TY 2019 Form 990

(A) Name and title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)	(E) Reportable compensation from related organizations (W-2/1099-MISC)
(1) REGAN RALPH...................................................................... PRESIDENT	1.00 .................	X	X		0	0	0
(2) PETER GABRIEL...................................................................... CHAIRMAN	1.00 .................	X	X		0	0	0
(3) HELEN ENRIGHT...................................................................... TREASURER	1.00 .................	X	X		0	0	0
(4) MICHAEL HIRSCHHORN...................................................................... SECRETARY	1.00 .................	X	X		0	0	0
(5) MONICA ALEMAN...................................................................... BOARD MEMBER	1.00 .................	X			0	0	0
(6) MIKA EL-BAZ...................................................................... BOARD MEMBER	1.00 .................	X			0	0	0
(7) POLLY FIELDS...................................................................... BOARD MEMBER	1.00 .................	X			0	0	0
(8) JOHN HASS...................................................................... BOARD MEMBER	1.00 .................	X			0	0	0
(9) DAVID MENDELS...................................................................... BOARD MEMBER	1.00 .................	X			0	0	0
(10) CESAR RODRIGUEZ-GARAVITO...................................................................... BOARD MEMBER	1.00 .................	X			0	0	0
(11) LEKHA SINGH...................................................................... BOARD MEMBER	1.00 .................	X			0	0	0
(12) ELINOR TAPPE...................................................................... BOARD MEMBER	1.00 .................	X			0	0	0
(13) NICOLE WONG...................................................................... BOARD MEMBER	1.00 .................	X			0	0	0
(14) YVETTE ALBERDINGK THIJM...................................................................... EXECUTIVE DIRECTOR	40.00 .................		X		176,711	0	14,968
(15) SAMUEL GREGORY...................................................................... PROGRAM DIRECTOR	40.00 .................			X	135,925	0	28,983
(16) TANYA KARANASIOS...................................................................... DEPUTY DIRECTOR OF PROGRAM	36.00 .................			X	117,598	0	3,352

- TIN:

SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service

Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow

Attach to Form 990 or Form 990-EZ.
right arrow

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2019

Open to Public
Inspection

Name of the organization

WITNESS INC

Employer identification number

13-4167155

Part I

Reason for Public Charity Status (All organizations must complete this part.) See instructions.

The organization is not a private foundation because it is: (For lines 1 through 12, check only one box.)

A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).

A school described in section 170(b)(1)(A)(ii). (Attach Schedule E (Form 990 or 990-EZ).)

A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).

A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state:

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in section 170(b)(1)(A)(iv). (Complete Part II.)

A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).

An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part II.)

A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)

An agricultural research organization described in 170(b)(1)(A)(ix) operated in conjunction with a land-grant college or university or a non-land grant college of agriculture. See instructions. Enter the name, city, and state of the college or university:

An organization that normally receives: (1) more than 331/3% of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)

An organization organized and operated exclusively to test for public safety. See section 509(a)(4).

An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box in lines 12a through 12d that describes the type of supporting organization and complete lines 12e, 12f, and 12g.

Type I. A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting organization. You must complete Part IV, Sections A and B.

Type II. A supporting organization supervised or controlled in connection with its supported organization(s), by having control or management of the supporting organization vested in the same persons that control or manage the supported organization(s). You must complete Part IV, Sections A and C.

Type III functionally integrated. A supporting organization operated in connection with, and functionally integrated with, its supported organization(s) (see instructions). You must complete Part IV, Sections A, D, and E.

Type III non-functionally integrated. A supporting organization operated in connection with its supported organization(s) that is not functionally integrated. The organization generally must satisfy a distribution requirement and an attentiveness requirement (see instructions). You must complete Part IV, Sections A and D, and Part V.

Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type III functionally integrated, or Type III non-functionally integrated supporting organization.

Enter the number of supported organizations ...............................

Provide the following information about the supported organization(s).

(i) Name of supported organization	(ii) EIN	(iv) Is the organization listed in your governing document?		(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)
(i) Name of supported organization	(ii) EIN	Yes	No	(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)


Total

For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.

Cat. No. 11285F

Schedule A (Form 990 or 990-EZ) 2019

Page 2

Part II

Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization failed to qualify under the tests listed below, please complete Part III.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2015	(b) 2016	(c) 2017	(d) 2018	(e) 2019	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") ..	2,777,078	3,129,291	3,901,768	7,194,107	6,326,143	23,328,387
2	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....
3	The value of services or facilities furnished by a governmental unit to the organization without charge..
4	Total. Add lines 1 through 3	2,777,078	3,129,291	3,901,768	7,194,107	6,326,143	23,328,387
5	The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..						12,056,867
6	Public support. Subtract line 5 from line 4.						11,271,520

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2015	(b) 2016	(c) 2017	(d) 2018	(e) 2019	(f) Total
7	Amounts from line 4..	2,777,078	3,129,291	3,901,768	7,194,107	6,326,143	23,328,387
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...	30,406	18,182	50,533	41,511	56,473	197,105
9	Net income from unrelated business activities, whether or not the business is regularly carried on..
10	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..	46,256	70,920	50,096	86,887	37,163	291,322
11	Total support. Add lines 7 through 10						23,816,814

Gross receipts from related activities, etc. (see instructions) ..................

14,799

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here........................................ right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2019 (line 6, column (f) divided by line 11, column (f)) .........

47.330 %

Public support percentage for 2018 Schedule A, Part II, line 14 ...............

49.960 %

16a

33 1/3% support test—2019. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ....................... right arrow

33 1/3% support test—2018. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow

17a

10%-facts-and-circumstances test—2019. If the organization did not check a box on line 13, 16a, or 16b, and line 14
is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain
in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported
organization ..................................................... right arrow

10%-facts-and-circumstances test—2018. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line
15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here.
Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly
supported organization ................................................ right arrow

Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow

Schedule A (Form 990 or 990-EZ) 2019

Page 3

Part III

Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2015	(b) 2016	(c) 2017	(d) 2018	(e) 2019	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
2	Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose
3	Gross receipts from activities that are not an unrelated trade or business under section 513 .....
4	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5	The value of services or facilities furnished by a governmental unit to the organization without charge
6	Total. Add lines 1 through 5
7a	Amounts included on lines 1, 2, and 3 received from disqualified persons
b	Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
c	Add lines 7a and 7b..
8	Public support. (Subtract line 7c from line 6.)

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2015	(b) 2016	(c) 2017	(d) 2018	(e) 2019	(f) Total
9	Amounts from line 6...
10a	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
b	Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c	Add lines 10a and 10b.
11	Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.
12	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..
13	Total support. (Add lines 9, 10c, 11, and 12.)..

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization,
check this box and stop here............................................. right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2019 (line 8, column (f) divided by line 13, column (f)) .........

Public support percentage from 2018 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2019 (line 10c, column (f) divided by line 13, column (f)) ......

Investment income percentage from 2018 Schedule A, Part III, line 17 .............

19a

331/3% support tests—2019. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ....... right arrow

33 1/3% support tests—2018. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization .... right arrow

Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions .... right arrow

Schedule A (Form 990 or 990-EZ) 2019

Page 4

Part IV

Supporting Organizations

(Complete only if you checked a box on line 12 of Part I. If you checked 12a of Part I, complete Sections A and B. If you checked 12b of Part I, complete Sections A and C. If you checked 12c of Part I, complete Sections A, D, and E. If you checked 12d of Part I, complete Sections A and D, and complete Part V.)

Section A. All Supporting Organizations

Yes

Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.

Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).

Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer (b) and (c) below.

Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.

Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.

Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked 12a or 12b in Part I, answer (b) and (c) below.

Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.

Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.

Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer (b) and (c) below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).

Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?

Substitutions only. Was the substitution the result of an event beyond the organization's control?

Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.

Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ) .

Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ).

Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.

Did one or more disqualified persons (as defined in line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.

Did a disqualified person (as defined in line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.

10a

Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.

10a

Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).

10b

Schedule A (Form 990 or 990-EZ) 2019

Page 5

Part IV

Supporting Organizations (continued)

Yes

Has the organization accepted a gift or contribution from any of the following persons?

A person who directly or indirectly controls, either alone or together with persons described in (b) and (c) below, the governing body of a supported organization?

11a

A family member of a person described in (a) above?

11b

A 35% controlled entity of a person described in (a) or (b) above? If “Yes” to a, b, or c, provide detail in Part VI.

11c

Section B. Type I Supporting Organizations

Yes

Did the directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.

Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.

Section C. Type II Supporting Organizations

Yes

Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).

Section D. All Type III Supporting Organizations

Yes

Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?

Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).

By reason of the relationship described in (2), did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.

Section E. Type III Functionally-Integrated Supporting Organizations

Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):

The organization satisfied the Activities Test. Complete line 2 below.

The organization is the parent of each of its supported organizations. Complete line 3 below.

The organization supported a governmental entity. Describe in Part VI how you supported a government entity (see instructions)

Activities Test. Answer (a) and (b) below.

Yes

Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.

Did the activities described in (a) constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.

Parent of Supported Organizations. Answer (a) and (b) below.

Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations? Provide details in Part VI.

Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.

Schedule A (Form 990 or 990-EZ) 2019

Page 6

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations

Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970 (explain in Part VI). See instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E.

	Section A - Adjusted Net Income		(A) Prior Year	(B) Current Year (optional)
1	Net short-term capital gain	1
2	Recoveries of prior-year distributions	2
3	Other gross income (see instructions)	3
4	Add lines 1 through 3	4
5	Depreciation and depletion	5
6	Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions)	6
7	Other expenses (see instructions)	7
8	Adjusted Net Income (subtract lines 5, 6 and 7 from line 4)	8

	Section B - Minimum Asset Amount		(A) Prior Year	(B) Current Year (optional)
1	Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year):	1
a	Average monthly value of securities	1a
b	Average monthly cash balances	1b
c	Fair market value of other non-exempt-use assets	1c
d	Total (add lines 1a, 1b, and 1c)	1d
e	Discount claimed for blockage or other factors (explain in detail in Part VI):
2	Acquisition indebtedness applicable to non-exempt use assets	2
3	Subtract line 2 from line 1d	3
4	Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions).	4
5	Net value of non-exempt-use assets (subtract line 4 from line 3)	5
6	Multiply line 5 by .035	6
7	Recoveries of prior-year distributions	7
8	Minimum Asset Amount (add line 7 to line 6)	8

	Section C - Distributable Amount		Current Year
1	Adjusted net income for prior year (from Section A, line 8, Column A)	1
2	Enter 85% of line 1	2
3	Minimum asset amount for prior year (from Section B, line 8, Column A)	3
4	Enter greater of line 2 or line 3	4
5	Income tax imposed in prior year	5
6	Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions)	6

Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions)

Schedule A (Form 990 or 990-EZ) 2019

Page 7

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations(continued)

Section D - Distributions		Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity
3 Administrative expenses paid to accomplish exempt purposes of supported organizations
4 Amounts paid to acquire exempt-use assets
5 Qualified set-aside amounts (prior IRS approval required)
6 Other distributions (describe in Part VI). See instructions
7Total annual distributions. Add lines 1 through 6.
8 Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions
9 Distributable amount for 2019 from Section C, line 6
10 Line 8 amount divided by Line 9 amount

Section E - Distribution Allocations (see instructions)		(i) Excess Distributions	(ii) Underdistributions Pre-2019	(iii) Distributable Amount for 2019
1 Distributable amount for 2019 from Section C, line 6
2 Underdistributions, if any, for years prior to 2019 (reasonable cause required-- explain in Part VI). See instructions.
3 Excess distributions carryover, if any, to 2019:
a From 2014.......
b From 2015.......
c From 2016.......
d From 2017.......
e From 2018.......
fTotal of lines 3a through e
g Applied to underdistributions of prior years
h Applied to 2019 distributable amount
i Carryover from 2014 not applied (see instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from 3f.
4Distributions for 2019 from Section D, line 7:
$
a Applied to underdistributions of prior years
b Applied to 2019 distributable amount
c Remainder. Subtract lines 4a and 4b from 4.
5 Remaining underdistributions for years prior to 2019, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions.
6 Remaining underdistributions for 2019. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions.
7 Excess distributions carryover to 2020. Add lines 3j and 4c.
8 Breakdown of line 7:
a Excess from 2015.....
b Excess from 2016.....
c Excess from 2017.....
d Excess from 2018.....
e Excess from 2019.....

Schedule A (Form 990 or 990-EZ) (2019)

Schedule A (Form 990 or 990-EZ) 2019

Page 8

Part VI

Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).

Facts And Circumstances Test

Return Reference	Explanation

Schedule A (Form 990 or 990-EZ) 2019

Additional Data

Software ID:
Software Version:

- TIN:

Schedule B
(Form 990, 990-EZ,
or 990-PF)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2019

Name of the organization

WITNESS INC

Employer identification number

13-4167155

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

Check if your organization is covered by the General Rule or a Special Rule.
Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.

General Rule

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or other property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.

Special Rules

For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Don't complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... Arrow Bullet

Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).

For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.

Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2019)

Schedule B (Form 990, 990-EZ, or 990-PF) (2019) Page 2

Name of organization WITNESS INC

Part I Contributors	Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
RESTRICTED	,	$ RESTRICTED	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

Page 3

Name of organization WITNESS INC		Employer identification number 13-4167155

Part II	Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

Page 4


Name of organization WITNESS INC			Employer identification number 13-4167155
Part III Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) $ Use duplicate copies of Part III if additional space is needed.

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
SchDMd Bullet

Attach to Form 990.
SchDMd Bullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2019

Open to Public Inspection

Name of the organization

WITNESS INC

Employer identification number

13-4167155

Part I

Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.

		(a) Donor advised funds	(b) Funds and other accounts
1	Total number at end of year .........
2	Aggregate value of contributions to (during year)
3	Aggregate value of grants from (during year)
4	Aggregate value at end of year ........

Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization’s property, subject to the organization’s exclusive legal control? ............

Yes No

Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................

Yes No

Part II

Conservation Easements.
Complete if the organization answered "Yes" on Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or education) Preservation of an historically important land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.


a	Total number of conservation easements ......................	2a
b	Total acreage restricted by conservation easements ....................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after 7/25/06, and not on a historic structure listed in the National Register ...	2d

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year SchDMd Bullet

Number of states where property subject to conservation easement is located SchDMd Bullet

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............

Yes No

Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................

Yes No

In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.

If the organization elected, as permitted under FASB ASC 958, not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.

If the organization elected, as permitted under FASB ASC 958, to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:

(i)

Revenue included on Form 990, Part VIII, line 1 ......................... SchDMd Bullet

(ii)

Assets included in Form 990, Part X ............................... SchDMd Bullet

If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under FASB ASC 958 relating to these items:

Revenue included on Form 990, Part VIII, line 1 .......................... SchDMd Bullet

Assets included in Form 990, Part X ............................... SchDMd Bullet

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 52283D

Schedule D (Form 990) 2019

Page 2

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.

During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...

Yes No

Part IV

Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................

Yes No


b	If "Yes," explain the arrangement in Part XIII and complete the following table:		Amount
c	Beginning balance .............................	1c
d	Additions during the year ............................	1d
e	Distributions during the year ..........................	1e
f	Ending balance ................................	1f

Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...

Yes No

If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ....

Part V

Endowment Funds.
Complete if the organization answered "Yes" on Form 990, Part IV, line 10.

		(a) Current year	(b) Prior year	(c) Two years back	(d) Three years back	(e) Four years back

1a	Beginning of year balance ....
b	Contributions ...
c	Net investment earnings, gains, and losses
d	Grants or scholarships ...
e	Other expenditures for facilities and programs ...
f	Administrative expenses ....
g	End of year balance ......

Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:

Board designated or quasi-endowment SchDMd Bullet

Permanent endowment SchDMd Bullet

Term endowment SchDMd Bullet

The percentages on lines 2a, 2b, and 2c should equal 100%.

Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes

(i) Unrelated organizations .................

3a(i)

(ii) Related organizations .................

3a(ii)

If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........

Describe in Part XIII the intended uses of the organization's endowment funds.

Part VI

Land, Buildings, and Equipment.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.

Description of property		(a) Cost or other basis (investment)	(b) Cost or other basis (other)	(c) Accumulated depreciation	(d) Book value

1a	Land .....
b	Buildings ....
c	Leasehold improvements	249,537	249,537	0
d	Equipment ....	547,051	458,824	88,227
e	Other .....	32,650	32,650	0
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				88,227

Schedule D (Form 990) 2019

Page 3

Part VII

InvestmentsOther Securities.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.

(a) Description of security or category (including name of security)	(b) Book value	(c) Method of valuation: Cost or end-of-year market value
(1) Financial derivatives.........
(2) Closely-held equity interests........
(3)Other
(B)
(C)
(D)
(E)
(F)
(G)
(H)
(I)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)

Part VIII

InvestmentsProgram Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.

(a) Description of investment	(b) Book value	(c) Method of valuation: Cost or end-of-year market value

(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

Part IX

Other Assets.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.

(a) Description				(b) Book value

(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........

Part X

Other Liabilities.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.

1.(a) Description of liability	(b) Book value
(1) Federal income taxes
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)	433,031
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII

Schedule D (Form 990) 2019

Page 4

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......			1	7,019,787
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a	49,325
b	Donated services and use of facilities .........	2b	520,136
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d	37,545
e	Add lines 2a through 2d .....................			2e	607,006
3	Subtract line 2e from line 1..................			3	6,412,781
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a	7,905
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b....................			4c	7,905
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......			5	6,420,686

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........			1	4,573,001
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities .........	2a	520,136
b	Prior year adjustments ............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d....................			2e	520,136
3	Subtract line 2e from line 1...................			3	4,052,865
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a	7,905
b	Other (Describe in Part XIII.) ............	4b
c	Add lines 4a and 4b.....................			4c	7,905
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......			5	4,060,770

Part XIII

Supplemental Information

Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.

Return Reference	Explanation
PART XI, LINE 2D - OTHER ADJUSTMENTS:	FOREIGN CURRENCY EXCHANGE GAIN 37,545.

Schedule D (Form 990) 2019

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE F(Form 990)

Department of the Treasury
Internal Revenue Service

Statement of Activities Outside the United States

Complete if the organization answered "Yes" to Form 990, Part IV, line 14b, 15, or 16. Right pointing arrow large image

Attach to Form 990. Right pointing arrow large image

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2019

Open to Public Inspection

Name of the organization
WITNESS INC

Employer identification number

13-4167155

Part I

General Information on Activities Outside the United States. Complete if the organization answered "Yes" on Form 990, Part IV, line 14b.

For grantmakers. Does the organization maintain records to substantiate the amount of its grants and

other assistance, the grantees’ eligibility for the grants or assistance, and the selection criteria used

to award the grants or assistance? . . . . . . . . . . . . . . . . . . . . . . . . .

Yes

For grantmakers. Describe in Part V the organization’s procedures for monitoring the use of its grants and other assistance outside the United States.

Activites per Region. (The following Part I, line 3 table can be duplicated if additional space is needed.)

(a) Region		(b) Number of offices in the region	(c) Number of employees, agents, and independent contractors in the region	(d) Activities conducted in region (by type) (such as, fundraising, program services, investments, grants to recipients located in the region)	(e) If activity listed in (d) is a program service, describe specific type of service(s) in the region	(f) Total expenditures for and investments in the region
	EAST ASIA AND THE PACIFIC	0	1	PROGRAM SERVICES	SEE PART V	102,925
	EUROPE	0	10	PROGRAM SERVICES	SEE PART V	144,770
	MIDDLE EAST AND NORTH AFRICA	0	1	PROGRAM SERVICES	SEE PART V	8,902
	NORTH AMERICA	0	3	PROGRAM SERVICES	SEE PART V	93,789
	SOUTH AMERICA	0	6	PROGRAM SERVICES	SEE PART V	118,061
	SUB-SAHARAN AFRICA	0	6	PROGRAM SERVICES	SEE PART V	86,704
	SOUTH ASIA	0	2	PROGRAM SERVICES	SEE PART V	11,684










3a	Sub-total ....	0	29			566,835
b	Total from continuation sheets to Part I ...	0	0			0
c	Totals (add lines 3a and 3b)	0	29			566,835

For Paperwork Reduction Act Notice, see the Instructions for Form 990.Cat. No. 50082W Schedule F (Form 990) 2019

Schedule F (Form 990) 2019

Page 2

Part II

Grants and Other Assistance to Organizations or Entities Outside the United States. Complete if the organization answered "Yes" on Form 990, Part IV, line 15, for any recipient who received more than $5,000. Part II can be duplicated if additional space is needed.

1 (a) Name of organization		(b) IRS code section and EIN (if applicable)	(c) Region	(d) Purpose of grant	(e) Amount of cash grant	(f) Manner of cash disbursement	(g) Amount of noncash assistance	(h) Description of noncash assistance	(i) Method of valuation (book, FMV, appraisal, other)

2	Enter total number of recipient organizations listed above that are recognized as charities by the foreign country, recognized as tax-exempt by the IRS, or for which the grantee or counsel has provided a section 501(c)(3) equivalency letter .......
3	Enter total number of other organizations or entities .......................

Schedule F (Form 990) 2019

Schedule F (Form 990) 2019Page 3

Part III

Grants and Other Assistance to Individuals Outside the United States. Complete if the organization answered "Yes" on Form 990, Part IV, line 16.

Part III can be duplicated if additional space is needed.

(a) Type of grant or assistance		(b) Region	(c) Number of recipients	(d) Amount of cash grant	(e) Manner of cash disbursement	(f) Amount of noncash assistance	(g) Description of noncash assistance	(h) Method of valuation (book, FMV, appraisal, other)

Schedule F (Form 990) 2019

Page 4

Part IV

Foreign Forms

Schedule F (Form 990) 2019

Page 5

Part V

Supplemental Information
Provide the information required by Part I, line 2 (monitoring of funds); Part I, line 3, column (f) (accounting method; amounts of investments vs. expenditures per region); Part II, line 1 (accounting method); Part III (accounting method); and Part III, column (c) (estimated number of recipients), as applicable. Also complete this part to provide any additional information. See instructions.

ReturnReference	Explanation
PART III ACCOUNTING METHOD:
SCHEDULE F, PART 1, LINE 3, COLUMN E	CAPACITY BUILDING, SOLIDARITY WORK, AND HUMAN RIGHTS PROGRAM SERVICES

Schedule F (Form 990) 2019

Additional Data

Software ID:
Software Version:

- TIN:

Schedule J
(Form 990)

Department of the Treasury
Internal Revenue Service

Compensation Information

For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet

Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
SchJMediumBullet

Attach to Form 990.
SchJMediumBullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2019

Open to Public Inspection

Name of the organization

WITNESS INC

Employer identification number

13-4167155

Part I

Questions Regarding Compensation

Yes

Check the appropiate box(es) if the organization provided any of the following to or for a person listed on Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.

First-class or charter travel Housing allowance or residence for personal use

Travel for companions Payments for business use of personal residence

Tax idemnification and gross-up payments Health or social club dues or initiation fees

Discretionary spending account Personal services (e.g., maid, chauffeur, chef)

If any of the boxes on Line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain .........

Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked on Line 1a? ..

Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.

Compensation committee Written employment contract

Independent compensation consultant Compensation survey or study

Form 990 of other organizations Approval by the board or compensation committee

During the year, did any person listed on Form 990, Part VII, Section A, line 1a, with respect to the filing organization or a related organization:

Receive a severance payment or change-of-control payment? .............

Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........

Participate in, or receive payment from, an equity-based compensation arrangement? .........

If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.

Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:

The organization? ....................

Any related organization? .......................

If "Yes," on line 5a or 5b, describe in Part III.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:

The organization? ..................

Any related organization? ......................

If "Yes," on line 6a or 6b, describe in Part III.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............

Were any amounts reported on Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III ..........................

If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50053T

Schedule J (Form 990) 2019

Page 2

Part II

Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.

For each individual whose compensation must be reported on Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.

(A) Name and Title		(B) Breakdown of W-2 and/or 1099-MISC compensation			(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)	(F) Compensation in column (B) reported as deferred on prior Form 990
(A) Name and Title		(i) Base compensation	(ii) Bonus & incentive compensation	(iii) Other reportable compensation	(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)
1YVETTE ALBERDINGK THIJM EXECUTIVE DIRECTOR	(i) (ii)	175,226 ------------- 0	0 ------------- 0	1,485 ------------- 0	5,185 ------------- 0	9,783 ------------- 0	191,679 ------------- 0	0 ------------- 0
2SAMUEL GREGORY PROGRAM DIRECTOR	(i) (ii)	134,909 ------------- 0	0 ------------- 0	1,016 ------------- 0	4,388 ------------- 0	24,595 ------------- 0	164,908 ------------- 0	0 ------------- 0

Schedule J (Form 990) 2019

Page 3

Part III

Supplemental Information

Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information.

Return Reference	Explanation

Schedule J (Form 990) 2019

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2019

Open to Public
Inspection

Name of the organization

WITNESS INC

Employer identification number

13-4167155

Return Reference	Explanation
FORM 990, PART I, LINE 1	WITNESS HELPS PEOPLE USE VIDEO AND TECHNOLOGY TO PROTECT AND DEFEND HUMAN RIGHTS. WITNESS OPERATES GLOBALLY IN FIVE REGIONS: SUB-SAHARAN AFRICA, ASIA AND THE PACIFIC, LATIN AMERICA AND THE CARIBBEAN, THE MIDDLE EAST AND NORTH AFRICA, AND THE UNITED STATES. OUR GLOBAL TEAM DESIGNS SOLUTIONS, PROVIDES GUIDANCE, AND DEVELOPS STRATEGIES THAT ENABLE HUMAN RIGHTS DEFENDERS AND ORDINARY PEOPLE TO HOLD THE POWERFUL TO ACCOUNT AND STAND UP FOR JUSTICE. WITNESS AIMS TO ENSURE THAT VIDEOS CAN BE TRUSTED AND IMPACTFUL, THAT HUMAN RIGHTS DEFENDERS CAN BE SAFER, AND THAT MANY MORE PEOPLE CAN PARTICIPATE IN THE FIGHT FOR HUMAN RIGHTS. CO-FOUNDED IN 1992 BY ADVOCATE AND MUSICIAN PETER GABRIEL, TO DATE, WITNESS HAS PARTNERED WITH MORE THAN 570 HUMAN RIGHTS GROUPS REPRESENTING 135+ COUNTRIES AND TRAINED 11,350+ HUMAN RIGHTS DEFENDERS AND CIVIC ACTIVISTS. IN THE LAST YEAR ALONE, WE REACHED OVER 1 MILLION PEOPLE WITH WITNESS RESOURCES. AS A RESULT OF WITNESS' GUIDANCE, ACTIVISTS AROUND THE WORLD ARE BETTER EQUIPPED TO USE VIDEO AND TECHNOLOGY MORE SAFELY, ETHICALLY, AND EFFECTIVELY TO DEFEND THEIR RIGHTS AND REALIZE OPPORTUNITIES, PROTECT RULE OF LAW, FIGHT OPPRESSION AND INEQUALITY, HOLD GOVERNMENTS ACCOUNTABLE, AND FULLY PARTICIPATE IN SOCIETY. HIGHLIGHT ACTIVITIES FROM THE LAST YEAR INCLUDE: COVID-19 RESPONSE: IN MARCH 2020, WITNESS LAUNCHED OUR RESPONSE TO THE CORONAVIRUS PANDEMIC, LED BY WHAT WE WERE LEARNING AND HEARING FROM COMMUNITIES OF ACTIVISM, HUMAN RIGHTS, AND JOURNALISM GLOBALLY. AT THE HEART OF OUR RESPONSE, WE LAUNCHED A COVID-19 RESPONSE HUB TO PROVIDE TAILORED GUIDANCE, CASE STUDIES, SAMPLE VIDEOS, AND TOOLS FOR ACTIVISTS, CIVIC MEDIA MAKERS, FRONTLINE WITNESSES, HEALTHCARE WORKERS, AND OTHER MEMBERS OF THE PUBLIC. BY THE END OF JUNE, THE HUB YIELDED SIX BRAND NEW RESOURCES, 10,000+ DOWNLOADS, AND A MULTILINGUAL LANDING PAGE GENERATING 12,000+ READS FROM USERS IN 67+ COUNTRIES. THE LANDING PAGE WAS TRANSLATED INTO ARABIC, PORTUGUESE, AND SPANISH AND QUICKLY BECAME A GO-TO RESOURCE FOR ACTIVISTS AND HUMAN RIGHTS DEFENDERS AROUND THE GLOBE. THIS CENTRALIZED RESOURCE DISSEMINATION WAS ACCOMPANIED BY LOCALLY-GROUNDED RESPONSES. OUR AFRICA TEAM COLLECTED AND CURATED VIDEOS OF ABUSES CARRIED OUT BY SECURITY FORCES UNDER THE PRETENSE OF LOCKDOWNS AND RESTRICTIONS ON MOVEMENT. OUR BRAZIL TEAM ORGANIZED WEEKLY LIVE STREAMS WITH OUR PARTNERS TO BRING ATTENTION TO GRASSROOTS REALITIES, SUCH AS COVID-RELATED MISINFORMATION AND THE NEED FOR IMPROVED HEALTH POLICIES AND INFRASTRUCTURE. AS TECHNOLOGY COMPANIES QUICKLY ROLLED OUT NEW GUIDELINES, WE KEPT A CLOSE EYE ON THE HUMAN RIGHTS IMPLICATIONS OF THEIR RESPONSES. WE CO-LED ON A PROCESS TO BRING TOGETHER 75 CIVIL SOCIETY ORGANIZATIONS IN AN OPEN LETTER CALLING FOR PLATFORMS TO PRESERVE CRITICAL DATA DURING THE PANDEMIC, AND REVIEWED KEY TRENDS IN PLATFORM RESPONSE TO MIS- AND DISINFORMATION AND HARMFUL SPEECH. ARCHIVING AND PRESERVATION: WITNESS CONTINUES TO STRENGTHEN A SUSTAINABLE FIELD OF PRACTICE AROUND ARCHIVING FOR HUMAN RIGHTS. AS FRONTLINE VIDEO DOCUMENTATION CAPTURED BY VULNERABLE COMMUNITIES SURGES GLOBALLY, WE ARE DISSEMINATING GUIDANCE AT SCALE, SHARING LEARNINGS BETWEEN REGIONS, AND SEEDING LOCAL ARCHIVES WITH PARTNERS BASED IN COUNTRIES PLAGUED BY CONFLICT AND WAR CRIMES. THIS MARKED OUR THIRD YEAR OF ENGAGEMENT IN BURMA, COLLECTING AND VERIFYING VISUAL MEDIA EVIDENCE DEPICTING CRIMES AGAINST HUMANITY. IN ADDITION TO ONGOING PRESERVATION, WE ARE BUILDING BRIDGES BETWEEN LOCAL ACTIVISTS AND SYSTEMS-LEVEL STAKEHOLDERS TO ENSURE THAT THE INTERNATIONAL JUSTICE COMMUNITY, MEMBERS OF THE ROHINGYA COMMUNITY, AND OTHER RELEVANT ACTORS CAN USE THE COLLECTION FOR ADVOCACY AND ACCOUNTABILITY. LESSONS LEARNED IN THE BURMA CONTEXT ARE INFORMING SIMILAR ARCHIVING PROJECTS IN YEMEN AND WEST PAPUA, AND HELPED SUPPORT PARTNERS IN CHILE AND ARGENTINA GRAPPLING WITH PRESERVATION DURING ACUTE MOMENTS OF PROTEST. AS PART OF OUR ONGOING THOUGHT LEADERSHIP IN THE FIELD, SENIOR ARCHIVIST YVONNE NG CONTRIBUTED A CHAPTER ABOUT PRESERVING OPEN-SOURCE INFORMATION TO THE GROUNDBREAKING NEW BOOK DIGITAL WITNESS: USING OPEN-SOURCE INFORMATION FOR HUMAN RIGHTS INVESTIGATION, DOCUMENTATION, AND ACCOUNTABILITY. PREPARING FOR THE NEXT WAVE OF MIS- AND DISINFORMATION THREATS AND SOLUTIONS: FOR THE LAST DECADE, WITNESS HAS EXPLORED HOW INTERNET PLATFORMS MEDIATE TRUST, FILTER EVIDENCE ONLINE, AND AMPLIFY OR SUPPRESS MARGINALIZED VOICES. FOR THE LAST TWO AND A HALF YEARS, WE HAVE BEEN SPECIFICALLY FOCUSED ON RESEARCH, CONVENING, AND ENGAGEMENT AROUND PROACTIVE APPROACHES TO PROTECTING AND UPHOLDING MARGINALIZED VOICES, CIVIC JOURNALISM, AND HUMAN RIGHTS AS EMERGING TECHNOLOGIES SUCH AS AI INTERSECT WITH DISINFORMATION, MEDIA MANIPULATION, AND AUTHORITARIANISM. AMID THE ESCALATING PANIC AROUND SOPHISTICATED AUDIO AND VIDEO MANIPULATIONS CALLED "DEEPFAKES," WE HAVE FOUND THAT PROPOSED SOLUTIONS LARGELY ORIGINATE IN WASHINGTON DC AND SILICON VALLEY - EXCLUDING GLOBAL COMMUNITIES THAT HAVE ALREADY BEEN AFFECTED BY SIMILAR TECHNOLOGIES. THIS YEAR, WE HOSTED A SERIES OF EXPERT PREPAREDNESS MEETINGS IN THE GLOBAL SOUTH (BRAZIL, SOUTH AFRICA, AND MALAYSIA) TO INFORM A GLOBALLY INCLUSIVE, HUMAN RIGHTS-LED DISCUSSION ABOUT DEEPFAKES AND OTHER FORMS OF MEDIA MANIPULATION. THESE CONVENINGS BROUGHT TOGETHER KEY STAKEHOLDERS, INCLUDING PEOPLE WITH DIRECT EXPERIENCE OF EXISTING PROBLEMS, AS WELL AS RESEARCHERS, JOURNALISTS, FACT-CHECKERS, GRASSROOTS ACTIVISTS, MOVEMENT LEADERS, HUMAN RIGHTS DEFENDERS, AND POLICY MAKERS. INSIGHTS GLEANED FROM THESE CONVENINGS (E.G. THE THREAT OF WEAPONIZATION BY STATE ACTORS, "ZERO TRUST" SOCIETIES, AND GAPS IN RESPONSE CAPACITIES) HELPED US PRIORITIZE THREATS AND SOLUTIONS, INFORM PLATFORM POLICIES AT FACEBOOK AND TWITTER, AND INFLUENCE THE DEVELOPMENT OF AUTHENTICITY INFRASTRUCTURE. WE HAVE ESTABLISHED OURSELVES AS A CRITICAL CROSS-SECTOR CONVENER AND THOUGHT LEADER, BRINGING A SOLUTIONS-ORIENTED, GLOBAL, AND HUMAN RIGHTS PERSPECTIVE TO VISIBLE, INFLUENTIAL CONVERSATIONS.
FORM 990, PART VI, SECTION B, LINE 11B	SENIOR MANAGEMENT REVIEWS AND EVALUATES THE INFORMATION BEING COMPILED FOR THE 990 IN ADVANCE OF PREPARING A DRAFT, AND REVIEWS THE FINAL 990 PRIOR TO IRS FILING. THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS A FINAL DRAFT OF THE 990, AND THEN THE FINAL 990 IS CIRCULATED TO THE FULL BOARD PRIOR TO IRS FILING.
FORM 990, PART VI, SECTION B, LINE 12C	AS PART OF ONBOARDING, ALL NEW MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST FORM. ADDITIONALLY, ALL BOARD MEMBERS MUST COMPLETE A NEW CONFLICT OF INTEREST FORM AT THE BEGINNING OF EACH FISCAL YEAR.
FORM 990, PART VI, SECTION B, LINE 15	BASE SALARY AND SALARY INCREASES FOR THE EXECUTIVE DIRECTOR ARE REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, TAKING INTO CONSIDERATION, AND STAYING WITHIN THE PARAMETERS OF THE ORGANIZATION'S SALARY STRUCTURE. THE SALARY STRUCTURE WAS LAST UPDATED BY AN EXTERNAL COMPENSATION CONSULTANTING FIRM IN 2019, AND IS NOW ADJUSTED ANNUALLY BY HUMAN RESOURCES. THIS SALARY STRUCTURE INCLUDES SALARIES FOR ALL STAFF, INCLUDING THE EXECUTIVE DIRECTOR AND OTHER KEY STAFF.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST. THE ORGANIZATION'S FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC ON ITS WEBSITE, WWW.WITNESS.ORG, AND BY REQUEST.
FORM 990, PART XI, LINE 9:	FOREIGN CURRENCY EXCHANGE GAIN 37,545.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2019

Additional Data

Software ID:
Software Version:

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	7,194,107	6,326,143
9	Program service revenue (Part VIII, line 2g) .........	0	0
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	41,407	50,860
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	93,772	43,683
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	7,329,286	6,420,686
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	0	0
14	Benefits paid to or for members (Part IX, column (A), line 4).....	0	0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	2,745,281	2,876,488
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 472,114
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	1,265,228	1,184,282
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	4,010,509	4,060,770
19	Revenue less expenses. Subtract line 18 from line 12.......	3,318,777	2,359,916
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	6,855,938	9,711,613
21	Total liabilities (Part X, line 26).............	639,317	1,048,206
22	Net assets or fund balances. Subtract line 21 from line 20.....	6,216,621	8,663,407

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 2,226,330 including grants of $ ) (Revenue $ )
	TRAINING:THE CORNERSTONE OF WITNESS' PROGRAM MODEL IS BUILDING SKILLS AND CAPACITY WITH MARGINALIZED AND VULNERABLE COMMUNITIES USING VIDEO AND TECHNOLOGY FOR HUMAN RIGHTS. OUR PRIORITY CROSS-CUTTING THEMES ADDRESS THE WORLD'S MOST COMPLEX AND URGENT CHALLENGES AND FOCUS ON THE MOST VULNERABLE GROUPS: WAR CRIMES; LAND DEFENSE; AND STATE VIOLENCE. WE FILL CRITICAL GAPS IN THE USE OF VIDEO FOR HUMAN RIGHTS, ENSURING THAT VIDEOS CAN BE TRUSTED AND VERIFIED; THAT ACTIVISTS CAN STAY SAFE AND MANAGE RISK; THAT EVIDENTIARY VIDEOS CAN BE FOUND AMIDST MASS VOLUME; THAT MOVEMENTS AND GROUPS CAN USE VISUAL STORYTELLING IN STRATEGIC AND IMPACTFUL WAYS; (CONTINUED ON SCHEDULE O)AND THAT NEW AND EXISTING TECHNOLOGIES CAN ENABLE GREATER CITIZEN PARTICIPATION.WE HAVE PROGRAM MANAGERS BASED IN FIVE REGIONS (ASIA & THE PACIFIC, LATIN AMERICA & THE CARIBBEAN, MIDDLE EAST & NORTH AFRICA, SUB-SAHARAN AFRICA, AND THE UNITED STATES) AROUND THE WORLD. EACH YEAR, THEY PROVIDE A SERIES OF IN-PERSON TRAININGS TO POOR COMMUNITIES, HUMAN RIGHTS DEFENDERS, ACTIVISTS, JOURNALISTS, AND LAWYERS, SHARING CONCRETE RESOURCES, GUIDANCE, AND TOOLS AROUND THE SAFE, ETHICAL, AND EFFECTIVE USE OF VIDEO AND TECHNOLOGY FOR HUMAN RIGHTS. BETWEEN JULY 2019 AND JUNE 2020, WITNESS TRAINED MORE THAN 1,300 INDIVIDUALS REPRESENTING AFFECTED COMMUNITIES IN AT LEAST 25 COUNTRIES, INCLUDING ARGENTINA, BRAZIL, DEMOCRATIC REPUBLIC OF CONGO, ECUADOR, GUINEA, INDONESIA, LEBANON, MALAYSIA, MEXICO, PERU, PHILIPPINES, NIGERIA, AND THE UNITED STATES. TRAININGS COVERED A RANGE OF HUMAN RIGHTS ISSUES BEYOND JUST OUR CROSS-CUTTING PRIORITIES ABOVE, SUCH AS ELECTION VIOLENCE AND SEXUAL AND GENDER-BASED VIOLENCE. TRAININGS ADDRESSED KEY SKILL SET AREAS, INCLUDING VIDEO AS EVIDENCE, VIDEO ADVOCACY, ARCHIVING, ETHICS, AND SECURITY. ALL TRAININGS WERE TAILORED TO THE LOCAL CONTEXT.

4b	(Code: ) (Expenses $ 345,885 including grants of $ ) (Revenue $ )
	OUTREACH AND EDUCATION:COVID-19 HAS GREATLY ACCELERATED EXISTING HUMAN RIGHTS CHALLENGES. MEANWHILE, A GROWING NUMBER OF PEOPLE ARE TURNING TO ONLINE SPACES TO MOBILIZE, COMMUNICATE, AND PARTICIPATE. FOR VULNERABLE COMMUNITIES, THESE DIGITAL TOOLS MAKE IT POSSIBLE TO SHARE FRONTLINE STORIES OF CRISIS, EXPOSE STATE VIOLENCE, AND PRESSURE THOSE IN POWER. AMID A GLOBAL PANDEMIC, WITNESS RECOGNIZES THE STRATEGIC POWER OF SOCIAL MEDIA AS A TOOL TO WIDELY DISTRIBUTE INFORMATION, AS WELL AS THE FACT THAT ACTIVISTS AND VULNERABLE COMMUNITIES WORLDWIDE ARE ALREADY TURNING TO THESE PLATFORMS TO COMMUNICATE, ADVOCATE, AND PARTICIPATE IN SOCIETY. (CONTINUED ON SCHEDULE O)OUR GOAL IS THAT WHETHER A MEDIA ACTIVIST IN GUATEMALA EN ROUTE TO FILM A POLITICAL PROTEST, A SURVIVOR OF GENDER-BASED VIOLENCE IN INDIA HOPING TO BRING VISIBILITY TO THE ISSUE AND ACHIEVE ACCOUNTABILITY; OR A MEMBER OF A PERSECUTED POPULATION IN BURMA TRYING TO PRESERVE FOOTAGE OF GENOCIDE, ANYONE, ANYWHERE CAN COME INTO CONTACT WITH OUR GUIDANCE AT THE CRITICAL MOMENT WHEN THEY NEED IT MOST, MAXIMIZING IMPACT AND REDUCING HARM. IN ORDER TO MEET THE DEMAND FOR OUR SUPPORT AND REACH MORE PEOPLE DIGITALLY THAN WE CAN IN-PERSON, WITNESS DEVELOPS EASY-TO-USE RESOURCES, ADAPTS THEM FOR COMMUNITIES FACING SIMILAR ISSUES AROUND THE WORLD, AND DISTRIBUTES THEM AS BROADLY AS POSSIBLE THROUGH STRATEGIC USE OF SOCIAL MEDIA. THROUGH OUR EXTENSIVE RESOURCE LIBRARY AND LANGUAGE-SPECIFIC WEBSITES IN ARABIC, FRENCH, PORTUGUESE, AND SPANISH, WE HAVE GREATLY INCREASED THE EASE AND ACCESSIBILITY OF OUR RESOURCES FOR BROAD AUDIENCES. ALL MATERIALS ARE OPEN-SOURCE AND AVAILABLE TO BE VIEWED, DOWNLOADED AND RE-MIXED THROUGH OUR LANGUAGE PAGES AND LIBRARY. THIS YEAR, WE HAD MORE THAN 945,000 MEANINGFUL ENGAGEMENTS WITH OUR RESOURCES GLOBALLY. BY KEEPING A PULSE ON WHAT HUMAN RIGHTS ISSUES PEOPLE ARE TALKING ABOUT, CONFUSED ABOUT, CONCERNED ABOUT, OR EXCITED ABOUT GLOBALLY, WE ARE ABLE TO TAILOR OUR OUTREACH AND CATAPULT THAT KNOWLEDGE INTO KEY SPACES, GREATLY INCREASING OUR REACH AND IMPACT. OUR GOAL WITH THIS GLOBAL SOCIAL MEDIA WORK IS TO ACHIEVE "MEANINGFUL ENGAGEMENT" WITH ONLINE AUDIENCES; OUR HOPE IS THAT THOSE WHO ENCOUNTER OUR RESOURCES WILL SHARE THE KNOWLEDGE ON AND ALSO FUNCTION AS A RESOURCE WITHIN THEIR OWN COMMUNITY. THIS YEAR, WE RELEASED NEW COVID-SPECIFIC GUIDANCE INCLUDING: USING VIDEO TO DOCUMENT EXCESSIVE FORCE DURING COVID-19 RESTRICTIONS ON MOVEMENT, RECORDING A SELF-STYLE VIDEO FOR HUMAN RIGHTS, RECORDING REMOTE VIDEO OR AUDIO FOR HUMAN RIGHTS, AND HOW TO SLOW THE SPREAD OF MISINFORMATION AS INACCURATE INFORMATION ABOUT THE CRISIS CAUSED FURTHER PANIC. WE ALSO EXPERIMENTED WITH GLOBAL RESOURCE CAMPAIGNS TO HIGHLIGHT THE CONNECTIVE TISSUE OF WITNESS' GLOBAL WORK THAT CUTS ACROSS REGIONS, INCLUDING AROUND VIDEO AS EVIDENCE RESOURCES AND THE RIGHT TO RECORD. OUR REGIONAL TEAMS SUCCESSFULLY UTILIZED NEW MEDIUMS TO DEPLOY OUR GUIDANCE AND APPROACH. FOR EXAMPLE, OUR AFRICA TEAM DEPLOYED A SERIES OF VIDEOS ADDRESSING HUMAN RIGHTS ISSUES AND HELPING TO BUILD A SENSE OF SOLIDARITY AMONG PARTNERS, AND OUR ASIA TEAM EXPERIMENTED WITH THE USE OF TWITTER THREADS TO 'NUGGETIZE' BITS OF GUIDANCE.

4c	(Code: ) (Expenses $ 33,807 including grants of $ ) (Revenue $ )
	MEDIA PRODUCTION AND ARCHIVESTHE MISSION OF THE WITNESS MEDIA ARCHIVE IS TO COLLECT, DOCUMENT, PRESERVE AND PROVIDE ACCESS TO AUDIOVISUAL HUMAN RIGHTS MEDIA FOR THE PURPOSE OF ADVOCACY, PROSECUTION OF HUMAN RIGHTS VIOLATORS AND THE PRESERVATION OF THE HISTORICAL RECORD. WITNESS' VIDEO ARCHIVE INCLUDES OVER 1,300 HOURS OF DIGITAL VIDEO AND OVER 5,000 UNIQUE VIDEO TITLES FROM OVER 90 COUNTRIES. IN FY20, WITNESS MOVED ITS HISTORICAL ARCHIVE OF RARE HUMAN RIGHTS VIDEO FOOTAGE TO THE MALMO CITY ARCHIVES. (CONTINUED ON SCHEDULE O)ARCHIVING IS A CRITICAL GAP IN THE RECORD OF THE HORRIFYING AND WIDESPREAD HUMAN RIGHTS VIOLATIONS BEING COMMITTED AND REMAINS A CRUCIAL STEP TO COUNTER VARIOUS ACTORS' ATTEMPTS TO DISPUTE THE CLAIMS OF LEGITIMACY OF THESE VIOLATIONS AND PRESERVE MATERIAL OF POTENTIAL EVIDENTIARY VALUE. IN ORDER FOR FOOTAGE TO BE USED AS EVIDENCE OF HUMAN RIGHTS ABUSES YEARS DOWN LINE, IT NEEDS TO BE PROPERLY DOCUMENTED, MANAGED, AND PRESERVED. RECOGNIZING THIS GAP, WITNESS WORKS TO ENSURE THAT WHEN ACTIVISTS RISK THEIR LIVES TO DOCUMENT HUMAN RIGHTS ABUSES, THEIR VIDEOS ARE PRESERVED SO ATROCITIES CANNOT BE FORGOTTEN OR DENIED OVER TIME. WE CREATED THE ACTIVISTS' GUIDE TO ARCHIVING VIDEO, WHICH PROVIDES PRACTICAL STEPS FOR MANAGING, STORING, SHARING, AND PRESERVING VIDEOS. THIS NOT ONLY EXPLAINS HOW TO MANAGE AND STORE FOOTAGE SO IT REMAINS INTACT AND UNDAMAGED, BUT HOW TO CREATE AND PRESERVE THE METADATA SO VIDEOS CAN BE FOUND AND AUTHENTICATED EVEN IN A COURT OF LAW. IN PARTNERSHIP WITH AFFECTED COMMUNITIES, WE HAVE ALSO SEEDED ITERATIONS OF LOCAL ARCHIVES TO SYSTEMATICALLY COLLECT VISUAL MEDIA EVIDENCE OF CRIMES AGAINST HUMANITY, WITH THE GOAL OF ENSURING THAT MEDIA CAN RETAIN ITS VALUE - EITHER FOR ADVOCACY, REPORTING, OR INVESTIGATORY PURPOSES. THESE PROJECTS BUILD ON WITNESS' 28 YEARS OF EXPERIENCE AS THE GLOBAL LEADER IN THE ARCHIVING AND PRESERVATION SENSITIVE HUMAN RIGHTS FOOTAGE.

	(Code: ) (Expenses $ 256,984 including grants of $ ) (Revenue $ )
	ADVOCACY TO TECHNOLOGY COMPANIES AND ADDRESSING EMERGING THREATS AND OPPORTUNITIES:WITNESS' WORK WITH TECHNOLOGY SYSTEMS AIMS TO EQUIP THE DIGITAL RIGHTS AND TECHNOLOGY WORLDS WITH A GLOBAL PERSPECTIVE THAT IS ROOTED IN THE ACTUAL EXPERIENCES OF POOR COMMUNITIES AND ACTIVISTS RATHER THAN IN ABSTRACT IDEAS. OUR WORK SUPPORTS THE VOICES AND AGENCY OF ACTUAL MARGINALIZED COMMUNITIES AND HUMAN RIGHTS DEFENDERS IN DEBATES AROUND SOCIAL MEDIA, TECHNOLOGY COMPANIES, AND EMERGING TECHNOLOGIES - PARTICULARLY CONVERSATIONS ABOUT CONTENT MODERATION, MISINFORMATION, AND MACHINE LEARNING. OUR THEORY OF CHANGE IS ROOTED IN LIVED EXPERIENCES, HARM REDUCTION, AND SYSTEMIC CHANGE. WORKING CLOSELY WITH MARGINALIZED COMMUNITIES AROUND THE WORLD, WITNESS KNOWS THAT THESE VOICES ARE OFTEN LEFT OUT OF THE DESIGN, DEVELOPMENT, AND DEPLOYMENT OF TECHNOLOGY. IN RESPONSE, OUR TECH ADVOCACY PROGRAM ADVOCATES DIRECTLY TO COMPANIES, BRINGING A CRUCIAL, GLOBAL PERSPECTIVE THAT IS ROOTED IN THE ACTUAL EXPERIENCES OF AT-RISK USERS. THROUGH ONGOING DISCUSSIONS WITH PLATFORMS, WE MAKE CONCRETE AND PRAGMATIC SUGGESTIONS OF CHANGES TO PRODUCTS, GUIDANCE, AND POLICIES THAT SUPPORT THE AGENCY AND PARTICIPATION OF VULNERABLE COMMUNITIES. WE ALSO PUSH COMPANIES TO IMPROVE STAKEHOLDER OUTREACH BY ENGAGING IN MEANINGFUL CONVERSATION WITH THOSE MOST AFFECTED BY THEIR TOOLS, FACILITATING INTRODUCTIONS BETWEEN VULNERABLE COMMUNITIES AND PLATFORM REPRESENTATIVES. THIS YEAR, WITNESS HELPED PRESERVE CRITICAL HUMAN RIGHTS CONTENT BEING REMOVED DUE TO MACHINE LEARNING, AND INFLUENCING GLOBAL NORM-SETTING AROUND HOW TO HANDLE THE INADEQUACY OF CONTENT MODERATION RESPONSES. WE WERE INVITED TO SPEAK IN FRONT OF THE UNITED NATIONS AS A MEMBER OF THE CHRISTCHURCH CALL'S ADVISORY NETWORK, EXPLAINING THE DANGERS OF RUSHING TO ERADICATE THIS CONTENT. IN OCTOBER 2019, OUR PARTNERSHIP WITH THE SYRIAN ARCHIVE WAS FEATURED IN A VIDEO OP-ED IN THE NEW YORK TIMES THAT DISCUSSES THE IMPACTS OF AUTOMATED CONTENT MODERATION ON HUMAN RIGHTS DOCUMENTATION. OUR EMERGING THREATS AND OPPORTUNITIES PROGRAM IS FOCUSED ON EMERGING TECHNOLOGIES THAT ACCENTUATE BOTH OPPORTUNITIES AND CHALLENGES FOR TRUSTWORTHY INFORMATION, DEMOCRACY, AND HUMAN RIGHTS. OUR CURRENT PRIMARY FOCUS IS ON PROACTIVE RESPONSES TO HOW AI AND DEEP LEARNING SYSTEMS ARE INCREASINGLY ABLE TO CREATE CONVINCING SIMULATIONS OF AUTHENTIC MEDIA, INCLUDING SOPHISTICATED AUDIO AND VIDEO MANIPULATIONS CALLED "DEEPFAKES AND MORE SUBTLE MANIPULATIONS. ACROSS ALL EFFORTS, OUR STRENGTH LIES IN OUR ABILITY TO DRAW UPON EXPERIENCES WORKING ALONGSIDE BOTH MARGINALIZED VOICES AND TECH GIANTS, UPHOLDING THE POSITIVE USES OF TECHNOLOGY AND COMBATING NEW THREATS POSED BY TODAY'S LANDSCAPE. WE ARE PARTICULARLY FOCUSED ON INCLUDING EXPERTISE FROM A NON-U.S./WESTERN PERSPECTIVE, AND WITH A FOCUS ON LISTENING TO HUMAN RIGHTS DEFENDERS AND VULNERABLE COMMUNITIES IN THE GLOBAL SOUTH - TO AVOID REPEATING MISTAKES THAT WERE MADE IN EARLIER RESPONSES TO DISINFORMATION CRISES. SINCE INITIATING THIS WORK, WE HAVE ESTABLISHED OURSELVES AS A CRITICAL CROSS-SECTOR CONVENER AND THOUGHT LEADER, BRINGING A SOLUTIONS-ORIENTED, GLOBAL, AND HUMAN RIGHTS PERSPECTIVE TO INFLUENTIAL CONVERSATIONS. THIS YEAR, WE CONVENED A RANGE OF ACTORS (RESEARCHERS, JOURNALISTS, FACT-CHECKERS, GRASSROOTS ACTIVISTS, MOVEMENT LEADERS, HUMAN RIGHTS DEFENDERS, AND POLICYMAKERS) IN A SERIES OF DEEPFAKES PREPAREDNESS MEETINGS IN THE GLOBAL SOUTH AND INTEGRATED PERSPECTIVES AND PRIORITIES ON MEDIA LITERACY, DETECTION, AND PLATFORM POLICIES INTO OUR GLOBAL WORK. DRAWING ON OUR COMPREHENSIVE APPROACH AND THIS SERIES OF EXPERT MEETINGS, WE DIRECTLY INFLUENCED FACEBOOK AND TWITTER'S PLATFORM POLICIES. FACEBOOK'S POLICY CLOSELY ALIGNED WITH OUR RECOMMENDATION. OUR WORK WAS ALSO FEATURED WIDELY IN THE NEW YORK TIMES, WASHINGTON POST, MIT TECHNOLOGY REVIEW, VICE, AND WIRED.

4d	Other program services (Describe in Schedule O.)
	(Expenses $ 256,984 including grants of $ ) (Revenue $ )
4e	Total program service expenses2,863,006

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........	430,234	0	47,303

(A) Name and business address	(B) Description of services	(C) Compensation





2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 0

1	Briefly describe the organization’s mission or most significant activities: SEE SCHEDULE O
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	13
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	13
5	Total number of individuals employed in calendar year 2019 (Part V, line 2a) ......	5	41
6	Total number of volunteers (estimate if necessary) .............	6	15
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	0
b	Net unrelated business taxable income from Form 990-T, line 39 .........	7b	0

1a	Federated campaigns..		1a
b	Membership dues..		1b
c	Fundraising events..		1c
d	Related organizations		1d
e	Government grants (contributions)		1e

f	All other contributions, gifts, grants, and similar amounts not included above		1f	6,326,143

g	Noncash contributions included in lines 1a - 1f:$		1g	20,885

h Total. Add lines 1a-1f.......		6,326,143

		Business Code
2a
b
c
d
e
f	All other program service revenue.
g	Total. Add lines 2a–2f .....

3 Investment income (including dividends, interest, and othersimilar amounts) ......			51,923			51,923
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........
		(ii) Personal	(i) Real
6a	Gross rents		4,550	6a
b	Less: rental expenses		0	6b
c	Rental income or (loss)		4,550	6c
d	Net rental income or (loss).......			4,550			4,550
		(ii) Other	(i) Securities
7a	Gross amount from sales of assets other than inventory		663,622	7a
b	Less: cost or other basis and sales expenses		664,685	7b
c	Gain or (loss)		-1,063	7c
d	Net gain or (loss).........			-1,063			-1,063
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ....
			8a
b	Less: direct expenses ...		8b
c	Net income or (loss) from fundraising events..
9a	Gross income from gaming activities. See Part IV, line 19 ...
			9a
b	Less: direct expenses ...		9b
c	Net income or (loss) from gaming activities..
10a	Gross sales of inventory, less returns and allowances ..
			10a	1,970
b	Less: cost of goods sold ..		10b	0
c	Net income or (loss) from sales of inventory..			1,970	1,970
Business Code			Miscellaneous Revenue
11a	MISCELLANEOUS		900099	37,163	34,284		2,879
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......			37,163
12	Total revenue. See instructions.....			6,420,686	36,254	0	58,289

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 ....
2	Grants and other assistance to domestic individuals. See Part IV, line 22 ...........
3	Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. .............
4	Benefits paid to or for members .......
5	Compensation of current officers, directors, trustees, and key employees ...........	194,639	116,783	19,464	58,392
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .........
7	Other salaries and wages........	2,167,249	1,478,629	422,720	265,900
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	56,501	38,599	11,080	6,822
9	Other employee benefits .......	272,958	185,070	51,902	35,986
10	Payroll taxes ...........	185,141	125,137	34,751	25,253
11	Fees for services (non-employees):
a	Management ......
b	Legal .........	676		676
c	Accounting ...........	47,548		47,548
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......	7,905		7,905
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)	360,021	348,381	11,640
12	Advertising and promotion ....
13	Office expenses .......	35,209	20,221	10,749	4,239
14	Information technology ......	126,458	89,440	21,988	15,030
15	Royalties ..
16	Occupancy ...........	204,232	147,047	32,677	24,508
17	Travel ............	161,887	155,622	4,790	1,475
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....
20	Interest ...........
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..	44,107	31,757	7,057	5,293
23	Insurance ...	52,624	37,889	8,420	6,315
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	STAFF AND OTHER PROGRAM	108,600	65,238	32,216	11,146
b	EVENT EXPENSE	18,377	6,622		11,755
c	PROGRAM EQUIPMENT	16,571	16,571
d
e	All other expenses	67		67
25	Total functional expenses. Add lines 1 through 24e	4,060,770	2,863,006	725,650	472,114
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

1	Cash–non-interest-bearing ........			336,313	1	385,354
2	Savings and temporary cash investments .........			1,095,305	2	2,552,347
3	Pledges and grants receivable, net ......			3,469,088	3	3,870,852
4	Accounts receivable, net .............			10,484	4	28,052
5	Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
					5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
					6
7	Notes and loans receivable, net ...........				7
8	Inventories for sale or use ............				8
9	Prepaid expenses and deferred charges ......			112,805	9	64,178
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	829,238
b	Less: accumulated depreciation	10b	741,011	61,646	10c	88,227
11	Investments—publicly traded securities .			1,716,811	11	2,681,717
12	Investments—other securities. See Part IV, line 11 .....				12
13	Investments—program-related. See Part IV, line 11 ..				13
14	Intangible assets ...............				14
15	Other assets. See Part IV, line 11 ...........			53,486	15	40,886
16	Total assets. Add lines 1 through 15 (must equal line 33)...			6,855,938	16	9,711,613

17	Accounts payable and accrued expenses .....	176,379	17	217,953
18	Grants payable ...		18
19	Deferred revenue .........		19
20	Tax-exempt bond liabilities .........		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D		21
22	Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
			22
23	Secured mortgages and notes payable to unrelated third parties ..		23
24	Unsecured notes and loans payable to unrelated third parties ..		24	397,222
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D	462,938	25	433,031
26	Total liabilities. Add lines 17 through 25..	639,317	26	1,048,206

	Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27	Net assets without donor restrictions ..........	1,867,916	27	2,722,136
28	Net assets with donor restrictions ...........	4,348,705	28	5,941,271
	Organizations that do not follow FASB ASC 958, check here and complete lines 29 through 33.
29	Capital stock or trust principal, or current funds .....		29
30	Paid-in or capital surplus, or land, building or equipment fund ...		30
31	Retained earnings, endowment, accumulated income, or other funds		31
32	Total net assets or fund balances ...........	6,216,621	32	8,663,407
33	Total liabilities and net assets/fund balances ........	6,855,938	33	9,711,613

1	Was the organization a U.S. transferor of property to a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 926, Return by a U.S. Transferor of Property to a Foreign Corporation (see Instructions for Form 926). . . . . . . . . . . . . . . . . . . . . . . . . . . . . .	Yes	No
2	Did the organization have an interest in a foreign trust during the tax year? If "Yes," the organization may be required to separately file Form 3520, Annual Return to Report Transactions with Foreign Trusts and Receipt of Certain Foreign Gifts, and/or Form 3520-A, Annual Information Return of Foreign Trust With a U.S. Owner (see Instructions for Forms 3520 and 3520-A; don't file with Form 990). . . . . . . . . . . . . . . . . . . . . . . .	Yes	No
3	Did the organization have an ownership interest in a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 5471, Information Return of U.S. Persons with Respect to Certain Foreign Corporations. (see Instructions for Form 5471). . . . . . . . . . . . . . . . . . . . . . . . . . . .	Yes	No
4	Was the organization a direct or indirect shareholder of a passive foreign investment company or a qualified electing fund during the tax year? If “Yes,” the organization may be required to file Form 8621, Information Return by a Shareholder of a Passive Foreign Investment Company or Qualified Electing Fund. (see Instructions for Form 8621) .	Yes	No
5	Did the organization have an ownership interest in a foreign partnership during the tax year? If "Yes," the organization may be required to file Form 8865, Return of U.S. Persons with Respect to Certain Foreign Partnerships (see Instructions for Form 8865). . . . . . . . . . . . . . . . . . . . . . . . . . . . . .	Yes	No
6	Did the organization have any operations in or related to any boycotting countries during the tax year? If "Yes," the organization may be required to separately file Form 5713, International Boycott Report (see Instructions for Form 5713; don't file with Form 990).. . . . . . . . . . . . . . . . . . . . . . . . . . . .	Yes	No