2024-07-15T08:34:15-05:00 2023-12-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2023-01-01 352197019 NONVIOLENT PEACEFORCE NONV 6128710005 2610 UNIVERSITY AVENUE W 550 ST PAUL MN 55114 ANNA ZAROS INTERIM HEAD OF NPUSA 6128710005 2024-07-15 1 ANNA ZAROS 999009999 0 RICHARD J LOCASTRO CPA P00288314 3019519090 3 AAL1 IAL1 2023 2023-04-26 12:10:37Z MARNA ANDERSON 2610 UNIVERSITY AVENUE W 550 ST PAUL MN 55114 3928255 0 X WWW.NONVIOLENTPEACEFORCE.ORG X 2002 MN WE PROTECT CIVILIANS IN VIOLENT CONFLICTS THROUGH UNARMED STRATEGIES. 12 12 25 35 0 0 3525238 3575949 332533 55930 91849 42322 0 3500 3949620 3677701 630020 1000000 0 0 1497228 1693180 10804 9572 548795 744613 1384853 2882665 4087605 1066955 -409904 4107612 4360351 190390 751344 3917222 3609007 X WE PROTECT CIVILIANS IN VIOLENT CONFLICTS THROUGH UNARMED STRATEGIES. WE BUILD PEACE SIDE BY SIDE WITH LOCAL COMMUNITIES. WE ADVOCATE FOR THE WIDER ADOPTION OF THESE APPROACHES TO SAFEGUARD HUMAN LIVES AND DIGNITY. WE ENVISION A WORLDWIDE CULTURE (CONTINUED ON SCHEDULE O) OF PEACE IN WHICH CONFLICTS WITHIN AND BETWEEN COMMUNITIES AND COUNTIRES ARE MANAGED THROUGH NONVIOLENT MEANS. 0 0 3330080 1000000 55930 NP WORKS ALONGSIDE COMMUNITIES TO INTERRUPT AND PREVENT VIOLENCE USING UNARMED CIVILIAN PROTECTION (UCP). IN THE UNITED STATES, NP TRAINED PEOPLE TO DE-ESCALATE CONFLICTS WITHOUT WEAPONS, LIAISE BETWEEN GROUPS, AND ACCOMPANY VULNERABLE COMMUNITIES. IN NYC, NP TRAINED OVER 500 COMMUNITY MEMBERS IN UPSTANDER INTERVENTION, DE-ESCALATION AND SITUATIONAL AWARENESS. THROUGH THE COMMUNITY PEACEBUILDING PROGRAM IN NORTH MINNEAPOLIS, NP WORKED TO COLLECTIVELY ADDRESS COMMUNITY CONFLICT AND VIOLENCE IN NORTH MINNEAPOLIS. NP COLLABORATED WITH MINNEAPOLIS PUBLIC SCHOOLS TO TRAIN AND MENTOR UNARMED SCHOOL SAFETY SPECIALISTS. NP HAS ALSO PARTNERED WITH THE SCHOOL DISTRICT TO DEVELOP AND CO-COORDINATE A STUDENT PEACE ADVISORY GROUP: 15 STUDENTS HAVE TAKEN THE LEAD IN DEVELOPING NEW SCHOOL SAFETY INITIATIVES AND CO-CREATE TRAININGS AND ENGAGEMENT STRATEGIES TO FOSTER THE SAFETY AND BELONGING OF ALL. 3330080 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 16 0 1 25 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 AL AR CA FL GA HI IL KS KY MD MA MI MN MS NH NJ NM NY NC OR PA RI SC TN UT VA WV WA X X JESSIE KOLSTAD 6128710005 2610 UNIVERSITY AVENUE W 550 ST PAUL MN 55114 LUCY NUSSEIBEH BOARD CHAIR 2.00 3.00 X X 0 0 0 DEEPA SUREKA BOARD VICE CHAIR 2.00 3.00 X X 0 0 0 RACHEL JULIAN BOARD SECRETARY 2.00 3.00 X X 0 0 0 BRIAN MCLEOD BOARD TREASURER 2.00 3.00 X X 0 0 0 MEENAKSHI GOPINATH BOARD MEMBER 2.00 3.00 X 0 0 0 THOMAS KURMANN BOARD MEMBER 2.00 3.00 X 0 0 0 FRANCOIS MARCHAND BOARD MEMBER 2.00 3.00 X 0 0 0 ANNA MATVEEVA BOARD MEMBER 2.00 3.00 X 0 0 0 TIFFANY TOOL BOARD MEMBER 2.00 3.00 X 0 0 0 GABRIELA VOGELAAR BOARD MEMBER 2.00 3.00 X 0 0 0 JEROME ELIE BOARD MEMBER 2.00 3.00 X 0 0 0 ISAIAH KIPYEGON TOROITICH BOARD MEMBER 2.00 3.00 X 0 0 0 MARNA ANDERSON DIRECTOR, NPUSA 40.00 0.00 X 131500 0 3985 131500 0 3985 1 0 0 0 NONVIOLENT PEACEFORCE AISBL SQUARE AMBIORIX 50 BRUXELLES BE INDIRECT PROJECT INPUTS AND OVERHEADS 104170 1 624723 2951226 95818 3575949 CONTRACTS 900099 55930 55930 55930 42426 42426 3500 0 3500 3500 3500 250450 250554 -104 -104 -104 3677701 55930 0 45822 X 1000000 1000000 135485 92130 9484 33871 1310768 1054049 157 256562 25866 16823 1592 7451 108514 71001 6802 30711 112547 89459 407 22681 1099 888 11 200 99706 99706 9572 9572 248 248 538858 528473 5463 4922 12068 9546 2522 220094 46597 32745 140752 6037 2659 2651 727 154534 136820 5421 12293 217524 212772 765 3987 54957 44669 1364 8924 240 240 4391 4391 29079 3959 23989 1131 MEMBER. & REGISTRATION 14117 8316 717 5084 EQUIPMENT EXPENSES 11093 9833 1260 CREDIT CARD PROC. FEES 6145 6145 PAYROLL PROCESSING FEES 4876 4876 9787 2086 7701 4087605 3330080 208730 548795 575 26255 1074904 748654 1595632 1867137 38057 0 225000 0 39834 85121 133538 63179 6957 70359 1010400 901249 116253 661576 4107612 4360351 81307 108548 109083 642796 190390 751344 X 2413069 2038719 1504153 1570288 3917222 3609007 4107612 4360351 -409904 101689 0 X 0 1 X 1 0 X 1396425 3849706 2140333 3525238 3575949 14487651 1396425 3849706 2140333 3525238 3575949 14487651 3551214 10936437 20645 33195 30347 44758 45926 174871 7503 28453 100 36056 14698578 622420 0.74400 0.69470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 133538 63179 70359 70359 DEPOSITS 20811 RIGHT OF USE ASSET 640765 661576 OPERATING LEASE LIABILITY 642796 642796 3779142 101689 101689 3677453 248 248 3677701 4087357 0 4087357 248 248 4087605 1 EUROPE 0 0 GRANT TO RECIPIENT LOCATED IN REGION 1000000 0 0 0 0 0 0 1000000 0 1000000 EUROPE TO SUPPORT THE MISSION OF NONVIOLENT PEACEFORCE, INC. WORLDWIDE BY PROMOTING, DEVELOPING AND IMPLEMENTING UNARMED CIVILIAN PEACEKEEPING AS A TOOL FOR REDUCING VIOLENCE AND PROTECTING CIVILIANS. 1000000 WIRE TRANSFER 0 1 0 1 0 0 0 0 0 PART I, LINE 2: NONVIOLENT PEACEFORCE AISBL (BELGIUM) IS A SISTER, OR RELATED ORGANIZATION TO NONVIOLENT PEACEFORCE, INC. (USA). NONVIOLENT PEACEFORCE AISBL (BELGIUM) IS A NONPROFIT ORGANIZATION IN BELGIUM AND IS AUDITED EACH YEAR BY AN EXTERNAL AUDITOR. NONVIOLENT PEACEFORCE AISBL (BELGIUM) OVERSEES THE DISTRIBUTION OF FUNDS TO PROGRAM SERVICES. ALL NONVIOLENT PEACEFORCE AISBL (BELGIUM) BOARD MEMBERS ARE ON THE NONVIOLENT PEACEFORCE, INC. (USA) BOARD OF DIRECTORS. BOTH ORGANIZATIONS HAVE THE SAME EXECUTIVE DIRECTOR AND CHIEF FINANCIAL OFFICER. THE NONVIOLENT PEACEFORCE ED FROM NONVIOLENT PEACEFORCE INC. (USA) MANAGES ALL GRANTED FUNDS FROM EXTERNAL FUNDING SOURCES FOR PROGRAM SERVICES. THE NONVIOLENT PEACEFORCE, INC. (USA) FINANCIAL STAFF MANAGES NONVIOLENT PEACEFORCE, INC. (USA) OPERATIONS. NONVIOLENT PEACEFORCE AISBL (BELGIUM) HAS A CHIEF FINANCIAL OFFICER THAT MANAGES THE NONVIOLENT PEACEFORCE AISBL (BELGIUM) FINANCIAL OPERATIONS. CONSOLIDATED ACCOUNTING FOR THE RELATED ORGANIZATIONS IS COLLECTED, MONITORED AND RECORDED IN THE NONVIOLENT PEACEFORCE AISBL (BELGIUM) OFFICE. X 8 95818 FMV 0 0 1 0 PART I, COLUMN (B): THE AMOUNT IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS. PART I, LINE 31: NONVIOLENT PEACEFORCE (NP) SOLICITS AND ACCEPTS GIFTS FOR PURPOSES THAT WILL HELP THE ORGANIZATION FURTHER AND FULFILL ITS MISSION. TO PROTECT THE INTERESTS OF NP AND THE INDIVIDUALS AND ENTITIES WHICH SUPPORT ITS PROGRAMS, THIS POLICY IS DESIGNED TO ASSURE THAT ALL GIFTS TO NP ARE CHECKED TO PROVIDE MAXIMUM BENEFITS TO BOTH PARTIES. THIS DOCUMENT WILL FOCUS ON BOTH CURRENT AND DEFERRED GIFTS, WITH SPECIAL EMPHASIS ON VARIOUS TYPES OF DEFERRED GIFTS AND GIFTS OF NONCASH PROPERTY. THE GOAL IS TO ENCOURAGE FUNDING OF NP WITHOUT ENCUMBERING THE ORGANIZATION WITH GIFTS WHICH MAY PROVE TO GENERATE MORE COST THAN BENEFIT, OR WHICH ARE RESTRICTED IN A MANNER THAT IS NOT IN LINE WITH THE GOALS OF NP. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY MANAGEMENT. A COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY COVERS DIRECTORS, OFFICERS, AND EMPLOYEES WHO MAY INFLUENCE THE ACTIONS OF NONVIOLENT PEACEFORCE. ALL COVERED INDIVIDUALS MUST COMPLETE AND SIGN AN ANNUAL CONFLICT OF INTEREST AND GIFT DISCLOSURE STATEMENT. POTENTIAL CONFLICTS MUST BE FULLY DISCLOSED; WITH THE CONFLICTED INDIVIDUAL BEING EXCLUDED FROM DISCUSSION AND VOTING ON THE TRANSACTION. DETERMINATIONS WILL BE MADE BY REMAINING BOARD OR COMMITTEE MEMBERS. SHOULD ANY CONFLICT OF INTEREST ARISE THEY WOULD BE DOCUMENTED IN THE MEETING MINUTES. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION WAS DETERMINED AS FOLLOWS: (1) NONVIOLENT PEACEFORCE ESTABLISHED A REVIEW COMMITTEE; (2) USED "COMPARABILITY DATA," I.E. SALARY SURVEYS, THAT PROVIDE DATA FROM NONPROFITS OF SIMILAR MISSION FOCUES, BUDGET SIZE, AND GEOGRAPHIC REGION, AND; (3) APPROVED COMPENSATION, AS DOCUMENTED THROUGH MINUTES OF THE BOARD MEETING, AND; (4) COMPENSATION WAS MOST RECENTLY REVIEWED IN JANUARY 2023. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT OPEN TO THE PUBLIC. FORM 990, PART IX, LINE 11G CONTRACTORS: PROGRAM SERVICE EXPENSES 39,061. MANAGEMENT AND GENERAL EXPENSES 808. FUNDRAISING EXPENSES 1,141. TOTAL EXPENSES 41,010. MANAGEMENT CONSULTANTS: PROGRAM SERVICE EXPENSES 376,928. MANAGEMENT AND GENERAL EXPENSES 1,985. FUNDRAISING EXPENSES 3,781. TOTAL EXPENSES 382,694. TRANSLATION AND INTERPRETATION: PROGRAM SERVICE EXPENSES 2,763. MANAGEMENT AND GENERAL EXPENSES 2,670. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,433. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 5,551. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,551. INDIRECT PROJECT INPUTS AND OVERHEADS (NP AISBL): PROGRAM SERVICE EXPENSES 104,170. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 104,170. NONVIOLENT PEACEFORCE AISBL RUE BELLIARD 205 BRUSSELS BE 1040 PEACEKEEPING BE 501(C)(3) NONVIOLENT PEACEFORCE INTERNATIONAL 1 NONVIOLENT PEACEFORCE INTERNATIONAL RUE DE LAUSANNE 82 GENEVA SZ 1202 PEACEKEEPING SZ 501(C)(3) N/A 0 NONVIOLENT PEACEFORCE FRANCE 13 A CHEMIN DU LEVANT FERNEYVOLTAIRE FR 01210 PEACEKEEPING FR 501(C)(3) NONVIOLENT PEACEFORCE INTERNATIONAL 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 NONVIOLENT PEACEFORCE AISBL B 1000000 WIRE TRANSFER NONVIOLENT PEACEFORCE AISBL P 104170 FMV