PEOPLES WELFARE ASSOCIATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- PEOPLES WELFARE ASSOCIATION (EIN 83-4705654)
- Tax period
- 2023-05-01 to 2024-04-30
- Filed
- 2024-09-10
- IRS object ID
- 202432549349301568
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-09-10T20:17:21-05:00 | ReturnTs |
| Tax Period End | 2024-04-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 861065772 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELOITTE TAX LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 SOUTH SIXTH STREET SUITE 2800 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-05-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 834705654 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PEOPLE'S WELFARE ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PEOP | BusinessNameControlTxt |
| Phone | 9149792062 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1213 N SHERMAN AVENUE 342 | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53704 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KRISTINE TERESA KROUTH | PersonNm |
| Person Title | PRESIDENT, DIRECTOR | PersonTitleTxt |
| Phone | 9149792062 | PhoneNum |
| Signature | 2024-09-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANNA KOLAKALURI | PreparerPersonNm |
| PTIN | P01275237 | PTIN |
| Phone | 6123974000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KRISTINE TERESA KROUTH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1213 N SHERMAN AVENUE 342 | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53704 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $19,887,919 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2019 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | PROMOTION OF SOCIAL WELFARE PROGRAMS TO EMPOWER MARGINALIZED POPULATIONS | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $18,060,470 | PYContributionsGrantsAmt |
| CY Contributions Grants | $19,871,379 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $19,730 | PYInvestmentIncomeAmt |
| CY Investment Income | $16,540 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $18,080,200 | PYTotalRevenueAmt |
| CY Total Revenue | $19,887,919 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $18,806,310 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $19,547,938 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $107,064 | PYOtherExpensesAmt |
| CY Other Expenses | $98,861 | CYOtherExpensesAmt |
| PY Total Expenses | $18,913,374 | PYTotalExpensesAmt |
| CY Total Expenses | $19,646,799 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$833,174 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $241,120 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $874,371 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,115,470 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $874,371 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,115,470 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O THE ORGANIZATION SUPPORTS EDUCATION AND ADVOCACY PROGRAMS THAT PROMOTE ENGAGEMENT PROGRAMS TO EMPOWER MARGINALIZED POPULATIONS, AND PROGRAMS TO PROMOTE JOURNALISM THAT BETTERS THE LIVES OF IMPACTED COMMUNITIES. THE ORGANIZATION FOCUSES THESE EFFORTS PRINCIPALLY ON FOREIGN COMMUNITIES WITH LARGE MARGINALIZED POPULATIONS. THE ORGANIZATION'S PRINCIPAL ACTIVITY IS THE PROMOTION OF SOCIAL WELFARE THROUGH THE PROVISION OF STRATEGIC AND FINANCIAL SUPPORT TO LOCAL ORGANIZATIONS THAT SUPPORT THE ORGANIZATION'S MISSION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $19,562,066 | ExpenseAmt |
| Grant | $19,547,938 | GrantAmt |
| Desc | THE ORGANIZATION SUPPORTS EDUCATION AND ADVOCACY PROGRAMS THAT PROMOTE HUMAN RIGHTS AND SOCIAL JUSTICE. IN ADDITION, IT SUPPORTS CIVIC ENGAGEMENT PROGRAMS TO EMPOWER THE MARGINALIZED POPULATIONS, AND PROGRAMS TO PROMOTE JOURNALISM THAT BETTERS THE LIVES OF IMPACTED COMMUNITIES. THE ORGANIZATION FOCUSES THESE EFFORTS PRINCIPALLY ON FOREIGN COMMUNITIES WITH LARGE MARGINALIZED POPULATIONS. THE ORGANIZATION'S PRINCIPAL ACTIVITY IS THE PROMOTION OF SOCIAL WELFARE THROUGH THE PROVISION OF STRATEGIC AND FINANCIAL SUPPORT TO LOCAL ORGANIZATIONS THAT SUPPORT THE ORGANIZATION'S MISSION. | Desc |
| Total Program Service Expenses | $19,562,066 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | Yes (1) | PoliticalCampaignActyInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EUGENE PURYEAR | PersonNm |
| Phone | 9149792062 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1213 N SHERMAN AVENUE SUITE 342 | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53704 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| BARUCH GOTTLIEB | |||||||
| SECRETARY, DIRECTOR | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| EUGENE PURYEAR START 0224 | |||||||
| TREASURER, DIRECTOR | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| IVAN OROSA PALEO END 0224 | |||||||
| TREASURER, DIRECTOR | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KRISTINE TERESA KROUTH | |||||||
| PRESIDENT, DIRECTOR | 15.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $19,871,379 | AllOtherContributionsAmt |
| Noncash Contributions | $50,000 | NoncashContributionsAmt |
| Total Contributions | $19,871,379 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,540 | TotalRevenueColumnAmt |
| Exclusion | $16,540 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,887,919 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $16,540 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,547,938 | TotalAmt |
| Program Services | $19,547,938 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,660 | TotalAmt |
| Program Services | $14,128 | ProgramServicesAmt |
| Management And General | $3,532 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,986 | TotalAmt |
| Management And General | $68,986 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,505 | TotalAmt |
| Management And General | $6,505 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,588 | TotalAmt |
| Management And General | $1,588 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEDERAL TAXES | Desc |
| Total | $4,122 | TotalAmt |
| Management And General | $4,122 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,646,799 | TotalAmt |
| Program Services | $19,562,066 | ProgramServicesAmt |
| Management And General | $84,733 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $874,371 | BOYAmt |
| EOY | $1,115,470 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $874,371 | BOYAmt |
| EOY | $1,115,470 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$782,876 | BOYAmt |
| EOY | $241,099 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,657,247 | BOYAmt |
| EOY | $874,371 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $874,371 | BOYAmt |
| EOY | $1,115,470 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $874,371 | BOYAmt |
| EOY | $1,115,470 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $241,120 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$330 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $309 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | $1,127,000 | PoliticalExpendituresAmt |
| Internal Funds Contributed | $1,127,000 | InternalFundsContributedAmt |
| Total Exempt Function Expend | $1,127,000 | TotalExemptFunctionExpendAmt |
| Form1120 POL Filed | Yes (1) | Form1120POLFiledInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I-A, LINE 1: | FormAndLineReferenceDesc |
| Explanation | IN ITS EFFORTS TO SUPPORT ORGANIZATIONS THAT EMPOWER MARGINALIZED POPULATIONS IN FOREIGN COUNTRIES, THE ORGANIZATION SUPPORT GRANTEES THAT MAY CONDUCT ADVOCACY AND LOBBYING PROJECTS THAT FURTHER ITS SOCIAL WELFARE MISSION. SOME OF ITS GRANTEES CONDUCT ACTIVITIES THAT COULD BE DEEMED DIRECT OR INDIRECT CAMPAIGN ACTIVITY (WITHIN THE MEANING OF THE REGULATIONS UNDER SECTION 501(C)(4)). SUPPORT TO ANY GRANTEES THAT MAY ENGAGE IN CAMPAIGN ACTIVITY IS NOT THE PRIMARY PURPOSE OF THE ORGANIZATION. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | GRANT-MAKING | $640,000 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | GRANT-MAKING | $1,719,938 |
| SOUTH AMERICA | 0 | 0 | GRANT-MAKING | $11,348,000 |
| SOUTH ASIA | 0 | 0 | GRANT-MAKING | $40,000 |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANT-MAKING | $5,800,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $19,547,938 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $19,547,938 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (43 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | CHARITABLE, RELIGIOUS, LITERARY, OR EDUCATIONAL PURPOSES | $80,000 | ELECTRONIC FUND/WIRE TRANSFER | $0 | ||
| CENTRAL AMERICA AND THE CARIBBEAN | CHARITABLE, RELIGIOUS, LITERARY, OR EDUCATIONAL PURPOSES | $490,000 | ELECTRONIC FUND/WIRE TRANSFER | $0 | ||
| CENTRAL AMERICA AND THE CARIBBEAN | CHARITABLE, RELIGIOUS, LITERARY, OR EDUCATIONAL PURPOSES | $70,000 | ELECTRONIC FUND/WIRE TRANSFER | $0 | ||
| EUROPE (INCLUDING ICELAND & GREENLAND) | CHARITABLE, RELIGIOUS, LITERARY, OR EDUCATIONAL PURPOSES | $1,580,000 | ELECTRONIC FUND/WIRE TRANSFER | $0 | ||
| EUROPE (INCLUDING ICELAND & GREENLAND) | CHARITABLE, RELIGIOUS, LITERARY, OR EDUCATIONAL PURPOSES | $0 | $50,000 | INTELLECTUAL PROPERTY | BOOK | |
| EUROPE (INCLUDING ICELAND & GREENLAND) | CHARITABLE, RELIGIOUS, LITERARY, OR EDUCATIONAL PURPOSES | $89,938 | ELECTRONIC FUND/WIRE TRANSFER | $0 | ||
| SOUTH AMERICA | CHARITABLE, RELIGIOUS, LITERARY, OR EDUCATIONAL PURPOSES | $550,000 | ELECTRONIC FUND/WIRE TRANSFER | $0 | ||
| SOUTH AMERICA | CHARITABLE, RELIGIOUS, LITERARY, OR EDUCATIONAL PURPOSES | $1,375,000 | ELECTRONIC FUND/WIRE TRANSFER | $0 | ||
| SOUTH AMERICA | CHARITABLE, RELIGIOUS, LITERARY, OR EDUCATIONAL PURPOSES | $30,000 | ELECTRONIC FUND/WIRE TRANSFER | $0 | ||
| SOUTH AMERICA | CHARITABLE, RELIGIOUS, LITERARY, OR EDUCATIONAL PURPOSES | $30,000 | ELECTRONIC FUND/WIRE TRANSFER | $0 | ||
| SOUTH AMERICA | CHARITABLE, RELIGIOUS, LITERARY, OR EDUCATIONAL PURPOSES | $710,000 | ELECTRONIC FUND/WIRE TRANSFER | $0 | ||
| SOUTH AMERICA | CHARITABLE, RELIGIOUS, LITERARY, OR EDUCATIONAL PURPOSES | $50,000 | ELECTRONIC FUND/WIRE TRANSFER | $0 | ||
| SOUTH AMERICA | CHARITABLE, RELIGIOUS, LITERARY, OR EDUCATIONAL PURPOSES | $335,000 | ELECTRONIC FUND/WIRE TRANSFER | $0 | ||
| SOUTH AMERICA | CHARITABLE, RELIGIOUS, LITERARY, OR EDUCATIONAL PURPOSES | $80,000 | ELECTRONIC FUND/WIRE TRANSFER | $0 | ||
| SOUTH AMERICA | CHARITABLE, RELIGIOUS, LITERARY, OR EDUCATIONAL PURPOSES | $30,000 | ELECTRONIC FUND/WIRE TRANSFER | $0 | ||
| SOUTH AMERICA | CHARITABLE, RELIGIOUS, LITERARY, OR EDUCATIONAL PURPOSES | $50,000 | ELECTRONIC FUND/WIRE TRANSFER | $0 | ||
| SOUTH AMERICA | CHARITABLE, RELIGIOUS, LITERARY, OR EDUCATIONAL PURPOSES | $50,000 | ELECTRONIC FUND/WIRE TRANSFER | $0 | ||
| SOUTH AMERICA | CHARITABLE, RELIGIOUS, LITERARY, OR EDUCATIONAL PURPOSES | $160,000 | ELECTRONIC FUND/WIRE TRANSFER | $0 | ||
| SOUTH AMERICA | CHARITABLE, RELIGIOUS, LITERARY, OR EDUCATIONAL PURPOSES | $1,610,000 | ELECTRONIC FUND/WIRE TRANSFER | $0 | ||
| SOUTH AMERICA | CHARITABLE, RELIGIOUS, LITERARY, OR EDUCATIONAL PURPOSES | $250,000 | ELECTRONIC FUND/WIRE TRANSFER | $0 | ||
| SOUTH AMERICA | CHARITABLE, RELIGIOUS, LITERARY, OR EDUCATIONAL PURPOSES | $50,000 | ELECTRONIC FUND/WIRE TRANSFER | $0 | ||
| SOUTH AMERICA | CHARITABLE, RELIGIOUS, LITERARY, OR EDUCATIONAL PURPOSES | $2,378,000 | ELECTRONIC FUND/WIRE TRANSFER | $0 | ||
| SOUTH AMERICA | CHARITABLE, RELIGIOUS, LITERARY, OR EDUCATIONAL PURPOSES | $1,390,000 | ELECTRONIC FUND/WIRE TRANSFER | $0 | ||
| SOUTH AMERICA | CHARITABLE, RELIGIOUS, LITERARY, OR EDUCATIONAL PURPOSES | $45,000 | ELECTRONIC FUND/WIRE TRANSFER | $0 | ||
| SOUTH AMERICA | CHARITABLE, RELIGIOUS, LITERARY, OR EDUCATIONAL PURPOSES | $20,000 | ELECTRONIC FUND/WIRE TRANSFER | $0 | ||
| SOUTH AMERICA | CHARITABLE, RELIGIOUS, LITERARY, OR EDUCATIONAL PURPOSES | $1,251,000 | ELECTRONIC FUND/WIRE TRANSFER | $0 | ||
| SOUTH AMERICA | CHARITABLE, RELIGIOUS, LITERARY, OR EDUCATIONAL PURPOSES | $90,000 | ELECTRONIC FUND/WIRE TRANSFER | $0 | ||
| SOUTH AMERICA | CHARITABLE, RELIGIOUS, LITERARY, OR EDUCATIONAL PURPOSES | $45,000 | ELECTRONIC FUND/WIRE TRANSFER | $0 | ||
| SOUTH AMERICA | CHARITABLE, RELIGIOUS, LITERARY, OR EDUCATIONAL PURPOSES | $521,000 | ELECTRONIC FUND/WIRE TRANSFER | $0 | ||
| SOUTH AMERICA | CHARITABLE, RELIGIOUS, LITERARY, OR EDUCATIONAL PURPOSES | $248,000 | ELECTRONIC FUND/WIRE TRANSFER | $0 | ||
| SOUTH ASIA | CHARITABLE, RELIGIOUS, LITERARY, OR EDUCATIONAL PURPOSES | $40,000 | ELECTRONIC FUND/WIRE TRANSFER | $0 | ||
| SUB-SAHARAN AFRICA | CHARITABLE, RELIGIOUS, LITERARY, OR EDUCATIONAL PURPOSES | $400,000 | ELECTRONIC FUND/WIRE TRANSFER | $0 | ||
| SUB-SAHARAN AFRICA | CHARITABLE, RELIGIOUS, LITERARY, OR EDUCATIONAL PURPOSES | $50,000 | ELECTRONIC FUND/WIRE TRANSFER | $0 | ||
| SUB-SAHARAN AFRICA | CHARITABLE, RELIGIOUS, LITERARY, OR EDUCATIONAL PURPOSES | $790,000 | ELECTRONIC FUND/WIRE TRANSFER | $0 | ||
| SUB-SAHARAN AFRICA | SOCIAL WELFARE SUPPORT TO GRANTEES THAT MAY ENGAGE IN POLITICAL ACTIVITY | $967,000 | ELECTRONIC FUND/WIRE TRANSFER | $0 | ||
| SUB-SAHARAN AFRICA | CHARITABLE, RELIGIOUS, LITERARY, OR EDUCATIONAL PURPOSES | $180,000 | ELECTRONIC FUND/WIRE TRANSFER | $0 | ||
| SUB-SAHARAN AFRICA | CHARITABLE, RELIGIOUS, LITERARY, OR EDUCATIONAL PURPOSES | $50,000 | ELECTRONIC FUND/WIRE TRANSFER | $0 | ||
| SUB-SAHARAN AFRICA | CHARITABLE, RELIGIOUS, LITERARY, OR EDUCATIONAL PURPOSES | $180,000 | ELECTRONIC FUND/WIRE TRANSFER | $0 | ||
| SUB-SAHARAN AFRICA | CHARITABLE, RELIGIOUS, LITERARY, OR EDUCATIONAL PURPOSES | $50,000 | ELECTRONIC FUND/WIRE TRANSFER | $0 | ||
| SUB-SAHARAN AFRICA | CHARITABLE, RELIGIOUS, LITERARY, OR EDUCATIONAL PURPOSES | $1,814,000 | ELECTRONIC FUND/WIRE TRANSFER | $0 | ||
| SUB-SAHARAN AFRICA | CHARITABLE, RELIGIOUS, LITERARY, OR EDUCATIONAL PURPOSES | $243,000 | ELECTRONIC FUND/WIRE TRANSFER | $0 | ||
| SUB-SAHARAN AFRICA | CHARITABLE, RELIGIOUS, LITERARY, OR EDUCATIONAL PURPOSES | $916,000 | ELECTRONIC FUND/WIRE TRANSFER | $0 | ||
| SUB-SAHARAN AFRICA | SOCIAL WELFARE SUPPORT TO GRANTEES THAT MAY ENGAGE IN POLITICAL ACTIVITY | $160,000 | ELECTRONIC FUND/WIRE TRANSFER | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 42 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | THE BOARD OF DIRECTORS IS RESPONSIBLE FOR RESEARCHING, IDENTIFYING, AND SELECTING POTENTIAL PROJECTS FOR SUPPORT FROM THE ORGANIZATION. PROJECTS ARE SELECTED BASED ON THE BOARD'S DETERMINATION OF THE POTENTIAL BENEFITS TO THE COMMUNITY AND GENERAL PROMOTION OF THE COMMON GOOD. ANY GRANTS ISSUED BY THE ORGANIZATION ARE SUBJECT TO A WRITTEN GRANT AGREEMENT THAT SPECIFIES THE USE OF THE FUNDS AND ENSURES THEY ARE USED CONSISTENT WITH THE ORGANIZATION'S SOCIAL WELFARE PURPOSES. THE ORGANIZATION, AS APPROPRIATE, HAS GRANTEES PROVIDE REPORTS ON THE PROJECTS IT SUPPORTS SUFFICIENT TO ENSURE THE PROPER USE OF ITS FUNDING. |
| PART II, LINE 1 | ACCOUNTING METHOD - CASH |
Schedule M IRS990ScheduleM
Intellectual Property IntellectualPropertyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $50,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST OR SELLING PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE DIRECTORS OF THE CORPORATION ARE ITS MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION PRESENTS ITS BOARD OF DIRECTORS WITH ISSUED FINANCIAL STATEMENTS AND A DRAFT OF THE IRS FORM 990. UPON BOARD APPROVED FORM 990, THE FINAL RETURN IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | A DIRECTOR OR OFFICER SHALL DISCLOSE A CONFLICT OF INTEREST (A) PRIOR TO VOTING ON OR OTHERWISE DISCHARGING HIS DUTIES WITH RESPECT TO ANY MATTER INVOLVING THE CONFLICT WHICH COMES BEFORE THE BOARD OR ANY COMMITTEE, (B) PRIOR TO ENTERING INTO ANY CONTRACT OR TRANSACTION INVOLVING THE CONFLICT, (C) AS SOON AS POSSIBLE AFTER THE DIRECTOR OR OFFICER LEARNS OF THE CONFLICT, AND (D) ON THE ANNUAL CONFLICT OF INTEREST DISCLOSURE FORM. THE SECRETARY OF THE CORPORATION SHALL DISTRIBUTE ANNUALLY TO ALL DIRECTORS, OFFICERS AND KEY EMPLOYEES (AS IDENTIFIED BY THE CORPORATION), A FORM SOLICITING THE DISCLOSURE OF ALL CONFLICTS OF INTEREST, INCLUDING SPECIFIC INFORMATION CONCERNING THE TERMS OF ANY CONTRACT OR TRANSACTION WITH THE CORPORATION AND WHETHER THE PROCESS FOR APPROVAL SET FORTH IN THIS POLICY WAS USED. SUCH DISCLOSURE FORM MAY REQUIRE DISCLOSURE OF OTHER RELATIONSHIPS THAT MAY NOT CONSTITUTE AN ACTUAL CONFLICT OF INTEREST, BUT WHICH ARE REQUIRED TO BE DISCLOSED IN ORDER FOR THE CORPORATION TO COMPLY WITH ITS ANNUAL REPORTING REQUIREMENTS. FOR THE AVOIDANCE OF DOUBT, A DIRECTOR DOES NOT VOTE ON THE MATTER IN WHICH THEY HAVE A CONFLICT. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION WILL MAKE THESE DOCUMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | GRANTS RETURNED 309. |
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