ROOTS OF PEACE: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: ROOTS OF PEACE (EIN 68-0442399)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-10-16
IRS object ID: 202342899349302104
Schema version: 2022v5.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-10-16T12:27:23-05:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	946214841	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ARMANINO LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2700 CAMINO RAMON STE 350	AddressLine1Txt
City	SAN RAMON	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	945835004	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	680442399	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ROOTS OF PEACE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ROOT	BusinessNameControlTxt
Phone	4154558008	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4000 CIVIC CENTER DRIVE 330	AddressLine1Txt
City	SAN RAFAEL	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94903	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	TUCKER KUHN	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	4154558008	PhoneNum
Signature	2023-10-12	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	TUCKER	PersonFirstNm
Person Last	KUHN	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MATTHEW PETROSKI	PreparerPersonNm
PTIN	P00853132	PTIN
Phone	9257902600	PhoneNum
Preparation	2023-10-12	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	HEIDI KUHN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	48 FERWOOD WAY	AddressLine1Txt
City	SAN RAFAEL	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94901	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$23,648,226	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ROOTSOFPEACE.RG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1999	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	ROOTS OF PEACE ("ROP") IS A POST-CONFLICT ECONOMIC DEVELOPMENT ORGANIZATION.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	5	VotingMembersIndependentCnt
Total Employee	26	TotalEmployeeCnt
Total Volunteers	5	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$15,356,296	PYContributionsGrantsAmt
CY Contributions Grants	$22,821,698	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$784,949	CYProgramServiceRevenueAmt
PY Investment Income	$234	PYInvestmentIncomeAmt
CY Investment Income	$3,500	CYInvestmentIncomeAmt
PY Other Revenue	$13,321	PYOtherRevenueAmt
CY Other Revenue	$38,079	CYOtherRevenueAmt
PY Total Revenue	$15,369,851	PYTotalRevenueAmt
CY Total Revenue	$23,648,226	CYTotalRevenueAmt
PY Grants And Similar Paid	$140,290	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$840,040	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$6,502,815	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$7,146,388	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$25,450	CYTotalFundraisingExpenseAmt
PY Other Expenses	$8,918,056	PYOtherExpensesAmt
CY Other Expenses	$15,386,542	CYOtherExpensesAmt
PY Total Expenses	$15,561,161	PYTotalExpensesAmt
CY Total Expenses	$23,372,970	CYTotalExpensesAmt
PY Revenues Less Expenses	-$191,310	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$275,256	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,907,440	TotalAssetsBOYAmt
Total Assets EOY	$8,750,641	TotalAssetsEOYAmt
Total Liabilities BOY	$3,757,589	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$9,325,535	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$850,149	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$574,894	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	ROP SUPPORT THE WORLD'S MOST VULNERABLE FARMERS AND TRADERS, REMOVING THE REMNANTS OF WAR AND RESTORING AGRICULTURAL PRODUCTIVITY AND PROSPERITY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$7,405,777	ExpenseAmt
Grant	$840,040	GrantAmt
Desc	THE COMMUNITY BASED AGRICULTURE AND RURAL DEVELOPMENT ACCESS TO INTERNATIONAL MARKETS (CBARD) PROJECT CONNECTS CLIENTS, FARMERS AND AGRIBUSINESSES IN NANGARHAR, FARAH AND BADGHIS PROVINCES TO NATIONAL & INTERNATIONAL MARKETS. THE PROJECT SEEKS TO PROVIDE ALTERNATIVE HIGH VALUE LICIT CROPS AND THEREBY DETER THE CULTIVATION OF POPPY IN THESE PROVINCES. CBARD INSTUCTS FARMERS IN HOW TO PRODUCE HIGH VALUE FRUITS, NUTS & VEGETABLES, THEN ADDS VALUE TO THESE PRODUCTS THROUGH IMPROVED SORTING, GRADING & PACKAGING. SUPPLYING BETTER QUALITY PRODUCTS WILL INCREASE INCOME TO CBARD SUPPORTED EXPORTERS & PROMOTE LICIT COMMERCIAL ACTIVITIES IN ACTIVE POPPY PRODUCING REGIONS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$10,995,786	ExpenseAmt
Revenue	$784,949	RevenueAmt
Desc	THE AGRICULTURE MARKETING PROGRAM (AMP) IS FUNDED BY USAID & WORKS IN 11 PROVINCES OF AFGHANISTAN, FOCUSING ON INCREASING FARM PRODUCTION & DOMESTIC SALES THROUGH INTERVENTIONS AIMED AT FARMERS & AGRIBUSINESS. AMP WORKS WITH LEADING AFGHAN PROCESSING & EXPORT FIRMS TO INCREASE EXPORT VOLUMES AND VALUES, INTRODUCE NEW AGRICULTURAL PRODUCTS TO THE MARKET, DIVERSIFY EXPORT MARKETS & INCREASE VALUE ADDED PROCESSING. THE PROGRAM'S MARKET BASED, DEMAND-DRIVEN APPROACH FOCUSES ON SUPPORTING PRIVATE SECTOR GROWTH AND SUSTAINABILITY, THEREBY CREATING DEMAND FOR AGRICULTURAL PRODUCTS THAT DRIVE JOB GROWTH IN RURAL AREAS. TOTAL 3 YEAR BUDGET: $33 MILLIONS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$2,482,332	ExpenseAmt
Desc	THE "AREA-BASED APPROACH FOR DEVELOPMENT EMERGENCY INITIATIVES" (ABADEI) IS FUNDED BY CONTRIBUTIONS TO UNDP, AS WELL AS THROUGH THE SPECIAL TRUST FUND FOR AFGHANISTAN. FUNDING PROVIDES SHORT-TERM, HUMANITARIAN ASSISTANCE AIMED AT SAFEGUARDING LIVELIHOODS AND STRENGTHENING COMMUNITY RESILIENCE. IN RESPONSE TO THE AUGUST 15TH EVENTS IN AFGHANISTAN AND A UNDP STUDY THAT PROJECTED UP TO 97 PERCENT OF THE POPULATION COULD BE AT RISK OF SINKING BELOW THE POVERTY LINE, THE GOVERNMENT OF JAPAN DONATED NEARLY USD 3 MILLION TO THE UNDP ABADEIINITIATIVE. WITH THESE FUNDS, UNDP ADMINISTERED THE ABADEI PROGRAMME FOR COMMUNITY RESILIENCE IN AFGHANISTAN THROUGH ITS IMPLEMENTING PARTNER, ROOTS OF PEACE (ROP). THE PROJECT WAS DESIGNED TO BE IMPLEMENTED OVER A FIVE-MONTH PERIOD FROM NOVEMBER 2021 THROUGH MARCH 2022. ITS PURPOSE WAS TO ADDRESS THE IMMEDIATE LIVELIHOOD NEEDS OF AFGHANISTAN'S MOST VULNERABLE POPULATIONS THROUGH COMMUNITY-BASED INTERVENTIONS THAT FOSTER RESILIENCE AND STRENGTHEN HUMAN SECURITY.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmt	DescDesc
$70,850	SINCE 2010, ROOTS OF PEACE HAS WORKED IN QUANG TRI PROVINCE, VIETNAM. DURING THE VIETNAM WAR, MORE BOMBS WERE DROPPED IN THIS PROVINCE THAN WORLD WAR I AND WORLD WAR II COMBINED. OVER 75% OF THE LAND REMAINS CONTAMINATED BY EXPLOSIVE REMNANTS OF WAR. FOR THE PAST DECADE, ROP HAS WORKED TO REPLACE THESE MINEFIELDS WITH FLOURISHING CROPS. OUR TEAM TRAINS FARMERS TO GROW HIGH VALUE CROPS & EXPORT TO NEW MARKETS, PLANTING PEACE FROM THE GROUND UP.
$102,039	POLIO - ROOTS OF PEACE INOCULATED CHILDREN FROM POLIO IN A REMOTE AREA OF AFGHANISTAN AND AT THE SAME TIME PROVIDED THE CHILDREN'S PARENTS WITH CHICKENS, TRAINING, AND EQUIPMENT AND SUPPLIES TO CREATE A SUSTAINABLE INCOME STREAM FOR THE FAMILY THROUGH THE SALE OF EGGS.COORDINATION OF EVACUATION OF MEN, WOMEN AND CHILDREN FROM KABUL, AFGHANISTAN BEFORE THE U.S. DEADLINE. ROOTS OF PEACE CONTINUED TO SEEK WAYS TO MOVE AFGHAN EMPLOYEES TO SAFETY OUTSIDE THE COUNTRY.

ExpenseExpenseAmt

DescDesc

$70,850

SINCE 2010, ROOTS OF PEACE HAS WORKED IN QUANG TRI PROVINCE, VIETNAM. DURING THE VIETNAM WAR, MORE BOMBS WERE DROPPED IN THIS PROVINCE THAN WORLD WAR I AND WORLD WAR II COMBINED. OVER 75% OF THE LAND REMAINS CONTAMINATED BY EXPLOSIVE REMNANTS OF WAR. FOR THE PAST DECADE, ROP HAS WORKED TO REPLACE THESE MINEFIELDS WITH FLOURISHING CROPS. OUR TEAM TRAINS FARMERS TO GROW HIGH VALUE CROPS & EXPORT TO NEW MARKETS, PLANTING PEACE FROM THE GROUND UP.

$102,039

POLIO - ROOTS OF PEACE INOCULATED CHILDREN FROM POLIO IN A REMOTE AREA OF AFGHANISTAN AND AT THE SAME TIME PROVIDED THE CHILDREN'S PARENTS WITH CHICKENS, TRAINING, AND EQUIPMENT AND SUPPLIES TO CREATE A SUSTAINABLE INCOME STREAM FOR THE FAMILY THROUGH THE SALE OF EGGS.COORDINATION OF EVACUATION OF MEN, WOMEN AND CHILDREN FROM KABUL, AFGHANISTAN BEFORE THE U.S. DEADLINE. ROOTS OF PEACE CONTINUED TO SEEK WAYS TO MOVE AFGHAN EMPLOYEES TO SAFETY OUTSIDE THE COUNTRY.

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$172,889	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$21,056,784	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
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	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (1)	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	Yes (1)	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	0	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
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	11	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	26	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	Yes (1)	ForeignFinancialAccountInd
Foreign Country	AF	ForeignCountryCd
Foreign Country	VM	ForeignCountryCd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
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	8	GoverningBodyVotingMembersCnt
Independent Voting Member	5	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	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	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TUCKER KUHN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4154558008	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4000 CIVIC CENTER DRIVE 330	AddressLine1Txt
City	SAN RAFAEL	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94903	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
HEIDI T KUHN
FOUNDER AND CEO	40.00	Yes (X)	Yes (X)	$247,607	$0	$66,740
GARY A KUHN
SENIOR ADVISOR TO CEO, PRESIDENT	40.00	Yes (X)	Yes (X)	$172,847	$0	$2,003
PATRICIA R SHEIKH
SENIOR VICE PRESIDENT, PROGRAMS	40.00	Yes (X)	Yes (X)	$105,930	$0	$2,697
JOE CRESALIA
CHAIRMAN/SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
ANN LAURENCE
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
DIANE BAKER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
CECILE CHIQUETTE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ERIC B TRACHENBERG
BOARD MEMBER (LEFT 09/22)	1.00	Yes (X)		$0	$0	$0
AG NAKAMURA
BOARD MEMBER (LEFT 09/22)	1.00	Yes (X)		$0	$0	$0
TINA FORDHAM
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
CAROL W LUSTENADER
CHIEF FINANCIAL OFFICER	40.00		Yes (X)	$192,303	$0	$7,129
TUCKER KUHN
CEO	40.00		Yes (X)	$132,175	$0	$44,677
TIMOTHY CARL BERGSTROM
CHIEF OF PARTY	40.00			$289,718	$0	$9,564	Yes (X)
JEANNE-MARIE D CRESALIA
HUMAN RESOURCES DIRECTOR	40.00			$108,961	$0	$55,515		Yes (X)
CAMPO ELIAS OSORIO ROJAS
COMPLIANCE	40.00			$157,891	$0	$4,586		Yes (X)
JOHN JOSEPH HAYDU
CHIEF OF PARTY	40.00			$137,669	$0	$4,798		Yes (X)
WILLIAM EVERETT
COMMUNICATIONS DIRECTOR	40.00			$137,188	$0	$4,086		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,682,289	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$201,795	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	11	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$22,643,941	GovernmentGrantsAmt
All Other Contributions	$177,757	AllOtherContributionsAmt
Total Contributions	$22,821,698	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	COST SHARING REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$784,949	TotalRevenueColumnAmt
Related Or Exempt Func Income	$784,949	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$784,949	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,500	TotalRevenueColumnAmt
Exclusion	$3,500	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
THEFT RECOVERY	900099	$179,776	$179,776
FOREIGN EXCHANGE LOSS	900099	-$141,697	-$141,697

Field	Value	IRS element (for citing)
Other Revenue Total	$38,079	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$23,648,226	TotalRevenueColumnAmt
Related Or Exempt Func Income	$784,949	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$41,579	ExclusionAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$840,040	TotalAmt
Program Services	$840,040	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,238,009	TotalAmt
Program Services	$710,544	ProgramServicesAmt
Management And General	$527,465	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$4,884,126	TotalAmt
Program Services	$4,731,217	ProgramServicesAmt
Management And General	$145,119	ManagementAndGeneralAmt
Fundraising	$7,790	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$27,004	TotalAmt
Program Services	$749	ProgramServicesAmt
Management And General	$26,255	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$851,331	TotalAmt
Program Services	$771,753	ProgramServicesAmt
Management And General	$79,578	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$145,918	TotalAmt
Program Services	$52,067	ProgramServicesAmt
Management And General	$93,851	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$41,546	TotalAmt
Program Services	$1,458	ProgramServicesAmt
Management And General	$40,088	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$4,928	TotalAmt
Program Services	$38	ProgramServicesAmt
Management And General	$4,890	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,054,517	TotalAmt
Program Services	$458,059	ProgramServicesAmt
Management And General	$578,798	ManagementAndGeneralAmt
Fundraising	$17,660	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$956,872	TotalAmt
Program Services	$721,268	ProgramServicesAmt
Management And General	$235,604	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$841,262	TotalAmt
Program Services	$600,026	ProgramServicesAmt
Management And General	$241,236	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$824,925	TotalAmt
Program Services	$670,139	ProgramServicesAmt
Management And General	$154,786	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$53,327	TotalAmt
Program Services	$41,686	ProgramServicesAmt
Management And General	$11,641	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$63,035	TotalAmt
Management And General	$63,035	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
PROCUREMENT	$10,651,020	$10,651,020
COST SHARE	$784,948	$784,948
OTHER EXPENSES	$110,162	$21,772	$88,390

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$23,372,970	TotalAmt
Program Services	$21,056,784	ProgramServicesAmt
Management And General	$2,290,736	ManagementAndGeneralAmt
Fundraising	$25,450	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,907,526	BOYAmt
EOY	$8,113,982	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$3,149	BOYAmt
EOY	$2,648	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$782,584	BOYAmt
EOY	$71,846	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$100,043	BOYAmt
EOY	$100,043	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$23,800	BOYAmt
EOY	$30,991	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$39,000	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$39,000	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$90,338	BOYAmt
EOY	$431,131	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,907,440	BOYAmt
EOY	$8,750,641	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,607,855	BOYAmt
EOY	$3,898,832	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,149,734	BOYAmt
EOY	$4,346,551	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$749,900	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$330,252	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,757,589	BOYAmt
EOY	$9,325,535	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$864,943	BOYAmt
EOY	-$574,894	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$14,794	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$850,149	BOYAmt
EOY	-$574,894	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,907,440	BOYAmt
EOY	$8,750,641	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$275,256	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,441,786	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,025,263	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,618,467	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,356,296	CurrentTaxYearMinus1YearAmt
Current Tax Year	$22,821,698	CurrentTaxYearAmt
Total	$70,263,510	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,441,786	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,025,263	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,618,467	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,356,296	CurrentTaxYearMinus1YearAmt
Current Tax Year	$22,821,698	CurrentTaxYearAmt
Total	$70,263,510	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$70,263,510	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,043	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$135	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$274	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$234	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,500	CurrentTaxYearAmt
Total	$5,186	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,429	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	-$2,756	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,636	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,321	CurrentTaxYearMinus1YearAmt
Current Tax Year	$38,079	CurrentTaxYearAmt
Total	$54,709	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$70,323,405	TotalSupportAmt
Gross Receipts Rltd Activities	$784,949	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99910	PublicSupportCY170Pct
Public Support PY170	0.99910	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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 D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$39,000	OtherCostOrOtherBasisAmt
Depreciation	$39,000	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	OPERATING LEASE LIABILITY	Desc
Amt	$330,252	Amt

Field	Value	IRS element (for citing)
Total Liability	$330,252	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$23,648,226	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$23,648,226	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$23,648,226	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$23,372,971	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$23,372,971	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$23,372,971	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	ROOTS OF PEACE IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701D OF THE AND CALIFORNIA REVENUE AND TAXATION CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN RECORDED. THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED, AND CHANGES IN RECOGNITION OR MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGE IN JUDGMENT OCCURS. THE ALLIANCE HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2022, IT DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY.	ExplanationTxt

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,	RegionTxt
Offices	6	OfficesCnt
Employee	0	EmployeeCnt
Type Of Activities Conducted	PROGRAM SERVICES	TypeOfActivitiesConductedTxt
Specific Services Provided	AGRICULTURAL DEVELOPMENT	SpecificServicesProvidedTxt
Region Total Expenditures	$20,893,493	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Offices	6	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	6	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$20,893,493	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$20,893,493	TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp

Field	Value	IRS element (for citing)
Type Of Assistance	GRANTS FOR FOOD PROCESSING	TypeOfAssistanceTxt
Region	SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,	RegionTxt
Recipient	25	RecipientCnt
Cash Grant	$840,040	CashGrantAmt

Field	Value	IRS element (for citing)
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:	ALL GRANTS ARE ENTERED INTO AND APPROVED BASED ON THE DOCUMENTATION REQUIRED UNDER RELEVANT REGULATIONS AND DONOR REQUIREMENTS. ALL GRANTS ARE THOROUGHLY DOCUMENTED AND MONITORED AS CALLED FOR UNDER THESE REGULATIONS AND AS REQUIRED UNDER ROOTS OF PEACE'S PROCUREMENT POLICY.
PART III ACCOUNTING METHOD:

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Written Policy Ref T And E Expnss	0	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	0	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (1)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
HEIDI T KUHN
FOUNDER AND CEO	$247,232	$0	$0	$0	$375	$0	$7,181	$0	$59,559	$0	$314,347	$0	$0	$0
TIMOTHY CARL BERGSTROM
CHIEF OF PARTY	$275,704	$0	$0	$0	$14,014	$0	$8,679	$0	$885	$0	$299,282	$0	$0	$0
CAROL W LUSTENADER
CHIEF FINANCIAL OFFICER	$179,928	$0	$0	$0	$12,375	$0	$5,621	$0	$1,508	$0	$199,432	$0	$0	$0
TUCKER KUHN
CEO	$130,610	$0	$0	$0	$1,565	$0	$0	$0	$44,677	$0	$176,852	$0	$0	$0
GARY A KUHN
SENIOR ADVISOR TO CEO, PRESIDENT	$172,847	$0	$0	$0	$0	$0	$0	$0	$2,003	$0	$174,850	$0	$0	$0
JEANNE-MARIE D CRESALIA
HUMAN RESOURCES DIRECTOR	$108,586	$0	$0	$0	$375	$0	$3,415	$0	$52,100	$0	$164,476	$0	$0	$0
CAMPO ELIAS OSORIO ROJAS
COMPLIANCE	$130,757	$0	$0	$0	$27,134	$0	$4,586	$0	$0	$0	$162,477	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 1A

TIM BERGSTROM RECEIVED SEPARATE MAINTENANCE ALLOWANCE (SMA), WHICH IS A TAXABLE CASH PAYMENT MADE WITH EACH PAYROLL AS PROVIDED FOR UNDER US DEPARTMENT OF STATE STANDARDIZED REGULATIONS, DSSR 260. THE BENEFIT APPLIES TO EMPLOYEES ASSIGNED TO A FOREIGN POST WHEN THE EMPLOYEE IS COMPELLED TO MAINTAIN ANY OR ALL FAMILY MEMBERS AT A LOCATION OTHER THAN THE FOREIGN POST. THE BENEFIT IS 100% TAXABLE INCOME TO THE LISTED PERSON.

PART I, LINE 4A

PATRICIA SHEIKH, SENIOR VICE PRESIDENT OF PROGRAMS RECEIVED A SEVERANCE PAYMENT OF $6,366.94 IN 2022.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	HEIDI KUHN (FOUNDER AND CEO) IS MARRIED TO GARY KUHN (SENIOR ADVISOR TO CEO). TUCKER KUHN, CEO, IS THEIR SON.
FORM 990, PART VI, SECTION B, LINE 11B	ROOTS OF PEACE'S ("ROP") FINANCIAL MANAGEMENT GROUP IS RESPONSIBLE FOR GATHERING THE KEY COMPONENTS AND SUPPORTING SCHEDULE INFORMATION FOR THE FORM 990. ROP'S AUDIT FIRM OF INDEPENDENT PUBLIC ACCOUNTANTS ASSISTS IN THE PREPARATION OF THE FORM 990 AND THEN IT GOES THROUGH A REVIEW PROCESS TO ENSURE IT IS COMPLETED ACCURATELY. THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING. THE AUDIT FIRM THEN ELECTRONICALLY FILES THE FINAL INFORMATIONAL RETURN WITH THE IRS. THE FINAL FORM 990 IS ALSO PUBLICLY POSTED IN ELECTRONIC FORM ON ROP'S WEBSITE WHERE IT IS FREELY AVAILABLE TO THE PUBLIC. THE RETURNS ARE SENT TO THE STATE GOVERNMENT, FUNDING ORGANIZATIONS AND TO ANYONE ELSE WHO REQUESTS A COPY.
FORM 990, PART VI, SECTION B, LINE 12C	ROP HAS AN ANNUAL CONFLICT OF INTEREST POLICY IN PLACE AND MONITORS ALL HIRES TO INSURE THAT THERE ARE NO CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15	CEO AND EXECUTIVE DIRECTOR SALARIES ARE ESTABLISHED AND REVIEWED BY INDEPENDENT BOARD MEMBERS ON THE FINANCE COMMITTEE.
FORM 990, PART VI, SECTION C, LINE 19	ROP WILL MAKE OUR GOVERNING DOCUMENTS AVAILABLE VIA OUR WEBSITE AND POSTING ON CHARITABLE WATCH DOG ORGANIZATION WEBSITES.