WORLD CONFERENCE OF RELIGIONS FOR PEACE INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
WORLD CONFERENCE OF RELIGIONS FOR PEACE INC (EIN 13-2671065)
Tax period
2019-01-01 to 2019-12-31
Filed
2022-03-31
IRS object ID
202200909349300040
Schema version
2019v5.2
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

FieldValueIRS element (for citing)
Return2022-03-31T16:13:26-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BDO USA LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1100 PARK AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100175001ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN132671065EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WORLD CONFERENCE OF RELIGIONS FOR PEACE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% DR AZZA KARAMInCareOfNm
Business Name ControlWORLBusinessNameControlTxt
Phone2126872163PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1777 UNITED NATIONS PLAZA 9TH FLAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAZZA KARAMPersonNm
Person TitleSECRETARY GENERALPersonTitleTxt
Phone2126872163PhoneNum
Signature2022-03-24SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPaul HammerschmidtPreparerPersonNm
PTINP01384178PTIN
Phone2128858000PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Amended ReturnYes (X)AmendedReturnInd
Principal OfficerDR AZZA KARAMPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1777 UNITED NATIONS PLAZAAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$8,069,315GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.RFP.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1987FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionINTER-RELIGION COOPERATION TO PROMOTE PEACE.ActivityOrMissionDesc
Voting Members Governing Body65VotingMembersGoverningBodyCnt
Voting Members Independent65VotingMembersIndependentCnt
Total Employee13TotalEmployeeCnt
Total Volunteers5TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,419,191PYContributionsGrantsAmt
CY Contributions Grants$5,998,039CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$290,912PYInvestmentIncomeAmt
CY Investment Income$142,637CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,710,103PYTotalRevenueAmt
CY Total Revenue$6,140,676CYTotalRevenueAmt
PY Grants And Similar Paid$557,693PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,286,092CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,199,952PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,418,893CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$31,727CYTotalFundraisingExpenseAmt
PY Other Expenses$1,191,589PYOtherExpensesAmt
CY Other Expenses$1,713,606CYOtherExpensesAmt
PY Total Expenses$2,949,234PYTotalExpensesAmt
CY Total Expenses$5,418,591CYTotalExpensesAmt
PY Revenues Less Expenses-$239,131PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$722,085CYRevenuesLessExpensesAmt
Total Assets BOY$5,526,456TotalAssetsBOYAmt
Total Assets EOY$6,986,519TotalAssetsEOYAmt
Total Liabilities BOY$465,754TotalLiabilitiesBOYAmt
Total Liabilities EOY$602,815TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,060,702NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,383,704NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE WORLD CONFERENCE OF RELIGIONS FOR PEACE IS THE LARGEST WORLDWIDE COALITION OF REPRESENTATIVES OF RELIGIOUS COMMUNITIES WORKING TO TAKE COMMON ACTIONS TO SOLVE CRITICAL PROBLEMS IN THE AREAS OF CONFLICT RESOLUTION, HUMAN RIGHTS AND ISSUES OF THE CHILD.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$3,524,774ExpenseAmt
Grant$1,458,944GrantAmt
Revenue$0RevenueAmt
DescWorld Assembly: Every five to seven years, religions for peace (rfp) convenes a world Assembly of senior-most religious leaders, women of faith and youth from across the globe. As part of the preparatory process, RFP developed commission papers, conducted national and regional consultations, and engaged in global, regional, and national projects. The three-year long preparation across the globe culminated in the RFPs 10th world assembly held in Lindau, Germany, where more than 1,000 religious actors from 125 countries joined governmental, inter-governmental and civil society partners to deliberate on the theme of caring for our common future: advancing shared well-being.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$630,067ExpenseAmt
Grant$564,637GrantAmt
Revenue$0RevenueAmt
DescProtect the Earth - RELIGIONS FOR PEACE (RFP), IN COLLABORATIONS WITH OTHER PARTNERS AND WITH THE SUPPORT OF THE UNITED NATIONS, IS IMPLEMENTING THE INTERFAITH RAINFOREST INITIATIVE (IRI) TO BRING MORAL URGENCY AND SPIRITUAL RESOURCES TO GLOBAL EFFORTS TO END TROPICAL DEFORESTATION, WORKING HAND-IN-HAND WITH INDIGENOUS PEOPLES, GOVERNMENTS, CIVIL SOCIETY AND BUSINESSES ON ACTIONS THAT PROTECT RAINFORESTS AND SAFEGUARD THOSE THAT SERVE AS THEIR GUARDIANS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$566,353ExpenseAmt
Grant$249,472GrantAmt
Revenue$0RevenueAmt
DescInterreligious Council Building: RELIGIONS FOR PEACE COORDINATED ITS AFFILIATED NATIONAL AND REGIONAL INTERRELIGIOUS COUNCILS IN 90 COUNTRIES TO STRENGTHEN THEIR ORGANIZATIONAL CAPACITIES AND EQUIPPING THEM FOR CONCRETE PROGRAMMING ON ITS GLOBAL AGENDA SUCH AS NATIONAL AND REGIONAL PREPARATIONS FOR THE 10TH WORLD ASSEMBLY, ADVISORY FORUM ON NATIONAL RECONCILIATION AND PEACE AND TO ADVANCE CONFLICT TRANSFORMATION, PROTECT HUMAN DIGNITY AND PROMOTE SUSTAINABLE DEVELOPMENT THROUGH MULTI-RELIGIOUS COLLABORATIVE ACTIONS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)

ExpenseExpenseAmtGrantGrantAmtRevenueRevenueAmtDescDesc
$141,139$0$0Human Development
$78,823$10,429$0Just and Harmonious Societies
$7,321$2,610$0Conflict Transformation
$91,371$0$0other programs
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$318,654TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$13,039TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$5,039,848TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document17IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee13EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Governing Body Voting Members65GoverningBodyVotingMembersCnt
Independent Voting Member65IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnfalseAnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDR AZZA KARAMPersonNm
Phone2126872163PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1777 UNITED NATIONS PLAZAAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (69 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
Dr William F Vendley
SECRETARY GENERAL thru 8/201960.00.0Yes (X)Yes (X)$336,799$0$52,925
Luisa Hernandez
DIR. OF FINANCE & ADMIN60.00.0Yes (X)$159,853$0$42,146
Deepika Singh
PROGRAM OFFICER60.00.0$161,178$0$32,073Yes (X)
Rev Kyoichi Sugino eff 82019
ACTING SECRETARY GENERAL60.00.0Yes (X)Yes (X)$0$0$0
Mr Robert Boisture
TREASURER eff 8/20192.00.0Yes (X)Yes (X)$0$0$0
Mr Steve Killelea
TREASURER thru 08/20192.00.0Yes (X)Yes (X)$0$0$0
Dr Vinu Aram
CO-MODERATOR1.00.0Yes (X)Yes (X)$0$0$0
Shaykh Abdallah Bin Bayyah
CO-MODERATOR1.00.0Yes (X)Yes (X)$0$0$0
HE Metropolitan Emmanuel Adamakis
CO-MODERATOR1.00.0Yes (X)Yes (X)$0$0$0
Rev Kosho Niwano
CO-MODERATOR1.00.0Yes (X)Yes (X)$0$0$0
HM Sultan Muhammad Sa'ad Abubakar
CO-PRESIDENT1.00.0Yes (X)Yes (X)$0$0$0
Hon Mme Layla Alkhafaji
CO-PRESIDENT1.00.0Yes (X)Yes (X)$0$0$0
HE Cardinal Charles Bo
CO-PRESIDENT1.00.0Yes (X)Yes (X)$0$0$0
Ven Phra Brahmapundit Prayoon Dha
CO-PRESIDENT1.00.0Yes (X)Yes (X)$0$0$0
HE Archimandrite Philaret Bulekov
CO-PRESIDENT1.00.0Yes (X)Yes (X)$0$0$0
Sheikh Usama Al-Sayed Al-Azhari
CO-PRESIDENT1.00.0Yes (X)Yes (X)$0$0$0
Dr Mohammad Al-Sammak
CO-PRESIDENT1.00.0Yes (X)Yes (X)$0$0$0
Most Rev Miguel Cabrejos
CO-PRESIDENT1.00.0Yes (X)Yes (X)$0$0$0
Dr Pritpal Kaur Ahluwalia
CO-PRESIDENT1.00.0Yes (X)Yes (X)$0$0$0
HE Cardinal Blase J Cupich
CO-PRESIDENT1.00.0Yes (X)Yes (X)$0$0$0
Swami Atmapriyananda
CO-PRESIDENT1.00.0Yes (X)Yes (X)$0$0$0
Sayadaw Dr K Dhammasami
CO-PRESIDENT1.00.0Yes (X)Yes (X)$0$0$0
HH Dah Couchoro Balogoun
CO-PRESIDENT1.00.0Yes (X)Yes (X)$0$0$0
Imam Mohamed Magid
CO-PRESIDENT1.00.0Yes (X)Yes (X)$0$0$0
Dr Souraya Bechealany
CO-PRESIDENT1.00.0Yes (X)Yes (X)$0$0$0
Ayatollah Ahmad Moballeghi
CO-PRESIDENT1.00.0Yes (X)Yes (X)$0$0$0
Ms Bani Dugal
CO-PRESIDENT1.00.0Yes (X)Yes (X)$0$0$0
Geraldine Ann Patrick Encina
CO-PRESIDENT1.00.0Yes (X)Yes (X)$0$0$0
Prof Dr Haedar Nashir
CO-PRESIDENT1.00.0Yes (X)Yes (X)$0$0$0
Mr Claudio Epelman
CO-PRESIDENT1.00.0Yes (X)Yes (X)$0$0$0
Rabbi Baroness Julia Neuberger DBE
CO-PRESIDENT1.00.0Yes (X)Yes (X)$0$0$0
Hon Ela Gandhi
CO-PRESIDENT1.00.0Yes (X)Yes (X)$0$0$0
HE Cardinal Dieudonne Nzapalainga
CO-PRESIDENT1.00.0Yes (X)Yes (X)$0$0$0
Mr Homi Gandhi
CO-PRESIDENT1.00.0Yes (X)Yes (X)$0$0$0
Mrs Aruna Oswal
CO-PRESIDENT1.00.0Yes (X)Yes (X)$0$0$0
HE Philippe Cardinal Ouedraogo
CO-PRESIDENT1.00.0Yes (X)Yes (X)$0$0$0
HE Dr Nedzad Grabus
CO-PRESIDENT1.00.0Yes (X)Yes (X)$0$0$0
Ven Li Guangfu
CO-PRESIDENT1.00.0Yes (X)Yes (X)$0$0$0
Dr Elizabeth H Prodromou
CO-PRESIDENT1.00.0Yes (X)Yes (X)$0$0$0
Sheikh Muhammed Yusuf Hallar
CO-PRESIDENT1.00.0Yes (X)Yes (X)$0$0$0
Prof Anantanand Rambachan
CO-PRESIDENT1.00.0Yes (X)Yes (X)$0$0$0
Sheikh Hamza Yusuf Hanson
CO-PRESIDENT1.00.0Yes (X)Yes (X)$0$0$0
Grand-Father Dominique Rankin
CO-PRESIDENT1.00.0Yes (X)Yes (X)$0$0$0
Rev Dr Antje Jackelen
CO-PRESIDENT1.00.0Yes (X)Yes (X)$0$0$0
Chief Rabbi David Rosen KSG CBE
CO-PRESIDENT1.00.0Yes (X)Yes (X)$0$0$0
Most Ven Kotugoda Dhammawasa
CO-PRESIDENT1.00.0Yes (X)Yes (X)$0$0$0
Bishop Margot Kassmann
CO-PRESIDENT1.00.0Yes (X)Yes (X)$0$0$0
Bhai Sahib Mohinder Singh OBE KSG
CO-PRESIDENT1.00.0Yes (X)Yes (X)$0$0$0
Ven Hyo Chul Kim
CO-PRESIDENT1.00.0Yes (X)Yes (X)$0$0$0
Hon Mehrezia Labidi-Maiza
CO-PRESIDENT1.00.0Yes (X)Yes (X)$0$0$0
Prof Dr Said Aqil Siradj
CO-PRESIDENT1.00.0Yes (X)Yes (X)$0$0$0
Serigne Mansour Sy
CO-PRESIDENT1.00.0Yes (X)Yes (X)$0$0$0
Bishop Mary Ann Swenson
CO-PRESIDENT1.00.0Yes (X)Yes (X)$0$0$0
Dr Nayla Tabbara
CO-PRESIDENT1.00.0Yes (X)Yes (X)$0$0$0
HH Samdech Tep Vong
CO-PRESIDENT1.00.0Yes (X)Yes (X)$0$0$0
HE Cardinal Luis Antonio Tagle
CO-PRESIDENT1.00.0Yes (X)Yes (X)$0$0$0
Bishop Efraim Tendero by office
CO-PRESIDENT1.00.0Yes (X)Yes (X)$0$0$0
The Rev Dr Olav Fykse Tveit by o
CO-PRESIDENT1.00.0Yes (X)Yes (X)$0$0$0
Master Ven Yanjue
CO-PRESIDENT1.00.0Yes (X)Yes (X)$0$0$0
HH Shri Shri Sugunendra Teertha S
CO-PRESIDENT1.00.0Yes (X)Yes (X)$0$0$0
Ms Maria Lia Zervino
CO-PRESIDENT1.00.0Yes (X)Yes (X)$0$0$0
Rev Megumi Wada
REPRESENTATIVE1.00.0Yes (X)Yes (X)$0$0$0
Sr Agatha Chikelue
REPRESENTATIVE1.00.0Yes (X)Yes (X)$0$0$0
Mr Renz Argao
REPRESENTATIVE1.00.0Yes (X)Yes (X)$0$0$0
Ms Ana-Maria Daou
REPRESENTATIVE1.00.0Yes (X)Yes (X)$0$0$0
HE Raymundo Cardinal Damasceno As
MODERATOR1.00.0Yes (X)Yes (X)$0$0$0
Dr Din Syamsuddin
MODERATOR1.00.0Yes (X)Yes (X)$0$0$0
HE Sheikh Shaban Mubaje
MODERATOR1.00.0Yes (X)Yes (X)$0$0$0
Rev Dr Thomas Wipf
MODERATOR1.00.0Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$657,830TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$127,144TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

FieldValueIRS element (for citing)
PersonSENTRY CENTER MIDTOWN EAST LLCPersonNm

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 GREENWICH STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10006ZIPCd
FieldValueIRS element (for citing)
ServicesTECH. & TRANSLATIONServicesDesc
Compensation$189,160CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$5,998,039AllOtherContributionsAmt
Total Contributions$5,998,039TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$74,501TotalRevenueColumnAmt
Exclusion$74,501ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,996,775SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,928,639SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$68,136SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$68,136TotalRevenueColumnAmt
Exclusion$68,136ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,140,676TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$142,637ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$2,286,092TotalAmt
Program Services$2,286,092ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$591,723TotalAmt
Program Services$554,410ProgramServicesAmt
Management And General$37,313ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$104,665TotalAmt
Program Services$104,665ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$520,245TotalAmt
Program Services$489,678ProgramServicesAmt
Management And General$30,567ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$21,641TotalAmt
Program Services$19,907ProgramServicesAmt
Management And General$1,734ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$122,472TotalAmt
Program Services$113,317ProgramServicesAmt
Management And General$9,155ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$58,147TotalAmt
Program Services$54,043ProgramServicesAmt
Management And General$4,104ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$12,470TotalAmt
Program Services$10,403ProgramServicesAmt
Management And General$1,570ManagementAndGeneralAmt
Fundraising$497FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$60,009TotalAmt
Program Services$50,065ProgramServicesAmt
Management And General$7,554ManagementAndGeneralAmt
Fundraising$2,390FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$19,424TotalAmt
Management And General$19,424ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$331,998TotalAmt
Program Services$259,641ProgramServicesAmt
Management And General$54,965ManagementAndGeneralAmt
Fundraising$17,392FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$20,663TotalAmt
Program Services$10,476ProgramServicesAmt
Management And General$10,064ManagementAndGeneralAmt
Fundraising$123FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$192,446TotalAmt
Program Services$75,695ProgramServicesAmt
Management And General$112,246ManagementAndGeneralAmt
Fundraising$4,505FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$193,533TotalAmt
Program Services$185,383ProgramServicesAmt
Management And General$1,859ManagementAndGeneralAmt
Fundraising$6,291FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$673,646TotalAmt
Program Services$673,327ProgramServicesAmt
Management And General$227ManagementAndGeneralAmt
Fundraising$92FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$18,395TotalAmt
Management And General$18,395ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
OUTSIDE SERVICES$141,277$125,115$16,086$76
COMMUNICATIONS$34,607$25,188$9,058$361
MISCELLANEOUS EXPENSES$15,138$2,443$12,695$0

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,418,591TotalAmt
Program Services$5,039,848ProgramServicesAmt
Management And General$347,016ManagementAndGeneralAmt
Fundraising$31,727FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$683,830BOYAmt
EOY$524,830EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$27,285BOYAmt
EOY$148,957EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$995,735BOYAmt
EOY$2,039,356EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$849BOYAmt
EOY$105,280EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$10,462BOYAmt
EOY$21,507EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$172,795LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$129,827LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$35,553BOYAmt
EOY$42,968EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,745,592BOYAmt
EOY$4,076,471EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$27,150BOYAmt
EOY$27,150EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,526,456BOYAmt
EOY$6,986,519EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$265,993BOYAmt
EOY$365,985EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$45,510BOYAmt
EOY$49,497EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$187,333EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$154,251BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$465,754BOYAmt
EOY$602,815EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$166,805BOYAmt
EOY$4,251EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,893,897BOYAmt
EOY$6,379,453EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,060,702BOYAmt
EOY$6,383,704EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,526,456BOYAmt
EOY$6,986,519EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$722,085ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$600,917NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,553,796CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,649,709CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,769,573CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,010,937CurrentTaxYearMinus1YearAmt
Current Tax Year$5,998,039CurrentTaxYearAmt
Total$19,982,054TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,553,796CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,649,709CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,769,573CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,010,937CurrentTaxYearMinus1YearAmt
Current Tax Year$5,998,039CurrentTaxYearAmt
Total$19,982,054TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$39,980CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35,000CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$109,980TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$39,980CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35,000CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$109,980TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$19,872,074PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$81,313CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$81,154CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$123,272CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$337CurrentTaxYearMinus1YearAmt
Current Tax Year$74,501CurrentTaxYearAmt
Total$360,577TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$81,313CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$81,154CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$123,272CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$337CurrentTaxYearMinus1YearAmt
Current Tax Year$74,501CurrentTaxYearAmt
Total$360,577TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,635,109CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,730,863CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,892,845CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,011,274CurrentTaxYearMinus1YearAmt
Current Tax Year$6,072,540CurrentTaxYearAmt
Total$20,342,631TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97687PublicSupportCY509Pct
Public Support PY5090.97150PublicSupportPY509Pct
Investment Income CY0.01773InvestmentIncomeCYPct
Investment Income PY0.02200InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
CY Minus3 Yr Endwmt FundCYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt FundCYMinus4YrEndwmtFundGrp
LandLandGrp
BuildingsBuildingsGrp

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$56,509OtherCostOrOtherBasisAmt
Depreciation$56,509DepreciationAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$72,650OtherCostOrOtherBasisAmt
Depreciation$48,985DepreciationAmt
Book Value$23,665BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$43,636OtherCostOrOtherBasisAmt
Depreciation$24,333DepreciationAmt
Book Value$19,303BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$42,968TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt
Total Liability$0TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$6,722,169TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$600,917NetUnrealizedGainsInvstAmt
Revenue Not Reported$600,917RevenueNotReportedAmt
Revenue Subtotal$6,121,252RevenueSubtotalAmt
Investment Expenses Not Incld$19,424InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$19,424RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$6,140,676TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,399,167TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$5,399,167ExpensesSubtotalAmt
Investment Expenses Not Incld2$19,424InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$19,424ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,418,591TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationUNDER U.S. GAAP, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. THE ORGANIZATION DOES NOT BELIEVE IT HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECORDED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. ADDITIONALLY, THE ORGANIZATION HAS FILED INTERNAL REVENUE SERVICE (IRS) FORM 990 INFORMATION RETURNS, AS REQUIRED, AND ALL OTHER APPLICABLE RETURNS IN JURISDICTIONS WHERE SO REQUIRED. FOR THE YEAR ENDED DECEMBER 31, 2019, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE STATEMENT OF ACTIVITIES. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY A TAXING AUTHORITY. AS OF DECEMBER 31, 2019, THE ORGANIZATION WAS NOT SUBJECT TO ANY EXAMINATION BY A TAXING AUTHORITY.ExplanationTxt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Sub-Saharan AfricaGrantmaking$1,004,052
East Asia and the PacificGrantmaking$488,262
Europe (Including Iceland and Greenland)Grantmaking$242,893
South AmericaGrantmaking$550,885
FieldValueIRS element (for citing)
Subtotal Spent$2,286,092SubtotalSpentAmt
Total Spent$2,286,092TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (16 entries)

RegionRegionTxtCash GrantCashGrantAmt
Sub-Saharan Africa$114,078
South America$163,184
East Asia and the Pacific$100,001
South America$163,314
South America$24,059
East Asia and the Pacific$160,179
East Asia and the Pacific$62,191
Europe (Including Iceland and Greenland)$154,376
East Asia and the Pacific$80,117
Sub-Saharan Africa$874,974
South America$167,084
Europe (Including Iceland and Greenland)$88,517
East Asia and the Pacific$11,078
South America$33,245
East Asia and the Pacific$23,814
East Asia and the Pacific$25,071
FieldValueIRS element (for citing)
Total501c3 Org16Total501c3OrgCnt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationEACH GRANTOR HAS DIFFERENT REQUIREMENTS: 1. A CONTRACT OR AGREEMENT IS REQUIRED 2. A BUDGET IS REQUIRED 3. AN INTERIM NARRATIVE REPORT AND FINANCIAL REPORTING FORM ARE REQUIRED. 4. AN ADVANCE INVOICE IS REQUIRED AND BE APPROVED BEFORE ANY FUNDS ARE DISBURSED.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountOther Compensation Filing OrgOtherCompensationFilingOrgAmt
Dr William F Vendley
SECRETARY GENERAL thru 8/2019$336,799$0$0$16,039$0$36,886$0$389,724$0$0$0
Luisa Hernandez
DIR. OF FINANCE & ADMIN$159,853$0$0$11,370$0$30,776$0$201,999$0$0$0$0$0$0
Deepika Singh
PROGRAM OFFICER$161,178$0$0$11,158$0$20,915$0$193,251$0$0$0$0$0$0

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonANNE MICHELLE KHATANAPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionDAUGHTER OF BOARD MEMBERRelationshipDescriptionTxt
Transaction$104,665TransactionAmt
TransactionCONSULTING SERVICESTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, HEADER, ITEM B, AMENDED RETURN:The accompanying 2019 form 990 was amended to reflect financial data as per the organization's audited financial statements which became available after form 990 was originally prepared and filed. The original 2019 form 990 was prepared from unaudited financial data. The amended form 990 reports the following changes from form 990 as originally reported: as originally Form 990 reported as amended PART I, CURRENT YEAR: LINE 3 59 65 LINE 4 58 65 line 8 5,880,052 5,998,039 LINE 10 684 142,637 line 12 5,880,736 6,140,676 line 13 2,286,092 2,286,092 line 15 1,342,482 1,418,893 line 16B 1,001,218 31,727 line 17 1,770,148 1,713,606 line 18 5,398,722 5,418,591 line 19 482,014 722,085 line 20 6,667,681 6,986,519 line 21 941,071 602,815 line 22 5,726,610 6,383,704 Part III Line 4(a) Expenses 2,771,813 3,524,774 GRANTS 1,531,283 1,458,944 Part III Line 4(B) Expenses 626,920 630,067 GRANTS 540,577 564,637 Part III Line 4(C) Expenses 455,297 566,353 GRANTS 214,232 249,472 Part III Line 4(D) Expenses -0- 318,654 GRANTS -0- 13,039 Part III Line 4(E) 3,854,030 5,039,848 Part IV: line 11f no yes line 12a no yes part vi: LINE 1a 59 65 LINE 1b 58 65 Part VIII: Line 1e 93,011 -0- LINE 1F 5,787,041 5,998,039 LINE 1H 5,880,052 5,998,039 LINE 3 684 74,501 LINE 7A -0- 1,996,775 LINE 7B -0- 1,928,639 LINE 7C -0- 68,136 Line 12 5,880,736 6,140,676 Part XI: LINE 3 2,286,092 2,286,092 Line 5 584,827 591,723 LINE 6 -0- 104,665 Line 7 556,786 520,245 Line 9 121,483 122,472 Line 10 57,745 58,147 LINE 11B 12,469 12,470 LINE 11C 33,586 60,009 Line 11f -0- 19,424 Line 11g 436,665 436,663 Line 13 40,049 20,663 Line 16 187,688 192,446 LINE 19 673,337 673,646 LINE 24 OUTSIDE SVCS 134,815 141,277 Line 24 COMMUNICATIONS 37,655 34,607 LINE 24 MISC. EXP -0- 15,138 Line 25 5,398,722 5,418,591 Part X, CURRENT YEAR: Line 1 1,078,115 524,830 Line 2 57,789 148,957 LINE 3 1,889,716 2,039,356 Line 4 103,651 105,280 Line 9 22,702 21,507 Line 11 3,445,590 4,076,471 Line 16 6,667,681 6,986,519 Line 17 891,574 365,985 LINE 19 -0- 187,333 Line 26 941,071 602,815 Line 27 (90,708) 4,251 LINE 28 5,817,318 6,379,453 LINE 32 5,726,610 6,383,704 Line 33 6,667,681 6,986,519 Part XI: Line 1 5,880,736 6,140,676 Line 2 5,398,722 5,418,491 Line 3 482,014 722,085 Line 5 -0- 600,917 Line 8 -0- (4,217,708) Line 10 5,726,610 6,383,704 Part XII: Line 2b NO YES - SEPARATE BASIS Line 2C NO YES SCH B: PART I, SCHEDULE OF CONTRIBUTORS SCH D: PART VI, LANDS, BUILDINGS AND EQUIPMENT Part X, LINE 2 - FASB ASC 740 Part XI & XII - Reconciliation of Revenue & Expenses per Audited Financial Statements With Revenue per Return Part XIII - FASB ASC 740 SCH F: PART I, GENERAL INFORMATION ON ACTIVITIES OUTSIDE OF THE UNITED STATES PART II, GRANTS AND OTHER ASSISTANCE TO FOREIGN ORGANIZATIONS
FORM 990, PART VI, SECTION B, LINE 11B:THE FINANCE COMMITTEE REVIEWS AND APPROVES THE FORM BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 15: THE TREASURER AND THE MODERATOR TABLE THE PROPOSED COMPENSATION FOR THE SECRETARY GENERAL AND THE EXECUTIVE COMMITTEE DETERMINES COMPENSATION OF THE SECRETARY GENERAL.
FORM 990, PART VI, SECTION C, LINE 19:THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.

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