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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-03-31T16:13:26-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 PARK AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100175001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132671065 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WORLD CONFERENCE OF RELIGIONS FOR PEACE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % DR AZZA KARAM | InCareOfNm |
| Business Name Control | WORL | BusinessNameControlTxt |
| Phone | 2126872163 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 777 UNITED NATIONS PLAZA 9TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AZZA KARAM | PersonNm |
| Person Title | SECRETARY GENERAL | PersonTitleTxt |
| Phone | 2126872163 | PhoneNum |
| Signature | 2022-03-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Paul Hammerschmidt | PreparerPersonNm |
| PTIN | P01384178 | PTIN |
| Phone | 2128858000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | DR AZZA KARAM | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 777 UNITED NATIONS PLAZA | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,069,315 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RFP.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | INTER-RELIGION COOPERATION TO PROMOTE PEACE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 65 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 65 | VotingMembersIndependentCnt |
| Total Employee | 13 | TotalEmployeeCnt |
| Total Volunteers | 5 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,419,191 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,998,039 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $290,912 | PYInvestmentIncomeAmt |
| CY Investment Income | $142,637 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,710,103 | PYTotalRevenueAmt |
| CY Total Revenue | $6,140,676 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $557,693 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,286,092 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,199,952 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,418,893 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $31,727 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,191,589 | PYOtherExpensesAmt |
| CY Other Expenses | $1,713,606 | CYOtherExpensesAmt |
| PY Total Expenses | $2,949,234 | PYTotalExpensesAmt |
| CY Total Expenses | $5,418,591 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$239,131 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $722,085 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,526,456 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,986,519 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $465,754 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $602,815 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,060,702 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,383,704 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE 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 Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,524,774 | ExpenseAmt |
| Grant | $1,458,944 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | World 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $630,067 | ExpenseAmt |
| Grant | $564,637 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Protect 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $566,353 | ExpenseAmt |
| Grant | $249,472 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Interreligious 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)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $141,139 | $0 | $0 | Human Development |
| $78,823 | $10,429 | $0 | Just and Harmonious Societies |
| $7,321 | $2,610 | $0 | Conflict Transformation |
| $91,371 | $0 | $0 | other programs |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $318,654 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $13,039 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $5,039,848 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 13 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Governing Body Voting Members | 65 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 65 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DR AZZA KARAM | PersonNm |
| Phone | 2126872163 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 777 UNITED NATIONS PLAZA | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (69 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 | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Dr William F Vendley | ||||||||
| SECRETARY GENERAL thru 8/2019 | 60.0 | 0.0 | Yes (X) | Yes (X) | $336,799 | $0 | $52,925 | |
| Luisa Hernandez | ||||||||
| DIR. OF FINANCE & ADMIN | 60.0 | 0.0 | Yes (X) | $159,853 | $0 | $42,146 | ||
| Deepika Singh | ||||||||
| PROGRAM OFFICER | 60.0 | 0.0 | $161,178 | $0 | $32,073 | Yes (X) | ||
| Rev Kyoichi Sugino eff 82019 | ||||||||
| ACTING SECRETARY GENERAL | 60.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Mr Robert Boisture | ||||||||
| TREASURER eff 8/2019 | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Mr Steve Killelea | ||||||||
| TREASURER thru 08/2019 | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Dr Vinu Aram | ||||||||
| CO-MODERATOR | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Shaykh Abdallah Bin Bayyah | ||||||||
| CO-MODERATOR | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HE Metropolitan Emmanuel Adamakis | ||||||||
| CO-MODERATOR | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Rev Kosho Niwano | ||||||||
| CO-MODERATOR | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HM Sultan Muhammad Sa'ad Abubakar | ||||||||
| CO-PRESIDENT | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Hon Mme Layla Alkhafaji | ||||||||
| CO-PRESIDENT | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HE Cardinal Charles Bo | ||||||||
| CO-PRESIDENT | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Ven Phra Brahmapundit Prayoon Dha | ||||||||
| CO-PRESIDENT | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HE Archimandrite Philaret Bulekov | ||||||||
| CO-PRESIDENT | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Sheikh Usama Al-Sayed Al-Azhari | ||||||||
| CO-PRESIDENT | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Dr Mohammad Al-Sammak | ||||||||
| CO-PRESIDENT | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Most Rev Miguel Cabrejos | ||||||||
| CO-PRESIDENT | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Dr Pritpal Kaur Ahluwalia | ||||||||
| CO-PRESIDENT | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HE Cardinal Blase J Cupich | ||||||||
| CO-PRESIDENT | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Swami Atmapriyananda | ||||||||
| CO-PRESIDENT | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Sayadaw Dr K Dhammasami | ||||||||
| CO-PRESIDENT | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HH Dah Couchoro Balogoun | ||||||||
| CO-PRESIDENT | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Imam Mohamed Magid | ||||||||
| CO-PRESIDENT | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Dr Souraya Bechealany | ||||||||
| CO-PRESIDENT | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Ayatollah Ahmad Moballeghi | ||||||||
| CO-PRESIDENT | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Ms Bani Dugal | ||||||||
| CO-PRESIDENT | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Geraldine Ann Patrick Encina | ||||||||
| CO-PRESIDENT | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Prof Dr Haedar Nashir | ||||||||
| CO-PRESIDENT | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Mr Claudio Epelman | ||||||||
| CO-PRESIDENT | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Rabbi Baroness Julia Neuberger DBE | ||||||||
| CO-PRESIDENT | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Hon Ela Gandhi | ||||||||
| CO-PRESIDENT | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HE Cardinal Dieudonne Nzapalainga | ||||||||
| CO-PRESIDENT | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Mr Homi Gandhi | ||||||||
| CO-PRESIDENT | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Mrs Aruna Oswal | ||||||||
| CO-PRESIDENT | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HE Philippe Cardinal Ouedraogo | ||||||||
| CO-PRESIDENT | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HE Dr Nedzad Grabus | ||||||||
| CO-PRESIDENT | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Ven Li Guangfu | ||||||||
| CO-PRESIDENT | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Dr Elizabeth H Prodromou | ||||||||
| CO-PRESIDENT | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Sheikh Muhammed Yusuf Hallar | ||||||||
| CO-PRESIDENT | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Prof Anantanand Rambachan | ||||||||
| CO-PRESIDENT | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Sheikh Hamza Yusuf Hanson | ||||||||
| CO-PRESIDENT | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Grand-Father Dominique Rankin | ||||||||
| CO-PRESIDENT | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Rev Dr Antje Jackelen | ||||||||
| CO-PRESIDENT | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Chief Rabbi David Rosen KSG CBE | ||||||||
| CO-PRESIDENT | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Most Ven Kotugoda Dhammawasa | ||||||||
| CO-PRESIDENT | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Bishop Margot Kassmann | ||||||||
| CO-PRESIDENT | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Bhai Sahib Mohinder Singh OBE KSG | ||||||||
| CO-PRESIDENT | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Ven Hyo Chul Kim | ||||||||
| CO-PRESIDENT | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Hon Mehrezia Labidi-Maiza | ||||||||
| CO-PRESIDENT | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Prof Dr Said Aqil Siradj | ||||||||
| CO-PRESIDENT | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Serigne Mansour Sy | ||||||||
| CO-PRESIDENT | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Bishop Mary Ann Swenson | ||||||||
| CO-PRESIDENT | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Dr Nayla Tabbara | ||||||||
| CO-PRESIDENT | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HH Samdech Tep Vong | ||||||||
| CO-PRESIDENT | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HE Cardinal Luis Antonio Tagle | ||||||||
| CO-PRESIDENT | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Bishop Efraim Tendero by office | ||||||||
| CO-PRESIDENT | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| The Rev Dr Olav Fykse Tveit by o | ||||||||
| CO-PRESIDENT | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Master Ven Yanjue | ||||||||
| CO-PRESIDENT | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HH Shri Shri Sugunendra Teertha S | ||||||||
| CO-PRESIDENT | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Ms Maria Lia Zervino | ||||||||
| CO-PRESIDENT | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Rev Megumi Wada | ||||||||
| REPRESENTATIVE | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Sr Agatha Chikelue | ||||||||
| REPRESENTATIVE | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Mr Renz Argao | ||||||||
| REPRESENTATIVE | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Ms Ana-Maria Daou | ||||||||
| REPRESENTATIVE | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HE Raymundo Cardinal Damasceno As | ||||||||
| MODERATOR | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Dr Din Syamsuddin | ||||||||
| MODERATOR | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HE Sheikh Shaban Mubaje | ||||||||
| MODERATOR | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Rev Dr Thomas Wipf | ||||||||
| MODERATOR | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $657,830 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $127,144 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SENTRY CENTER MIDTOWN EAST LLC | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 GREENWICH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10006 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | TECH. & TRANSLATION | ServicesDesc |
| Compensation | $189,160 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $5,998,039 | AllOtherContributionsAmt |
| Total Contributions | $5,998,039 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $74,501 | TotalRevenueColumnAmt |
| Exclusion | $74,501 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,996,775 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,928,639 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $68,136 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $68,136 | TotalRevenueColumnAmt |
| Exclusion | $68,136 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,140,676 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $142,637 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,286,092 | TotalAmt |
| Program Services | $2,286,092 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $591,723 | TotalAmt |
| Program Services | $554,410 | ProgramServicesAmt |
| Management And General | $37,313 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,665 | TotalAmt |
| Program Services | $104,665 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $520,245 | TotalAmt |
| Program Services | $489,678 | ProgramServicesAmt |
| Management And General | $30,567 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,641 | TotalAmt |
| Program Services | $19,907 | ProgramServicesAmt |
| Management And General | $1,734 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,472 | TotalAmt |
| Program Services | $113,317 | ProgramServicesAmt |
| Management And General | $9,155 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,147 | TotalAmt |
| Program Services | $54,043 | ProgramServicesAmt |
| Management And General | $4,104 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,470 | TotalAmt |
| Program Services | $10,403 | ProgramServicesAmt |
| Management And General | $1,570 | ManagementAndGeneralAmt |
| Fundraising | $497 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,009 | TotalAmt |
| Program Services | $50,065 | ProgramServicesAmt |
| Management And General | $7,554 | ManagementAndGeneralAmt |
| Fundraising | $2,390 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,424 | TotalAmt |
| Management And General | $19,424 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $331,998 | TotalAmt |
| Program Services | $259,641 | ProgramServicesAmt |
| Management And General | $54,965 | ManagementAndGeneralAmt |
| Fundraising | $17,392 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,663 | TotalAmt |
| Program Services | $10,476 | ProgramServicesAmt |
| Management And General | $10,064 | ManagementAndGeneralAmt |
| Fundraising | $123 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,446 | TotalAmt |
| Program Services | $75,695 | ProgramServicesAmt |
| Management And General | $112,246 | ManagementAndGeneralAmt |
| Fundraising | $4,505 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,533 | TotalAmt |
| Program Services | $185,383 | ProgramServicesAmt |
| Management And General | $1,859 | ManagementAndGeneralAmt |
| Fundraising | $6,291 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $673,646 | TotalAmt |
| Program Services | $673,327 | ProgramServicesAmt |
| Management And General | $227 | ManagementAndGeneralAmt |
| Fundraising | $92 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,395 | TotalAmt |
| Management And General | $18,395 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,418,591 | TotalAmt |
| Program Services | $5,039,848 | ProgramServicesAmt |
| Management And General | $347,016 | ManagementAndGeneralAmt |
| Fundraising | $31,727 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $683,830 | BOYAmt |
| EOY | $524,830 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,285 | BOYAmt |
| EOY | $148,957 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $995,735 | BOYAmt |
| EOY | $2,039,356 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $849 | BOYAmt |
| EOY | $105,280 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,462 | BOYAmt |
| EOY | $21,507 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $172,795 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $129,827 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,553 | BOYAmt |
| EOY | $42,968 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,745,592 | BOYAmt |
| EOY | $4,076,471 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,150 | BOYAmt |
| EOY | $27,150 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,526,456 | BOYAmt |
| EOY | $6,986,519 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $265,993 | BOYAmt |
| EOY | $365,985 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,510 | BOYAmt |
| EOY | $49,497 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $187,333 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,251 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $465,754 | BOYAmt |
| EOY | $602,815 | 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 | $166,805 | BOYAmt |
| EOY | $4,251 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,893,897 | BOYAmt |
| EOY | $6,379,453 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,060,702 | BOYAmt |
| EOY | $6,383,704 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,526,456 | BOYAmt |
| EOY | $6,986,519 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $722,085 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $600,917 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,553,796 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,649,709 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,769,573 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,010,937 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,998,039 | CurrentTaxYearAmt |
| Total | $19,982,054 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,553,796 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,649,709 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,769,573 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,010,937 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,998,039 | CurrentTaxYearAmt |
| Total | $19,982,054 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,980 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $109,980 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,980 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $109,980 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $19,872,074 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $81,313 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $81,154 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $123,272 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $337 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $74,501 | CurrentTaxYearAmt |
| Total | $360,577 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $81,313 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $81,154 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $123,272 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $337 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $74,501 | CurrentTaxYearAmt |
| Total | $360,577 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,635,109 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,730,863 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,892,845 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,011,274 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,072,540 | CurrentTaxYearAmt |
| Total | $20,342,631 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97687 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97150 | PublicSupportPY509Pct |
| Investment Income CY | 0.01773 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02200 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $56,509 | OtherCostOrOtherBasisAmt |
| Depreciation | $56,509 | DepreciationAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $72,650 | OtherCostOrOtherBasisAmt |
| Depreciation | $48,985 | DepreciationAmt |
| Book Value | $23,665 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $43,636 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,333 | DepreciationAmt |
| Book Value | $19,303 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $42,968 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,722,169 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $600,917 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $600,917 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,121,252 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $19,424 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $19,424 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,140,676 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,399,167 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $5,399,167 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $19,424 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $19,424 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,418,591 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | UNDER 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|
| Sub-Saharan Africa | Grantmaking | $1,004,052 |
| East Asia and the Pacific | Grantmaking | $488,262 |
| Europe (Including Iceland and Greenland) | Grantmaking | $242,893 |
| South America | Grantmaking | $550,885 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $2,286,092 | SubtotalSpentAmt |
| Total Spent | $2,286,092 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (16 entries)
| RegionRegionTxt | Cash 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 16 | Total501c3OrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | EACH 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | 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 | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Other 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANNE MICHELLE KHATANA | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | DAUGHTER OF BOARD MEMBER | RelationshipDescriptionTxt |
| Transaction | $104,665 | TransactionAmt |
| Transaction | CONSULTING SERVICES | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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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