2022-07-28T06:41:16-05:00 2021-12-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2021-01-01 352197019 NONVIOLENT PEACEFORCE NONV 6128710005 2610 UNIVERSITY AVENUE W 550 ST PAUL MN 55114 MARNA ANDERSON DIRECTOR OF USA 6128710005 2022-07-28 1 MARNA ANDERSON 999009999 RICHARD J LOCASTRO CPA P00288314 3019519090 0 AAL1 IAL1 2021 2022-09-23 18:48:47Z MARNA ANDERSON 2610 UNIVERSITY AVENUE W 550 ST PAUL MN 55114 2469814 0 X WWW.NONVIOLENTPEACEFORCE.ORG X 2002 MN WE PROTECT CIVILIANS IN VIOLENT CONFLICTS THROUGH UNARMED STRATEGIES. 11 11 19 75 0 0 3849706 2140333 0 233957 33195 28902 28453 100 3911354 2403292 934910 785157 0 0 500451 964816 12009 9872 351661 502698 588303 1950068 2348148 1961286 55144 3173805 3232711 146377 62500 3027428 3170211 X WE PROTECT CIVILIANS IN VIOLENT CONFLICTS THROUGH UNARMED STRATEGIES. WE BUILD PEACE SIDE BY SIDE WITH LOCAL COMMUNITIES. WE ADVOCATE FOR THE WIDER ADOPTION OF THESE APPROACHES TO SAFEGUARD HUMAN LIVES AND DIGNITY. WE ENVISION A WORLDWIDE CULTURE (CONTINUED ON SCHEDULE O) OF PEACE IN WHICH CONFLICTS WITHIN AND BETWEEN COMMUNITIES AND COUNTIRES ARE MANAGED THROUGH NONVIOLENT MEANS. 0 0 1620611 785157 233957 FIELD PROGRAMS: AS AN INTERNATIONAL NONPROFIT ORGANIZATION WITH THE PRIMARY ACTIVITY OF CONDUCTING DIRECT UNARMED CIVILIAN PROTECTION (UCP) IN AREAS WHERE CIVILIANS ARE UNDER THREAT OF VIOLENT CONFLICT, NONVIOLENT PEACEFORCE (NP) IN THE UNITED STATES PROVIDES SUPPORT SERVICES FOR ITS FIELD PROGRAMS. THIS SUPPORT ENTAILS FUNCTIONS OF ADMINISTRATION, FUNDRAISING, PUBLIC OUTREACH, UNITED NATIONAS ADVOCACY AND NEW PROJECT EXPLORATION. WHILE THE FIELD PROJECTS THEMSELVES HAVE COSTS INCURRED AND FUNDING RAISED OUTSIDE OF THE UNITED STATES. THUS, THE VAST MAJORITY OF NP'S EXPENSES ARE REFLECTED IN TAX REPORTS FILED IN OTHER COUNTRIES AND NOT IN THE UNITED STATES. HOWEVER, THE FUNDS RAISED AND THE ADMINISTRATION PROVIDED BY THE UNITED STATES OPERATION, ARE CRITICALLY NECESSARY IN OBTAINING (CONTINUED ON SCHEDULE O) NON-U.S. FUNDING FOR THE FIELD OPERATIONS. NP TEAMS CONTINUED TO OPERATE IN THE PHILIPPINES, SOUTH SUDAN, MYANMAR, LEBANON AND IRAQ. THE UNITED STATES OFFICE PROVIDES SUPPORT FOR NEW PROJECT EXPLORATION AND START UP, AND PROVIDING STAFF WELFARE SUPPORT FOR FIELD TEAMS. THESE ACTIVITIES ARE ESSENTIAL FOR DUE DILLIGENCE AND EFFECTIVE PROGRAMMING AND TO OBTAIN FIELD PROJECT FUNDS. THUS, U.S. FUNDING AND NON-U.S. FUNDING ARE INTER-RELATED. IN 2020, THE U.S. OFFICE INITIATED A PROGRAM ASSESSMENT TO USE UNARMED CIVILIAN PROTECTION METHODS IN THE U.S., SPECIFICALLY IN THE TWIN CITIES WHERE THE U.S. OFFICE IS LOCATED AND WAS THE SITE OF A NATIONAL UPRISING AGAINST RACIAL INJUSTICE.ADVOCACY: NP ADVANCED THE UNDERSTANDING OF POLICY AND FUNDING SUPPORT FOR UNARMED CIVILIAN PROTECTION AT THE UNITED NATIONS (UN) THROUGH BRIEFINGS, MEETINGS WITH UNITED NATIONS OFFICIALS AND STAFF OF AN AGENCIES AND MISSIONS. NP ADVOCATED FOR THE INCLUSION OF UNARMED CIVILIAN PROTECTION LANGUAGE AND CONCEPT IN A VARIETY OF UN RESOLUTIONS, GUIDANCE DOCUMENTS, NON-GOVERNMENTAL UN PARALLEL EVENTS AND CONFERENCES. IN 2020, NP INITIATED SIMILAR ADVOCACY WORK IN WASHINGTON D.C. TO INFLUENCE THE U.S. GOVERNMENT TO INVEST IN CIVILIAN PROTECTION METHODS.OUTREACH: NP GAVE PRESENTATIONS TO EDUCATIONAL, CIVIC AND RELIGIOUS ORGANIZATIONS TO EDUCATE THE PUBLIC ON CIVILIAN UNARMED PROTECTION. NP PROVIDED BACKGROUND INFORMATION TO AND CONSULTED WITH UN AGENCIES AND MISSIONS ON UNARMED CIVILIAN PROTECTION AND VIOLENCE PREVENTION. NP WORKED WITH OTHER SIMILAR ORGANIZATIONS TO IDENTIFY GOOD PRACTICES IN THE FIELD AND THEIR E-LEARNING COURSE ON UNARMED CIVILIAN PROTECTION. 1620611 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 17 0 1 19 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 AL AR CA FL GA HI IL KS KY MD MA MI MN MS NH NJ NM NY NC OR PA RI SC TN UT WV WI X X JESSIE KOLSTAD 6128710005 2610 UNIVERSITY AVENUE W 550 ST PAUL MN 55114 LUCY NUSSEIBEH BOARD CHAIR 0.25 1.00 X X 0 0 0 FATUMA IBRAHIM BOARD VICE CHAIR 0.25 1.00 X X 0 0 0 RACHEL JULIAN BOARD SECRETARY 0.25 1.00 X X 0 0 0 BRIAN MCLEOD INTERIM TREASURER 0.25 1.00 X X 0 0 0 MEENAKSHI GOPINATH BOARD MEMBER 0.25 1.00 X 0 0 0 THOMAS KURMANN BOARD MEMBER 0.25 1.00 X 0 0 0 ANNA MATVEEVA BOARD MEMBER 0.25 1.00 X 0 0 0 FRANCOIS MARCHLAND BOARD MEMBER 0.25 1.00 X 0 0 0 TIFFANY TOOL BOARD MEMBER 0.25 1.00 X 0 0 0 DEEPA SUREKA BOARD MEMBER 0.25 1.00 X 0 0 0 GABRIELA VOGELAAR BOARD MEMBER 0.25 1.00 X 0 0 0 MARNA ANDERSON DIRECTOR OF USA 40.00 0.00 X 119022 0 0 119022 0 0 1 0 0 0 0 98700 2041633 66522 2140333 CONTRACTS 900099 233957 233957 233957 30347 30347 65077 66522 -1445 -1445 -1445 MISCELLANEOUS 900099 100 100 100 2403292 233957 0 29002 785157 785157 119022 68000 22943 28079 726938 415319 140126 171493 55927 29902 1230 24795 62929 35438 2696 24795 7205 7205 39230 39230 9872 9872 545 545 162115 157456 4659 43227 13146 27769 2312 131682 19686 43851 68145 45710 1030 44680 35366 16722 9843 8801 57243 50657 4257 2329 17411 12868 3889 654 1734 1734 13502 13502 MEMBER. & REGISTRATION 23233 3820 14511 4902 CREDIT CARD PROC. FEES 5484 5484 PAYROLL PROCESSING FEES 2657 2657 EQUIPMENT EXPENSES 1959 1548 411 2348148 1620611 375876 351661 736651 912 860071 1733675 983549 28159 30113 65745 55252 1681 10493 670840 1338711 2799 8862 3173805 3232711 47677 57965 98700 4535 146377 62500 X 1276142 2015762 1751286 1154449 3027428 3170211 3173805 3232711 55144 87639 0 X 0 1 X 1 0 X 1689576 1735580 1396425 3849706 2140333 10811620 1689576 1735580 1396425 3849706 2140333 10811620 3313338 7498282 28 49 20645 33195 30347 84264 7503 28453 100 36056 10931940 233957 0.68590 0.63200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 65745 55252 10493 10493 RELATED PARTY PAYABLE 4535 4535 X 2490386 87639 87639 2402747 545 545 2403292 2347603 0 2347603 545 545 2348148 PART X, LINE 2: FOR THE YEAR ENDED DECEMBER 31, 2021, THE ORGANIZATION HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 1 EUROPE 0 0 GRANT TO RECIPIENT LOCATED IN REGION 785157 0 0 0 0 0 0 785157 0 785157 EUROPE TO SUPPORT THE MISSION OF NONVIOLENT PEACEFORCE, INC. WORLDWIDE BY PROMOTING, DEVELOPING AND IMPLEMENTING UNARMED CIVILIAN PEACEKEEPING AS A TOOL FOR REDUCING VIOLENCE AND PROTECTING CIVILIANS. 785157 WIRE TRANSFER 0 1 0 1 0 0 0 0 1 PART I, LINE 2: NONVIOLENT PEACEFORCE AISBL (BELGIUM) IS A SISTER, OR RELATED ORGANIZATION TO NONVIOLENT PEACEFORCE, INC. (USA). NONVIOLENT PEACEFORCE AISBL (BELGIUM) IS A NONPROFIT ORGANIZATION IN BELGIUM AND IS AUDITED EACH YEAR BY AN EXTERNAL AUDITOR. NONVIOLENT PEACEFORCE AISBL (BELGIUM) OVERSEES THE DISTRIBUTION OF FUNDS TO PROGRAM SERVICES. ALL NONVIOLENT PEACEFORCE AISBL (BELGIUM) BOARD MEMBERS ARE ON THE NONVIOLENT PEACEFORCE, INC. (USA) BOARD OF DIRECTORS. BOTH ORGANIZATIONS HAVE THE SAME EXECUTIVE DIRECTOR AND CHIEF FINANCIAL OFFICER. THE NONVIOLENT PEACEFORCE ED FROM NONVIOLENT PEACEFORCE INC. (USA) MANAGES ALL GRANTED FUNDS FROM EXTERNAL FUNDING SOURCES FOR PROGRAM SERVICES. THE NONVIOLENT PEACEFORCE, INC. (USA) FINANCIAL STAFF MANAGES NONVIOLENT PEACEFORCE, INC. (USA) OPERATIONS. NONVIOLENT PEACEFORCE AISBL (BELGIUM) HAS A CHIEF FINANCIAL OFFICER THAT MANAGES THE NONVIOLENT PEACEFORCE AISBL (BELGIUM) FINANCIAL OPERATIONS. CONSOLIDATED ACCOUNTING FOR THE RELATED ORGANIZATIONS IS COLLECTED, MONITORED AND RECORDED IN THE NONVIOLENT PEACEFORCE AISBL (BELGIUM) OFFICE. PART III ACCOUNTING METHOD: X 9 64436 FMV X BITCOIN 1 2086 FMV 0 0 1 0 PART I, COLUMN (B): THIS COLUMN REPORTS THE NUMBER OF CONTRIBUTIONS. PART I, LINE 31: NONVIOLENT PEACEFORCE (NP) SOLICITS AND ACCEPTS GIFTS FOR PURPOSES THAT WILL HELP THE ORGANIZATION FURTHER AND FULFILL ITS MISSION. TO PROTECT THE INTERESTS OF NP AND THE INDIVIDUALS AND ENTITIES WHICH SUPPORT ITS PROGRAMS, THIS POLICY IS DESIGNED TO ASSURE THAT ALL GIFTS TO NP ARE CHECKED TO PROVIDE MAXIMUM BENEFITS TO BOTH PARTIES. THIS DOCUMENT WILL FOCUS ON BOTH CURRENT AND DEFERRED GIFTS, WITH SPECIAL EMPHASIS ON VARIOUS TYPES OF DEFERRED GIFTS AND GIFTS OF NONCASH PROPERTY. THE GOAL IS TO ENCOURAGE FUNDING OF NP WITHOUT ENCUMBERING THE ORGANIZATION WITH GIFTS WHICH MAY PROVE TO GENERATE MORE COST THAN BENEFIT, OR WHICH ARE RESTRICTED IN A MANNER THAT IS NOT IN LINE WITH THE GOALS OF NP. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY MANAGEMENT. A COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY COVERS DIRECTORS, OFFICERS, AND EMPLOYEES WHO MAY INFLUENCE THE ACTIONS OF NONVIOLENT PEACEFORCE. ALL COVERED INDIVIDUALS MUST COMPLETE AND SIGN AN ANNUAL CONFLICT OF INTEREST AND GIFT DISCLOSURE STATEMENT. POTENTIAL CONFLICTS MUST BE FULLY DISCLOSED; WITH THE CONFLICTED INDIVIDUAL BEING EXCLUDED FROM DISCUSSION AND VOTING ON THE TRANSACTION. DETERMINATIONS WILL BE MADE BY REMAINING BOARD OR COMMITTEE MEMBERS. SHOULD ANY CONFLICT OF INTEREST ARISE THEY WOULD BE DOCUMENTED IN THE MEETING MINUTES. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION WAS DETERMINED AS FOLLOWS: (1) NONVIOLENT PEACEFORCE ESTABLISHED A REVIEW COMMITTEE; (2) USED "COMPARABILITY DATA," I.E. SALARY SURVEYS, THAT PROVIDE DATA FROM NONPROFITS OF SIMILAR MISSION FOCUES, BUDGET SIZE, AND GEOGRAPHIC REGION, AND; (3) APPROVED COMPENSATION, AS DOCUMENTED THROUGH MINUTES OF THE BOARD MEETING, AND; (4) COMPENSATION WAS MOST RECENTLY REVIEWED IN MARCH 2021. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT OPEN TO THE PUBLIC. NONVIOLENT PEACEFORCE AISBL RUE BELLIARD 205 BRUSSELS BE 1040 PEACEKEEPING BE 501(C)(3) NONVIOLENT PEACEFORCE INTERNATIONAL 1 NONVIOLENT PEACEFORCE INTERNATIONAL RUE DE LAUSANNE 82 GENEVA SZ 1202 PEACEKEEPING SZ 501(C)(3) N/A 0 NONVIOLENT PEACEFORCE FRANCE 13 A CHEMIN DU LEVANT FERNEYVOLTAIRE FR 01210 PEACEKEEPING FR 501(C)(3) NONVIOLENT PEACEFORCE INTERNATIONAL 1 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NONVIOLENT PEACEFORCE AISBL B 785157 WIRE TRANSFER NONVIOLENT PEACEFORCE AISBL E 4535 FMV