PEACEWORKS NETWORK FOUNDATION: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: PEACEWORKS NETWORK FOUNDATION (EIN 30-0102398)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-11-15
IRS object ID: 202223199349323917
Schema version: 2021v4.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-11-15T16:00:17-06:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	271728945	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PKF O'CONNOR DAVIES LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	245 PARK AVENUE 12TH FLOOR	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10167	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	300102398	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE PEACEWORKS NETWORK FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	PEAC	BusinessNameControlTxt
Phone	2128973985	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1577-OCS	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10113	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SAMER HAMADEH	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	2128973985	PhoneNum
Signature	2022-11-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	SAMER	PersonFirstNm
Person Last	HAMADEH	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	EVA MRUK	PreparerPersonNm
PTIN	P00543254	PTIN
Phone	2122862600	PhoneNum
Preparation	2022-11-11	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JEFFREY SOLOMON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1577-OCS	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10113	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$16,806,318	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ONEVOICEMOVEMENT.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2002	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	TO SUPPORT INITIATIVES THAT PROMOTE EDUCATIONAL INSTRUCTION AND CONFLICT RESOLUTION IN COMMUNITIES WORLDWIDE.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	8	TotalEmployeeCnt
Total Volunteers	13	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$14,196,958	PYContributionsGrantsAmt
CY Contributions Grants	$3,141,450	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$5,775	PYInvestmentIncomeAmt
CY Investment Income	-$423,966	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$14,202,733	PYTotalRevenueAmt
CY Total Revenue	$2,717,484	CYTotalRevenueAmt
PY Grants And Similar Paid	$2,458,880	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$2,168,416	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$589,983	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$611,444	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$151,990	CYTotalFundraisingExpenseAmt
PY Other Expenses	$317,719	PYOtherExpensesAmt
CY Other Expenses	$326,751	CYOtherExpensesAmt
PY Total Expenses	$3,366,582	PYTotalExpensesAmt
CY Total Expenses	$3,106,611	CYTotalExpensesAmt
PY Revenues Less Expenses	$10,836,151	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$389,127	CYRevenuesLessExpensesAmt
Total Assets BOY	$10,093,208	TotalAssetsBOYAmt
Total Assets EOY	$9,232,893	TotalAssetsEOYAmt
Total Liabilities BOY	$189,471	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$35,296	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$9,903,737	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$9,197,597	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO SUPPORT INITIATIVES THAT PROMOTE EDUCATIONAL INSTRUCTION AND CONFLICT RESOLUTION IN COMMUNITIES WORLDWIDE. WE INVEST IN PROGRAMMING THAT STRIVES TO PROMOTE PEACE AND CONDEMN VIOLENCE, WITH A PARTICULAR EMPHASIS ON FOSTERING GREATER CROSS-CULTURAL UNDERSTANDING THROUGH INTERACTIVE COMMUNICATION. OUR PRIMARY AREA OF FOCUS IS THE MIDDLE EAST, SPECIFICALLY ISRAELI AND PALESTINIAN COMMUNITIES, WHICH WE SUPPORT THROUGH OUR FLAGSHIP PROGRAM: THE ONEVOICE MOVEMENT.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,695,591	ExpenseAmt
Grant	$2,168,416	GrantAmt
Revenue	$0	RevenueAmt
Desc	THE PEACEWORKS FOUNDATION BELIEVES THAT ORGANIZED, STRATEGIC AND SOLUTIONS-ORIENTED MOVEMENTS WITHIN EACH COMMUNITY HAVE THE POWER TO TRANSFORM THE REALITIES OF THE ISRAELI-PALESTINIAN CONFLICT AND REDUCE ITS TOXICITY. WE THEREFORE FACILITATE OUR OWN PROGRAMS AND ADVOCACY EFFORTS INTERNATIONALLY TO GALVANIZE AND SHAPE A BROAD COALITION - SPANNING DIFFERENT FAITHS AND CROSSING IDEOLOGICAL AND POLITICAL LINES - FOR CONFLICT TRANSFORMATION THROUGH OUR ONEVOICE CORE PROGRAMMING. WE ALSO SUPPORT THE WORK OF OUR STRATEGIC REGIONAL PARTNERS THROUGH CAPACITY-BUILDING AND PERFORMANCE SUPPORT MEASURES, AS WELL AS MAKING DIRECT GRANTS.	Desc
Total Program Service Expenses	$2,695,591	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	Yes (1)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	13	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	8	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	Yes (1)	Form8282PropertyDisposedOfInd
Form8282 Filed	1	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MARA LEE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2128973985	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1577-OCS	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10113	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
MARA LEE
CHIEF EXECUTIVE OFFICER	40.00	Yes (X)	$145,255	$0	$33,534
HELA LAHAR ACTING EXEC DIR
(JAN 2021 TO MAY 2021), DEPUTY DIR.	40.00		$115,430	$0	$15,523	Yes (X)
AMY BLUMKIN CHIEF OPERATING
OFFICER (EFF. OCT 2021)	40.00	Yes (X)	$30,318	$0	$721
DANIEL LUBETZKY
PRESIDENT & DIRECTOR	3.00	Yes (X)	$0	$0	$0		Yes (X)
JEFFREY SOLOMON
CO-CHAIRMAN	5.00	Yes (X)	$0	$0	$0		Yes (X)
LOIS PERELSON-GROSS
CO-CHAIRMAN	5.00	Yes (X)	$0	$0	$0		Yes (X)
SAMER HAMADEH
TREASURER & DIRECTOR	2.00	Yes (X)	$0	$0	$0		Yes (X)
ARIEL RECANATI
SECRETARY & DIRECTOR	2.00	Yes (X)	$0	$0	$0		Yes (X)
DAVID EDELL
DIRECTOR	2.00		$0	$0	$0		Yes (X)
MICHAEL JOHNSTON
DIRECTOR	2.00		$0	$0	$0		Yes (X)
JOEL KELLMAN
DIRECTOR	2.00		$0	$0	$0		Yes (X)
YONI KOMOROV
DIRECTOR	2.00		$0	$0	$0		Yes (X)
MARCIA RIKLIS
DIRECTOR	2.00		$0	$0	$0		Yes (X)
ELIZABETH RUSSIN TURNER
DIRECTOR	2.00		$0	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$291,003	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$49,778	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
CORCORAN GROUP REAL ESTATE
590 MADISON AVENUE	NEW YORK	NY	10022	REAL ESTATE BROKERING SERVICES	$346,425
COMPASS
90 FIFTH AVENUE 3RD FLOOR	NEW YORK	NY	10011	REAL ESTATE BROKERING SERVICES	$115,475

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Government Grants	$118,514	GovernmentGrantsAmt
All Other Contributions	$3,022,936	AllOtherContributionsAmt
Noncash Contributions	$85,513	NoncashContributionsAmt
Total Contributions	$3,141,450	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$292,356	TotalRevenueColumnAmt
Exclusion	$292,356	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$15,785	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$15,785	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$4,118,727	SecuritiesAmt
Other	$9,238,000	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$4,055,399	SecuritiesAmt
Other	$10,017,650	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$63,328	SecuritiesAmt
Other	-$779,650	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$716,322	TotalRevenueColumnAmt
Exclusion	-$716,322	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,717,484	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$423,966	ExclusionAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$2,168,416	TotalAmt
Program Services	$2,168,416	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$209,828	TotalAmt
Program Services	$79,734	ProgramServicesAmt
Management And General	$73,440	ManagementAndGeneralAmt
Fundraising	$56,654	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$320,422	TotalAmt
Program Services	$217,727	ProgramServicesAmt
Management And General	$46,860	ManagementAndGeneralAmt
Fundraising	$55,835	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$8,523	TotalAmt
Program Services	$5,088	ProgramServicesAmt
Management And General	$2,188	ManagementAndGeneralAmt
Fundraising	$1,247	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$32,274	TotalAmt
Program Services	$20,277	ProgramServicesAmt
Management And General	$9,012	ManagementAndGeneralAmt
Fundraising	$2,985	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$40,397	TotalAmt
Program Services	$20,776	ProgramServicesAmt
Management And General	$12,233	ManagementAndGeneralAmt
Fundraising	$7,388	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$48,011	TotalAmt
Program Services	$18,827	ProgramServicesAmt
Management And General	$29,184	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$28,991	TotalAmt
Management And General	$28,991	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$2,466	TotalAmt
Management And General	$2,466	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$128,154	TotalAmt
Program Services	$100,795	ProgramServicesAmt
Management And General	$15,856	ManagementAndGeneralAmt
Fundraising	$11,503	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$17,949	TotalAmt
Program Services	$17,431	ProgramServicesAmt
Management And General	$518	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$28,796	TotalAmt
Program Services	$9,422	ProgramServicesAmt
Management And General	$15,727	ManagementAndGeneralAmt
Fundraising	$3,647	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$11,179	TotalAmt
Program Services	$3,478	ProgramServicesAmt
Management And General	$6,862	ManagementAndGeneralAmt
Fundraising	$839	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$6,217	TotalAmt
Program Services	$1,281	ProgramServicesAmt
Management And General	$3,689	ManagementAndGeneralAmt
Fundraising	$1,247	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$25,602	TotalAmt
Program Services	$13,008	ProgramServicesAmt
Management And General	$4,281	ManagementAndGeneralAmt
Fundraising	$8,313	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,124	TotalAmt
Program Services	$1,124	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,166	TotalAmt
Management And General	$1,166	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$13,620	TotalAmt
Program Services	$11,848	ProgramServicesAmt
Management And General	$1,128	ManagementAndGeneralAmt
Fundraising	$644	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$9,317	TotalAmt
Program Services	$5,344	ProgramServicesAmt
Management And General	$2,336	ManagementAndGeneralAmt
Fundraising	$1,637	FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
DUES AND SUBSCRIPTION	$3,129	$960	$2,127	$42
STAFF DEVELOPMENT	$1,030	$55	$966	$9

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,106,611	TotalAmt
Program Services	$2,695,591	ProgramServicesAmt
Management And General	$259,030	ManagementAndGeneralAmt
Fundraising	$151,990	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$60,863	BOYAmt
EOY	$66,145	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$661,602	BOYAmt
EOY	$719,503	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$28,500	BOYAmt
EOY	$65,067	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$9,885	BOYAmt
EOY	$7,361	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$149,285	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$148,157	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,752	BOYAmt
EOY	$1,128	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$31,353	BOYAmt
EOY	$8,352,373	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$15,000	BOYAmt
EOY	$5,004	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$9,281,253	BOYAmt
EOY	$16,312	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,093,208	BOYAmt
EOY	$9,232,893	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$60,162	BOYAmt
EOY	$23,335	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$129,309	BOYAmt
EOY	$11,961	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$189,471	BOYAmt
EOY	$35,296	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	$9,770,879	BOYAmt
EOY	$9,178,930	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$132,858	BOYAmt
EOY	$18,667	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$9,903,737	BOYAmt
EOY	$9,197,597	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$10,093,208	BOYAmt
EOY	$9,232,893	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$389,127	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$317,013	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,595,642	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,082,273	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,017,478	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,196,958	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,141,450	CurrentTaxYearAmt
Total	$31,033,801	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,595,642	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,082,273	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,017,478	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,196,958	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,141,450	CurrentTaxYearAmt
Total	$31,033,801	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$10,141,336	SubstantialContributorsTotAmt
Public Support Total170	$20,892,465	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,768	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,820	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$153,578	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$130,726	CurrentTaxYearMinus1YearAmt
Current Tax Year	$308,141	CurrentTaxYearAmt
Total	$605,033	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$500	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,050	CurrentTaxYearMinus1YearAmt
Total	$5,550	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$31,644,384	TotalSupportAmt
Public Support CY170	0.66020	PublicSupportCY170Pct
Public Support PY170	0.69170	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	OTHER INCOME - 2019 AMOUNT: $ 500. 2020 AMOUNT: $ 5,050.	ExplanationTxt

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

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$72,692	OtherCostOrOtherBasisAmt
Depreciation	$71,564	DepreciationAmt
Book Value	$1,128	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$76,593	OtherCostOrOtherBasisAmt
Depreciation	$76,593	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,128	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	SECURITY DEPOSITS HELD	Desc
Amt	$11,961	Amt

Field	Value	IRS element (for citing)
Total Liability	$11,961	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,611,107	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$317,013	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$197,317	DonatedServicesAndUseFcltsAmt
Other Revenue	$15,785	OtherRevenueAmt
Revenue Not Reported	-$103,911	RevenueNotReportedAmt
Revenue Subtotal	$2,715,018	RevenueSubtotalAmt
Investment Expenses Not Incld	$2,466	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$2,466	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,717,484	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,317,247	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$197,317	DonatedServicesUseFcltsAmt
Other Expenses Included	$15,785	OtherExpensesIncludedAmt
Expenses Not Reported	$213,102	ExpensesNotReportedAmt
Expenses Subtotal	$3,104,145	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$2,466	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$2,466	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,106,611	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE ORGANIZATION RECOGNIZES THE EFFECT OF TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT IS NOT AWARE OF ANY VIOLATIONS OF ITS TAX STATUS. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR THE PERIODS PRIOR TO 2018.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	SUBLEASE EXPENSES RECLASSED TO PART VIII 15,785.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SUBLEASE EXPENSES RECLASSED TO PART VIII 15,785.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	MIDDLE EAST AND NORTH AFRICA	RegionTxt
Offices	0	OfficesCnt
Employee	0	EmployeeCnt
Type Of Activities Conducted	GRANTS TO RECIPIENTS	TypeOfActivitiesConductedTxt
Region Total Expenditures	$2,168,416	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$2,168,416	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$2,168,416	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc
MIDDLE EAST AND NORTH AFRICA	GENERAL OPERATING SUPPORT	$1,919,229	WIRE	$0	FMV
MIDDLE EAST AND NORTH AFRICA	GENERAL OPERATING SUPPORT	$249,187	WIRE	$0	FMV

Field	Value	IRS element (for citing)
Total501c3 Org	0	Total501c3OrgCnt
Total Other Org	2	TotalOtherOrgCnt
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 2:	THE ORGANIZATION REVIEWS POTENTIAL GRANT RECIPIENTS TO ENSURE THAT THE GRANTED FUNDS WILL BE USED FOR CHARITABLE PURPOSES. GRANTEES ARE REQUIRED TO SUBMIT BUDGET PROPOSALS FOR GRANT FUNDING AND ARE ALSO REQUIRED TO SUBMIT PERIODIC FINANCIAL REPORTS ON THE USE OF GRANT FUNDS. ORGANIZATION STAFF REGULARLY MEET WITH GRANT RECIPIENTS TO REVIEW THE FINANCIAL REPORTS AND CONDUCT SITE VISITS.
PART I, LINE 3:	THE ACCRUAL METHOD WAS USED TO ACCOUNT FOR EXPENDITURES.
PART III ACCOUNTING METHOD:

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	MARA LEE	PersonNm
Title	CHIEF EXECUTIVE OFFICER	TitleTxt
Base Compensation Filing Org	$145,255	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$4,790	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$28,744	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$178,789	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$85,513	NoncashContributionsRptF990Amt
Method Of Determining Revenues	AVG. SELLING PRICE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS IN COLUMN (B).	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE ORGANIZATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM. IT IS THEN REVIEWED BY MANAGEMENT AND A COMPLETE COPY IS SENT TO ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING FOR THEIR REVIEW.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY THAT APPLIES TO ANY DIRECTOR, OFFICER, KEY EMPLOYEE AND ANY OTHER PERSONS WHO EXERCISE THE POWER OF DIRECTORS, OFFICERS, OR KEY EMPLOYEE OVER THE AFFAIRS OF THE ORGANIZATION, WHICH IT ANNUALLY MONITORS AND ENFORCES. THE AUDIT COMMITTEE MANDATES THAT ALL MEMBERS OF THE GOVERNING BODY ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. COMPLETED DISCLOSURE STATEMENTS MUST BE PROVIDED BY THE SECRETARY OF THE ORGANIZATION TO THE CHAIR OF THE AUDIT COMMITTEE. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE AUDIT COMMITTEE. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE AUDIT COMMITTEE MEETING, BUT AFTER THE PRESENTATION, HE/SHE LEAVES THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. THE REMAINING AUDIT COMMITTEE MEMBERS DECIDE IF A CONFLICT OF INTEREST EXISTS. ANY PROPOSED TRANSACTION MUST BE APPROVED BY A MAJORITY OF THE MEMBERS OF THE AUDIT COMMITTEE, EXCLUDING THE INTERESTED PERSON. IF THE AUDIT COMMITTEE HAS REASONABLE CAUSE TO BELIEVE AN INTERESTED PERSON HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT INFORMS THE INTERESTED PERSON OF THE BASIS FOR SUCH BELIEF AND AFFORDS THE INTERESTED PERSON AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. THE MINUTES OF THE MEETING OF THE AUDIT COMMITTEE REFLECT THAT THE CONFLICT OF INTEREST WAS DISCLOSED, THE RESOLUTION OF THE CONFLICT OF INTEREST AND DETERMINATIONS MADE, AND THAT THE INTERESTED PERSON DID NOT VOTE AND WAS NOT PRESENT DURING DELIBERATIONS AND VOTE. IF ALTERNATIVE TRANSACTIONS WERE REQUIRED TO BE CONSIDERED DUE TO THE PRESENCE OF A SUBSTANTIAL FINANCIAL INTEREST, THE MINUTES DOCUMENT SUCH CONSIDERATION AS WELL.
FORM 990, PART VI, SECTION B, LINE 15A	THE BOARD CHAIRS USE INFORMATION OBTAINED FROM FORM 990'S OF SIMILAR ORGANIZATIONS TO ASSIST IN DETERMINING A SALARY RANGE AND RELATED FRINGE BENEFITS FOR THE CHIEF EXECUTIVE OFFICER. THE BOARD CHAIRS APPROVE INCREASES TO THE CEO'S SALARY AND PAYMENTS OF BONUSES.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST AT P.O. BOX 1577-OCS, NEW YORK, NY 10113 OR BY EMAILING THE ORGANIZATION DIRECTLY AT INFO@ONEVOICEMOVEMENT.ORG.
FORM 990, PART XII, LINE 2C:	THE ORGANIZATION HAS A COMMITTEE THAT IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.