2022-11-15T16:00:17-06:00 2021-12-31 271728945 PKF O'CONNOR DAVIES LLP 245 PARK AVENUE 12TH FLOOR NEW YORK NY 10167 990 2021-01-01 300102398 THE PEACEWORKS NETWORK FOUNDATION PEAC 2128973985 PO BOX 1577-OCS NEW YORK NY 10113 SAMER HAMADEH TREASURER 2128973985 2022-11-15 1 SAMER HAMADEH 999009999 EVA MRUK P00543254 2122862600 2022-11-11 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z JEFFREY SOLOMON PO BOX 1577-OCS NEW YORK NY 10113 16806318 0 X WWW.ONEVOICEMOVEMENT.ORG X 2002 NY TO SUPPORT INITIATIVES THAT PROMOTE EDUCATIONAL INSTRUCTION AND CONFLICT RESOLUTION IN COMMUNITIES WORLDWIDE. 11 11 8 13 0 0 14196958 3141450 0 0 5775 -423966 0 0 14202733 2717484 2458880 2168416 0 0 589983 611444 0 0 151990 317719 326751 3366582 3106611 10836151 -389127 10093208 9232893 189471 35296 9903737 9197597 X 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. 0 0 2695591 2168416 0 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. 2695591 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 13 0 8 1 0 0 0 0 0 0 1 1 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 NY X X MARA LEE 2128973985 PO BOX 1577-OCS NEW YORK NY 10113 MARA LEE CHIEF EXECUTIVE OFFICER 40.00 X 145255 0 33534 HELA LAHAR ACTING EXEC DIR (JAN 2021 TO MAY 2021), DEPUTY DIR. 40.00 X 115430 0 15523 AMY BLUMKIN CHIEF OPERATING OFFICER (EFF. OCT 2021) 40.00 X 30318 0 721 DANIEL LUBETZKY PRESIDENT & DIRECTOR 3.00 X X 0 0 0 JEFFREY SOLOMON CO-CHAIRMAN 5.00 X X 0 0 0 LOIS PERELSON-GROSS CO-CHAIRMAN 5.00 X X 0 0 0 SAMER HAMADEH TREASURER & DIRECTOR 2.00 X X 0 0 0 ARIEL RECANATI SECRETARY & DIRECTOR 2.00 X X 0 0 0 DAVID EDELL DIRECTOR 2.00 X 0 0 0 MICHAEL JOHNSTON DIRECTOR 2.00 X 0 0 0 JOEL KELLMAN DIRECTOR 2.00 X 0 0 0 YONI KOMOROV DIRECTOR 2.00 X 0 0 0 MARCIA RIKLIS DIRECTOR 2.00 X 0 0 0 ELIZABETH RUSSIN TURNER DIRECTOR 2.00 X 0 0 0 291003 0 49778 2 0 1 0 CORCORAN GROUP REAL ESTATE 590 MADISON AVENUE NEW YORK NY 10022 REAL ESTATE BROKERING SERVICES 346425 COMPASS 90 FIFTH AVENUE 3RD FLOOR NEW YORK NY 10011 REAL ESTATE BROKERING SERVICES 115475 2 118514 3022936 85513 3141450 292356 292356 15785 15785 0 4118727 9238000 4055399 10017650 63328 -779650 -716322 -716322 2717484 0 0 -423966 2168416 2168416 209828 79734 73440 56654 320422 217727 46860 55835 8523 5088 2188 1247 32274 20277 9012 2985 40397 20776 12233 7388 48011 18827 29184 28991 28991 2466 2466 128154 100795 15856 11503 17949 17431 518 28796 9422 15727 3647 11179 3478 6862 839 6217 1281 3689 1247 25602 13008 4281 8313 1124 1124 1166 1166 13620 11848 1128 644 9317 5344 2336 1637 DUES AND SUBSCRIPTION 3129 960 2127 42 STAFF DEVELOPMENT 1030 55 966 9 3106611 2695591 259030 151990 60863 66145 661602 719503 28500 65067 9885 7361 149285 148157 4752 1128 31353 8352373 15000 5004 9281253 16312 10093208 9232893 60162 23335 129309 11961 189471 35296 X 9770879 9178930 132858 18667 9903737 9197597 10093208 9232893 -389127 -317013 0 X X 0 1 X 1 0 X 4595642 6082273 3017478 14196958 3141450 31033801 4595642 6082273 3017478 14196958 3141450 31033801 10141336 20892465 3768 8820 153578 130726 308141 605033 500 5050 5550 31644384 0.66020 0.69170 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 500. 2020 AMOUNT: $ 5,050. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 72692 71564 1128 76593 76593 0 1128 SECURITY DEPOSITS HELD 11961 11961 X 2611107 -317013 197317 15785 -103911 2715018 2466 2466 2717484 3317247 197317 15785 213102 3104145 2466 2466 3106611 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. 1 MIDDLE EAST AND NORTH AFRICA 0 0 GRANTS TO RECIPIENTS 2168416 0 0 0 0 0 0 2168416 0 2168416 MIDDLE EAST AND NORTH AFRICA GENERAL OPERATING SUPPORT 1919229 WIRE 0 FMV MIDDLE EAST AND NORTH AFRICA GENERAL OPERATING SUPPORT 249187 WIRE 0 FMV 0 2 0 0 0 0 0 0 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: X X 0 0 0 0 0 0 0 0 0 MARA LEE CHIEF EXECUTIVE OFFICER 145255 0 0 0 0 0 4790 0 28744 0 178789 0 0 0 X 1 85513 AVG. SELLING PRICE 0 0 1 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS IN COLUMN (B). 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.