2022-11-15T19:12:00-06:00 2021-12-31 571157523 APRIO LLP 150 POST STREET SUITE 200 SAN FRANCISCO CA 94108 990 2021-01-01 680369482 UNITED RELIGIONS UNIT 4155612300 PO BOX 29242 SAN FRANCISCO CA 941290242 BAILEY BARNARD ACTING EXEC. DIRECTOR 4155612300 2022-11-15 1 BAILEY BARNARD 999009999 EDWARD FAHEY P00194561 4157774488 2022-11-15 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z UNITED RELIGIONS INITIATIVE BAILEY BARNARD PO BOX 29242 SAN FRANCISCO CA 941290242 2436234 0 X WWW.URI.ORG X 1995 CA WITH A PURPOSE OF PROMOTING PEACE, JUSTICE AND HEALING, URI'S NETWORK HAS GROWN TO OVER 1,100 MEMBER GROUPS IN OVER 110 COUNTRIES. THESE GROUPS, CALLED COOPERATION CIRCLES (CCS), ARE COMPRISED OF PEOPLE REPRESENTING AT LEAST THREE DIFFERENT RELIGIONS, TRADITIONS OR BELIEFS WILLING TO ENGAGE IN INTERFAITH DIALOGUE AND COLLABORATE ON HUMANITARIAN EFFORTS IN THEIR COMMUNITY. UTILIZING THIS DUAL STRATEGY APPROACH, URI COOPERATION CIRCLES PARTICIPATE IN TOPICS INCLUDING INTERFAITH DIALOGUE, CARE FOR INDIVIDUALS IN NEED, EDUCATING CHILDREN, PREVENTING VIOLENCE AGAINST WOMEN, IMPROVING THE ENVIRONMENT, RESOLVING CONFLICTS, AND NEGOTIATING PEACE AMONG MANY OTHER LOCAL AND GLOBAL KEY ISSUES. 35 31 17 0 0 0 2987535 2368142 0 0 10269 29115 8254 -13319 3006058 2383938 640840 690096 0 0 1669630 1579143 0 0 312062 805845 831110 3116315 3100349 -110257 -716411 18484247 19667907 485554 1490736 17998693 18177171 X FOUNDED IN 2000, UNITED RELIGIONS INITIATIVE (URI) IS A 501(C)(3) INTERNATIONAL ORGANIZATION REGISTERED IN THE STATE OF CALIFORNIA. ITS PURPOSE IS TO PROMOTE ENDURING, DAILY INTERFAITH COOPERATION, END RELIGIOUSLY MOTIVATED VIOLENCE AND CREATE CULTURES OF PEACE, JUSTICE AND HEALING. URI ENGAGES PEOPLE AT THE GRASSROOTS LEVEL TO BUILD BRIDGES OF UNDERSTANDING ACROSS RELIGIOUS AND CULTURAL DIFFERENCES, WORKING TOGETHER FOR THE GOOD OF THEIR COMMUNITIES AND THE WORLD. URI IMPLEMENTS ITS MISSION BY CREATING A VITAL TRANSFORMATIVE NETWORK THAT CONNECTS, ENABLES, TRAINS AND AMPLIFIES THE WORK OF LOCALLY-BASED GROUPS. URI'S NETWORK ENABLES GRASSROOTS LEADERS TO SELF-ORGANIZE IN ACCORDANCE WITH URI'S PURPOSE AND PRINCIPLES, IMPLEMENT LOCAL INITIATIVES, EXCHANGE INSPIRING IDEAS AND KNOWLEDGE, AND DEEPEN MUTUAL UNDERSTANDING AND RESPECT THROUGH STRONG INTERPERSONAL RELATIONSHIPS. URI'S NETWORK STRENGTHENS THE CAPACITY OF MEMBER GROUPS AND ORGANIZATIONS TO ENGAGE IN COMMUNITY ACTIONS. 0 0 1565698 690096 GLOBAL NETWORK DEVELOPMENT: IN 21 YEARS, URI HAS GROWN FROM 83 FOUNDING MEMBER ORGANIZATIONS, CALLED COOPERATION CIRCLES (CCS), TO OVER 1,100 MEMBER GROUPS IN OVER 110 COUNTRIES. URI'S UNIQUE GLOBAL NETWORK OF GRASSROOTS CCS CALLS FORTH LOCALLY-INITIATED ACTIONS BY SELF-SUPPORTING GROUPS AND ORGANIZATIONS. CCS CAN BE SMALL GROUPS ORGANIZING FOR THE FIRST TIME, OR WELL-ESTABLISHED ORGANIZATIONS. EVERY CC MUST HAVE AT LEAST SEVEN MEMBERS, AND MUST REPRESENT AT LEAST THREE DIFFERENT RELIGIONS, SPIRITUAL EXPRESSIONS OR INDIGENOUS TRADITIONS.URI'S ORGANIZATIONAL STRUCTURE INCLUDES EIGHT REGIONS WHICH ARE STAFFED BY 18 REGIONAL COORDINATORS WHO SERVE CCS THROUGH PROGRAMMATIC APPROACHES, SUPERVISE REGIONAL TEAM MEMBERS, COORDINATE REGIONAL LEADERSHIP TEAMS AND MORE. THE PRIMARY WORK OF THE REGIONAL BASES IS TO PROVIDE DIRECT COMMUNICATION WITH AND NETWORK SUPPORT FOR CCS. NETWORK BENEFITS INCLUDE: HELPING CCS BUILD CAPACITY, RAISING VISIBILITY FOR CC WORK, ASSISTING CCS IN CREATING PARTNERSHIPS, CONNECTING WITH LOCAL OFFICIALS, ORGANIZING LOCAL AND REGIONAL GATHERINGS AND TRAININGS, AND INSPIRING THE DEVELOPMENT OF NEW CCS. CCS ARE INSPIRED AND SUSTAINED IN THEIR WORK BY ACTIVE PARTICIPATION IN URI'S VITAL NETWORK WITH OTHER CCS WITH WHOM THEY GENERATE CONNECTION, COMMUNICATION, CO-MENTORING AND SHARED LEARNING. URI'S GLOBAL SUPPORT OFFICE, WHICH IS BASED IN SAN FRANCISCO, PROVIDES ACCOUNTABILITY, TRAINING AND CONSULTATION FOR REGIONAL COORDINATORS, AND REGIONAL TEAM MEMBERS. URI'S GLOBAL SUPPORT OFFICE OVERSEES THE OPERATIONS OF THE URI NETWORK, ENERGIZING THE NETWORK BY SUPPORTING REGIONAL LEADERSHIP TEAMS, CREATING A FLOW OF QUALITY INFORMATION, MAINTAINING A CC MEMBER DATABASE, MANAGING FINANCE, PUBLICIZING CC IMPACT WORLDWIDE, ENGAGING IN FUNDRAISING, AND PROVIDING FOCUSED RESOURCE SUPPORT AND TRAINING IN AREAS SUCH AS CONFLICT TRANSFORMATION, THE ENVIRONMENT, WOMEN'S EMPOWERMENT, AND YOUTH LEADERSHIP. THE EXECUTIVE DIRECTOR, CHAIR OF THE URI GLOBAL COUNCIL AND URI'S PRESIDENT, WORKING ON BEHALF OF AN ELECTED 30 MEMBER GLOBAL COUNCIL, LEAD THE URI NETWORK AND ARE SUPPORTED BY 15 GLOBAL SUPPORT STAFF. 319098 THE GLOBAL COUNCIL IS URI'S GOVERNING BOARD OF TRUSTEES. THREE GLOBAL COUNCIL TRUSTEES ARE ELECTED BY URI'S MEMBER CCS FROM EACH OF EIGHT REGIONS OF THE WORLD. THE GLOBAL COUNCIL CAN APPOINT AT-LARGE TRUSTEES TO ENSURE GENDER, FAITH AND EXPERIENCE DIVERSITY. THE GLOBAL COUNCIL'S PRIMARY RESPONSIBILITIES INCLUDE BEING THE GOVERNING BODY OF URI; CARRYING OUT URI'S MISSION AND PURPOSE; SELECTING, SUPPORTING AND EVALUATING THE EXECUTIVE DIRECTOR; ENSURING EFFECTIVE PLANNING AND ADEQUATE FINANCIAL RESOURCES; PROTECTING THE ORGANIZATION'S ASSETS AND PROVIDING FINANCIAL OVERSIGHT; AND ENSURING LEGAL AND ETHICAL INTEGRITY. WITH TRUSTEES FROM 22 COUNTRIES REPRESENTING DIVERSE RELIGIOUS AND INDIGENOUS TRADITIONS, THE GLOBAL COUNCIL BRINGS ITS GRASSROOTS EXPERIENCE TO URI'S ONGOING STRATEGIC PLANNING, NETWORK DEVELOPMENT AND GLOBAL ENGAGEMENT AND SERVES TO INCREASE URI'S PRESENCE ALL OVER THE WORLD. THE GLOBAL COUNCIL TYPICALLY MEETS ONCE A YEAR IN PERSON, AND THREE TIMES A YEAR BY VIDEO CONFERENCE CALL. IN BETWEEN THESE MEETINGS, THE GLOBAL COUNCIL OPERATES THROUGH WORKING COMMITTEES THAT ACTIVELY PARTICIPATE VIA EMAIL AND ZOOM MEETINGS. MEMBERS OF THE GLOBAL COUNCIL ALSO REPRESENT REGIONS, AND SIT ON REGIONAL LEADERSHIP TEAMS THAT PLAN AND IMPLEMENT REGIONAL STRATEGIES TO BUILD NETWORK BENEFITS TO MEMBER CCS AND DEVELOP COLLECTIVE GLOBAL CAMPAIGNS, SUCH AS MOBILIZING CCS AROUND THE WORLD TO PARTICIPATE IN THE INTERNATIONAL DAY OF PEACE ON SEPTEMBER 21. 273521 COMMUNICATIONS: URI'S INTERNATIONAL NETWORK RELIES ON A ROBUST COMMUNICATION SYSTEM. URI'S GLOBAL WEBSITE, URI.ORG, IS DESIGNED TO MAGNIFY URI'S IMPACT, HIGHLIGHT CC SUCCESSES, CONNECT CCS, PROVIDE RESOURCE INFORMATION TO CCS, AND ENCOURAGE GLOBAL CAMPAIGNS FOR COLLECTIVE GLOBAL ACTION AND MORE. ADDITIONALLY, URI PRODUCES AN ANNUAL IMPACT REPORT, AS WELL AS OTHER PRINT, ONLINE AND MULTIMEDIA COLLATERAL FOR THE NETWORK. IN THE DIGITAL MEDIA DOMAIN, URI IS ENHANCED BY ENGAGING AUDIENCES ON FACEBOOK, TWITTER, INSTAGRAM, LINKEDIN, AND YOUTUBE. GIVEN FAST-PACED TECHNOLOGICAL CHANGE, URI'S COMMUNICATIONS TEAM STUDIES NEW SYSTEMS, MAKES RECOMMENDATIONS TO URI, AND RECENTLY LAUNCHED AN UPDATED WEBSITE. 308507 EDUCATION AND OUTREACH: TO STRENGTHEN THE EFFECTIVENESS OF CCS TO ACCOMPLISH THEIR GOALS, EXCHANGES OF VARIOUS KINDS OF EXPERTISE TAKE PLACE AMONG CC MEMBERS. URI PROVIDES TRAINING TO HELP CCS EFFECTIVELY TAKE PART IN A GLOBAL NETWORK OF SUPPORT AND PROVIDES CCS WITH IN-DEPTH INTERVIEWS THAT DEEPEN UNDERSTANDING OF THEIR IMPACT AND POTENTIAL. URI DESIGNS LOCAL, NATIONAL AND REGIONAL GATHERINGS FOR CCS TO MEET FACE-TO-FACE TO SHARE RESOURCES, RECEIVE TRAINING, AND GIVE AND RECEIVE MUTUAL SUPPORT. URI COLLABORATES WITH MEMBER GROUPS WORLDWIDE TO ASSESS THE IMPACT OF BELONGING TO THE URI NETWORK AS BOTH CONTRIBUTORS TO THE NETWORK AND RECEIVERS OF BENEFITS.FOCUSED RESOURCE SUPPORT: URI PROVIDES TARGETED RESOURCES TO SUPPORT THE GLOBAL CC NETWORK IN THE AREAS OF: CONFLICT RESOLUTION, INDIGENOUS RIGHTS, WOMEN'S EMPOWERMENT, ENVIRONMENTAL ISSUES AND YOUTH LEADERSHIP. CCS, AS WELL AS INDIVIDUALS AND ORGANIZATIONS WITH SPECIFIC EXPERTISE AND RESOURCES IN THESE AREAS, PROVIDE AN EFFECTIVE CHANNEL OF COMMUNICATION, CREATIVE RESOURCING AND EDUCATION TO STRENGTHEN CC CAPACITY. URI PLANS TO EXPAND FOCUSED TRAINING AND SUPPORT IN THE AREAS OF CONFLICT RESOLUTION, ENVIRONMENT, ETC.URI'S WEBSITE INCLUDES AN INTERFAITH TEACHERS' CURRICULUM FOR ELEMENTARY AND MIDDLE SCHOOL STUDENTS, AS WELL AS AN EXTENSIVE RESOURCE SECTION. IN ADDITION TO EDUCATIONAL SUPPORT, CC MEMBERS, STAFF AND THE GLOBAL COUNCIL ENGAGE IN STRATEGIC NETWORKING, BOTH TO SHARE URI'S WORK AND TO PROMOTE NEW PARTNERSHIPS TO SUPPORT THE DEVELOPMENT OF THAT WORK. EXTENSIVE WORK IS UNDERWAY IN SEVERAL REGIONS TO INCREASE PARTNERSHIPS BETWEEN CCS, OTHER NGOS, GOVERNMENT AND CIVIC GROUPS TO STRENGTHEN NETWORK SUPPORT AND RESOURCE SHARING. URI ACTIVELY WORKS WITH SEVERAL UNITED NATIONS AGENCIES AND OTHER LIKE-MINED NON-PROFITS TO BUILD EFFECTIVE PARTNERSHIPS BETWEEN UN DEVELOPMENT GOALS AND THE WORK OF CCS THROUGHOUT THE WORLD. URI NOW HAS FORMAL MOUS (MEMORANDUMS OF UNDERSTANDING) WITH THE OFFICE OF GENOCIDE PREVENTION AT THE UNITED NATIONS, UNFPA (THE UNITED NATIONS POPULATION FUND), WEA (WOMEN'S EARTH ALLIANCE), LAUNCHING LEADERS, THE WORLD TOLERANCE SUMMIT, AND UNITY EARTH. URI HOSTED AN ACCELERATE PEACE CONFERENCE HELD ON JUNE 26 AND 27, 2019 AT THE HOOVER INSTITUTION ON THE STANFORD UNIVERSITY CAMPUS IN CALIFORNIA, USA. IT BROUGHT TOGETHER PEACEBUILDERS FROM AROUND THE WORLD TO DISCUSS CHALLENGES TO PEACE, BOTH IN THEIR LOCAL COMMUNITIES AND ON AN INTERNATIONAL LEVEL, AND ALSO TO DISCUSS ACTION-ORIENTED SOLUTIONS TO BENEFIT ALL OF HUMANITY. A COMPLETE SET OF THE CONFERENCE VIDEOS ARE ON THE URI WEBSITE. 308507 2466824 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 0 1 1 1 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 7 0 17 0 0 1 JO 0 0 0 0 0 0 0 0 X 35 31 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 CA X X PAMELA H BANKS 4155612300 POST OFFICE BOX 29242 SAN FRANCISCO CA 94129 BAILEY S BARNARD SR FORMER ACTING EXECUTIVE DIRECTOR 0.00 X 0 0 0 SWAMINI ADITYANANDA SARASWATI FORMER EXECUTIVE DIRECTOR 0.00 X 0 0 0 REV WILLIAM E SWING FOUNDER AND PRESIDENT EMERITUS 1.00 X X 139674 0 2700 KIRAN BALI CHAIRPERSON 25.00 X X 0 0 0 BECKY BURAD TREASURER 25.00 X X 0 0 0 BARBARA SHANNON SECRETARY 25.00 X X 0 0 0 PREETA BANSAL AT-LARGE TRUSTEE 25.00 X 0 0 0 HEREDITARY CHIEF PHIL LANE JR AT-LARGE TRUSTEE 5.00 X 0 0 0 MILKA WAMBUI NGIGE AT-LARGE TRUSTEE 5.00 X 0 0 0 SOK SIDON AT-LARGE TRUSTEE 5.00 X 0 0 0 FR JOHN NGOMA MALAWI TRUSTEE 5.00 X 0 0 0 THE RIGHT REV MACLEORD BAKER OCHOLA TRUSTEE 5.00 X 0 0 0 THE HONORABLE ELISHA BUBA YERO NIGE TRUSTEE 5.00 X 0 0 0 RAVINDRA KANDAGE SRI LANKA TRUSTEE 10.00 X 0 0 0 REV KALYAN KUMAR KISKU PAKISTAN TRUSTEE 25.00 X 0 0 0 DR CNN RAJU INDIA TRUSTEE 5.00 X 0 0 0 DANIEL EROR BOSNIA AND HERZEGOVINA TRUSTEE 5.00 X 0 0 0 REV HIERODEACON PETAR GRAMATIKOV BU TRUSTEE 5.00 X 0 0 0 MARIANNE HORLING GERMANY TRUSTEE 5.00 X 0 0 0 SALETTE AQUINO BRAZIL TRUSTEE 5.00 X 0 0 0 ROSA DELIA QUIZHPE MACAS ECUADOR TRUSTEE 5.00 X 0 0 0 FRANCISCO MORALES VENTOSA ARGENTINA TRUSTEE 5.00 X 0 0 0 ANWAR DAHAK YEMEN TRUSTEE 5.00 X 0 0 0 NAOUFAL EL HAMMOUMI MOROCCO TRUSTEE 5.00 X 0 0 0 DR OMAR TAYEH JORDAN TRUSTEE 5.00 X 0 0 0 PERRI PK MCCARY USA TRUSTEE 5.00 X 0 0 0 MORGANA SYTHOVE NETHERLANDS TRUSTEE 25.00 X 0 0 0 ISSAC THOMAS INDIA TRUSTEE 5.00 X 0 0 0 GENEVA BLACKMER USA TRUSTEE 5.00 X 0 0 0 FRED FIELDING USA TRUSTEE 5.00 X 0 0 0 VALERIA VERGANI CANADA TRUSTEE 5.00 X 0 0 0 DR POTRE DIRAMPTAN-DIAMPUAN PHILIPP TRUSTEE 5.00 X 0 0 0 PETER MOUSAFERIADIS AUSTRALIA TRUSTEE 5.00 X 0 0 0 BISHOP STEPHEN L VILLAESTER PHILIPP TRUSTEE 5.00 X 0 0 0 REV VICTOR H KAZANJIAN JR FORMER EXECUTIVE DIRECTOR 0.00 X 42101 0 48971 181775 0 51671 1 1 0 0 0 70970 1385000 912172 2368142 28929 28929 4913 0 4913 4913 4913 34150 33964 186 186 186 0 70970 18332 -18332 -18332 MISCELLANEOUS INCOME 900099 100 100 100 2383938 100 0 15696 21000 21000 669096 669096 233446 211034 9107 13305 1074143 816063 75943 182137 184509 126830 17252 40427 87045 63317 8991 14737 98561 56569 41992 38000 31160 3040 3800 293452 228367 42252 22833 35853 19807 10580 5466 118415 101366 4687 12362 10292 2952 6337 1003 3016 573 182 2261 70005 70005 19434 15383 1498 2553 MISCELLANEOUS 79292 65796 6748 6748 PAYROLL FEE 23835 21024 247 2564 BANK FEES 20004 20004 INTERNET 9014 6122 2560 332 11937 10365 38 1534 3100349 2466824 321463 312062 782948 1494543 280839 39217 73147 87496 184251 174823 7187 9428 539568 399992 3112 9663 102803 36814 16694643 17590754 18484247 19667907 196942 210001 12877 5000 275735 1275735 485554 1490736 X 12135995 13924715 5862698 4252456 17998693 18177171 18484247 19667907 X -716411 -1220 896109 X X 0 1 X 1 0 X 1736634 3233481 3336543 2987535 2368145 13662338 1736634 3233481 3336543 2987535 2368145 13662338 1872657 11789681 924 1286 28210 9641 33842 73903 154295 166205 240677 52397 100 613674 14349915 0.82160 0.74710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15855584 500000 1368154 1401432 77451 16244855 13218802 2371353 2023128 1650460 107239 15855584 2716054 10354179 439528 290959 13218802 1861056 986445 -129676 1771 2716054 492671 1368385 1861056 0 1 1 11747 11747 0 172504 163076 9428 9428 DEPOSITS 17094 INTEREST IN NET ASSETS OF URI FOUNDATION 17573660 17590754 CARES ACT PPP LOAN 275735 DUE TO URI FOUNDATION 1000000 1275735 X 3278827 -1220 896109 894889 2383938 0 2383938 3100349 0 3100349 0 3100349 PART V, LINE 4: THE ENDOWMENT FUND IS HELD BY THE RELATED ORGANIZATION, UNITED RELIGIONS INITIATIVE FOUNDATION, INC. FUNDS ARE USED FOR VARIOUS STRATEGIC INITIATIVES AND IN ACCORDANCE WITH DONOR RESTRICTIONS. PART X, LINE 2: UNITED RELIGIONS IS RECOGNIZED AS A PUBLIC CHARITY EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND RECOGNIZED AS A PUBLIC CHARITY EXEMPT FROM STATE INCOME TAXES UNDER SECTION 23701 OF THE CALIFORNIA REVENUE AND TAXATION CODE. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR SUCH TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: INCREASE IN BENEFICIAL INTEREST IN URI FOUNDATION PART XI, LINE 9 THIS AMOUNT REPRESENTS THE CURRENT YEAR NET INCREASE IN THE BENEFICIAL INTEREST IN UNITED RELIGIONS FOUNDATION. 1 ASIA SOUTH 6 3 PROGRAM SERVICES, GRANTS TO RECIPIENTS. INTERFAITH COOPERATION, COMMUNICATION, AND REGIONAL COORDINATION. 178285 EAST ASIA & PACIFIC 3 3 PROGRAM SERVICES, GRANTS TO RECIPIENTS. INTERFAITH COOPERATION, COMMUNICATION, AND REGIONAL COORDINATION. 59134 CENTRAL AMERICA/SOUTH AMERICA/CARRIBEAN 2 1 PROGRAM SERVICES, GRANTS TO RECIPIENTS. INTERFAITH COOPERATION, COMMUNICATION, AND REGIONAL COORDINATION. 52477 MIDDLE EAST, NORTH AFRICA 1 1 PROGRAM SERVICES, GRANTS TO RECIPIENTS. INTERFAITH COOPERATION, COMMUNICATION, AND REGIONAL COORDINATION. 82050 AFRICA 6 6 PROGRAM SERVICES, GRANTS TO RECIPIENTS. INTERFAITH COOPERATION, COMMUNICATION, AND REGIONAL COORDINATION. 178151 EUROPE 1 3 PROGRAM SERVICES, GRANTS TO RECIPIENTS. INTERFAITH COOPERATION, COMMUNICATION, AND REGIONAL COORDINATION. 118999 19 17 0 0 19 17 669096 0 669096 AFRICA INTERFAITH COOPERATION 121594 WIRE TRANSFERS 56557 EAST ASIA/PACIFIC INTERFAITH COOPERATION 11700 WIRE TRANSFERS 47434 EUROPE INTERFAITH COOPERATION 53218 WIRE TRANSFERS 65781 MIDDLE EAST INTERFAITH COOPERATION 39083 WIRE TRANSFERS 42967 SOUTH ASIA INTERFAITH COOPERATION 87791 WIRE TRANSFERS 90494 CENTRAL AMERICA/SOUTH AMERICA/CARRIBEAN INTERFAITH COOPERATION 29336 WIRE TRANSFERS 23141 0 0 0 0 0 0 PART I, LINE 2: REPORTS OF EXPENSES AND SUPPORTING DOCUMENTS ARE REQUIRED AS A CONDITION OF GRANT. ORGANIZATION REVIEWS REPORTS AND DOCUMENTS. PART III ACCOUNTING METHOD: CIRCLES OF LIGHT 70970 70970 18332 70970 70970 18332 18332 -18332 1 PROGRAM GRANT - URI NORTH AMERICA PO BOX 29242 SAN FRANCISCO CA 94129 170(B)(1(A)(VI) 21000 0 PROGRAM GRANT PART I, LINE 2: REPORTS OF EXPENSES AND SUPPORTING DOCUMENTS ARE REQUIRED AS A CONDITION OF GRANT. ORGANIZATION REVIEWS REPORTS AND DOCUMENTS. X 1 1 X X X X X 0 0 0 0 0 0 0 0 0 REV VICTOR H KAZANJIAN JR FORMER EXECUTIVE DIRECTOR 42101 0 0 0 0 0 0 0 48971 0 91072 0 0 0 PART I, LINE 1A EXECUTIVE DIRECTOR REVEREND VICTOR H. KAZANJIAN, JR. RECEIVED A NON-TAXABLE MINISTERIAL HOUSING ALLOWANCE. FORM 990, PART VI, SECTION A, LINE 6 GROUPS CALLED "COOPERATION CIRCLES" ARE MEMBERS AND MUST BE APPROVED BY A COMMITTEE OF THE BOARD. COOPERATION CIRCLES ARE THE ONLY CLASS OF MEMBERS THAT HAVE THE RIGHTS TO ELECT MEMBERS OF THE GOVERNING BOARD. THE MEMBERS DO NOT MAKE KEY DECISIONS, AND UNLIKE FOR-PROFIT ORGANIZATIONS, OUR MEMBERS DO NOT RECEIVE A SHARE OF PROFITS, EXCESS DUES, OR SHARE OF NET ASSETS. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS IN EIGHT REGIONS VOTE TO ELECT 3 BOARD TRUSTEES EACH (24 TOTAL). FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION RETAINS A PROFESSIONAL CPA FIRM TO PREPARE THE FORM 990, AFTER REVIEW AND APPROVAL BY THE FINANCE COMMITTEE. COPIES ARE MADE AVAILABLE TO ALL BOARD MEMBERS PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY REQUIRES CONTEMPORANEOUS DISCLOSURE OF ANY FINANCIAL TRANSACTIONS WHICH MAY GIVE RISE TO A CONFLICT. BOARD MEMBERS AND OFFICERS ANNUALLY REVIEW THE POLICY AND SIGN AN AFFIDAVIT OF INDEPENDENCE. FORM 990, PART VI, SECTION B, LINE 15 IN ORDER TO ENSURE EXECUTIVE COMPENSATION IS COMMENSURATE WITH SIMILAR ORGANIZATIONS, A BOARD SUBCOMMITTEE RETAINS AN INDEPENDENT CONSULTING FIRM TO ADVISE REGARDING EXECUTIVE COMPENSATION IN ORGANIZATIONS OF COMPARABLE SIZE AND LOCATION. ADDITIONALLY, AVAILABLE SURVEY MATERIALS AND FORMS 990 ARE REVIEWED. THE FULL BOARD MUST APPROVE THE COMPENSATION LEVEL OF THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 ANY DOCUMENTS, INCLUDING GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND PAST FINANCIAL STATEMENTS, ARE AVAILABLE UPON REQUEST TO ANY REVIEWER OR ON URI'S WEBSITE . FORM 990, PART XI, LINE 9: INCREASE IN BENEFICIAL INTEREST IN URI FOUNDATION 896,109. FORM 990, PART XII, LINE 2C THERE IS NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR. THE UNITED RELIGIONS INITIATIVE FOUNDATION INC PO BOX 29242 SAN FRANCISCO CA 94129 208008593 SUPPORT UNITED RELIGIONS INITIATIVE CA 501(C)(3) LINE 12A, I SELF 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 THE UNITED RELIGIONS INITIATIVE FOUNDATION INC C 1385000 FMV