ROOTS OF PEACE: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- ROOTS OF PEACE (EIN 68-0442399)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2022-12-19
- IRS object ID
- 202243539349301124
- Schema version
- 2020v4.2
- 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 | 2022-12-19T15:52:35-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 946214841 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMANINO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12657 ALCOSTA BLVD | AddressLine1Txt |
| City | SAN RAMON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94583 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680442399 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROOTS OF PEACE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ROOT | BusinessNameControlTxt |
| Phone | 4154558008 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4000 CIVIC CENTER DRIVE NO 330 | AddressLine1Txt |
| City | SAN RAFAEL | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94903 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HEIDI KUHN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4154558008 | PhoneNum |
| Signature | 2022-11-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | HEIDI | PersonFirstNm |
| Person Last | KUHN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MATTHEW PETROSKI | PreparerPersonNm |
| PTIN | P00853132 | PTIN |
| Phone | 9256611843 | PhoneNum |
| Preparation | 2022-11-07 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | 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 | HEIDI KUHN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 48 FERWOOD WAY | AddressLine1Txt |
| City | SAN RAFAEL | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,620,377 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ROOTSOFPEACE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | ROOTS OF PEACE ("ROP") IS A POST-CONFLICT ECONOMIC DEVELOPMENT ORGANIZATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 18 | TotalEmployeeCnt |
| Total Volunteers | 8 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $14,685,294 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,618,467 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $135 | PYInvestmentIncomeAmt |
| CY Investment Income | $274 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$2,756 | PYOtherRevenueAmt |
| CY Other Revenue | $1,636 | CYOtherRevenueAmt |
| PY Total Revenue | $14,682,673 | PYTotalRevenueAmt |
| CY Total Revenue | $9,620,377 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,674,563 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $236,620 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,787,041 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,189,077 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $66,943 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,581,126 | PYOtherExpensesAmt |
| CY Other Expenses | $4,198,228 | CYOtherExpensesAmt |
| PY Total Expenses | $14,042,730 | PYTotalExpensesAmt |
| CY Total Expenses | $9,623,925 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $639,943 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,548 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,142,339 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,502,510 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,703,630 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,161,349 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$561,291 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$658,839 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ROP IS A POST-CONFLICT ECONOMIC DEVELOPMENT ORGANIZATION THAT REMOVES LANDMINES AND OTHER WAR DEBRIS FROM THE ENVIRONMENT TO RECLAIM THE LAND TO HELP HEAL FAMILIES, COMMUNITIES AND NATIONS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,450,617 | ExpenseAmt |
| Desc | THE AGRICULTURE MARKETING PROGRAM (AMP) IS A THREE-YEAR PROGRAM LEADING AFGHAN PROCESSING AND EXPORT FIRMS TO INCREASE EXPORT VOLUMES AND VALUES, INTRODUCE NEW AGRICULTURAL PRODUCTS TO THE MARKET, DIVERSIFY EXPORT MARKETS AND INCREASE VALUE-ADDED PROCESSING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,445,657 | ExpenseAmt |
| Grant | $236,620 | GrantAmt |
| Desc | THE COMMUNITY-BASED AGRICULTURE AND RURAL DEVELOPMENT-ACCESS TO INTERNATIONAL MARKETS (CBARD-AIM) PROJECT CONNECTS CLIENT FARMERS AND AGRIBUSINESSES IN NANGARHAR, FARAH AND BADGHIS PROVINCES TO NATIONAL AND INTERNATIONAL MARKETS. THE PROJECT PROVIDES ALTERNATIVE HIGH-VALUE LICIT CROPS AND THEREBY DETERS THE CULTIVATION OF POPPY IN THESE PROVINCES. CBARD-AIM INSTRUCTS FARMERS IN HOW TO PRODUCE HIGH-VALUE FRUITS, NUTS AND VEGETABLES, THEN ADD VALUE TO THESE PRODUCTS THROUGH IMPROVED SORTING, GRADING AND PACKAGING. THESE HIGHER QUALITY, VALUE-ADDED PRODUCTS PROVIDE GREATER RETURNS IN HIGHER-END REGIONAL AND INTERNATIONAL MARKETS. SUPPLYING BETTER QUALITY PRODUCTS ON A REGULAR BASIS TO INTERNATIONAL MARKETS INCREASES INCOMES TO CBARD-AIM SUPPORTED EXPORTERS AND PROMOTE LICIT COMMERCIAL ACTIVITIES IN ACTIVE POPPY PRODUCING REGIONS. THE PROJECT ALSO ENHANCES THE HUMAN AND INSTITUTIONAL CAPACITY OF THE AFGHAN MINISTRY OF AGRICULTURE, IRRIGATION & LIVESTOCK (MAIL). | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $380,277 | ExpenseAmt |
| Desc | USAID COMMERCIAL HORTICULTURE & AGRICULTURE & MARKETING PROGRAM, AFGHANISTAN: THE COMMERCIAL, AGRICULTURAL & MARKETING PROGRAM (CHAMP) BEGAN IN FEBRUARY 2010 AND WILL CONTINUE THROUGH 2019, $71.3 MILLION DOLLAR ACTIVITY THAT WILL REDUCE POVERTY AMONG RURAL AFGHAN FARMERS BY ASSISTING THEM TO SHIFT FROM RELATIVELY LOW-VALUE ANNUAL CROPS, SUCH AS WHEAT, TO RELATIVELY HIGH-VALUE PERENNIAL CROPS, SUCH AS ALMONDS, GRAPES AND POMEGRANATES. A MARKETING PROGRAM WILL SUPPORT THE INCREASE PRODUCTION BY LINKING PRODUCERS TO MERCHANTS IN A SYSTEM THAT REWARDS FARMERS AND MERCHANTS FOR HIGHER QUALITY PRODUCTION WITH HIGHER PRICES AND PROFITS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $292,826 | ExpenseAmt |
| Desc | VIETNAMSINCE 2010, ROOTS OF PEACE HAS WORKED IN QUANG TRI PROVINCE, VIETNAM. DURING THE VIETNAM WAR, MORE BOMBS WERE DROPPED IN THIS PROVINCE THAN WORLD WAR I AND WORLD WAR II COMBINED. OVER 75% OF THE LAND REMAINS CONTAMINATED BY EXPLOSIVE REMNANTS OF WAR. FOR THE PAST DECADE, ROOTS OF PEACE HAS WORKED TO REPLACE THESE MINEFIELDS WITH FLOURISHING CROPS. OUR TEAM TRAINS FARMERS TO GROW HIGH VALUE CROPS AND EXPORT TO NEW MARKETS, PLANTING PEACE FROM THE GROUND UP.OTHERCOVID-19 ROOTS OF PEACE DISTRIBUTED PPE, PERSONAL PROTECTIVE EQUIPMENT, TO FARMERS AND FARM WORKERS IN THE CENTRAL VALLEY OF CALIFORNIA. POLIO ROOTS OF PEACE INOCULATED CHILDREN FROM POLIO IN A REMOTE AREA OF AFGHANISTAN AND AT THE SAME TIME PROVIDED THE CHILDREN'S PARENTS WITH CHICKENS, TRAINING, AND EQUIPMENT AND SUPPLIES TO CREATE A SUSTAINABLE INCOME STREAM FOR THE FAMILY THROUGH THE SALE OF EGGS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $292,826 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $7,569,377 | 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 | 0 | 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 | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | 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 | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 18 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | AF | ForeignCountryCd |
| Foreign Country | VM | ForeignCountryCd |
| 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 | 0 | Form8282PropertyDisposedOfInd |
| 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 | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEIDI KUHN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4154558008 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4000 CIVIC CENTER DRIVE NO 330 | AddressLine1Txt |
| City | SAN RAFAEL | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94903 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 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 | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| HEIDI KUHN | |||||||||
| FOUNDER/CEO | 40.00 | 0.00 | Yes (X) | Yes (X) | $214,630 | $0 | $23,160 | ||
| GARY KUHN | |||||||||
| PRESIDENT | 40.00 | 0.00 | Yes (X) | Yes (X) | $179,034 | $0 | $22,008 | ||
| PATRICIA SHEIK | |||||||||
| SENIOR VICE PRESIDENT | 40.00 | 0.00 | Yes (X) | $150,600 | $0 | $4,566 | |||
| JOE CRESALIA | |||||||||
| CHAIRMAN | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ANN LAURENCE | |||||||||
| TREASURER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DIANE BAKER | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MAUREEN BARTEE | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CECILE CHIQUETTE | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| EMMA FARR-RAWLINGS PHD | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ISRAEL GHEBRETINSAE | |||||||||
| CFO | 40.00 | 0.00 | Yes (X) | $118,962 | $0 | $24,600 | |||
| CAROL LUSTENADER | |||||||||
| CFO | 40.00 | 0.00 | Yes (X) | $23,111 | $0 | $648 | |||
| REID LOHR | |||||||||
| CHIEF OF PARTY | 40.00 | 0.00 | $215,688 | $0 | $6,328 | Yes (X) | |||
| TIMOTHY C BERGSTROM | |||||||||
| DEPUTY CHIEF OF PARTY | 40.00 | 0.00 | $259,893 | $0 | $6,700 | Yes (X) | |||
| JOHN HAYDU | |||||||||
| PROGRAM DIRECTOR | 40.00 | 0.00 | $210,423 | $0 | $6,142 | Yes (X) | |||
| WILLIAM EVERETT | |||||||||
| COMMUNICATIONS DIRECTOR | 40.00 | 0.00 | $125,405 | $0 | $3,762 | Yes (X) | |||
| MOHAMMAD SHARIF OSMANI OSMANI | |||||||||
| SENIOR DIRECTOR OF PRO | 40.00 | 0.00 | $112,867 | $0 | $31,172 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,610,613 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $129,086 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | CountryContractorAddress/ForeignAddress/CountryCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|
| DRESHAK HOTEL SERVICES | ||||||||||
| NEAR KABUL AIRPORT HAWA SHINASI RO | KHWAJA RAWASH | KABUL | AF | EXPATRIATES RESIDENCY | $294,840 | |||||
| CHAPMAN FREEBORN AIRCHARTE | ||||||||||
| AIRCARGO CHARGES | $158,925 | 3250 WEST COMMERCIAL BLVD STE 300 | FORT LAUDERDALE | FL | 33309 | |||||
| AIRCARGO CHARGES | ||||||||||
| POB 51321 DUBAI AIRPORT FREEZONE | DUBAI AIRPORT FREEZONE | DUBAI | AE | AIRCARGO CHARGES | $154,170 | |||||
| ITE EURASIAN EXHIBITIONS | ||||||||||
| FORUM OF INDIAN FOOD IMPORTERS FIRS | VASANT VIHAR | SOUTH WEST DELHI | IN | EXHIBITION ORGANIZER | $136,470 | 110057 | ||||
| DUBAI WORLD TRADE CENTER FOR GULFOOD | ||||||||||
| 9 STREET TRADE CENTRE SECOND | AE | EXHIBITION HALL | $113,304 | |||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $9,012,219 | GovernmentGrantsAmt |
| All Other Contributions | $606,248 | AllOtherContributionsAmt |
| Noncash Contributions | $65,988 | NoncashContributionsAmt |
| Total Contributions | $9,618,467 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $274 | TotalRevenueColumnAmt |
| Exclusion | $274 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FOREIGN EXCHANGE GAIN | Desc |
| Business | 523000 | BusinessCd |
| Total Revenue Column | $1,636 | TotalRevenueColumnAmt |
| Exclusion | $1,636 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,636 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,620,377 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,910 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $236,620 | TotalAmt |
| Program Services | $236,620 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $902,025 | TotalAmt |
| Program Services | $277,039 | ProgramServicesAmt |
| Management And General | $624,986 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,433,461 | TotalAmt |
| Program Services | $3,293,215 | ProgramServicesAmt |
| Management And General | $122,408 | ManagementAndGeneralAmt |
| Fundraising | $17,838 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,417 | TotalAmt |
| Program Services | $10,757 | ProgramServicesAmt |
| Management And General | $39,660 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $675,840 | TotalAmt |
| Program Services | $663,724 | ProgramServicesAmt |
| Management And General | $12,116 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,334 | TotalAmt |
| Program Services | $65,784 | ProgramServicesAmt |
| Management And General | $60,515 | ManagementAndGeneralAmt |
| Fundraising | $1,035 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,079 | TotalAmt |
| Program Services | $39 | ProgramServicesAmt |
| Management And General | $37,040 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,953 | TotalAmt |
| Program Services | $262 | ProgramServicesAmt |
| Management And General | $91,691 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $874,847 | TotalAmt |
| Program Services | $342,091 | ProgramServicesAmt |
| Management And General | $495,181 | ManagementAndGeneralAmt |
| Fundraising | $37,575 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,973 | TotalAmt |
| Program Services | $470 | ProgramServicesAmt |
| Management And General | $8,503 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,526,101 | TotalAmt |
| Program Services | $1,441,428 | ProgramServicesAmt |
| Management And General | $80,178 | ManagementAndGeneralAmt |
| Fundraising | $4,495 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $683,138 | TotalAmt |
| Program Services | $552,614 | ProgramServicesAmt |
| Management And General | $130,524 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $574,885 | TotalAmt |
| Program Services | $483,951 | ProgramServicesAmt |
| Management And General | $90,934 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,009 | TotalAmt |
| Program Services | $25,949 | ProgramServicesAmt |
| Management And General | $15,060 | ManagementAndGeneralAmt |
| Fundraising | $6,000 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,332 | TotalAmt |
| Program Services | $17,507 | ProgramServicesAmt |
| Management And General | $5,825 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,909 | TotalAmt |
| Program Services | $88,610 | ProgramServicesAmt |
| Management And General | $54,299 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MISCELLANEOUS | $116,640 | $38,951 | $77,689 |
| PERMITS AND TAXES | $71,362 | $30,366 | $40,996 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,623,925 | TotalAmt |
| Program Services | $7,569,377 | ProgramServicesAmt |
| Management And General | $1,987,605 | ManagementAndGeneralAmt |
| Fundraising | $66,943 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $691,281 | BOYAmt |
| EOY | $2,164,612 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,626 | BOYAmt |
| EOY | $100,144 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $319,678 | BOYAmt |
| EOY | $75,515 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,236 | BOYAmt |
| EOY | $100,979 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $39,000 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $39,000 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,518 | BOYAmt |
| EOY | $61,260 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,142,339 | BOYAmt |
| EOY | $2,502,510 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $441,502 | BOYAmt |
| EOY | $680,027 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,262,128 | BOYAmt |
| EOY | $2,481,322 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,703,630 | BOYAmt |
| EOY | $3,161,349 | 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 | -$561,291 | BOYAmt |
| EOY | -$688,839 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $30,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$561,291 | BOYAmt |
| EOY | -$658,839 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,142,339 | BOYAmt |
| EOY | $2,502,510 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$3,548 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$94,000 | 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $3,310,553 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,017,964 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,441,786 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,025,263 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,618,467 | CurrentTaxYearAmt |
| Total | $40,414,033 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,310,553 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,017,964 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,441,786 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,025,263 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,618,467 | CurrentTaxYearAmt |
| Total | $40,414,033 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $40,414,033 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,043 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $135 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $274 | CurrentTaxYearAmt |
| Total | $1,532 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $129,904 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,557 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,429 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$2,756 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,636 | CurrentTaxYearAmt |
| Total | $161,770 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $40,577,335 | TotalSupportAmt |
| Public Support CY170 | 0.99600 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99430 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | $39,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $39,000 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,620,377 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,620,377 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,620,377 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,623,925 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,623,925 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,623,925 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ROOTS OF PEACE IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701D OF THE AND CALIFORNIA REVENUE AND TAXATION CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN RECORDED. THE ALLIANCE RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED, AND CHANGES IN RECOGNITION OR MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGE IN JUDGMENT OCCURS. THE ALLIANCE HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2020, IT DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. | ExplanationTxt |
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 | SOUTH ASIA | RegionTxt |
| Offices | 6 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConductedTxt |
| Specific Services Provided | AGRICULTURE DEVELOPMENT | SpecificServicesProvidedTxt |
| Region Total Expenditures | $8,270,330 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 6 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 6 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $8,270,330 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $8,270,330 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | GRANTS FOR FOOD PROCESSING | TypeOfAssistanceTxt |
| Region | SOUTH ASIA | RegionTxt |
| Recipient | 61 | RecipientCnt |
| Cash Grant | $236,620 | CashGrantAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | ALL GRANTS ARE ENTERED INTO AND APPROVED BASED ON THE DOCUMENTATION REQUIRED UNDER RELEVANT REGULATIONS AND DONOR REQUIREMENTS. ALL GRANTS ARE THOROUGHLY DOCUMENTED AND MONITORED AS CALLED FOR UNDER THESE REGULATIONS AND AS REQUIRED UNDER ROOTS OF PEACE'S PROCUREMENT POLICY. |
| PART III ACCOUNTING METHOD: |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | 0 | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | 0 | SubstantiationRequiredInd |
| 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 (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TIMOTHY C BERGSTROM | ||||||||||||||
| DEPUTY CHIEF OF PARTY | $259,893 | $0 | $0 | $0 | $0 | $0 | $5,184 | $0 | $1,516 | $0 | $266,593 | $0 | $0 | $0 |
| HEIDI KUHN | ||||||||||||||
| FOUNDER/CEO | $214,630 | $0 | $0 | $0 | $0 | $0 | $6,439 | $0 | $16,721 | $0 | $237,790 | $0 | $0 | $0 |
| REID LOHR | ||||||||||||||
| CHIEF OF PARTY | $215,688 | $0 | $0 | $0 | $0 | $0 | $5,184 | $0 | $1,144 | $0 | $222,016 | $0 | $0 | $0 |
| JOHN HAYDU | ||||||||||||||
| PROGRAM DIRECTOR | $210,423 | $0 | $0 | $0 | $0 | $0 | $4,752 | $0 | $1,390 | $0 | $216,565 | $0 | $0 | $0 |
| GARY KUHN | ||||||||||||||
| PRESIDENT | $179,034 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $22,008 | $0 | $201,042 | $0 | $0 | $0 |
| PATRICIA SHEIK | ||||||||||||||
| SENIOR VICE PRESIDENT | $150,600 | $0 | $0 | $0 | $0 | $0 | $3,960 | $0 | $606 | $0 | $155,166 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | TIM BERGSTROM RECEIVED SEPARATE MAINTENANCE ALLOWANCE (SMA), WHICH IS A TAXABLE CASH PAYMENT MADE WITH EACH PAYROLL AS PROVIDED FOR UNDER US DEPARTMENT OF STATE STANDARDIZED REGULATIONS, DSSR 260. THE BENEFIT APPLIES TO EMPLOYEES ASSIGNED TO A FOREIGN POST WHEN THE EMPLOYEE IS COMPELLED TO MAINTAIN ANY OR ALL FAMILY MEMBERS AT A LOCATION OTHER THAN THE FOREIGN POST. THE BENEFIT IS 100% TAXABLE INCOME TO THE LISTED PERSON. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | WINE | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $65,988 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | 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 | THIS NUMBER REFLECTS THE NUMBER OF CONTRIBUTIONS, NOT THE NUMBER OF ITEMS CONTRIBUTED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| AMENDMENT | THE 2020 FORM 990 ROOTS OF PEACE IS AMENDED AFTER 2020 FINANCIAL STATEMENT AUDIT IS COMPLETED. THE AMENDED CHANGES CONSIST OF THE FOLLOWING: 1) PART VIII, PART IX, PART X - STATEMENT OF REVENUE, FUNCTIONAL EXPENSE AND STATEMENT OF FINANCIAL POSITIONS ARE ALL AMENDED PER THE 2020 AUDIT REPORT. 2) PART XI, THERE IS A CHANGE IN NET ASSETS OF $94,000 PER THE 2020 AUDIT REPORT, REPORTING THE LOSS ON WIRE FRAUD. 3) PART I - FINANCIAL STATEMENTS SUMMARY IS UPDATED PER CHANGE ON PART VIII, IX AND X. 4) SCHEDULE B - THE CONTRIBUTION DETAIL ON SCHEDULE B IS UPDATED. 5) ADDED SCHEDULE M INKIND DONATIONS |
| FORM 990, PART VI, SECTION A, LINE 2 | HEIDI KUHN (FOUNDER AND CEO) IS MARRIED TO GARY KUHN (EXECUTIVE DIRECTOR). |
| FORM 990, PART VI, SECTION B, LINE 11B | ROP WILL MAKE OUR GOVERNING DOCUMENTS AVAILABLE VIA OUR WEBSITE AND POSTING ON CHARITABLE WATCH DOG ORGANIZATION WEBSITES. |
| FORM 990, PART VI, SECTION B, LINE 12C | ROP HAS AN ANNUAL CONFLICT OF INTEREST POLICY IN PLACE AND MONITORS ALL HIRES TO INSURE THAT THERE ARE NO CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | CEO AND EXECUTIVE DIRECTOR SALARIES ARE ESTABLISHED AND REVIEWED BY INDEPENDENT BOARD MEMBERS ON THE FINANCE COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | ROP HAS AN ANNUAL CONFLICT OF INTEREST POLICY IN PLACE AND MONITORS ALL HIRES AND PROCUREMENTS TO ENSURE THERE ARE NO CONFLICTS OF INTEREST. |
| FORM 990, PART XI, LINE 9: | LOSS ON WIRE FRAUD -94,000. |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |