2022-12-19T15:52:35-06:00 2020-12-31 946214841 ARMANINO LLP 12657 ALCOSTA BLVD SAN RAMON CA 94583 990 2020-01-01 680442399 ROOTS OF PEACE ROOT 4154558008 4000 CIVIC CENTER DRIVE NO 330 SAN RAFAEL CA 94903 HEIDI KUHN PRESIDENT 4154558008 2022-11-08 1 HEIDI KUHN 999009999 MATTHEW PETROSKI P00853132 9256611843 2022-11-07 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z X HEIDI KUHN 48 FERWOOD WAY SAN RAFAEL CA 94901 9620377 0 X WWW.ROOTSOFPEACE.ORG X 1999 CA ROOTS OF PEACE ("ROP") IS A POST-CONFLICT ECONOMIC DEVELOPMENT ORGANIZATION. 9 6 18 8 0 0 14685294 9618467 0 0 135 274 -2756 1636 14682673 9620377 1674563 236620 0 0 4787041 5189077 0 0 66943 7581126 4198228 14042730 9623925 639943 -3548 1142339 2502510 1703630 3161349 -561291 -658839 X 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. 0 0 4450617 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. 2445657 236620 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). 380277 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. 292826 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. 292826 7569377 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 1 1 0 1 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 1 0 1 18 1 0 1 AF VM 0 0 0 0 0 0 0 0 0 0 X 9 6 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X HEIDI KUHN 4154558008 4000 CIVIC CENTER DRIVE NO 330 SAN RAFAEL CA 94903 HEIDI KUHN FOUNDER/CEO 40.00 0.00 X X 214630 0 23160 GARY KUHN PRESIDENT 40.00 0.00 X X 179034 0 22008 PATRICIA SHEIK SENIOR VICE PRESIDENT 40.00 0.00 X 150600 0 4566 JOE CRESALIA CHAIRMAN 1.00 0.00 X X 0 0 0 ANN LAURENCE TREASURER 1.00 0.00 X 0 0 0 DIANE BAKER BOARD MEMBER 1.00 0.00 X 0 0 0 MAUREEN BARTEE BOARD MEMBER 1.00 0.00 X 0 0 0 CECILE CHIQUETTE BOARD MEMBER 1.00 0.00 X 0 0 0 EMMA FARR-RAWLINGS PHD BOARD MEMBER 1.00 0.00 X 0 0 0 ISRAEL GHEBRETINSAE CFO 40.00 0.00 X 118962 0 24600 CAROL LUSTENADER CFO 40.00 0.00 X 23111 0 648 REID LOHR CHIEF OF PARTY 40.00 0.00 X 215688 0 6328 TIMOTHY C BERGSTROM DEPUTY CHIEF OF PARTY 40.00 0.00 X 259893 0 6700 JOHN HAYDU PROGRAM DIRECTOR 40.00 0.00 X 210423 0 6142 WILLIAM EVERETT COMMUNICATIONS DIRECTOR 40.00 0.00 X 125405 0 3762 MOHAMMAD SHARIF OSMANI OSMANI SENIOR DIRECTOR OF PRO 40.00 0.00 X 112867 0 31172 1610613 0 129086 9 0 1 0 DRESHAK HOTEL SERVICES NEAR KABUL AIRPORT HAWA SHINASI RO KHWAJA RAWASH KABUL AF EXPATRIATES RESIDENCY 294840 CHAPMAN FREEBORN AIRCHARTE 3250 WEST COMMERCIAL BLVD STE 300 FORT LAUDERDALE FL 33309 AIRCARGO CHARGES 158925 AIRCARGO CHARGES POB 51321 DUBAI AIRPORT FREEZONE DUBAI AIRPORT FREEZONE DUBAI AE AIRCARGO CHARGES 154170 ITE EURASIAN EXHIBITIONS FORUM OF INDIAN FOOD IMPORTERS FIRS VASANT VIHAR SOUTH WEST DELHI IN 110057 EXHIBITION ORGANIZER 136470 DUBAI WORLD TRADE CENTER FOR GULFOOD 9 STREET TRADE CENTRE SECOND AE EXHIBITION HALL 113304 5 9012219 606248 65988 9618467 274 274 FOREIGN EXCHANGE GAIN 523000 1636 1636 1636 9620377 0 0 1910 236620 236620 902025 277039 624986 3433461 3293215 122408 17838 50417 10757 39660 675840 663724 12116 127334 65784 60515 1035 37079 39 37040 91953 262 91691 874847 342091 495181 37575 8973 470 8503 1526101 1441428 80178 4495 683138 552614 130524 574885 483951 90934 47009 25949 15060 6000 23332 17507 5825 142909 88610 54299 MISCELLANEOUS 116640 38951 77689 PERMITS AND TAXES 71362 30366 40996 9623925 7569377 1987605 66943 691281 2164612 52626 100144 319678 75515 34236 100979 39000 39000 0 0 44518 61260 1142339 2502510 441502 680027 1262128 2481322 1703630 3161349 X -561291 -688839 30000 -561291 -658839 1142339 2502510 X -3548 -94000 X X 0 1 X 1 1 1 X 3310553 5017964 8441786 14025263 9618467 40414033 3310553 5017964 8441786 14025263 9618467 40414033 40414033 28 52 1043 135 274 1532 129904 28557 4429 -2756 1636 161770 40577335 0.99600 0.99430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 39000 39000 0 0 X 9620377 0 9620377 0 9620377 9623925 0 9623925 0 9623925 PART X, LINE 2: 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. 1 SOUTH ASIA 6 0 PROGRAM SERVICES AGRICULTURE DEVELOPMENT 8270330 6 0 0 0 6 0 8270330 0 8270330 GRANTS FOR FOOD PROCESSING SOUTH ASIA 61 236620 0 0 0 0 0 0 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: X 0 0 X 0 0 0 0 0 0 0 0 0 TIMOTHY C BERGSTROM DEPUTY CHIEF OF PARTY 259893 0 0 0 0 0 5184 0 1516 0 266593 0 0 0 HEIDI KUHN FOUNDER/CEO 214630 0 0 0 0 0 6439 0 16721 0 237790 0 0 0 REID LOHR CHIEF OF PARTY 215688 0 0 0 0 0 5184 0 1144 0 222016 0 0 0 JOHN HAYDU PROGRAM DIRECTOR 210423 0 0 0 0 0 4752 0 1390 0 216565 0 0 0 GARY KUHN PRESIDENT 179034 0 0 0 0 0 0 0 22008 0 201042 0 0 0 PATRICIA SHEIK SENIOR VICE PRESIDENT 150600 0 0 0 0 0 3960 0 606 0 155166 0 0 0 PART I, LINE 1A 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. X WINE 1 65988 FMV 0 0 0 PART I, COLUMN (B): THIS NUMBER REFLECTS THE NUMBER OF CONTRIBUTIONS, NOT THE NUMBER OF ITEMS CONTRIBUTED. 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.