WORLD CONFERENCE OF RELIGIONS FOR PEACE INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- WORLD CONFERENCE OF RELIGIONS FOR PEACE INC (EIN 13-2671065)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2021-06-29
- IRS object ID
- 202101809349301655
- Schema version
- 2018v3.2
- 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 I
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-06-29T16:49:02-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 131655065 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUTZ AND CARR CPAS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 551 FIFTH AVENUE SUITE 400 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10176 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132671065 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WORLD CONFERENCE OF RELIGIONS | BusinessNameLine1Txt |
| Business Name Line2 | FOR PEACE INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WORL | BusinessNameControlTxt |
| Phone | 2126872163 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 777 UNITED NATIONS PLAZA NO 9TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DOUGLAS KATO | PersonNm |
| Person Title | DIRECTOR OF FINANCE AND ADMIN | PersonTitleTxt |
| Phone | 2126872163 | PhoneNum |
| Signature | 2021-06-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL WALLACE | PreparerPersonNm |
| PTIN | P00881958 | PTIN |
| Phone | 2126972299 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | 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 | KYOICHI SUGINO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 777 UNITED NATIONS PLAZA NO 9TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,181,948 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | RFP.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | INTER-RELIGION COOPERATION TO PROMOTE PEACE | ActivityOrMissionDesc |
| Voting Members Governing Body | 52 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 51 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 57 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,769,573 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,419,191 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $190,948 | PYInvestmentIncomeAmt |
| CY Investment Income | $290,912 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,960,521 | PYTotalRevenueAmt |
| CY Total Revenue | $2,710,103 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $286,070 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $557,693 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,063,436 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,199,952 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $328,985 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,471,950 | PYOtherExpensesAmt |
| CY Other Expenses | $1,191,589 | CYOtherExpensesAmt |
| PY Total Expenses | $2,821,456 | PYTotalExpensesAmt |
| CY Total Expenses | $2,949,234 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$860,935 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$239,131 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,295,438 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,526,456 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $236,474 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $465,754 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,058,964 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,060,702 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE WORLD CONFERENCE OF RELIGIONS FOR PEACE IS THE LARGEST WORLDWIDE COALITION OF REPRESENTATIVES OF RELIGOUS COMMUNITITES WORKING TO TAKE COMMON ACTIONS TO SOLVE CRITICAL PROBLEMS IN THE AREAS OF CONFLICT RESOLUTION, HUMAN RIGHTS AND ISSUES OF THE CHILD. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $970,890 | ExpenseAmt |
| Grant | $352,562 | GrantAmt |
| Desc | WORLD ASSEMBLY PREPARATION:RELIGIONS FOR PEACE (RFP), IN PARTNERSHIP WITH THE GERMAN GOVERNMENT AND LINDAU FOUNDATION, IMPLEMENTED CONCRETE REGIONAL AND NATIONAL MULTI-RELIGIOUS PROJECTS IN PREPARATION TO THE RFP 10TH WORLD ASSEMBLY. IT ALSO ENGAGED SENIOR RELIGIOUS LEADERS, WOMEN OF FAITH, YOUTH NETWORKS FROM AROUND THE WORLD IN NATIONAL, REGIONAL AND GLOBAL PREPARATORY CONSULTATIONS ON ISSUES SUCH AS CONFLICT TRANSFORMATION, PROMOTING JUST AND HARMONIOUS SOCIETIES, ADVANCING HUMAN DEVELOPMENT AND PROTECTING THE EARTH. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $502,829 | ExpenseAmt |
| Grant | $141,911 | GrantAmt |
| Desc | INTERRELIGIOUS COUNCIL BUILDING:RELIGIONS FOR PEACE COORDINATED ITS AFFILIATED NATIONAL AND REGIONAL INTERRELIGIOUS COUNCILS IN 90 COUNTRIES TO STRENGTHEN THEIR ORGANIZATIONAL CAPACITIES AND EQUIPPING THEM FOR CONCRETE PROGRAMMING ON ITS GLOBAL AGENDA. AREAS OF TECHNICAL ASSISTANCE PROVIDED INCLUDED GOVERNANCE, RELIGIOUS CONSTITUENCY DEVELOPMENT, WOMEN AND YOUTH MAINSTREAMING, PROGRAM CAPACITY BUILDING AND GLOBAL AFFILIATION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $256,965 | ExpenseAmt |
| Grant | $20,493 | GrantAmt |
| Desc | HUMAN DEVELOPMENT:RFP WORKED TO ADVANCE HUMAN DEVELOPMENT THROUGH A FOCUS ON WORKING FOR CHILD WELL-BEING AS WELL AS TAKING STEPS TO FURTHER STRENGTHENED AND SCALE UP MULTI-RELIGIOUS ACTION. -CHILD WELL-BEINGBUILDING ON AN EXISTING PARTNERSHIP, RFP WORKED TO ADVANCE CHILD WELLBEING. IT GATHERED INFLUENTIAL RELIGIOUS LEADERS AND CHILD PROTECTION PRACTITIONERS TO REVIEW THE GLOBAL EVIDENCE ON THE ISSUES OF SOCIAL AND BEHAVIOR CHANGE PERTAINING TO CHILD HEALTH AND DEVELOPMENT AND FOSTER CROSS-COUNTRY LEARNING.-STRENGTHEN AND SCALE MULTI-RELIGIOUS ACTIONIN ORDER TO ADDRESS THE CURRENT NEEDS, CONCERNS, AND OPPORTUNITIES, RFP WORKED TO STRENGTHEN AND ENHANCE MULTI-RELIGIOUS ACTION THROUGH BUILDING ADDITIONAL STRATEGIC PARTNERSHIPS, AND STRENGTHENING THE RFP INTERNATIONAL SECRETARIAT TO BETTER SERVE ITS VAST GLOBAL MOVEMENT OF NATIONAL AND REGIONAL INTER-RELIGIOUS COUNCILS IN 90 COUNTRIES AND THEIR WOMEN OF FAITH NETWORKS AND INTERFAITH YOUTH NETWORKS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $133,970 | ExpenseAmt |
| Grant | $42,727 | GrantAmt |
| Desc | CONFLICT TRANSFORMATION AND PROTECT THE EARTH | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $133,970 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $42,727 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $1,864,654 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | 0 | 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 | Yes (1) | 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 | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | 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 |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 9 | 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 | 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 | 52 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 51 | 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 | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | 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 | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| 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 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2126872163 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 777 UNITED NATIONS PLAZA NO 9TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (54 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| DR WILLIAM VENDLEY | |||||||
| SECRETARY GENERAL | 40.00 | Yes (X) | Yes (X) | $215,688 | $0 | $51,765 | |
| STEVE KILLELEA | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| VINU ARAM | |||||||
| CO-MODERATOR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SHAYKH ABDALLAH BIN BAYYAH | |||||||
| CO-MODERATOR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KOSHO NIWANO | |||||||
| CO-MODERATOR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN CARDINAL ONAIYEKAN | |||||||
| CO-MODERATOR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MUHAMMAD SA'AD ABUBAKAR III | |||||||
| CO-PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MOHAMMAD AL-SAMMAK | |||||||
| CO-PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PETRA BOSSE-HUBER | |||||||
| CO-PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LUIGI BRESSAN | |||||||
| CO-PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PHILARET BULEKOV | |||||||
| CO-PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| AYATOLLAH SEYED MOSTAFA MOHAGHEGH D | |||||||
| CO-PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| METROPOLITAN EMMANUEL | |||||||
| CO-PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DEBORAH FIKES | |||||||
| CO-PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ELA GANDHI | |||||||
| CO-PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MEHMET GORMEZ | |||||||
| CO-PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NEDZAD GRABUS | |||||||
| CO-PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MUHAMMED YUSUF HALLAR | |||||||
| CO-PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KAREN HAMILTON | |||||||
| CO-PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARTINA HEINRICHS | |||||||
| CO-PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RICK JACOBS | |||||||
| CO-PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HH KAREKIN II | |||||||
| CO-PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHUNG OHUN LEE | |||||||
| CO-PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RAJAE NAJI | |||||||
| COUNCIL MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BERNARD NTAHOTURI | |||||||
| COUNCIL MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSE CARDINAL ROBLES ORTEGA | |||||||
| COUNCIL MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ARUNA OSWAL | |||||||
| COUNCIL MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FARONG REN | |||||||
| COUNCIL MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID ROSEN | |||||||
| COUNCIL MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LOUIS RAPHAL SAKO | |||||||
| COUNCIL MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CARMEN SAMMUT | |||||||
| COUNCIL MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEHANGIR SAROSH | |||||||
| COUNCIL MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BEATRIZ SCHULTHESS | |||||||
| COUNCIL MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BHAI SAHIB MOHINDER SINGH | |||||||
| COUNCIL MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHRI SAMIR SOMAIYA | |||||||
| COUNCIL MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CISSE HADJA MARIAMA SOW | |||||||
| COUNCIL MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY ANN SWENSON | |||||||
| COUNCIL MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SAYYID M SYEED | |||||||
| COUNCIL MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SERIGNE MANSOUR SY | |||||||
| COUNCIL MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RAJNI TAILOR | |||||||
| COUNCIL MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TSUNEKIYO TANAKA | |||||||
| COUNCIL MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SRI SRI SUGUNENDRA THEERTHA SWAMIJI | |||||||
| COUNCIL MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| OLAV FYKSE TVEIT | |||||||
| COUNCIL MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EMMAUS MARIA VOCE | |||||||
| COUNCIL MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SAMDECH TEP VONG | |||||||
| COUNCIL MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RAYMUNDO CARDINAL DAMASCENO ASSIS | |||||||
| COUNCIL MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DIN SYAMSUDDIN | |||||||
| COUNCIL MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHABAN MUBAJE | |||||||
| COUNCIL MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS WIPF | |||||||
| COUNCIL MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PADDY MESKIN | |||||||
| COUNCIL MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LILIAN SISON | |||||||
| COUNCIL MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUNILA AMMAR | |||||||
| COUNCIL MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LUISA HERNANDEZ | |||||||
| DIRECTOR OF FINANCE AND ADMIN | 40.00 | Yes (X) | $142,915 | $0 | $37,360 | ||
| DEEPIKA SINGH | |||||||
| PROGRAM DIRECTOR AND ASSOC SECRETERY | 40.00 | $143,948 | $0 | $29,457 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $502,551 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $118,582 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $127,007 | GovernmentGrantsAmt |
| All Other Contributions | $2,292,184 | AllOtherContributionsAmt |
| Total Contributions | $2,419,191 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $137,601 | TotalRevenueColumnAmt |
| Exclusion | $137,601 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,625,156 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,471,845 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $153,311 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $153,311 | TotalRevenueColumnAmt |
| Exclusion | $153,311 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,710,103 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $290,912 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,445 | TotalAmt |
| Program Services | $31,445 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $526,248 | TotalAmt |
| Program Services | $526,248 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $447,729 | TotalAmt |
| Program Services | $9,076 | ProgramServicesAmt |
| Management And General | $269,328 | ManagementAndGeneralAmt |
| Fundraising | $169,325 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $529,516 | TotalAmt |
| Program Services | $331,437 | ProgramServicesAmt |
| Management And General | $167,202 | ManagementAndGeneralAmt |
| Fundraising | $30,877 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,875 | TotalAmt |
| Program Services | $9,281 | ProgramServicesAmt |
| Management And General | $10,803 | ManagementAndGeneralAmt |
| Fundraising | $4,791 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,752 | TotalAmt |
| Program Services | $75,199 | ProgramServicesAmt |
| Management And General | $47,177 | ManagementAndGeneralAmt |
| Fundraising | $14,376 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,080 | TotalAmt |
| Program Services | $22,789 | ProgramServicesAmt |
| Management And General | $26,527 | ManagementAndGeneralAmt |
| Fundraising | $11,764 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,010 | TotalAmt |
| Management And General | $8,010 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,972 | TotalAmt |
| Management And General | $31,972 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,570 | TotalAmt |
| Management And General | $22,570 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,314 | TotalAmt |
| Program Services | $162,552 | ProgramServicesAmt |
| Management And General | $44,059 | ManagementAndGeneralAmt |
| Fundraising | $33,703 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,954 | TotalAmt |
| Program Services | $14,912 | ProgramServicesAmt |
| Management And General | $15,576 | ManagementAndGeneralAmt |
| Fundraising | $8,466 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,865 | TotalAmt |
| Program Services | $69,346 | ProgramServicesAmt |
| Management And General | $80,721 | ManagementAndGeneralAmt |
| Fundraising | $35,798 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $358,840 | TotalAmt |
| Program Services | $350,304 | ProgramServicesAmt |
| Management And General | $2,575 | ManagementAndGeneralAmt |
| Fundraising | $5,961 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,542 | TotalAmt |
| Program Services | $136,768 | ProgramServicesAmt |
| Management And General | $1,940 | ManagementAndGeneralAmt |
| Fundraising | $2,834 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,979 | TotalAmt |
| Program Services | $5,961 | ProgramServicesAmt |
| Management And General | $6,940 | ManagementAndGeneralAmt |
| Fundraising | $3,078 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,909 | TotalAmt |
| Management And General | $1,909 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OUTSIDE SERVICES | $87,798 | $87,798 | ||
| COMMUNICATIONS | $45,524 | $29,352 | $8,472 | $7,700 |
| STAFF TRAINING | $3,037 | $1,564 | $1,438 | $35 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,275 | TotalAmt |
| Program Services | $622 | ProgramServicesAmt |
| Management And General | $8,376 | ManagementAndGeneralAmt |
| Fundraising | $277 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,949,234 | TotalAmt |
| Program Services | $1,864,654 | ProgramServicesAmt |
| Management And General | $755,595 | ManagementAndGeneralAmt |
| Fundraising | $328,985 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,784 | BOYAmt |
| EOY | $683,830 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $844,853 | BOYAmt |
| EOY | $27,285 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,298,370 | BOYAmt |
| EOY | $995,735 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,529 | BOYAmt |
| EOY | $849 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,825 | BOYAmt |
| EOY | $10,462 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $149,934 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $114,381 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,952 | BOYAmt |
| EOY | $35,553 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,882,975 | BOYAmt |
| EOY | $3,745,592 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,150 | BOYAmt |
| EOY | $27,150 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,295,438 | BOYAmt |
| EOY | $5,526,456 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,767 | BOYAmt |
| EOY | $265,993 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,707 | BOYAmt |
| EOY | $45,510 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $154,251 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $236,474 | BOYAmt |
| EOY | $465,754 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $336,845 | BOYAmt |
| EOY | $166,805 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,722,119 | BOYAmt |
| EOY | $4,893,897 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,058,964 | BOYAmt |
| EOY | $5,060,702 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,295,438 | BOYAmt |
| EOY | $5,526,456 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$239,131 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$459,131 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$300,000 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,500,992 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,553,796 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,649,709 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,769,573 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,419,191 | CurrentTaxYearAmt |
| Total | $12,893,261 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,500,992 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,553,796 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,649,709 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,769,573 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,419,191 | CurrentTaxYearAmt |
| Total | $12,893,261 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $35,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,980 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $284,047 | CurrentTaxYearAmt |
| Total | $359,027 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $35,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,980 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $284,047 | CurrentTaxYearAmt |
| Total | $359,027 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $12,534,234 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $85,038 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $81,313 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $81,154 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $123,272 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $137,601 | CurrentTaxYearAmt |
| Total | $508,378 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $85,038 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $81,313 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $81,154 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $123,272 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $137,601 | CurrentTaxYearAmt |
| Total | $508,378 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,586,030 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,635,109 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,730,863 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,892,845 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,556,792 | CurrentTaxYearAmt |
| Total | $13,401,639 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.93530 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96700 | PublicSupportPY509Pct |
| Investment Income CY | 0.03790 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02820 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $56,509 | OtherCostOrOtherBasisAmt |
| Depreciation | $56,509 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $63,779 | OtherCostOrOtherBasisAmt |
| Depreciation | $42,026 | DepreciationAmt |
| Book Value | $21,753 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $29,646 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,846 | DepreciationAmt |
| Book Value | $13,800 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $35,553 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REFUNDABLE ADVANCE | Desc |
| Amt | $154,251 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $154,251 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,928,402 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$459,131 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$300,000 | OtherRevenueAmt |
| Revenue Not Reported | -$759,131 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,687,533 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $22,570 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $22,570 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,710,103 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,926,664 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,926,664 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $22,570 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $22,570 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,949,234 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART XI, LINE 2D - OTHER ADJUSTMENTS: | FormAndLineReferenceDesc |
| Explanation | REVERSAL OF PRIOR YEAR PLEDGE -300,000. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $196,259 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $63,817 |
| SOUTH ASIA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $144,345 |
| SOUTH AMERICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $121,827 |
| 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 | $526,248 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $526,248 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (7 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROJECTS AND ACTIVITIES RELATED TO THE 10TH WORLD ASSEMBLY | $63,817 | WIRE TRANSFER |
| SOUTH ASIA | RFP ADVISORY FORUM ON NATIONAL RECONCILIATION AND PEACE IN MYANMAR; AND MOBILIZING INTERRELIGIOUS NETWORKS TO CONFRONT CLIMATE CHANGE IN MYANMAR | $84,997 | WIRE TRANSFER |
| SOUTH ASIA | IMPLEMENTATION OF DISTRICT-LEVEL MULTI-FAITH PROJECT IN SRI LANKA AND ACTIVITIES RELATED TO THE 10TH WORLD ASSEMBLY | $17,066 | WIRE TRANSFER |
| SOUTH ASIA | INTERRELIGIOUS DIALOGUES FOR PEACE FOR WOMEN AND YOUTH OF FAITH PROJECT; AND GLOBAL WORKSHOPS ON FAITH FOR SOCIAL AND BEHAVIOR CHANGE | $29,899 | WIRE TRANSFER |
| SOUTH ASIA | INTERRELIGIOUS DIALOGUE STRENGTHENING IN CAMBODIA | $10,000 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | ADVANCING THE MISSION OF RFP: BUILDING & STRENGTHENING NATIONAL LEVEL INTER-RELIGIOUS COUNCILS, WOMEN OF FAITH AND YOUTH NETWORKS IN AFRICA AND 10TH WORTH ASSEMBLY PREPARATION MEETINGS | $196,259 | WIRE TRANSFER |
| SOUTH AMERICA | ADVANCING THE MISSION OF RFP: BUILDING & STRENGTHENING NATIONAL LEVEL INTER-RELIGIOUS COUNCILS, WOMEN OF FAITH AND YOUTH NETWORKS IN LATIN AMERICA AND THE CARRIBEAN; INTERFAITH RAINFOREST (IRI) AND ASSEMBLY PREPARATION MEETINGS | $121,827 | WIRE TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | Total501c3OrgCnt |
| Total Other Org | 8 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | MONTHLY REPORTS ARE PROVIDED BY THE FIELD OFFICES DOCUMENTING EXPENSES. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RELIGIONS FOR PEACE - USA | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 777 UNITED NATIONS PLAZA FLOOR 9 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 134160243 | RecipientEIN |
| IRC Section | 501(C)3 | IRCSectionDesc |
| Cash Grant | $31,445 | CashGrantAmt |
| Purpose Of Grant | PROJECTS AND ACTIVITIES RELATED TO THE 10TH WORLD ASSEMBLY. IMPLEMENTATION OF REGIONAL-LEVEL PROJECT, "INTERVENTIONS FOR PEACE: CRIMES AND VIOLENCE" | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DR WILLIAM VENDLEY | ||||||||||||||
| SECRETARY GENERAL | $215,688 | $0 | $0 | $0 | $0 | $0 | $14,160 | $0 | $37,605 | $0 | $267,453 | $0 | $0 | $0 |
| LUISA HERNANDEZ | ||||||||||||||
| DIRECTOR OF FINANCE AND ADMIN | $142,915 | $0 | $0 | $0 | $0 | $0 | $10,165 | $0 | $27,195 | $0 | $180,275 | $0 | $0 | $0 |
| DEEPIKA SINGH | ||||||||||||||
| PROGRAM DIRECTOR AND ASSOC SECRETERY | $143,948 | $0 | $0 | $0 | $0 | $0 | $10,165 | $0 | $19,292 | $0 | $173,405 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANNE MICHELLE KHATANA | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | DAUGHTER OF THE SECRETARY GENERAL OF THE ORGANIZATION | RelationshipDescriptionTxt |
| Transaction | $94,749 | TransactionAmt |
| Transaction | KHATANA AND THE ORGANIZATION EXECUTED AN AGREEMENT FOR KHATANA TO PERFORM CONSULTING SERVICES FOR THE ORGANIZATION. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FINANCE COMMITTEE REVIEWS AND APPROVES THE FORM BEFORE FILING |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR SECRETARY GENERAL - IT IS THE TREASURER AND THE MODERATOR WHO TABLE THE PROPOSED COMPENSATION FOR THE SG AND THE EXECUTIVE COMITTEE DETERMINES COMPENSATION OF THE SECRETARY GENERAL |
| FORM 990, PART VI, SECTION C, LINE 18 | DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION. |
| FORM 990, PART VI, SECTION C, LINE 19 | FORMS ARE AVAILABLE UPON REQUEST, AT PUBLIC SITE - GUIDESTAR AND THROUGH THE ORGANIZATION'S ANNUAL REPORT. |
| FORM 990, PART XI, LINE 9: | REVERSAL OF PRIOR YEAR PLEDGE -300,000. |
| AMENDED RETURN FORM 990, PAGE 1, SECTION B | THE ORGANIZATION HAS FILED AN AMENDED RETURN DUE TO THE TIMING OF THE COMPLETION OF THE ORGANIZATION'S ANNUAL FINANCIAL STATEMENT AUDIT. THE AMENDED RETURN CONTAINS CHANGES TO PARTS I THROUGH XII AND SCHEDULES A, B, D, F, I, J, AND L THAT CONFORM TO THE ORGANIZATION'S COMPLETED FINANCIAL STATEMENT AUDIT. |
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