NUCLEAR AGE PEACE FOUNDATION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
NUCLEAR AGE PEACE FOUNDATION (EIN 95-3825265)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-05-03
IRS object ID
202141239349300134
Schema version
2020v4.1
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

FieldValueIRS element (for citing)
Return2021-05-03T11:49:07-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN952835976PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MACFARLANE FALETTI & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13757 STATE STREET SUITE 3BAddressLine1Txt
CitySANTA BARBARACityNm
State AbbreviationCAStateAbbreviationCd
ZIP93105ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN953825265EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NUCLEAR AGE PEACE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNUCLBusinessNameControlTxt
Phone8059653443PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11622 ANACAPA STREETAddressLine1Txt
CitySANTA BARBARACityNm
State AbbreviationCAStateAbbreviationCd
ZIP93101ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSANDRA JONESPersonNm
Person TitleINTERIM PRESIDENTPersonTitleTxt
Phone8059653443PhoneNum
Signature2021-04-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSANDRAPersonFirstNm
Person LastJONESPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonVANESSA M GARCIAPreparerPersonNm
PTINP01255292PTIN
Phone8059664157PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSANDRA JONESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11622 ANACAPA STREETAddressLine1Txt
CitySANTA BARBARACityNm
State AbbreviationCAStateAbbreviationCd
ZIP93101ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$947,646GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WAGINGPEACE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1982FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionWE EDUCATE, ADVOCATE, PROPOSE, AND PURSUE DENUCLEARIZING ACTIONS WITH THE INTENTION OF ACHIEVING A JUST AND PEACEFUL WORLD.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers23TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$340,939PYContributionsGrantsAmt
CY Contributions Grants$244,903CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$121,241PYInvestmentIncomeAmt
CY Investment Income$130,801CYInvestmentIncomeAmt
PY Other Revenue-$14,756PYOtherRevenueAmt
CY Other Revenue-$291CYOtherRevenueAmt
PY Total Revenue$447,424PYTotalRevenueAmt
CY Total Revenue$375,413CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$741,625PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$606,879CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$63,722CYTotalFundraisingExpenseAmt
PY Other Expenses$244,538PYOtherExpensesAmt
CY Other Expenses$263,512CYOtherExpensesAmt
PY Total Expenses$986,163PYTotalExpensesAmt
CY Total Expenses$870,391CYTotalExpensesAmt
PY Revenues Less Expenses-$538,739PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$494,978CYRevenuesLessExpensesAmt
Total Assets BOY$2,200,748TotalAssetsBOYAmt
Total Assets EOY$1,733,024TotalAssetsEOYAmt
Total Liabilities BOY$12,168TotalLiabilitiesBOYAmt
Total Liabilities EOY$122,416TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,188,580NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,610,608NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWE EDUCATE, ADVOCATE, PROPOSE, AND PURSUE DENUCLEARIZING ACTIONS WITH THE INTENTION OF ACHIEVING A JUST AND PEACEFUL WORLD.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$538,300ExpenseAmt
DescPUBLIC EDUCATION AND OUTREACHSADAKO PEACE DAY IS AN ANNUAL EVENT HELD IN SANTA BARBARA, CALIFORNIA TO COMMEMORATE THE VICTIMS OF THE ATOMIC BOMBINGS OF HIROSHIMA AND NAGASAKI, AND ALL INNOCENT VICTIMS OF WAR. THE 2020 EVENT REACHED APPROXIMATELY 200 PEOPLE THROUGH ZOOM FOR SADAKO PEACE DAY.NAPF'S PRIMARY WEBSITES, WAGINGPEACE.ORG, NUCLEARFILES.ORG, AND PEACELITERACY.ORG, CONTAIN VAST AMOUNTS OF INFORMATION RELATING TO BOTH CONTEMPORARY AND HISTORICAL ISSUES OF THE NUCLEAR AGE, AS WELL AS EXTENSIVE PEACE LITERACY CURRICULUM AND ASSOCIATED RESOURCES. IN 2020, THE WEBSITES WERE VISITED BY OVER 300,000 UNIQUE USERS.PEACE LITERACYPEACE LITERACY IS A GROWING MOVEMENT OF EDUCATORS AND CONCERNED CITIZENS WHO EMPOWER PEOPLE WITH THE TRAINING AND SKILLS NEEDED TO HEAL THE ROOT CAUSES OF OUR PROBLEMS, RATHER THAN MERELY ADDRESSING SURFACE SYMPTOMS. WE TREAT PEACE AS A LITERACY THAT NEEDS TO BE LEARNED, LIKE READING, WRITING, AND MATHEMATICS. WE OFFER EXTENSIVE CURRICULUM MODULES FOR TEACHERS AND TRAIN THEM IN THEIR EFFECTIVE USE.NAPF WORKS WITH EDUCATORS AROUND THE U.S. TO DEVELOP AND IMPLEMENT PEACE LITERACY CURRICULUM,AND OFFERING ZOOM MEETINGS TO FURTHER NUCLEAR DISARMAMENT EDUCATION.THE PEACE POETRY CONTEST ENCOURAGES POETS TO EXPLORE AND ILLUMINATE POSITIVE VISIONS OF PEACE AND THE HUMAN SPIRIT. THE CONTEST RECEIVED APPROXIMATELY 482 ENTRIES IN 2020. THE WINNING POEMS WERE PUBLISHED ON OUR WEBSITE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$43,311ExpenseAmt
DescYOUTH ACTIVISM:NAPF WORKS TO EMPOWER A NEW GENERATION OF PEACE LEADERS AND ACTIVISTS THROUGH HOSTING APPROXIMATELY 5 PEACE LITERACY INTERNS PER YEAR, BOTH PAID AND VOLUNTEER FOR YOUTH ACTIVISM.REVERSE THE TREND, SAVE OUR PEOPLE. SAVE OUR PLANET. AMPLIFIES THE VOICES OF YOUNG PEOPLE, PRIMARILYCOMING FROM FRONTLINE COMMUNITIES, WHO HAVE BEEN DIRECTLY AFFECTED BY NUCLEAR WEAPONS AND CLIMATECHANGE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$37,124ExpenseAmt
DescNUCLEAR ZERO POLICY AND ADVOCACYNAPF ACTIVELY PARTICIPATES IN NETWORKS FOR THE ABOLITION OF NUCLEAR WEAPONS INCLUDING ABOLITION 2000, THE INTERNATIONAL CAMPAIGN TO ABOLISH NUCLEAR WEAPONS, AND THE ALLIANCE FOR NUCLEAR ACCOUNTABILITY.OUR STAFF WORKS LOCALLY, NATIONALLY, AND INTERNATIONALLY TO PROMOTE THE IDEA OF NUCLEAR ZERO AND OUTLINE A STRATEGY TO GET THE WORLD TO ZERO NUCLEAR WEAPONS.THROUGH THE ACTION NETWORK, WE REACH THOUSANDS OF MEMBERS WITH MESSAGING ABOUT THE ABOLITION OF NUCLEAR WEAPONS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$618,735TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document14IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee8EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SANDRA JONESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8059653443PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11622 ANACAPA STREETAddressLine1Txt
CitySANTA BARBARACityNm
State AbbreviationCAStateAbbreviationCd
ZIP93101ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
DIANDRA DE MORRELL DOUGLAS
DIRECTOR1.00Yes (X)$0$0$0
GEOFF WHITTAKER
DIRECTOR1.00Yes (X)$0$0$0
PERIE LONGO
DIRECTOR1.00Yes (X)$0$0$0
DR JIMMY HARA
DIRECTOR1.00Yes (X)$0$0$0
JAMAL HAMDANI
DIRECTOR1.00Yes (X)$0$0$0
MARA SWEENEY
DIRECTOR1.00Yes (X)$0$0$0
RICHARD FALK
DIRECTOR1.00Yes (X)$0$0$0
DAVID KRIEGER
DIRECTOR1.00Yes (X)$0$0$0
RICHARD APPELBAUM
DIRECTOR1.00Yes (X)$0$0$0
NANCY ANDON
FORMER DIRECTOR1.00Yes (X)$0$0$0
LAWRENCE MARKWORTH
FORMER DIRECTOR1.00Yes (X)$0$0$0
CHUCK GENUARDI
FORMER DIRECTOR1.00Yes (X)$0$0$0
ELENA NICKLASSON
FORMER DIRECTOR1.00Yes (X)$0$0$0
ROBERT B LANEY
BOARD CHAIR10.00Yes (X)$0$0$0Yes (X)
JILL DEXTER
TREASURER2.00Yes (X)$0$0$0Yes (X)
LISA GOSDSCHAN
VICE CHAIR1.00Yes (X)$0$0$0Yes (X)
SHERRY MELCHIORRE
FORMER SECRETARY1.00Yes (X)$0$0$0Yes (X)
FRANK BOGNAR
FORMER VICE CHAIR1.00Yes (X)$0$0$0Yes (X)
RICHARD WAYMAN
FORMER PRESIDENT AND CEO40.00$128,223$0$14,699Yes (X)
SANDRA JONES
INTERIM PRESIDENT40.00$59,920$0$5,005Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$188,143TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$19,704TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$244,903AllOtherContributionsAmt
Noncash Contributions$28,293NoncashContributionsAmt
Total Contributions$244,903TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$111,423TotalRevenueColumnAmt
Exclusion$111,423ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$589,697SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$570,319SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$19,378SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,378TotalRevenueColumnAmt
Exclusion$19,378ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$1,623GrossSalesOfInventoryAmt
Cost Of Goods Sold$1,914CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$291TotalRevenueColumnAmt
Exclusion-$291ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$375,413TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$130,510ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$207,848TotalAmt
Program Services$148,108ProgramServicesAmt
Management And General$39,609ManagementAndGeneralAmt
Fundraising$20,131FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$319,033TotalAmt
Program Services$282,508ProgramServicesAmt
Management And General$14,346ManagementAndGeneralAmt
Fundraising$22,179FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$40,012TotalAmt
Program Services$34,237ProgramServicesAmt
Management And General$2,734ManagementAndGeneralAmt
Fundraising$3,041FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$39,986TotalAmt
Program Services$32,788ProgramServicesAmt
Management And General$3,999ManagementAndGeneralAmt
Fundraising$3,199FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$69,158TotalAmt
Management And General$69,158ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,811TotalAmt
Management And General$12,811ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$15,197TotalAmt
Management And General$15,197ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$48,402TotalAmt
Program Services$37,754ProgramServicesAmt
Management And General$5,324ManagementAndGeneralAmt
Fundraising$5,324FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$175TotalAmt
Program Services$158ProgramServicesAmt
Management And General$17ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$16,590TotalAmt
Program Services$12,939ProgramServicesAmt
Management And General$1,825ManagementAndGeneralAmt
Fundraising$1,826FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$33,706TotalAmt
Program Services$21,909ProgramServicesAmt
Management And General$11,797ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$23,266TotalAmt
Program Services$18,148ProgramServicesAmt
Management And General$2,559ManagementAndGeneralAmt
Fundraising$2,559FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,602TotalAmt
Program Services$5,586ProgramServicesAmt
Management And General$2,016ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,267TotalAmt
Program Services$989ProgramServicesAmt
Management And General$139ManagementAndGeneralAmt
Fundraising$139FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,013TotalAmt
Management And General$4,013ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DIRECT PROGRAM EXPENSES$27,454$23,611$2,196$1,647
FUNDRAISING EXPENSES$3,871$194$3,677

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$870,391TotalAmt
Program Services$618,735ProgramServicesAmt
Management And General$187,934ManagementAndGeneralAmt
Fundraising$63,722FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$28,374EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$85,569BOYAmt
EOY$84,342EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$597,850LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$440,801LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$158,316BOYAmt
EOY$157,049EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,956,863BOYAmt
EOY$1,463,259EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,200,748BOYAmt
EOY$1,733,024EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$6,310BOYAmt
EOY$2,899EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,858BOYAmt
EOY$119,517EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,168BOYAmt
EOY$122,416EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,662,277BOYAmt
EOY$1,098,159EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$526,303BOYAmt
EOY$512,449EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,188,580BOYAmt
EOY$1,610,608EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,200,748BOYAmt
EOY$1,733,024EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$494,978ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$82,994NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$560,244CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$511,874CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$433,127CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$340,939CurrentTaxYearMinus1YearAmt
Current Tax Year$244,903CurrentTaxYearAmt
Total$2,091,087TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$560,244CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$511,874CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$433,127CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$340,939CurrentTaxYearMinus1YearAmt
Current Tax Year$244,903CurrentTaxYearAmt
Total$2,091,087TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$196,356SubstantialContributorsTotAmt
Public Support Total170$1,894,731PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$70,315CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$62,289CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$156,688CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$89,091CurrentTaxYearMinus1YearAmt
Current Tax Year$111,423CurrentTaxYearAmt
Total$489,806TotalAmt
FieldValueIRS element (for citing)
Total Support$2,580,893TotalSupportAmt
Gross Receipts Rltd Activities$6,333GrossReceiptsRltdActivitiesAmt
Public Support CY1700.73410PublicSupportCY170Pct
Public Support PY1700.74400PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$172,236CurrentYearMinus3Amt
Current Year Minus2$165,820CurrentYearMinus2Amt
Current Year Minus1$171,232CurrentYearMinus1Amt
Total$509,288TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$763,932LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$7,395CurrentYearMinus3Amt
Current Year Minus2$6,533CurrentYearMinus2Amt
Current Year Minus1$3,867CurrentYearMinus1Amt
Total$17,795TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$43,059CurrentYearMinus3Amt
Current Year Minus2$41,455CurrentYearMinus2Amt
Current Year Minus1$42,808CurrentYearMinus1Amt
Total$127,322TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$190,983GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$4,920CurrentYearMinus3Amt
Current Year Minus2$4,195CurrentYearMinus2Amt
Current Year Minus1$1,675CurrentYearMinus1Amt
Total$10,790TotalAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I-A, LINE 1:FormAndLineReferenceDesc
ExplanationTHROUGH MAILINGS AND DIRECT CONTACT WITH LEGISLATORS, EFFORTS ARE MADE TO ENCOURAGE SUPPORT FOR NUCLEAR DISARMAMENT AND NON-PROLIFERATION.ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$28,037BeginningYearBalanceAmt
Investment Earnings Or Losses$963InvestmentEarningsOrLossesAmt
Other Expenditures$1,381OtherExpendituresAmt
End Year Balance$27,619EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$26,021BeginningYearBalanceAmt
Investment Earnings Or Losses$3,418InvestmentEarningsOrLossesAmt
Other Expenditures$1,402OtherExpendituresAmt
End Year Balance$28,037EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$28,538BeginningYearBalanceAmt
Investment Earnings Or Losses-$1,216InvestmentEarningsOrLossesAmt
Other Expenditures$1,301OtherExpendituresAmt
End Year Balance$26,021EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$26,264BeginningYearBalanceAmt
Investment Earnings Or Losses$3,701InvestmentEarningsOrLossesAmt
Other Expenditures$1,427OtherExpendituresAmt
End Year Balance$28,538EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$26,385BeginningYearBalanceAmt
Investment Earnings Or Losses$1,192InvestmentEarningsOrLossesAmt
Other Expenditures$1,313OtherExpendituresAmt
End Year Balance$26,264EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.83000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.17000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$134,792OtherCostOrOtherBasisAmt
Book Value$134,792BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$314,516OtherCostOrOtherBasisAmt
Depreciation$314,516DepreciationAmt
Book Value$0BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$75,693OtherCostOrOtherBasisAmt
Depreciation$53,527DepreciationAmt
Book Value$22,166BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$34,319OtherCostOrOtherBasisAmt
Depreciation$34,228DepreciationAmt
Book Value$91BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$38,530OtherCostOrOtherBasisAmt
Depreciation$38,530DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$157,049TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPAYCHECK PROTECTION PROGRAM LOANDesc
Amt$119,517Amt
FieldValueIRS element (for citing)
Total Liability$119,517TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART V, LINE 4:FormAndLineReferenceDesc
ExplanationTHE FOUNDATION INVESTS ITS ENDOWMENT FUNDS AND WITHDRAWS 5% OR MORE AS APPROVED BY THE BOARD OF DIRECTORS PER ANNUM FOR GENERAL OPERATING SUPPORT AND PROGRAM EXPENSES.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonROBERT LANEYPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionDIRECTOR/BOARD CHAIR AND INVESTMENT BROKER FOR STIFEL NICOLAUSRelationshipDescriptionTxt
Transaction$15,197TransactionAmt
TransactionROBERT LANEY IS BOTH THE ORGANIZATION'S DIRECTOR/BOARD CHAIR AND INVESTMENT BROKER. HE IS COMPENSATED BY STIFEL NICOLAUS. $15,197 OF FEES WERE PAID TO STIFEL NICOLAUS FOR ADVISORY FEES IN 2020.TransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution6ContributionCnt
Noncash Contributions Rpt F990$32,209NoncashContributionsRptF990Amt
Method Of Determining RevenuesMARKET PRICEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2BOARD CHAIR ROBERT LANEY IS AN INVESTMENT ADVISOR FOR THE ORGANIZATION AS WELL AS FOR DIRECTOR DAVID KRIEGER'S RETIREMENT ACCOUNT
FORM 990, PART VI, SECTION B, LINE 11BEACH BOARD MEMBER RECEIVES A DRAFT COPY OF THE 990 FOR REVIEW AND APPROVAL. THE BOARD IS THEN GIVEN APPROXIMATELY ONE WEEK TO REVIEW THE DOCUMENT AND SUBMIT QUESTIONS OR COMMENTS BEFORE THE DOCUMENT GOES TO FINAL FORM FOR RE-SUBMISSION TO THE BOARD.
FORM 990, PART VI, SECTION B, LINE 12CANNUALLY, ALL BOARD MEMBERS, KEY EMPLOYEES, STAFF AND VOLUNTEERS COMPLETE THE CONFLICT OF INTEREST FORM AND STAFF FOLLOW-UP TO ENSURE ALL FORMS ARE COLLECTED. DURING THE YEAR, BOARD MEMBERS ARE REQUIRED TO ALERT THE BOARD IF A CONFLICT OF INTEREST ARISES DURING THE YEAR.
FORM 990, PART VI, SECTION B, LINE 15EXECUTIVE COMPENSATION DETERMINATION INCLUDED THE COMPARISON OF THE EXITING PRESIDENT'S SALARY AND BENEFITS, ALONG WITH HIS YEARS OF EXPERIENCE, COMPARED TO THE NEWLY APPOINTED PRESIDENT'S PREVIOUS SALARY AND YEARS OF EXPERIENCE AS WELL AS THE COMPARISON OF THE AVERAGE SALARY FOR AN EXECUTIVE DIRECTOR FOR A NON-PROFIT IN CALIFORNIA AND NATIONALLY.
FORM 990, PART VI, SECTION C, LINE 18FORM 1023 IS AVAILABLE UPON REQUEST. FORM 990 IS AVAILABLE AT THE ORGANIZATION'S WEBSITE AND ON GUIDESTAR.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE AT ITS OFFICE DURING BUSINESS HOURS OR WITH AN ADVANCE APPOINTMENT, OR BY MAIL ON REQUEST.

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