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
- 2021-05-27
- IRS object ID
- 202141479349301214
- Schema version
- 2020v4.0
- Note
- A later return for the same period supersedes this one.
- 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 | 2021-05-27T13:09:42-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
| 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) |
|---|---|---|
| In Care Of | % Gary Kuhn | InCareOfNm |
| Business Name Control | ROOT | BusinessNameControlTxt |
| Phone | 4154558008 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4000 Civic Center Drive Ste 330 | AddressLine1Txt |
| City | San Rafael | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94903 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GARY KUHN | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 4154558008 | PhoneNum |
| Signature | 2021-05-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | GARY | 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 | JOB M QUESADA | PreparerPersonNm |
| PTIN | P01973463 | PTIN |
| Phone | 3109181703 | PhoneNum |
| Preparation | 2021-05-27 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| 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) |
|---|---|---|
| Principal Officer | HEIDI T 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 | $9,323,511 | GrossReceiptsAmt |
| Group Return For Affiliates | false | 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 postconflict 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 |
| PY Contributions Grants | $14,685,294 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,255,461 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $135 | PYInvestmentIncomeAmt |
| CY Investment Income | $250 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$2,756 | PYOtherRevenueAmt |
| CY Other Revenue | $67,800 | CYOtherRevenueAmt |
| PY Total Revenue | $14,682,673 | PYTotalRevenueAmt |
| CY Total Revenue | $9,323,511 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,674,563 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $236,620 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,787,041 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,204,616 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,581,126 | PYOtherExpensesAmt |
| CY Other Expenses | $4,178,080 | CYOtherExpensesAmt |
| PY Total Expenses | $14,042,730 | PYTotalExpensesAmt |
| CY Total Expenses | $9,619,316 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $639,943 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$295,805 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,142,339 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,469,688 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,703,630 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,326,784 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$561,291 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$857,096 | NetAssetsOrFundBalancesEOYAmt |
| 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 | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $6,864,368 | 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 | $447,103 | 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 Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $115,371 | ExpenseAmt |
| Desc | The Sustainable Horticulture and Agriculture Development Pilot Project (SHADE) funded by private organizations, attempt to improve the production systems of rural highland Vietnamese farmers who live along sections of the former Ho Chi Minh Trail. This project focuses on the development of agricultural value chains; primarily cacao and black pepper while piloting demo plots for Arabica coffee and taro. Through new methods of cultivation and marketing, rural farmers located in the Southwestern province of Binh Phuoc and the Central Coast province of Quang Tri, can increase their annual income from three to seven times the income from their previous crops. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $7,426,842 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (true) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 18 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | AF | ForeignCountryCd |
| Foreign Country | VM | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | 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 (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HEIDI T KUHN | PersonNm |
| Phone | 4154558008 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4000 Civic Center Drive Ste 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 | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|---|
| TIMOTHY C BERGSTROM | ||||||||
| Deputy Chief of Party | 40.00 | Yes (X) | $259,893 | $0 | $5,184 | |||
| REID LOHR | ||||||||
| Chief of Party | 40.00 | $215,688 | $0 | $5,184 | Yes (X) | |||
| HEIDI KUHN | ||||||||
| FounderCEO | 40.00 | $214,630 | $0 | $6,439 | Yes (X) | Yes (X) | ||
| JOHN HAYDU | ||||||||
| Program Director | 40.00 | Yes (X) | $210,423 | $0 | $4,752 | |||
| GARY KUHN | ||||||||
| President | 40.00 | $179,034 | $0 | $0 | Yes (X) | Yes (X) | ||
| PATRICIA SHEIK | ||||||||
| Senior Vice President | 40.00 | Yes (X) | $150,600 | $0 | $3,960 | |||
| WILLIAM EVERETT | ||||||||
| Communications Directo | 40.00 | Yes (X) | $125,405 | $0 | $3,762 | |||
| ISRAEL GHEBRETINSAE | ||||||||
| CFO | 40.00 | $118,962 | $0 | $3,234 | Yes (X) | |||
| MOHAMMAD SHARIF OSMANI OSMANI | ||||||||
| Senior Director of Pro | 40.00 | Yes (X) | $112,867 | $0 | $3,386 | |||
| JOE CRESALIA | ||||||||
| Chairman | 1.000 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| ANN LAURENCE | ||||||||
| Treasurer | 1.000 | $0 | $0 | $0 | Yes (X) | |||
| DIANE BAKER | ||||||||
| Board Member | 1.000 | $0 | $0 | $0 | Yes (X) | |||
| MAUREEN BARTEE | ||||||||
| Board Member | 1.000 | $0 | $0 | $0 | Yes (X) | |||
| CECILE CHIQUETTE | ||||||||
| Board Member | 1.000 | $0 | $0 | $0 | Yes (X) | |||
| EMMA FARR-RAWLINGS PHD | ||||||||
| Board Member | 1.000 | $0 | $0 | $0 | Yes (X) | |||
| CAROL LUSTENADER | ||||||||
| CFO | 40.00 | $23,111 | $0 | $648 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,610,613 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $36,549 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | 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 | Kabul | AF | Expatriates Residency | $294,840 | |||||
| Future Bright General Trad | |||||||||
| Flat 203 Floor 2 Taufiq H Blg | Deira Dubai | AE | Purchase Vehicle for Afgha | $259,700 | |||||
| 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 | AE | Aircargo Charges | $154,170 | |||||
| ITE Eurasian Exhibitions | |||||||||
| Forum of Indian Food Importers Ste | Vasant Vihar | IN | Exhibition organizer | $136,470 | 110057 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $8,716,180 | GovernmentGrantsAmt |
| All Other Contributions | $539,281 | AllOtherContributionsAmt |
| Total Contributions | $9,255,461 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $250 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other activity | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $67,800 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $67,800 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,323,511 | TotalRevenueColumnAmt |
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 | $3,448,062 | TotalAmt |
| Program Services | $3,322,292 | ProgramServicesAmt |
| Management And General | $125,770 | ManagementAndGeneralAmt |
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 | $627,294 | TotalAmt |
| Program Services | $600,935 | ProgramServicesAmt |
| Management And General | $26,359 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,818 | TotalAmt |
| Program Services | $124,327 | ProgramServicesAmt |
| Management And General | $52,491 | ManagementAndGeneralAmt |
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 |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,335 | TotalAmt |
| Program Services | $470 | ProgramServicesAmt |
| Management And General | $9,865 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,431,856 | TotalAmt |
| Program Services | $1,366,590 | ProgramServicesAmt |
| Management And General | $65,266 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $636,722 | TotalAmt |
| Program Services | $502,504 | ProgramServicesAmt |
| Management And General | $134,218 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $551,458 | TotalAmt |
| Program Services | $445,229 | ProgramServicesAmt |
| Management And General | $106,229 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,069 | TotalAmt |
| Program Services | $23,255 | ProgramServicesAmt |
| Management And General | $21,814 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,296 | TotalAmt |
| Program Services | $18,355 | ProgramServicesAmt |
| Management And General | $4,941 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,933 | TotalAmt |
| Program Services | $89,572 | ProgramServicesAmt |
| Management And General | $51,361 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Permits and taxes | $65,332 | $24,171 | $41,161 |
| Subcontractors | $303,630 | $121,570 | $182,060 |
| Consultants | $611,543 | $213,363 | $398,180 |
| Miscellaneous | $228,874 | $49,492 | $179,382 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,619,316 | TotalAmt |
| Program Services | $7,426,842 | ProgramServicesAmt |
| Management And General | $2,192,474 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $691,281 | BOYAmt |
| EOY | $142,410 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,626 | BOYAmt |
| EOY | $2,171,371 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $319,678 | BOYAmt |
| EOY | $52,939 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,236 | BOYAmt |
| EOY | $34,236 | 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 |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,518 | BOYAmt |
| EOY | $68,732 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,142,339 | BOYAmt |
| EOY | $2,469,688 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $441,502 | BOYAmt |
| EOY | $582,257 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,262,128 | BOYAmt |
| EOY | $2,744,527 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,703,630 | BOYAmt |
| EOY | $3,326,784 | 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 | -$857,096 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$561,291 | BOYAmt |
| EOY | -$857,096 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,142,339 | BOYAmt |
| EOY | $2,469,688 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$295,805 | ReconcilationRevenueExpnssAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | false | 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 | $9,255,461 | CurrentTaxYearAmt |
| Total | $40,051,027 | 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 | $9,255,461 | CurrentTaxYearAmt |
| Total | $40,051,027 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $40,051,027 | 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 | $250 | CurrentTaxYearAmt |
| Total | $1,508 | 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 | $67,800 | CurrentTaxYearAmt |
| Total | $227,934 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $40,280,469 | TotalSupportAmt |
| Public Support CY170 | 0.99430 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99530 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Org Leg Ctrl | false | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | false | DisclosedForCharitablePrpsInd |
| Written Policy Monitoring | false | WrittenPolicyMonitoringInd |
| Section170h Rqr Stsfd | false | Section170hRqrStsfdInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $39,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $39,000 | DepreciationAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Security Deposit | $48,671 |
| Advances | $20,061 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $68,732 | TotalBookValueOtherAssetsAmt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | 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 |
| Total Office | 6 | TotalOfficeCnt |
| Subtotal Spent | $8,270,330 | SubtotalSpentAmt |
| 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 | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| TIMOTHY C BERGSTROM | ||||
| Deputy Chief of Party | $259,893 | $5,184 | $1,516 | $266,593 |
| REID LOHR | ||||
| Chief of Party | $215,688 | $5,184 | $1,144 | $222,016 |
| HEIDI KUHN | ||||
| FounderCEO | $214,630 | $6,439 | $16,721 | $237,790 |
| JOHN HAYDU | ||||
| Program Director | $210,423 | $4,752 | $1,390 | $216,565 |
| GARY KUHN | ||||
| President | $179,034 | $22,008 | $201,042 | |
| PATRICIA SHEIK | ||||
| Senior Vice President | $150,600 | $3,960 | $606 | $155,166 |
| WILLIAM EVERETT | ||||
| Communications Directo | $125,405 | $3,762 | $129,167 | |
| ISRAEL GHEBRETINSAE | ||||
| CFO | $118,962 | $3,234 | $21,366 | $143,562 |
| MOHAMMAD SHARIF OSMANI OSMANI | ||||
| Senior Director of Pro | $112,867 | $3,386 | $27,786 | $144,039 |
| JOE CRESALIA | ||||
| Chairman | ||||
| ANN LAURENCE | ||||
| Treasurer | ||||
| DIANE BAKER | ||||
| Board Member | ||||
| MAUREEN BARTEE | ||||
| Board Member | ||||
| CECILE CHIQUETTE | ||||
| Board Member | ||||
| EMMA FARR-RAWLINGS PHD | ||||
| Board Member | ||||
| CAROL LUSTENADER | ||||
| CFO | $23,111 | $648 | $23,759 | |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part VI Line 2 | Heidi Kuhn (founder & CEO) is married to Gary Kuhn |
| Part VI Line 2 | (Excutive Director). |
| Part VI Line 11b | ROP will make our governing documents available via our website |
| Part VI Line 11b | and posting on chartiable watch dog orgnaization websites. |
| Part VI Line 12c | ROP has a annual conflict of interest policy in place & monitor |
| Part VI Line 12c | all hires to insure that there is no conflicts of interest. |
| Part VI Line 15a or b | CEO and Executive Director salaries are established & review |
| Part VI Line 15a or b | by independent Board Members on the Finance Committee. |
| Part VI Line 19 | ROP has a annual conflict of interest policy in place and monitor all hires |
| Part VI Line 19 | and procurements to ensure there are no conflicts of interests. |
| Part XII Line 3b | Financial Audit will not be completed by filing due date. |
| Part XII Line 3b | Will file amended return as soon as the audit is completed. |