SEEDS OF PEACE INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- SEEDS OF PEACE INC (EIN 52-1814447)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-10-29
- IRS object ID
- 202013039349300006
- Schema version
- 2019v5.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-10-29T07:15:29-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 133597814 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SKODY SCOT & CO CPAS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 520 EIGHTH AVE SUITE 2200 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521814447 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEEDS OF PEACE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SEED | BusinessNameControlTxt |
| Phone | 2125738040 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 370 LEXINGTON AVENUE NO 1201 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100176503 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VIVEK BANTWAL | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2125738040 | PhoneNum |
| Signature | 2020-10-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LAURENCE SCOT MBA CPA | PreparerPersonNm |
| PTIN | P00632647 | PTIN |
| Phone | 2129671100 | PhoneNum |
| Preparation | 2020-10-26 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 38.122.225.90 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-10-29 | IPDt |
| IP Tm | 08:15:06 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 95362FB61C2BFCAB3B9855A80F88891215CDFAB4 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 95362FB61C2BFCAB3B9855A80F88891215CDFAB4 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | VIVEK BANTWAL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 370 LEXINGTON AVENUE NO 1201 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100176503 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,687,304 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | SEEDSOFPEACE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1993 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | NONPROFIT COMMITTED TO INSPIRING AND EQUIPPING YOUNG LEADERS FROM REGIONS OF CONFLICT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 34 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 34 | VotingMembersIndependentCnt |
| Total Employee | 109 | TotalEmployeeCnt |
| Total Volunteers | 136 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,240,109 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,058,723 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,104,355 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,293,978 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10,464 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,758 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,093,741 | PYOtherRevenueAmt |
| CY Other Revenue | $1,485,346 | CYOtherRevenueAmt |
| PY Total Revenue | $8,448,669 | PYTotalRevenueAmt |
| CY Total Revenue | $7,844,805 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $394,637 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $379,570 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,382,669 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,874,925 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $641,342 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,588,102 | PYOtherExpensesAmt |
| CY Other Expenses | $3,428,667 | CYOtherExpensesAmt |
| PY Total Expenses | $7,365,408 | PYTotalExpensesAmt |
| CY Total Expenses | $7,683,162 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,083,261 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $161,643 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,398,890 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,606,360 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $539,205 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $579,403 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,859,685 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,026,957 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEEDS OF PEACE INSPIRES AND CULTIVATES NEW GENERATIONS OF GLOBAL LEADERS IN COMMUNITIES DIVIDED BY CONFLICT. WE EQUIP THEM WITH THE SKILLS AND RELATIONSHIPS THEY NEED TO ACCELERATE SOCIAL, ECONOMIC, AND POLITICAL CHANGES ESSENTIAL FOR PEACE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,116,651 | ExpenseAmt |
| Grant | $346,720 | GrantAmt |
| Revenue | $1,047,450 | RevenueAmt |
| Desc | SEEDS OF PEACE CAMP: THE 2019 SEEDS OF PEACE CAMP PROGRAM BROUGHT TOGETHER 346 YOUNG PEOPLE AND 39 EDUCATORS REPRESENTING 12 DELEGATIONS. SIXTY-ONE OF THESE YOUNG PEOPLE CAME FOR A SECOND YEAR PARADIGM SHIFTERS PROGRAM, AN ADVANCED LEADERSHIP DIALOGUE THAT DEEPENS UNDERSTANDING OF PERSONAL AND STRUCTURAL CONFLICT.THE FIRST THREE-WEEK SESSIONS BROUGHT TOGETHER PARTICIPANTS FROM EGYPT, INDIA, ISRAEL, JORDAN, PAKISTAN, PALESTINE, THE UNITED KINGDOM, AND THE UNITED STATES TO ENGAGE IN DIALOGUE ON EITHER THE MIDDLE EAST OR SOUTH ASIA CONFLICTS.DURING THE SECOND SESSION, YOUNG PEOPLE FROM MAINE, SYRACUSE, NEW YORK CITY, LOS ANGELES, AND CHICAGO ENGAGED EACH OTHER IN DIALOGUE ACROSS LINES OF DIFFERENCE TO ANALYZE STRUCTURAL AND INTERPERSONAL CONFLICT AND INEQUALITIES IN THE US WHILE TACKING TOPICS SUCH AS CLASS, RACE, GENDER, POWER, AND PRIVILEGE.IN EACH SESSION, PARTICIPANTS EXPLORED CONFLICT ON PERSONAL, INTERPERSONAL, AND SOCIETAL LEVELS BY SHARING THEIR OWN EXPERIENCES AND GRAPPLING WITH THE DIFFERENCES IN THEIR RESPECTIVE HISTORICAL NARRATIVES. THE INTENT WAS NOT TO COME UP WITH SOLUTIONS OR PROVE THE VALIDITY OF ANY ONE NARRATIVE. RATHER IT WAS TO DEVELOP ESSENTIAL LEADERSHIP QUALITIES: STRENGTHENING ONE'S VOICE, DEVELOPING CRITICAL THINKING, FOSTERING RESPECT AND EMPATHY, AND LEARNING HOW TO ACTIVELY LISTEN. ALL WITH THE GOAL OF DEEPENING PARTICIPANTS' SENSE OF RESPONSIBILITY TO LEAD CHANGE IN THEIR COMMUNITIES AT HOME. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $942,718 | ExpenseAmt |
| Grant | $5,900 | GrantAmt |
| Revenue | $21,640 | RevenueAmt |
| Desc | MIDDLE EAST: CAMP IS JUST THE STARTING POINT ON THE JOURNEY FROM PERSONAL TRANSFORMATION TO BECOMING AN AGENT OF CHANGE WITHIN ONE'S SCHOOL AND COMMUNITY. AFTER CAMP, SEEDS (AS GRADUATED CAMPERS WILL FOREVER BE KNOWN) TAKE PART IN SKILL-BUILDING PROGRAMS BACK AT HOME. IN 2019, SEEDS OF PEACE OFFERED DOZENS OF LOCAL PROGRAMS THAT HELPED INCREASE UNDERSTANDING OF CORE CONFLICT ISSUES BY REGION, TRAINED SEEDS IN DIALOGUE AND FACILITATION, AND ENCOURAGED ACTIVISM AND CHANGEMAKING IN THEIR LOCAL COMMUNITIES. IN THE MIDDLE EAST, FOR EXAMPLE, 46 PALESTINIAN SEEDS ATTENDED A THREE-DAY DEFYING BORDERS SEMINAR TO EXPLORE POLITICAL AND SOCIAL BARRIERS FACING THE PALESTINIAN YOUTH, 75 ISRAELI SEEDS ATTENDED A THREE-DAY ACTIVISM SEMINAR, AND 30 JORDANIAN SEEDS TOOK PART IN A YEAR-ROUND YOUTH LEADERSHIP PROGRAM. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,219,781 | ExpenseAmt |
| Grant | $20,000 | GrantAmt |
| Revenue | $18,040 | RevenueAmt |
| Desc | MULTI-REGIONAL: SEEDS OF PEACE'S GATHER COMMUNITY IS A NETWORK OF TENACIOUS AND ROOTED INDIVIDUALS WHO BELIEVE IN SHOWING UP FOR EACH OTHER AND COMMIT TO USING THEIR INDIVIDUAL AND COLLECTIVE POWER TO MEANINGFULLY CHANGE THE SYSTEMS THAT PERPETUATE CONFLICT AND OPPRESSION. CHANGE REQUIRES ALL OF US, USING DIFFERENT STRATEGIES AND APPROACHES, WORKING ACROSS ALL ASPECTS OF SOCIETY. AS A COMMUNITY, REACHING BEYOND TRADITIONAL BOUNDARIES AND DIVIDES, GATHER PARTICIPANTS ARE A LIVING EXAMPLE OF THE WORLD THAT WE ARE WORKING TO BUILD AND PROOF THAT IT CAN EXIST. SEEDS OF PEACE LAUNCHED THE GATHER FELLOWSHIP IN ORDER TO INVEST IN AND AMPLIFY THE EXCEPTIONAL EFFORTS OF ITS ALUMNI COMMUNITY AND OTHERS WHOSE IDEAS AND WORK HAVE THE GREATEST POTENTIAL TO CONTRIBUTE TO POSITIVE CHANGE AND DISRUPT THE STATUS QUO OF CONFLICT IN THEIR COMMUNITIES. GATHER LAUNCHED ITS FOURTH FELLOWSHIP COHORT IN APRIL 2019. THESE 16 CHANGEMAKERS HAD ACCESS TO COMMUNICATION AND FUNDRAISING EXPERTISE, PERSONAL AND PROJECT COACHING, AND FUNDING TO MOVE THEIR PROJECTS FORWARD. FELLOWS CO-CREATE THEIR LEARNING EXPERIENCE, LEADING WORKSHOPS FOR EACH OTHER AND COLLECTIVELY WORKSHOPPING CHALLENGES IN PODS. 2019 FELLOWS ARE USING DESIGN THINKING TO PUT COMMUNITIES AT THE CENTER OF THEIR OWN CONFLICT TRANSFORMATION; PROMOTING RELIGIOUS AND SOCIAL TOLERANCE THROUGH EDUCATION IN PAKISTAN; SUPPORTING REFUGEE COMMUNITIES THROUGH GASTRODIPLOMACY; PROMOTING SOCIAL JUSTICE AND RACIAL EQUITY TO YOUTH THROUGH GAMING IN TURKEY; ESTABLISHING A NETWORK OF DIALOGUE PROGRAMS IN US HIGH SCHOOLS; AND PROMOTING DIVERSITY OF THOUGHT THROUGH STORYTELLING. GATHER JLM BROUGHT TOGETHER A DIVERSE GROUP OF 20 PROFESSIONALS FROM EAST AND WEST JERUSALEM WORKING TO ADVANCE POLITICAL, SOCIAL, AND ECONOMIC CHANGE IN THEIR COMMUNITIES THROUGHOUT JERUSALEM. EIGHTEEN ISRAELIS AND PALESTINIANS WERE TRAINED IN DIALOGUE FACILITATION THROUGH OUR NINE-MONTH FACILITATION COURSE. THE COURSE UNIQUELY USES EXPERIENTIAL METHODOLOGIES DESIGNED SPECIFICALLY FOR THOSE LIVING IN CONFLICT-AFFECTED COMMUNITIES. PREVIOUS COURSE GRADUATES REPORTED WORKING FOR MORE THAN 50 PROJECTS AND INSTITUTIONS IN PALESTINE AND ISRAEL. SEEDS OF PEACE EDUCATORS CONTINUED THEIR WORK TO CULTIVATE THE ECOSYSTEM FOR THE ORGANIZATIONAL MISSION TO THRIVE THROUGHOUT 2019. SEEDS OF PEACE INVITED 25 KEY EDUCATORS FROM ACROSS ITS NETWORK FOR A THREE WEEK "DESIGN SESSION" AT THE SEEDS OF PEACE CAMP IN MAINE. THE GOAL: EXPLORE DYNAMICS ON THE GROUND AND THE ROLE OF EDUCATORS IN ACHIEVING THE ORGANIZATION'S MISSION, TO ENGAGE WITH STAFF, AND TO MAKE CONCRETE PROPOSALS AND REQUESTS FOR HOW TO INTEGRATE EDUCATORS FULLY INTO THE ORGANIZATION'S WORK.SEEDS OF PEACE ALSO OFFERED EDUCATORS THREE THREE-DAY MINI COURSES ON EDUCATING IN A DIVERSE DEMOCRACY WHICH DISTILLED THE ESSENCE OF THE THEMATIC CAMP COURSES OF THE PREVIOUS TWO YEARS. WHILE THE FIRST OF THESE MINI COURSES, FOR MAINE EDUCATORS, TOOK PLACE AT CAMP, THE SECOND TWO, FOR EDUCATORS IN NEW YORK CITY AND SYRACUSE, TOOK PLACE IN THE EDUCATORS COMMUNITIES. THIS ADDED A NEW DIMENSION TO AMERICAN EDUCATOR PROGRAMMING AND BROUGHT IT CLOSER TO SEEDS OF PEACE'S WORK WITH EDUCATORS IN THE MIDDLE EAST AND SOUTH ASIA. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc | GrantGrantAmt |
|---|---|---|---|
| $838,877 | $106,000 | PROGRAM ADMINISTRATION: PROVIDES PROGRAM ADMINISTRATION, EVALUATION AND MONITORING OF PROGRAM ACTIVITIES. | |
| $311,113 | $82,260 | US AND UK PROGRAMS: CAMP IS JUST THE STARTING POINT ON THE JOURNEY FROM PERSONAL TRANSFORMATION TO BECOMING AN AGENT OF CHANGE WITHIN ONE'S SCHOOL AND COMMUNITY. AFTER CAMP, SEEDS (AS GRADUATED CAMPERS WILL FOREVER BE KNOWN) TAKE PART IN SKILL-BUILDING PROGRAMS BACK AT HOME. IN THE UNITED STATES, FOR EXAMPLE, SEEDS OF PEACE OFFERED SEEDS A COURSE IN CONFLICT MEDIATION AND NEGOTIATION IN COLLABORATION WITH HARVARD LAW SCHOOL PROFESSOR BOB BORDONE AND HIS TEAM. SEEDS OF PEACE ALSO OFFERED US SEEDS A CHANCE TO TAKE PART IN THE BAYTI PROGRAM, A VISIT TO ISRAEL AND PALESTINE DURING WHICH THEY TOURED AROUND THE REGION AND VISITED WITH RESIDENTS, DIPLOMATS AND AMBASSADORS, POLITICIANS, ACTIVISTS, JOURNALISTS, SEEDS AND SEED FAMILIES, AND GATHER FELLOWS, TO GAIN A MULTI-NARRATIVE UNDERSTANDING OF THE CONFLICT. THROUGHOUT THE EXPERIENCE, THE SEEDS ENGAGED IN IDENTITY-BASED DIALOGUES ABOUT WHAT THEY WERE SEEING AND HOW IT HAS INFORMED THEIR PERSPECTIVES OF THE CONFLICT, THE REGION, AMERICAN'S PLACE IN IT, AND THEIR OWN NATIONAL, RACIAL, AND RELIGIOUS IDENTITIES. IN PORTLAND, MAINE, SEEDS OF PEACE HELPED ORGANIZE THE 2019 NEW ENGLAND YOUTH IDENTITY SUMMIT AT WAYNFLETE HIGH SCHOOL FOR MORE THAN 400 STUDENTS, EDUCATORS, AND PARENTS FROM 35 SCHOOLS ACROSS THE NORTHEAST UNITED STATES. WITH A THEME OF "VOICES ACROSS GENERATIONS," THE SUMMIT BROUGHT TOGETHER PARTICIPANTS FROM A WIDE SWATH OF CULTURES AND IDENTITIES TO FIND SUPPORT AND SPEAK FREELY ABOUT SOME OF THE MOST COMPLICATED AND IMPORTANT ISSUES OF TODAY-RACISM, GENDER EQUALITY, AND IMMIGRATION, JUST TO NAME A FEW-WITH THE HOPE THAT PARTICIPANTS WILL THEN TURN THOSE CONVERSATIONS INTO ACTION IN THEIR OWN COMMUNITIES.AND IN THE UNITED KINGDOM, SEEDS OF PEACE ORGANIZED A DIALOGUE AND LEADERSHIP PROGRAM FOR 15 YOUNG PEOPLE TO HELP THEM EXPLORE AND BETTER UNDERSTAND THEIR OWN LEADERSHIP POTENTIAL AND TO DEVELOP SKILLS TO FACILITATE DIALOGUE WITH PEERS. THE PROGRAM AIMED TO BUILD A COMMUNITY OF STUDENTS FROM DIVERSE BACKGROUNDS THROUGHOUT THE UK, ENGAGE THEM IN DIALOGUE ON TOPICS RELEVANT TO THEIR LIVES IN THE UK (ETHNICITY, RELIGION, RACE, ECONOMIC AND EDUCATIONAL DISPARITY, GENDER, SEXUALITY, AND OTHER TOPICS), AND FOSTER SKILLS FOR THEM TO FACILITATE THEIR OWN DIALOGUES BACK HOME. | $6,950 |
| $170,423 | $18,588 | SOUTH ASIA: CAMP IS JUST THE STARTING POINT ON THE JOURNEY FROM PERSONAL TRANSFORMATION TO BECOMING AN AGENT OF CHANGE WITHIN ONE'S SCHOOL AND COMMUNITY. AFTER CAMP, SEEDS (AS GRADUATED CAMPERS WILL FOREVER BE KNOWN) TAKE PART IN SKILL-BUILDING PROGRAMS BACK AT HOME. IN SOUTH ASIA, FOR EXAMPLE, SEEDS OF PEACE, WITH SUPPORT FROM THE US DEPARTMENT OF STATE, LAUNCHED A SOCIAL ACTION PROJECT INITIATIVE TO HELP YOUNGER SEEDS TAKE ACTION IN THEIR COMMUNITIES, AS WELL AS COURSES FOR EDUCATORS LED BY BEYOND THE CLASSROOM AND DESIGNED TO PROMOTE EMPATHY AND TOLERANCE. IN INDIA, SEEDS LED A SIX-DAY INTERFAITH CAMP AIMED AT PROVIDING PARTICIPANTS WITH AN APPRECIATION OF DIVERSE FAITHS AND PRACTICES, AND CRITICALLY EXAMINE PREJUDICES ABOUT THEM, THROUGH DIALOGUE. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,320,413 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $6,950 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $206,848 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $5,599,563 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 76 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 109 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | IS | ForeignCountryCd |
| Foreign Country | IN | ForeignCountryCd |
| Foreign Country | UK | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 34 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 34 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALINA YAVOROVSKAYA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2125738040 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 370 LEXINGTON AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100176503 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (40 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ALI VELSHI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ARN TELLEM | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA GOTTSCHALK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BOB MACLEOD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRUCE SABER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CASPER CALDAROLA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINE COVEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CYNTHIA BAKER BURNS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID AVITAL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| IHSAN ESSAID | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JANE TOLL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JANET WALLACH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JASON CRAIGE HARRIS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEREMY GOLDBERG | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JORDAN SOLOMON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KAREN KARNIOL-TAMBOUR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LEILA MAW STRAUS | |||||||
| VICE CHAIRPERSON | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LOU DAMBROSIO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MATTHEW COUREY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NANCY REISS TELLEM | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PEGGY TANNER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RAED EL KHATIB | |||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| RICHARD BERMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RIVKA GOLDWASSER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT C BORDONE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT TOLL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SAMUEL FRIEDER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SANDRA WIJNBERG | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT BIRNBAUM | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHAIZA RIZAVI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE GRUBER | |||||||
| CHAIRPERSON | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| TAL RECANATI | |||||||
| VICE CHAIRPERSON | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| TIZIANA SOUSOU | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VIVEK BANTWAL | |||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LESLIE LEWIN | |||||||
| EXECUTIVE DIRECTOR | 40.00 | $162,235 | $0 | $3,075 | Yes (X) | ||
| ALINA YAVOROVSKAYA | |||||||
| CFO & EVP ADMIN. & FINANCE | 40.00 | $165,641 | $0 | $14,829 | Yes (X) | ||
| DEBRA LEVY | |||||||
| DIRECTOR COMMUNICATIONS | 40.00 | $108,077 | $0 | $1,383 | Yes (X) | ||
| BENJAMIN JEREMIAH | |||||||
| DIRECTOR, PEOPLE OPERATIONS | 40.00 | $102,734 | $0 | $2,254 | Yes (X) | ||
| ELIZABETH LEVAY | |||||||
| DIRECTOR, ADVANCEMENT | 40.00 | $102,843 | $0 | $17,168 | Yes (X) | ||
| KIRAN THADHANI | |||||||
| DIRECTOR, GLOBAL PROGRAMS AND STRATEGY | 40.00 | $109,184 | $0 | $14,215 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $750,714 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $52,924 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CERBELLI CREATIVE LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 424 WEST 33RD STREET SUITE 110 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | EVENT MANAGEMENT SERVICE | ServicesDesc |
| Compensation | $158,265 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $131,997 | GovernmentGrantsAmt |
| All Other Contributions | $4,926,726 | AllOtherContributionsAmt |
| Noncash Contributions | $258,922 | NoncashContributionsAmt |
| Total Contributions | $5,058,723 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CAMP FEES & RELATED INCOME | 721210 | $1,047,450 | $1,047,450 |
| MULTINATIONAL PROG. & OTHER FEES | 900099 | $246,528 | $246,528 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,293,978 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,108 | TotalRevenueColumnAmt |
| Exclusion | $13,108 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $253,340 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $259,690 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$6,350 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$6,350 | TotalRevenueColumnAmt |
| Exclusion | -$6,350 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $2,035,904 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $582,809 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,453,095 | TotalRevenueColumnAmt |
| Exclusion | $1,453,095 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $32,251 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $32,251 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $32,251 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,844,805 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,326,229 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,459,853 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $379,570 | TotalAmt |
| Program Services | $379,570 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $327,876 | TotalAmt |
| Program Services | $209,341 | ProgramServicesAmt |
| Management And General | $74,118 | ManagementAndGeneralAmt |
| Fundraising | $44,417 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,887,587 | TotalAmt |
| Program Services | $1,843,655 | ProgramServicesAmt |
| Management And General | $652,750 | ManagementAndGeneralAmt |
| Fundraising | $391,182 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,308 | TotalAmt |
| Program Services | $10,430 | ProgramServicesAmt |
| Management And General | $3,147 | ManagementAndGeneralAmt |
| Fundraising | $1,731 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $404,372 | TotalAmt |
| Program Services | $275,521 | ProgramServicesAmt |
| Management And General | $83,119 | ManagementAndGeneralAmt |
| Fundraising | $45,732 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239,782 | TotalAmt |
| Program Services | $153,727 | ProgramServicesAmt |
| Management And General | $53,906 | ManagementAndGeneralAmt |
| Fundraising | $32,149 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,277 | TotalAmt |
| Program Services | $3,277 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,042 | TotalAmt |
| Program Services | $50,042 | ProgramServicesAmt |
| Management And General | $32,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $658,752 | TotalAmt |
| Program Services | $581,906 | ProgramServicesAmt |
| Management And General | $73,791 | ManagementAndGeneralAmt |
| Fundraising | $3,055 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,267 | TotalAmt |
| Program Services | $5,172 | ProgramServicesAmt |
| Fundraising | $95 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,057 | TotalAmt |
| Program Services | $57,403 | ProgramServicesAmt |
| Management And General | $113,804 | ManagementAndGeneralAmt |
| Fundraising | $24,850 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,282 | TotalAmt |
| Program Services | $6,266 | ProgramServicesAmt |
| Management And General | $16 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $516,403 | TotalAmt |
| Program Services | $257,350 | ProgramServicesAmt |
| Management And General | $237,088 | ManagementAndGeneralAmt |
| Fundraising | $21,965 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,143 | TotalAmt |
| Program Services | $39,012 | ProgramServicesAmt |
| Management And General | $12,898 | ManagementAndGeneralAmt |
| Fundraising | $233 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,565 | TotalAmt |
| Program Services | $158,142 | ProgramServicesAmt |
| Management And General | $46,423 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TRAVEL, HOTELS AND CONF | $760,874 | $732,233 | $3,581 | $25,060 |
| KITCHEN FOOD AND SUPPLI | $134,876 | $134,876 | ||
| SECURITY | $111,539 | $111,539 | ||
| MEALS, ENTERTAINMENT AN | $111,210 | $104,751 | $4,563 | $1,896 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $585,380 | TotalAmt |
| Program Services | $485,350 | ProgramServicesAmt |
| Management And General | $51,053 | ManagementAndGeneralAmt |
| Fundraising | $48,977 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,683,162 | TotalAmt |
| Program Services | $5,599,563 | ProgramServicesAmt |
| Management And General | $1,442,257 | ManagementAndGeneralAmt |
| Fundraising | $641,342 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,150,681 | BOYAmt |
| EOY | $1,488,688 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $724,750 | BOYAmt |
| EOY | $794,335 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $909,753 | BOYAmt |
| EOY | $1,404,938 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,777 | BOYAmt |
| EOY | $15,124 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $269,676 | BOYAmt |
| EOY | $234,529 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,104,952 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $869,091 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $220,735 | BOYAmt |
| EOY | $235,861 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $289 | BOYAmt |
| EOY | $367,219 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,843 | BOYAmt |
| EOY | $48,465 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,386 | BOYAmt |
| EOY | $17,201 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,398,890 | BOYAmt |
| EOY | $4,606,360 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $525,485 | BOYAmt |
| EOY | $579,403 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,720 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $539,205 | BOYAmt |
| EOY | $579,403 | 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 | $1,776,159 | BOYAmt |
| EOY | $1,960,617 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,083,526 | BOYAmt |
| EOY | $2,066,340 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,859,685 | BOYAmt |
| EOY | $4,026,957 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,398,890 | BOYAmt |
| EOY | $4,606,360 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $161,643 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $5,629 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $4,269,912 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,087,086 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,355,434 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,240,109 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,058,723 | CurrentTaxYearAmt |
| Total | $23,011,264 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,269,912 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,087,086 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,355,434 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,240,109 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,058,723 | CurrentTaxYearAmt |
| Total | $23,011,264 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,820,050 | SubstantialContributorsTotAmt |
| Public Support Total170 | $18,191,214 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,139 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,951 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,073 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,464 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,758 | CurrentTaxYearAmt |
| Total | $30,385 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $23,041,649 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $11,197,706 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.78950 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88050 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $354,556 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $6,256 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $362,069 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $348,300 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $6,256 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $354,556 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $345,560 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,740 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $348,300 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $344,385 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,175 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $345,560 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $344,215 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $170 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $344,385 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $47,351 | OtherCostOrOtherBasisAmt |
| Depreciation | $608 | DepreciationAmt |
| Book Value | $46,743 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $718,417 | OtherCostOrOtherBasisAmt |
| Depreciation | $634,350 | DepreciationAmt |
| Book Value | $84,067 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $263,911 | OtherCostOrOtherBasisAmt |
| Depreciation | $202,962 | DepreciationAmt |
| Book Value | $60,949 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $75,273 | OtherCostOrOtherBasisAmt |
| Depreciation | $31,171 | DepreciationAmt |
| Book Value | $44,102 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $235,861 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $7,864,934 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $5,629 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $14,500 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $20,129 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,844,805 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,844,805 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,697,662 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $14,500 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $14,500 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,683,162 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,683,162 | TotalExpensesPerForm990Amt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| MIDDLE EAST AND NORTH AFRICA | 2 | 25 | PROGRAM SERVICES | SEMINARS & WORKSHOPS AND COMMUNITY PROJECTS | $351,320 |
| SOUTH ASIA | 1 | 6 | PROGRAM SERVICES | SEMINARS & WORKSHOPS AND COMMUNITY PROJECTS | $28,250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 3 | SubtotalOfficesCnt |
| Subtotal Employees | 31 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 3 | TotalOfficeCnt |
| Total Employee | 31 | TotalEmployeeCnt |
| Subtotal Spent | $379,570 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $379,570 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (2 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| CAMP SCHOLARSHIPS | MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, | 194 | $351,320 | CASH |
| AWARD | MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, | 26 | $28,250 | CASH |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | SCHOLARSHIPS ARE AWARDED BASED ON SPECIFIC CRITERIA AND ARE APPROVED BY THE SEEDS OF PEACE SCHOLARSHIP COMMITTEE THAT OVERSEES ALL RECIPIENTS OF SCHOLARSHIPS. |
| PART I, LINE 3: | ACCRUAL BASIS |
| PART III ACCOUNTING METHOD: |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DINNER GALA | Event1Nm |
| Gross Receipts Event1 | $2,035,904 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $2,035,904 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $582,809 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $2,035,904 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $2,035,904 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $582,809 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $582,809 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $1,453,095 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LESLIE LEWIN | ||||||||||||||
| EXECUTIVE DIRECTOR | $162,235 | $0 | $0 | $0 | $0 | $0 | $1,000 | $0 | $2,075 | $0 | $165,310 | $0 | $0 | $0 |
| ALINA YAVOROVSKAYA | ||||||||||||||
| CFO & EVP ADMIN. & FINANCE | $165,641 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $14,829 | $0 | $180,470 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 12 | ContributionCnt |
| Noncash Contributions Rpt F990 | $258,922 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | FAMILY RELATIONSHIP - ARN & NANCY TELLEM AND JANE & ROBERT TOLL |
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD OF DIRECTORS DELEGATE THE AUTHORITY TO REVIEW AND APPROVE THE PREPARED 990 TO THE AUDIT-FINANCE COMMITTEE. ONCE APPROVED, A COMPLETE COPY OF THE FORM 990 IS PROVIDED TO EACH BOARD MEMBER AND THEN SUBMITTED TO THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ORGANIZATION REQUIRES BOARD MEMBERS TO COMPLETE AN ANNUAL QUESTIONNAIRE WHERE DIRECTORS ARE REQUESTED TO DISCLOSE ANY CONFLICT OF INTEREST OR RELATED PARTY TRANSACTIONS OR ACTIVITY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE APPROVES COMPENSATION FOR SEEDS OF PEACE EXECUTIVES USING SALARY SURVEY REPORTS AS TO COMPARE COMPENSATION IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | ANYONE CAN REQUEST A COPY OF FORM 990 & OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST BY CONTACTING THE ORGANIZATION BY TELEPHONE OR IN WRITING AT 370 LEXINGTON AVENUE, SUITE 1201, NEW YORK, NY 10017-6503. THE FORM 990 IS ALSO AVAILABLE ON OUR WEBSITE. |
| FORM 990, PART XII, LINE 2C: | PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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