WORLD CONFERENCE OF RELIGIONS FOR PEACE INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- WORLD CONFERENCE OF RELIGIONS FOR PEACE INC (EIN 13-2671065)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-09
- IRS object ID
- 202033149349301398
- Schema version
- 2019v5.1
- 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 | 2020-11-09T11:04:50-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 131655065 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUTZ AND CARR CPAS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 551 FIFTH AVENUE SUITE 400 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10176 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132671065 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WORLD CONFERENCE OF RELIGIONS | BusinessNameLine1Txt |
| Business Name Line2 | FOR PEACE INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WORL | BusinessNameControlTxt |
| Phone | 2126872163 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 777 UNITED NATIONS PLAZA NO 9TH F | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LUISA HERNANDEZ | PersonNm |
| Person Title | DIRECTOR OF FINANCE AND ADMIN | PersonTitleTxt |
| Phone | 2126872163 | PhoneNum |
| Signature | 2020-11-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL WALLACE | PreparerPersonNm |
| PTIN | P00881958 | PTIN |
| Phone | 2126972299 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 38.142.140.186 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-09 | IPDt |
| IP Tm | 10:57:24 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | A75ECF90F4EA679C298DF903E96775B34A8C9CB0 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 5113AD6B164773D5121634EC23FD61D36CB6A590 | 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 | PROF AZZA KARAM | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 777 UNITED NATIONS PLAZA NO 9TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,880,736 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | RFP.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | INTER-RELIGION COOPERATION TO PROMOTE PEACE | ActivityOrMissionDesc |
| Voting Members Governing Body | 59 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 58 | VotingMembersIndependentCnt |
| Total Employee | 13 | TotalEmployeeCnt |
| Total Volunteers | 5 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,010,937 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,880,052 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $337 | PYInvestmentIncomeAmt |
| CY Investment Income | $684 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $6,011,274 | PYTotalRevenueAmt |
| CY Total Revenue | $5,880,736 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,286,092 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,155,630 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,342,482 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,001,218 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,636,198 | PYOtherExpensesAmt |
| CY Other Expenses | $1,770,148 | CYOtherExpensesAmt |
| PY Total Expenses | $2,791,828 | PYTotalExpensesAmt |
| CY Total Expenses | $5,398,722 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,219,446 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $482,014 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,781,891 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,667,681 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $503,481 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $941,071 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,278,410 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,726,610 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE WORLD CONFERENCE OF RELIGIONS FOR PEACE IS THE LARGEST WORLDWIDE COALITION OF REPRESENTATIVES OF RELIGOUS COMMUNITITES WORKING TO TAKE COMMON ACTIONS TO SOLVE CRITICAL PROBLEMS IN THE AREAS OF CONFLICT RESOLUTION, HUMAN RIGHTS AND ISSUES OF THE CHILD. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,771,813 | ExpenseAmt |
| Grant | $1,531,283 | GrantAmt |
| Desc | WORLD ASSEMBLY PREPARATION:EVERY FIVE TO SEVEN YEARS, RELIGIONS FOR PEACE (RFP) CONVENES A WORLD ASSEMBLY OF SENIOR-MOST RELIGIOUS LEADERS, WOMEN OF FAITH AND YOUTH FROM ACROSS THE GLOBE. AS PART OF THE PREPARATORY PROCESS, RFP DEVELOPED COMMISSION PAPERS, CONDUCTED NATIONAL AND REGIONAL CONSULTATIONS, AND ENGAGED IN GLOBAL, REGIONAL, AND NATIONAL PROJECTS. THE YEAR-LONG PREPARATION ACROSS THE GLOBE CULMINATED IN THE RFP'S 10TH WORLD ASSEMBLY HELD IN LINDAU, GERMANY, WHERE MORE THAN 1,000 RELIGIOUS ACTORS FROM 125 COUNTRIES JOINED GOVERNMENTAL, INTER-GOVERNMENTAL AND CIVIL-SOCIETY PARTNERS TO DELIBERATE ON THE THEME OF "CARING FOR OUR COMMON FUTURE: ADVANCING SHARED WELL-BEING." | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $626,920 | ExpenseAmt |
| Grant | $540,577 | GrantAmt |
| Desc | PROTECTING THE EARTH:RELIGIONS FOR PEACE (RFP), IN COLLABORATIONS WITH OTHER PARTNERS AND WITH THE SUPPORT OF THE UNITED NATIONS, IS IMPLEMENTING THE INTERFAITH RAINFOREST INITIATIVE (IRI) TO BRING MORAL URGENCY AND SPIRITUAL RESOURCES TO GLOBAL EFFORTS TO END TROPICAL DEFORESTATION, WORKING HAND-IN-HAND WITH INDIGENOUS PEOPLES, GOVERNMENTS, CIVIL SOCIETY AND BUSINESSES ON ACTIONS THAT PROTECT RAINFORESTS AND SAFEGUARD THOSE THAT SERVE AS THEIR GUARDIANS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $455,297 | ExpenseAmt |
| Grant | $214,232 | GrantAmt |
| Desc | INTERRELIGIOUS COUNCIL BUILDING:RELIGIONS FOR PEACE COORDINATED ITS AFFILIATED NATIONAL AND REGIONAL INTERRELIGIOUS COUNCILS IN 90 COUNTRIES TO STRENGTHEN THEIR ORGANIZATIONAL CAPACITIES AND EQUIPPING THEM FOR CONCRETE PROGRAMMING ON ITS GLOBAL AGENDA SUCH AS NATIONAL & REGIONAL PREPARATIONS FOR THE 10TH WORLD ASSEMBLY, ADVISORY FORUM ON NATIONAL RECONCILIATION AND PEACE AND TO ADVANCE CONFLICT TRANSFORMATION, PROTECT HUMAN DIGNITY AND PROMOTE SUSTAINABLE DEVELOPMENT THROUGH MULTI-RELIGIOUS COLLABORATIVE ACTIONS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,854,030 | 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 | 0 | 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 | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 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 | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 13 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 59 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 58 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2126872163 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 777 UNITED NATIONS PLAZA NO 9TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (86 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| DR WILLIAM VENDLEY | |||||||
| SECRETARY GENERAL (THROUGH AUG 2019) | 40.00 | Yes (X) | Yes (X) | $336,799 | $0 | $52,925 | |
| STEVE KILLELEA | |||||||
| TREASURER (THROUGH AUG 2019) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROBERT BOISTURE | |||||||
| TREASURER (FROM AUG 2019) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| VINU ARAM | |||||||
| CO-MODERATOR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SHAYKH ABDALLAH BIN BAYYAH | |||||||
| CO-MODERATOR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KOSHO NIWANO | |||||||
| CO-MODERATOR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN CARDINAL ONAIYEKAN | |||||||
| CO-MODERATOR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MUHAMMAD SA'AD ABUBAKAR III | |||||||
| CO-PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MOHAMMAD AL-SAMMAK | |||||||
| CO-PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PETRA BOSSE-HUBER | |||||||
| CO-PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LUIGI BRESSAN | |||||||
| CO-PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PHILARET BULEKOV | |||||||
| CO-PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| AYATOLLAH SEYED MOSTAFA MOHAGHEGH D | |||||||
| CO-PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| METROPOLITAN EMMANUEL | |||||||
| CO-PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DEBORAH FIKES | |||||||
| CO-PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ELA GANDHI | |||||||
| CO-PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MEHMET GORMEZ | |||||||
| CO-PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NEDZAD GRABUS | |||||||
| CO-PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MUHAMMED YUSUF HALLAR | |||||||
| CO-PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KAREN HAMILTON | |||||||
| CO-PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARTINA HEINRICHS | |||||||
| CO-PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RICK JACOBS | |||||||
| CO-PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HH KAREKIN II | |||||||
| CO-PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RAJAE NAJI | |||||||
| CO-PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSE CARDINAL ROBLES ORTEGA | |||||||
| CO-PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ARUNA OSWAL | |||||||
| CO-PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FARONG REN | |||||||
| CO-PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID ROSEN | |||||||
| CO-PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LOUIS RAPHAEL SAKO | |||||||
| CO-PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CARMEN SAMMUT | |||||||
| CO-PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEHANGIR SAROSH | |||||||
| CO-PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BEATRIZ SCHULTHESS | |||||||
| CO-PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BHAI SAHIB MOHINDER SINGH | |||||||
| CO-PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHRI SAMIR SOMAIYA | |||||||
| CO-PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CISSE HADJA MARIAMA SOW | |||||||
| CO-PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY ANN SWENSON | |||||||
| CO-PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SAYYID M SYEED | |||||||
| CO-PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SERIGNE MANSOUR SY | |||||||
| CO-PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RAJNI TAILOR | |||||||
| CO-PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TSUNEKIYO TANAKA | |||||||
| CO-PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SRI SRI SUGUNENDRA THEERTHA SWAMIJI | |||||||
| CO-PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| OLAV FYKSE TVEIT | |||||||
| CO-PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EMMAUS MARIA VOCE | |||||||
| CO-PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SAMDECH TEP VONG | |||||||
| CO-PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES BO | |||||||
| CO-PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LAYLA ALKHAFAJI | |||||||
| CO-PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PRAYOON DHAMMACITTO | |||||||
| CO-PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MIGUEL CABREJOS | |||||||
| CO-PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR PRITPAL KAUR | |||||||
| CO-PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BLASE J CUPICH | |||||||
| CO-PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SWAMI ATMAPRIYANANDA | |||||||
| CO-PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR K DHAMMASAMI | |||||||
| CO-PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAH COUCHORO BALOGOUN | |||||||
| CO-PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR SOURAYA BECHEALANY | |||||||
| CO-PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MOHAMMED MAGID | |||||||
| CO-PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AYATOLLAH AHMAD MOBALLEGHI | |||||||
| CO-PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BANI DUGAL | |||||||
| CO-PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CLAUDIO EPELMAN | |||||||
| CO-PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LI GUANGFU | |||||||
| CO-PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR HAEDAR NASHIR | |||||||
| CO-PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DIEUDONNE NZAPALAINGA | |||||||
| CO-PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH PRODROMOU | |||||||
| CO-PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HAMZA YUSUF HANSON | |||||||
| CO-PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR ANTJE JACKELEN | |||||||
| CO-PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KOTUGODA DHAMMAWASA | |||||||
| CO-PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HYO CHUL KIM | |||||||
| CO-PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR NAYLA TABBARA | |||||||
| CO-PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LUIS ANTONIO TAGLE | |||||||
| CO-PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANANTANAND RAMBACHAN | |||||||
| CO-PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARGOT KASSMANN | |||||||
| CO-PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR SAID AQIL SIRADJ | |||||||
| CO-PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EFRAIM TENDERO | |||||||
| CO-PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PHILIPPE CARDINAL OUEDRAOGO | |||||||
| CO-PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RAYMUNDO CARDINAL DAMASCENO ASSIS | |||||||
| COUNCIL MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DIN SYAMSUDDIN | |||||||
| COUNCIL MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHABAN MUBAJE | |||||||
| COUNCIL MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS WIPF | |||||||
| COUNCIL MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PADDY MESKIN | |||||||
| COUNCIL MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LILIAN SISON | |||||||
| COUNCIL MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AGATHA CHIKELUE | |||||||
| COUNCIL MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MEGUMI WADA | |||||||
| COUNCIL MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RENZ ARAGO | |||||||
| COUNCIL MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUNILA AMMAR | |||||||
| COUNCIL MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANA-MARIA DAOU | |||||||
| COUNCIL MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LUISA HERNANDEZ | |||||||
| DIRECTOR OF FINANCE AND AD | 40.00 | Yes (X) | $159,853 | $0 | $42,146 | ||
| DEEPIKA SINGH | |||||||
| PROGRAM DIRECTOR AND ASSOC | 40.00 | $161,178 | $0 | $32,073 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $657,830 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $127,144 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SENTRY CENTER MIDTOWN EAST LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 GREENWICH STREET 5TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10006 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | TECHNOLOGY & TRANSLATION SERVICES | ServicesDesc |
| Compensation | $189,160 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $93,011 | GovernmentGrantsAmt |
| All Other Contributions | $5,787,041 | AllOtherContributionsAmt |
| Total Contributions | $5,880,052 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $684 | TotalRevenueColumnAmt |
| Exclusion | $684 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,880,736 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $684 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,286,092 | TotalAmt |
| Program Services | $2,286,092 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $584,827 | TotalAmt |
| Program Services | $319,413 | ProgramServicesAmt |
| Management And General | $204,574 | ManagementAndGeneralAmt |
| Fundraising | $60,840 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $556,786 | TotalAmt |
| Program Services | $174,256 | ProgramServicesAmt |
| Management And General | $82,359 | ManagementAndGeneralAmt |
| Fundraising | $300,171 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,641 | TotalAmt |
| Program Services | $10,503 | ProgramServicesAmt |
| Management And General | $900 | ManagementAndGeneralAmt |
| Fundraising | $10,238 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,483 | TotalAmt |
| Program Services | $61,470 | ProgramServicesAmt |
| Management And General | $16,539 | ManagementAndGeneralAmt |
| Fundraising | $43,474 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,745 | TotalAmt |
| Program Services | $28,226 | ProgramServicesAmt |
| Management And General | $14,445 | ManagementAndGeneralAmt |
| Fundraising | $15,074 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,469 | TotalAmt |
| Management And General | $12,469 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,586 | TotalAmt |
| Management And General | $33,586 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $436,665 | TotalAmt |
| Program Services | $285,964 | ProgramServicesAmt |
| Management And General | $71,826 | ManagementAndGeneralAmt |
| Fundraising | $78,875 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,049 | TotalAmt |
| Program Services | $4,600 | ProgramServicesAmt |
| Management And General | $26,802 | ManagementAndGeneralAmt |
| Fundraising | $8,647 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,688 | TotalAmt |
| Program Services | $105,009 | ProgramServicesAmt |
| Management And General | $47,498 | ManagementAndGeneralAmt |
| Fundraising | $35,181 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,533 | TotalAmt |
| Program Services | $171,517 | ProgramServicesAmt |
| Management And General | $2,291 | ManagementAndGeneralAmt |
| Fundraising | $19,725 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $673,337 | TotalAmt |
| Program Services | $254,665 | ProgramServicesAmt |
| Management And General | $1,192 | ManagementAndGeneralAmt |
| Fundraising | $417,480 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,395 | TotalAmt |
| Management And General | $18,395 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OUTSIDE SERVICES | $134,815 | $130,349 | $494 | $3,972 |
| COMMUNICATIONS | $37,655 | $21,675 | $8,523 | $7,457 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,956 | TotalAmt |
| Program Services | $291 | ProgramServicesAmt |
| Management And General | $1,581 | ManagementAndGeneralAmt |
| Fundraising | $84 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,398,722 | TotalAmt |
| Program Services | $3,854,030 | ProgramServicesAmt |
| Management And General | $543,474 | ManagementAndGeneralAmt |
| Fundraising | $1,001,218 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $933,190 | BOYAmt |
| EOY | $1,078,115 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,285 | BOYAmt |
| EOY | $57,789 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,734,660 | BOYAmt |
| EOY | $1,889,716 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $103,651 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,187 | BOYAmt |
| EOY | $22,702 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $172,795 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $129,827 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,554 | BOYAmt |
| EOY | $42,968 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,937,865 | BOYAmt |
| EOY | $3,445,590 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,150 | BOYAmt |
| EOY | $27,150 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,781,891 | BOYAmt |
| EOY | $6,667,681 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $478,216 | BOYAmt |
| EOY | $891,574 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,265 | BOYAmt |
| EOY | $49,497 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $503,481 | BOYAmt |
| EOY | $941,071 | 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 | $123,081 | BOYAmt |
| EOY | -$90,708 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,155,329 | BOYAmt |
| EOY | $5,817,318 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,278,410 | BOYAmt |
| EOY | $5,726,610 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,781,891 | BOYAmt |
| EOY | $6,667,681 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $482,014 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$4,033,814 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,553,796 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,649,709 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,769,573 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,010,937 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,018,852 | CurrentTaxYearAmt |
| Total | $19,002,867 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,553,796 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,649,709 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,769,573 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,010,937 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,018,852 | CurrentTaxYearAmt |
| Total | $19,002,867 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $35,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,980 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,000 | CurrentTaxYearAmt |
| Total | $114,980 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $35,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,980 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,000 | CurrentTaxYearAmt |
| Total | $114,980 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $18,887,887 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $81,313 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $81,154 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $123,272 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $337 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $684 | CurrentTaxYearAmt |
| Total | $286,760 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $81,313 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $81,154 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $123,272 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $337 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $684 | CurrentTaxYearAmt |
| Total | $286,760 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,635,109 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,730,863 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,892,845 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,011,274 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,019,536 | CurrentTaxYearAmt |
| Total | $19,289,627 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97920 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97150 | PublicSupportPY509Pct |
| Investment Income CY | 0.01490 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02200 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $172,795 | OtherCostOrOtherBasisAmt |
| Depreciation | $129,827 | DepreciationAmt |
| Book Value | $42,968 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $42,968 | TotalBookValueLandBuildingsAmt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $989,252 |
| EUROPE | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $274,941 |
| SOUTH ASIA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $471,213 |
| SOUTH AMERICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $550,686 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $2,286,092 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $2,286,092 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (12 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| EUROPE | WORLD ASSEMBLY MEETING | $178,390 | WIRE |
| EAST ASIA AND THE PACIFIC | WORLD ASSEMBLY MEETING | $49,010 | WIRE |
| EAST ASIA AND THE PACIFIC | FORUM ON RECONCILIATION AND PEACE IN MYANMAR | $181,789 | WIRE |
| EUROPE | WORLD ASSEMBLY MEETING | $96,551 | WIRE |
| SOUTH ASIA | HIGH LEVEL SUMMIT OF BUDDHIST MUSLIMS | $19,692 | WIRE |
| EAST ASIA AND THE PACIFIC | INTER-FAITH RAINFOREST INITIATIVE | $100,001 | WIRE |
| SUB-SAHARAN AFRICA | INTER-FAITH RAINFOREST INITIATIVE | $114,078 | WIRE |
| SOUTH AMERICA | INTER-FAITH RAINFOREST INITIATIVE | $163,314 | WIRE |
| SOUTH AMERICA | INTER-FAITH RAINFOREST INITIATIVE | $163,184 | WIRE |
| MIDDLE EAST AND NORTH AFRICA | WORLD ASSEMBLY MEETINGS | $98,385 | |
| SUB-SAHARAN AFRICA | INTER-RELIGIOUS COUNCILS, WOMEN OF FAITH AND YOUTH NETWORKS IN AFRICA, AND WORLD ASSEMBLY MEETING | $858,358 | WIRE |
| SOUTH AMERICA | INTER-RELIGIOUS COUNCILS, WOMEN OF FAITH AND YOUTH NETWORKS IN AFRICA, AND WORLD ASSEMBLY MEETING | $224,187 |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III ACCOUNTING METHOD: | FormAndLineReferenceDesc |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DR WILLIAM VENDLEY | ||||||||||||||
| SECRETARY GENERAL (THROUGH AUG 2019) | $336,799 | $0 | $0 | $0 | $0 | $0 | $16,039 | $0 | $36,886 | $0 | $389,724 | $0 | $0 | $0 |
| LUISA HERNANDEZ | ||||||||||||||
| DIRECTOR OF FINANCE AND AD | $159,853 | $0 | $0 | $0 | $0 | $0 | $11,370 | $0 | $30,776 | $0 | $201,999 | $0 | $0 | $0 |
| DEEPIKA SINGH | ||||||||||||||
| PROGRAM DIRECTOR AND ASSOC | $161,178 | $0 | $0 | $0 | $0 | $0 | $11,158 | $0 | $20,915 | $0 | $193,251 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANNE MICHELLE KHATANA | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | DAUGHTER OF THE SECRETARY GENERAL OF THE ORGANIZATION | RelationshipDescriptionTxt |
| Transaction | $104,665 | TransactionAmt |
| Transaction | KHATANA AND THE ORGANIZATION EXECUTED AN AGREEMENT FOR KHATANA TO PERFORM CONSULTING SERVICES FOR THE ORGANIZATION. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FINANCE COMMITTEE REVIEWS AND APPROVES THE FORM BEFORE FILING |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR SECRETARY GENERAL - IT IS THE TREASURER AND THE MODERATOR WHO TABLE THE PROPOSED COMPENSATION FOR THE SG AND THE EXECUTIVE COMITTEE DETERMINES COMPENSATION OF THE SECRETARY GENERAL |
| FORM 990, PART VI, SECTION C, LINE 18 | DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION. |
| FORM 990, PART VI, SECTION C, LINE 19 | FORMS ARE AVAILABLE UPON REQUEST, AT PUBLIC SITE - GUIDESTAR AND THROUGH THE ORGANIZATION'S ANNUAL REPORT. |
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