WORLD CONFERENCE OF RELIGIONS FOR PEACE INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
WORLD CONFERENCE OF RELIGIONS FOR PEACE INC (EIN 13-2671065)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-15
IRS object ID
201903199349311130
Schema version
2018v3.1
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

FieldValueIRS element (for citing)
Return2019-11-15T12:58:45-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN131655065PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LUTZ AND CARR CPAS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1551 FIFTH AVENUE SUITE 400AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10176ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN132671065EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WORLD CONFERENCE OF RELIGIONSBusinessNameLine1Txt
Business Name Line2FOR PEACE INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlWORLBusinessNameControlTxt
Phone2126872163PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1777 UNITED NATIONS PLAZA NO 9TH FLAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLUISA HERNANDEZPersonNm
Person TitleDIRECTOR OF FINANCE AND ADMINPersonTitleTxt
Phone2126872163PhoneNum
Signature2019-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL WALLACEPreparerPersonNm
PTINP00881958PTIN
Phone2126972299PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address38.142.140.186IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-15IPDt
IP Tm13:40:54IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id7EE24DDEAA34AFAE9DF92C3D2672F42BD3DA974DAtSubmissionCreationDeviceId
At Submission Filing Device Id5113AD6B164773D5121634EC23FD61D36CB6A590AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-04-17 16:48:07ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKYOICHI SUGINOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1777 UNITED NATIONS PLAZA NO 9TH FLAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,011,274GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressRFP.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1987FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionINTER-RELIGION COOPERATION TO PROMOTE PEACEActivityOrMissionDesc
Voting Members Governing Body52VotingMembersGoverningBodyCnt
Voting Members Independent51VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers57TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$13,265NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,769,573PYContributionsGrantsAmt
CY Contributions Grants$6,010,937CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$190,948PYInvestmentIncomeAmt
CY Investment Income$337CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,960,521PYTotalRevenueAmt
CY Total Revenue$6,011,274CYTotalRevenueAmt
PY Grants And Similar Paid$286,070PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,063,436PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,155,630CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$588,393CYTotalFundraisingExpenseAmt
PY Other Expenses$1,471,950PYOtherExpensesAmt
CY Other Expenses$1,636,198CYOtherExpensesAmt
PY Total Expenses$2,821,456PYTotalExpensesAmt
CY Total Expenses$2,791,828CYTotalExpensesAmt
PY Revenues Less Expenses-$860,935PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,219,446CYRevenuesLessExpensesAmt
Total Assets BOY$6,295,438TotalAssetsBOYAmt
Total Assets EOY$9,781,891TotalAssetsEOYAmt
Total Liabilities BOY$236,474TotalLiabilitiesBOYAmt
Total Liabilities EOY$503,481TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,058,964NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$9,278,410NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$957,706ExpenseAmt
DescWORLD ASSEMBLY PREPARATION:RELIGIONS FOR PEACE (RFP), IN PARTNERSHIP WITH THE GERMAN GOVERNMENT AND LINDAU FOUNDATION, IMPLEMENTED CONCRETE REGIONAL AND NATIONAL MULTI-RELIGIOUS PROJECTS IN PREPARATION TO THE RFP 10TH WORLD ASSEMBLY. IT ALSO ENGAGED SENIOR RELIGIOUS LEADERS, WOMEN OF FAITH, YOUTH NETWORKS FROM AROUND THE WORLD IN NATIONAL, REGIONAL AND GLOBAL PREPARATORY CONSULTATIONS ON ISSUES SUCH AS CONFLICT TRANSFORMATION, PROMOTING JUST AND HARMONIOUS SOCIETIES, ADVANCING HUMAN DEVELOPMENT AND PROTECTING THE EARTH.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$547,400ExpenseAmt
DescINTERRELIGIOUS COUNCIL BUILDING:RELIGIONS FOR PEACE COORDINATED ITS AFFILIATED NATIONAL AND REGIONAL INTERRELIGIOUS COUNCILS IN 90 COUNTRIES TO STRENGTHEN THEIR ORGANIZATIONAL CAPACITIES AND EQUIPPING THEM FOR CONCRETE PROGRAMMING ON ITS GLOBAL AGENDA. AREAS OF TECHNICAL ASSISTANCE PROVIDED INCLUDED GOVERNANCE, RELIGIOUS CONSTITUENCY DEVELOPMENT, WOMEN AND YOUTH MAINSTREAMING, PROGRAM CAPACITY BUILDING AND GLOBAL AFFILIATION.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$237,349ExpenseAmt
DescHUMAN DEVELOPMENT:RFP WORKED TO ADVANCE HUMAN DEVELOPMENT THROUGH A FOCUS ON WORKING FOR CHILD WELL-BEING AS WELL AS TAKING STEPS TO FURTHER STRENGTHENED AND SCALE UP MULTI-RELIGIOUS ACTION. -CHILD WELL-BEINGBUILDING ON AN EXISTING PARTNERSHIP, RFP WORKED TO ADVANCE CHILD WELLBEING. IT GATHERED INFLUENTIAL RELIGIOUS LEADERS AND CHILD PROTECTION PRACTITIONERS TO REVIEW THE GLOBAL EVIDENCE ON THE ISSUES OF SOCIAL AND BEHAVIOR CHANGE PERTAINING TO CHILD HEALTH AND DEVELOPMENT AND FOSTER CROSS-COUNTRY LEARNING.-STRENGTHEN AND SCALE MULTI-RELIGIOUS ACTIONIN ORDER TO ADDRESS THE CURRENT NEEDS, CONCERNS, AND OPPORTUNITIES, RFP WORKED TO STRENGTHEN AND ENHANCE MULTI-RELIGIOUS ACTION THROUGH BUILDING ADDITIONAL STRATEGIC PARTNERSHIPS, AND STRENGTHENING THE RFP INTERNATIONAL SECRETARIAT TO BETTER SERVE ITS VAST GLOBAL MOVEMENT OF NATIONAL AND REGIONAL INTER-RELIGIOUS COUNCILS IN 90 COUNTRIES AND THEIR WOMEN OF FAITH NETWORKS AND INTERFAITH YOUTH NETWORKS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,742,455TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document13IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee9EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members52GoverningBodyVotingMembersCnt
Independent Voting Member51IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2126872163PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1777 UNITED NATIONS PLAZA NO 9TH FLAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (54 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
DR WILLIAM VENDLEY
SECRETARY GENERAL40.00Yes (X)Yes (X)$215,688$0$51,765
STEVE KILLELEA
TREASURER2.00Yes (X)Yes (X)$0$0$0
VINU ARAM
CO-MODERATOR2.00Yes (X)Yes (X)$0$0$0
SHAYKH ABDALLAH BIN BAYYAH
CO-MODERATOR2.00Yes (X)Yes (X)$0$0$0
KOSHO NIWANO
CO-MODERATOR2.00Yes (X)Yes (X)$0$0$0
JOHN CARDINAL ONAIYEKAN
CO-MODERATOR2.00Yes (X)Yes (X)$0$0$0
MUHAMMAD SA'AD ABUBAKAR III
CO-PRESIDENT2.00Yes (X)Yes (X)$0$0$0
MOHAMMAD AL-SAMMAK
CO-PRESIDENT2.00Yes (X)Yes (X)$0$0$0
PETRA BOSSE-HUBER
CO-PRESIDENT2.00Yes (X)Yes (X)$0$0$0
LUIGI BRESSAN
CO-PRESIDENT2.00Yes (X)Yes (X)$0$0$0
PHILARET BULEKOV
CO-PRESIDENT2.00Yes (X)Yes (X)$0$0$0
AYATOLLAH SEYED MOSTAFA MOHAGHEGH D
CO-PRESIDENT2.00Yes (X)Yes (X)$0$0$0
METROPOLITAN EMMANUEL
CO-PRESIDENT2.00Yes (X)Yes (X)$0$0$0
DEBORAH FIKES
CO-PRESIDENT2.00Yes (X)Yes (X)$0$0$0
ELA GANDHI
CO-PRESIDENT2.00Yes (X)Yes (X)$0$0$0
MEHMET GORMEZ
CO-PRESIDENT2.00Yes (X)Yes (X)$0$0$0
NEDZAD GRABUS
CO-PRESIDENT2.00Yes (X)Yes (X)$0$0$0
MUHAMMED YUSUF HALLAR
CO-PRESIDENT2.00Yes (X)Yes (X)$0$0$0
KAREN HAMILTON
CO-PRESIDENT2.00Yes (X)Yes (X)$0$0$0
MARTINA HEINRICHS
CO-PRESIDENT2.00Yes (X)Yes (X)$0$0$0
RICK JACOBS
CO-PRESIDENT2.00Yes (X)Yes (X)$0$0$0
HH KAREKIN II
CO-PRESIDENT2.00Yes (X)Yes (X)$0$0$0
CHUNG OHUN LEE
CO-PRESIDENT2.00Yes (X)Yes (X)$0$0$0
RAJAE NAJI
COUNCIL MEMBER1.00Yes (X)$0$0$0
BERNARD NTAHOTURI
COUNCIL MEMBER1.00Yes (X)$0$0$0
JOSE CARDINAL ROBLES ORTEGA
COUNCIL MEMBER1.00Yes (X)$0$0$0
ARUNA OSWAL
COUNCIL MEMBER1.00Yes (X)$0$0$0
FARONG REN
COUNCIL MEMBER1.00Yes (X)$0$0$0
DAVID ROSEN
COUNCIL MEMBER1.00Yes (X)$0$0$0
LOUIS RAPHAL SAKO
COUNCIL MEMBER1.00Yes (X)$0$0$0
CARMEN SAMMUT
COUNCIL MEMBER1.00Yes (X)$0$0$0
JEHANGIR SAROSH
COUNCIL MEMBER1.00Yes (X)$0$0$0
BEATRIZ SCHULTHESS
COUNCIL MEMBER1.00Yes (X)$0$0$0
BHAI SAHIB MOHINDER SINGH
COUNCIL MEMBER1.00Yes (X)$0$0$0
SHRI SAMIR SOMAIYA
COUNCIL MEMBER1.00Yes (X)$0$0$0
CISSE HADJA MARIAMA SOW
COUNCIL MEMBER1.00Yes (X)$0$0$0
MARY ANN SWENSON
COUNCIL MEMBER1.00Yes (X)$0$0$0
SAYYID M SYEED
COUNCIL MEMBER1.00Yes (X)$0$0$0
SERIGNE MANSOUR SY
COUNCIL MEMBER1.00Yes (X)$0$0$0
RAJNI TAILOR
COUNCIL MEMBER1.00Yes (X)$0$0$0
TSUNEKIYO TANAKA
COUNCIL MEMBER1.00Yes (X)$0$0$0
SRI SRI SUGUNENDRA THEERTHA SWAMIJI
COUNCIL MEMBER1.00Yes (X)$0$0$0
OLAV FYKSE TVEIT
COUNCIL MEMBER1.00Yes (X)$0$0$0
EMMAUS MARIA VOCE
COUNCIL MEMBER1.00Yes (X)$0$0$0
SAMDECH TEP VONG
COUNCIL MEMBER1.00Yes (X)$0$0$0
RAYMUNDO CARDINAL DAMASCENO ASSIS
COUNCIL MEMBER1.00Yes (X)$0$0$0
DIN SYAMSUDDIN
COUNCIL MEMBER1.00Yes (X)$0$0$0
SHABAN MUBAJE
COUNCIL MEMBER1.00Yes (X)$0$0$0
THOMAS WIPF
COUNCIL MEMBER1.00Yes (X)$0$0$0
PADDY MESKIN
COUNCIL MEMBER1.00Yes (X)$0$0$0
LILIAN SISON
COUNCIL MEMBER1.00Yes (X)$0$0$0
SUNILA AMMAR
COUNCIL MEMBER1.00Yes (X)$0$0$0
LUISA HERNANDEZ
DIRECTOR OF FINANCE AND ADMIN40.00Yes (X)$142,915$0$37,360
DEEPIKA SINGH
PROGRAM DIRECTOR AND ASSOC SECRETERY40.00$143,948$0$26,221Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$502,551TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$115,346TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$6,010,937AllOtherContributionsAmt
Total Contributions$6,010,937TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$337TotalRevenueColumnAmt
Exclusion$337ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,011,274TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$337ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$447,729TotalAmt
Program Services$45,467ProgramServicesAmt
Management And General$180,276ManagementAndGeneralAmt
Fundraising$221,986FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$487,500TotalAmt
Program Services$326,510ProgramServicesAmt
Management And General$54,989ManagementAndGeneralAmt
Fundraising$106,001FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$24,876TotalAmt
Program Services$21,642ProgramServicesAmt
Management And General$2,143ManagementAndGeneralAmt
Fundraising$1,091FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$137,661TotalAmt
Program Services$92,570ProgramServicesAmt
Management And General$23,451ManagementAndGeneralAmt
Fundraising$21,640FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$57,864TotalAmt
Program Services$28,284ProgramServicesAmt
Management And General$14,475ManagementAndGeneralAmt
Fundraising$15,105FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$8,010TotalAmt
Management And General$8,010ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$27,872TotalAmt
Management And General$27,872ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$240,314TotalAmt
Program Services$156,677ProgramServicesAmt
Management And General$40,422ManagementAndGeneralAmt
Fundraising$43,215FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$38,089TotalAmt
Program Services$4,827ProgramServicesAmt
Management And General$24,809ManagementAndGeneralAmt
Fundraising$8,453FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$185,865TotalAmt
Program Services$103,989ProgramServicesAmt
Management And General$47,037ManagementAndGeneralAmt
Fundraising$34,839FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$359,670TotalAmt
Program Services$318,754ProgramServicesAmt
Management And General$4,259ManagementAndGeneralAmt
Fundraising$36,657FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$143,272TotalAmt
Program Services$54,187ProgramServicesAmt
Management And General$254ManagementAndGeneralAmt
Fundraising$88,831FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$15,979TotalAmt
Management And General$15,979ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
GRANTS$496,473$496,473
OUTSIDE SERVICES$68,239$65,979$250$2,010
COMMUNICATIONS$41,254$23,747$9,338$8,169
STAFF TRAINING$3,037$3,037

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$8,124TotalAmt
Program Services$312ProgramServicesAmt
Management And General$7,416ManagementAndGeneralAmt
Fundraising$396FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,791,828TotalAmt
Program Services$1,742,455ProgramServicesAmt
Management And General$460,980ManagementAndGeneralAmt
Fundraising$588,393FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$176,784BOYAmt
EOY$933,190EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$844,853BOYAmt
EOY$27,285EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,298,370BOYAmt
EOY$4,734,660EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$8,529BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$10,825BOYAmt
EOY$86,187EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$153,506LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$117,952LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$45,952BOYAmt
EOY$35,554EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,882,975BOYAmt
EOY$3,937,865EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$27,150BOYAmt
EOY$27,150EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,295,438BOYAmt
EOY$9,781,891EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$183,767BOYAmt
EOY$478,216EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$52,707BOYAmt
EOY$25,265EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$236,474BOYAmt
EOY$503,481EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$336,845BOYAmt
EOY$123,081EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,722,119BOYAmt
EOY$9,155,329EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,058,964BOYAmt
EOY$9,278,410EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,295,438BOYAmt
EOY$9,781,891EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$3,219,446ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,500,992CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,553,796CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,649,709CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,769,573CurrentTaxYearMinus1YearAmt
Current Tax Year$6,010,937CurrentTaxYearAmt
Total$16,485,007TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,500,992CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,553,796CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,649,709CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,769,573CurrentTaxYearMinus1YearAmt
Current Tax Year$6,010,937CurrentTaxYearAmt
Total$16,485,007TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$35,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$39,980CurrentTaxYearMinus1YearAmt
Current Tax Year$35,000CurrentTaxYearAmt
Total$109,980TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$35,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$39,980CurrentTaxYearMinus1YearAmt
Current Tax Year$35,000CurrentTaxYearAmt
Total$109,980TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$16,375,027PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$85,038CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$81,313CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$81,154CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$123,272CurrentTaxYearMinus1YearAmt
Current Tax Year$337CurrentTaxYearAmt
Total$371,114TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$85,038CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$81,313CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$81,154CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$123,272CurrentTaxYearMinus1YearAmt
Current Tax Year$337CurrentTaxYearAmt
Total$371,114TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,586,030CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,635,109CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,730,863CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,892,845CurrentTaxYearMinus1YearAmt
Current Tax Year$6,011,274CurrentTaxYearAmt
Total$16,856,121TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97150PublicSupportCY509Pct
Public Support PY5090.96700PublicSupportPY509Pct
Investment Income CY0.02200InvestmentIncomeCYPct
Investment Income PY0.02820InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$153,506OtherCostOrOtherBasisAmt
Depreciation$117,952DepreciationAmt
Book Value$35,554BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$35,554TotalBookValueLandBuildingsAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DR WILLIAM VENDLEY
SECRETARY GENERAL$215,688$0$0$0$0$0$14,160$0$37,605$0$267,453$0$0$0
LUISA HERNANDEZ
DIRECTOR OF FINANCE AND ADMIN$142,915$0$0$0$0$0$10,165$0$27,195$0$180,275$0$0$0
DEEPIKA SINGH
PROGRAM DIRECTOR AND ASSOC SECRETERY$143,948$0$0$0$0$0$10,165$0$16,056$0$170,169$0$0$0

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonANNE MICHELLE KHATANAPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionDAUGHTER OF THE SECRETARY GENERAL OF THE ORGANIZATIONRelationshipDescriptionTxt
Transaction$97,606TransactionAmt
TransactionKHATANA AND THE ORGANIZATION EXECUTED AN AGREEMENT FOR KHATANA TO PERFORM CONSULTING SERVICES FOR THE ORGANIZATION.TransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFINANCE COMMITTEE REVIEWS AND APPROVES THE FORM BEFORE FILING
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION 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 18DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION.
FORM 990, PART VI, SECTION C, LINE 19FORMS ARE AVAILABLE UPON REQUEST, AT PUBLIC SITE - GUIDESTAR AND THROUGH THE ORGANIZATION'S ANNUAL REPORT.

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