SEEDS OF PEACE INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
SEEDS OF PEACE INC (EIN 52-1814447)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-12
IRS object ID
201933169349300328
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-11-12T07:53:41-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN133597814PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SKODY SCOT & CO CPAS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1520 EIGHTH AVE SUITE 2200AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10018ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521814447EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SEEDS OF PEACE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSEEDBusinessNameControlTxt
Phone2125738040PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1370 LEXINGTON AVENUE NO 1201AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100176503ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonVIVEK BANTWALPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2125738040PhoneNum
Signature2019-11-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLAURENCE SCOT MBA CPAPreparerPersonNm
PTINP00632647PTIN
Phone2129671100PhoneNum
Preparation2019-11-12PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address38.122.225.90IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-12IPDt
IP Tm08:52:44IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id95362FB61C2BFCAB3B9855A80F88891215CDFAB4AtSubmissionCreationDeviceId
At Submission Filing Device Id95362FB61C2BFCAB3B9855A80F88891215CDFAB4AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-01-14 16:20:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerVIVEK BANTWALPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1370 LEXINGTON AVENUE NO 1201AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100176503ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$9,394,429GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressSEEDSOFPEACE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1993FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionNONPROFIT COMMITTED TO INSPIRING AND EQUIPPING YOUNG LEADERS FROM REGIONS OF CONFLICT.ActivityOrMissionDesc
Voting Members Governing Body30VotingMembersGoverningBodyCnt
Voting Members Independent29VotingMembersIndependentCnt
Total Employee37TotalEmployeeCnt
Total Volunteers60TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,355,434PYContributionsGrantsAmt
CY Contributions Grants$5,240,109CYContributionsGrantsAmt
PY Program Service Revenue$1,115,859PYProgramServiceRevenueAmt
CY Program Service Revenue$1,104,355CYProgramServiceRevenueAmt
PY Investment Income$7,073PYInvestmentIncomeAmt
CY Investment Income$10,464CYInvestmentIncomeAmt
PY Other Revenue$1,214,497PYOtherRevenueAmt
CY Other Revenue$2,093,741CYOtherRevenueAmt
PY Total Revenue$6,692,863PYTotalRevenueAmt
CY Total Revenue$8,448,669CYTotalRevenueAmt
PY Grants And Similar Paid$325,757PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$394,637CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,017,300PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,382,669CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$726,867CYTotalFundraisingExpenseAmt
PY Other Expenses$2,941,872PYOtherExpensesAmt
CY Other Expenses$3,588,102CYOtherExpensesAmt
PY Total Expenses$6,284,929PYTotalExpensesAmt
CY Total Expenses$7,365,408CYTotalExpensesAmt
PY Revenues Less Expenses$407,934PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,083,261CYRevenuesLessExpensesAmt
Total Assets BOY$3,160,433TotalAssetsBOYAmt
Total Assets EOY$4,398,890TotalAssetsEOYAmt
Total Liabilities BOY$386,938TotalLiabilitiesBOYAmt
Total Liabilities EOY$539,205TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,773,495NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,859,685NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEEDS 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,007,686ExpenseAmt
Grant$357,539GrantAmt
Revenue$1,035,700RevenueAmt
DescSEEDS OF PEACE CAMP: THE 2018 SEEDS OF PEACE CAMP PROGRAM, BROUGHT TOGETHER 349 YOUNG PEOPLE AND 40 EDUCATORS REPRESENTING 15 DELEGATIONS. FIFTY-EIGHT OF THOSE YOUNG PEOPLE CAME FOR THEIR SECOND YEAR AS PARADIGM SHIFTERS, ATTENDING AN ADVANCED LEADERSHIP DIALOGUE PROGRAM TO DEEPEN THEIR UNDERSTANDING OF PERSONAL AND STRUCTURAL CONFLICT AND BETTER UNDERSTAND THEMSELVES. THE FIRST THREE-WEEK SESSION BROUGHT PARTICIPANTS FROM INDIA, PAKISTAN, PALESTINE, ISRAEL, EGYPT, JORDAN, THE UNITED KINGDOM, AND THE UNITED STATES TO ENGAGE IN DIALOGUE ON EITHER THE MIDDLE EAST OR SOUTH ASIAN CONFLICTS. DURING THE SECOND TWO-WEEK SESSION, YOUNG PEOPLE AND EDUCATORS FROM MAINE, SYRACUSE, NEW YORK CITY, LOS ANGELES, AND CHICAGO CAME TO HAVE DIALOGUE ON STRUCTURAL AND INTERPERSONAL CONFLICT IN THE US ON 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 OF CONFLICT AND COMPETING HISTORICAL NARRATIVES. THE GOAL IS NOT TO COME UP WITH SOLUTIONS, OR PROVE ONE SIDE RIGHT OR WRONG. RATHER IT IS TO DEVELOP ESSENTIAL LEADERSHIP QUALITIES: STRENGTHENING ONE'S VOICE, DEVELOPING CRITICAL THINKING, FOSTERING RESPECT AND EMPATHY, LEARNING HOW TO ACTIVELY LISTEN. AND ULTIMATELY, TO DEEPEN PARTICIPANTS' CONVICTION TO LEAD CHANGE IN THEIR COMMUNITIES AT HOME. IT IS AT CAMP THAT MOST OF OUR ALUMNI BEGIN THEIR JOURNEY OF LEADERSHIP DEVELOPMENT AT SEEDS OF PEACE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$835,639ExpenseAmt
Grant$2,600GrantAmt
Revenue$68,655RevenueAmt
DescMIDDLE 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 2018, SEEDS OF PEACE OFFERED MORE THAN 100 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, SEEDS OF PEACE ORGANIZED A FOUR-DAY BORDERS SEMINAR FOR 47 ISRAELI, PALESTINIAN, AND AMERICAN SEEDS THAT EXAMINED THE BOUNDARIES SEPARATING ISRAEL, SYRIA, AND LEBANON AND HOW THEY SHAPE REALITIES AND PERCEPTIONS. FORTY PALESTINIAN, ISRAELI, AMERICAN, AND UK SEEDS ALSO ATTENDED A FOUR-DAY MEDIATION AND NEGOTIATION SEMINAR IN NAZARETH LED BY HARVARD LAW SCHOOL FACULTY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,445,302ExpenseAmt
Grant$24,898GrantAmt
DescMULTIREGIONAL: GATHER AIMS TO DEEPEN AND ACCELERATE THE EFFORTS OF ALUMNI AND OTHER CHANGEMAKERS TO TRANSFORM CONFLICT IN AND BETWEEN THEIR COMMUNITIES. IT IS DESIGNED TO ADDRESS THE UNIQUE NEEDS OF THOSE WORKING IN AREAS OF CONFLICT: PROVIDING OPPORTUNITIES TO IMAGINE AND THINK DIFFERENTLY, TO COMBAT OLD PATTERNS AND STALE IDEAS; OFFERING INSPIRATION AND ENERGY TO TAKE ACTION, TO COMBAT HOPELESSNESS AND DESPAIR; AND BUILDING A DEEPLY CONNECTED COMMUNITY, TO COMBAT THE EXTREME ISOLATION AND LONELINESS THAT COMES WITH THIS WORK.CONVENINGS CREATE THOSE RARE SPACES FOR ALUMNI AND THEIR PEERS TO COME TOGETHER AND FIND INSPIRATION AND PARTNERSHIP. THEY PROVIDE CONNECTION THAT IS HARD TO FIND IN REGIONS OF CONFLICT, AS WELL AS THE CONVERSATIONS NECESSARY TO SPARK IDEAS. IN DECEMBER, MORE THAN 70 ENTREPRENEURS, ARTISTS, EDUCATORS, ACTIVISTS, AND POLICY MAKERS JOINED TOGETHER IN ATHENS, GREECE, TO REFLECT IN THEIR WORK, SHARE BEST PRACTICES, AND DIG INTO QUESTIONS AROUND THE SYSTEMIC LEVERS OF CHANGE. CHANGEMAKERS FROM PALESTINE, PAKISTAN, ISRAEL, INDIA, CYPRUS, THE BALKANS, EGYPT, THE US, JORDAN, AFGHANISTAN, AND THE UK PARTICIPATED IN FOUR TRACKS: ECONOMIC, POLITICAL, SOCIAL ACTIVISM, AND ARTS AND EDUCATION. PARTICIPANTS BUILT SKILLS AROUND STORYTELLING AND RESOURCE DEVELOPMENT AND, PERHAPS MOST IMPORTANTLY, THEY BUILT AND STRENGTHENED COMMUNITY. WORKSHOPS LED BY EXPERTS IN THE FIELD INCLUDED INTRODUCTIONS TO IMPACT INVESTMENT AND NONPROFIT FUNDRAISING, EFFECTIVE NEGOTIATION, PUTTING THE 'STORY' BACK IN STORYTELLING, USING NARRATIVE TO MOVE FROM 'ACTION-INHIBITION' TO 'ACTION-ENABLING, AND RETHINKING FOR-PROFIT BIASES. SEEDS OF PEACE WORKED THROUGHOUT 2018 WITH ITS THIRD CLASS OF GATHER FELLOWS-16 CHANGEMAKERS WHOSE WORK TACKLES PERSONAL, INTERPERSONAL, AND SYSTEMIC CHALLENGES CONTRIBUTING TO CONFLICT IN THEIR COMMUNITIES. FELLOWS RECEIVED PERSONAL COACHING, AS WELL AS SUPPORT BRINGING GREATER VISIBILITY AND SUSTAINABILITY TO THEIR WORK, IN ORDER TO HELP THEM WIDEN THEIR REACH AND DEEPEN THEIR IMPACT DURING MONTHS OF INTENSE PROJECT-BUILDING. THEY ALSO GAINED ACCESS TO A SMALL POOL OF GRANT MONEY, AND PARTICIPATED IN ONLINE SKILL-BUILDING WORKSHOPS AND TRAININGS.IN ADDITION TO DEVELOPING LEADERS, SEEDS OF PEACE WORKS WITH EDUCATORS AND LOCAL LEADERS FROM THE SCHOOLS AND COMMUNITIES IN WHICH OUR SEEDS LIVE IN ORDER TO SUPPORT AND SUSTAIN THEIR IMPACT AND COMMITMENT TO WORK TOWARDS CHANGE. THIS IS DONE BY OFFERING TRANSFORMATIVE LEARNING EXPERIENCES GEARED AROUND PERSONAL AND PROFESSIONAL DEVELOPMENT FOR EDUCATORS. IN 2018, FOR EXAMPLE, XXX EDUCATORS FROM THE UNITED STATES PARTICIPATED IN A COURSE ON BEST PRACTICES FOR EDUCATING IN A DIVERSE DEMOCRACY, AND SEEDS OF PEACE EDUCATORS OFFERED YEAR-ROUND DAILY PROGRAMS FOR HUNDREDS OF PALESTINIAN CHILDREN IN GAZA THROUGH THE SHIJAEYA COMMUNITY PROJECTTWENTY-ONE PALESTINIANS AND ISRAELIS GRADUATED FROM SEEDS OF PEACE'S NINE-MONTH INTENSIVE PROFESSIONAL DIALOGUE AND FACILITATION CERTIFICATION COURSE IN JERUSALEM. PARTICIPANTS ENGAGED IN DIALOGUE WITH EACH OTHER, WHILE AT THE SAME TIME LEARNED HOW TO FACILITATE IT-AND IN THE PROCESS GAINED A DEEP UNDERSTANDING OF EACH OTHER'S NARRATIVES. COURSE GRADUATES HAD THE OPPORTUNITY TO FACILITATE DIALOGUE GROUPS AT THE SEEDS OF PEACE CAMP, IN ADDITION TO CONVENING GROUPS LOCALLY. SEEDS OF PEACE IS ALSO WORKING AROUND THE WORLD TO SHARE OUR INTERNATIONALLY TESTED APPROACH FOR GLOBAL DIALOGUE AND LEADERSHIP DEVELOPMENT. THIS WORK ENGAGES COMMUNITIES TO CONTINUE TRANSFORMING CONFLICT THROUGH DIALOGUE ON TOPICS OF RACE, ETHNICITY, CLASS, AND POWER, AND CHALLENGES HOW ORGANIZATIONS AND COMMUNITIES CAN BUILD MORE INCLUSIVE CULTURES THROUGH DIALOGUE. IN 2018, SEEDS OF PEACE GREW OUR SPHERE OF INFLUENCE BY WORKING IN THE UNITED KINGDOM, SWEDEN (UNG DIALOGUE), LITTLE ROCK, ARKANSAS (CLINTON CENTER), AND SEVERAL INDEPENDENT SCHOOLS IN NEW YORK CITY.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmtDescDescGrantGrantAmt
$655,828PROGRAM ADMINISTRATION: PROVIDES PROGRAM ADMINISTRATION, EVALUATION AND MONITORING OF PROGRAM ACTIVITIES.
$258,069US 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, SEEDS HELPED ORGANIZE A YOUTH IDENTITY SUMMIT HOSTED IN MAINE ON IDENTITY, POWER, AND PRIVILEGE FOCUSED ON SPARKING MEANINGFUL CONVERSATIONS ON IDENTITY, DIVERSITY, AND COMMUNITY. DIALOGUE AND FACILITATION TRAININGS IN MAINE, LONDON, CHICAGO, NEW YORK CITY, LOS ANGELES, AND SYRACUSE, DEEPENED SEEDS' UNDERSTANDING OF THE DIALOGUE PROCESS AND EQUIP THEM WITH SKILLS TO BETTER ADDRESS THE UNIQUE CHALLENGES FACING THEIR SCHOOLS AND COMMUNITIES.$9,600
$106,033SOUTH 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, INDIAN SEEDS ORGANIZED A FOUR-DAY INTERFAITH CAMP FOR 50 HIGH SCHOOL STUDENTS FROM DIFFERENT RELIGIOUS BACKGROUNDS. PARTICIPANTS EXPLORED THE NOTIONS OF FAITH IN ORDER TO BETTER UNDERSTAND HOW RELIGIOUS POLARIZATION LEADS TO MISTRUST AND VIOLENCE. IN PAKISTAN, 28 SEEDS, EDUCATORS AND SUPPORTERS IN LAHORE PLANTED 160 TREES IN ORDER TO COMBAT RISING TEMPERATURES AND SMOG AFTER YEARS OF RAPID INDUSTRIAL GROWTH.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,019,930TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$9,600TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$5,308,557TotalProgramServiceExpensesAmt
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 EndowmentsYes (1)TempOrPermanentEndowmentsInd
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 StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
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 Mem0BusinessRlnWithFamMemInd
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 Document76IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee37EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryISForeignCountryCd
Foreign CountryINForeignCountryCd
Foreign CountryUKForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members30GoverningBodyVotingMembersCnt
Independent Voting Member29IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldLAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALINA YAVOROVSKAYABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2125738040PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1370 LEXINGTON AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100176503ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
AMIN BADR-EL-DIN
BOARD DIRECTOR1.00Yes (X)$0$0$0
ARN TELLEM
BOARD DIRECTOR1.00Yes (X)$0$0$0
BARBARA GOTTSCHALK
BOARD DIRECTOR1.00Yes (X)$0$0$0
CHRISTINE COVEY
BOARD DIRECTOR2.00Yes (X)$0$0$0
CYNTHIA BAKER BURNS
BOARD DIRECTOR1.00Yes (X)$0$0$0
DAVID AVITAL
BOARD DIRECTOR1.00Yes (X)$0$0$0
JANE TOLL
BOARD DIRECTOR1.00Yes (X)$0$0$0
JANET WALLACH
PRESIDENT EMERITA2.00Yes (X)$81,250$0$0
JEREMY GOLDBERG
BOARD DIRECTOR1.00Yes (X)$0$0$0
JOEL JACOB
BOARD DIRECTOR1.00Yes (X)$0$0$0
LEILA MAW STRAUS
VICE CHAIR2.00Yes (X)$0$0$0Yes (X)
MATTHEW COUREY
BOARD DIRECTOR1.00Yes (X)$0$0$0
NANCY REISS TELLEM
BOARD DIRECTOR1.00Yes (X)$0$0$0
PEGGY TANNER
BOARD DIRECTOR1.00Yes (X)$0$0$0
RAED EL KAHATIB
SECRETARY2.00Yes (X)$0$0$0Yes (X)
RICHARD BERMAN
BOARD DIRECTOR1.00Yes (X)$0$0$0
ROBERT TOLL
BOARD DIRECTOR1.00Yes (X)$0$0$0
SCOTT BIRNBAUM
BOARD DIRECTOR1.00Yes (X)$0$0$0
STEVE GRUBER
CHAIR2.00Yes (X)$0$0$0Yes (X)
TAL RECANATI
VICE CHAIR2.00Yes (X)$0$0$0Yes (X)
VIVEK BANTWAL
TREASURER2.00Yes (X)$0$0$0Yes (X)
ROBERT C BORDONE
BOARD DIRECTOR1.00Yes (X)$0$0$0
LOU GOTTSCHALK
BOARD DIRECTOR1.00Yes (X)$0$0$0
KAREN KARNIOL-TAMBOUR
BOARD DIRECTOR1.00Yes (X)$0$0$0
BOB MACLEOD
BOARD DIRECTOR1.00Yes (X)$0$0$0
BRUCE SABER
BOARD DIRECTOR1.00Yes (X)$0$0$0
JORDAN SOLOMON
BOARD DIRECTOR1.00Yes (X)$0$0$0
TIZIANA SOUSOU
BOARD DIRECTOR1.00Yes (X)$0$0$0
SANDRA WIJNBERG
BOARD DIRECTOR1.00Yes (X)$0$0$0
ALIYA NEDGUNGADI
BOARD DIRECTOR1.00Yes (X)$0$0$0
LESLIE LEWIN
EXECUTIVE DIRECTOR40.00$159,997$0$2,044Yes (X)
ALINA YAVOROVSKAYA
CFO & EVP ADMIN. & FINANCE40.00$159,970$0$13,718Yes (X)
JASON P DRUCKER
DIR. DEV. & EXT'L RELATIONS40.00$147,590$0$18,871Yes (X)
DEBRA LEVY
DIRECTOR COMMUNICATIONS40.00$101,881$0$1,380Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$650,688TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$36,013TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$143,045GovernmentGrantsAmt
All Other Contributions$5,097,064AllOtherContributionsAmt
Noncash Contributions$17,884NoncashContributionsAmt
Total Contributions$5,240,109TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CAMP FEES & RELATED INCOME721210$1,035,700$1,035,700
MULTINATIONAL PROG. & OTHER FEES900099$68,655$68,655
FieldValueIRS element (for citing)
Total Program Service Revenue$1,104,355TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,002TotalRevenueColumnAmt
Exclusion$12,002ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$240,407SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$241,945SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$1,538SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,538TotalRevenueColumnAmt
Exclusion-$1,538ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$2,746,330FundraisingGrossIncomeAmt
Fundraising Direct Expenses$703,815FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,042,515TotalRevenueColumnAmt
Exclusion$2,042,515ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$51,226TotalRevenueColumnAmt
Related Or Exempt Func Income$51,226RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$51,226OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,448,669TotalRevenueColumnAmt
Related Or Exempt Func Income$1,155,581RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,052,979ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$394,637TotalAmt
Program Services$394,637ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$401,216TotalAmt
Program Services$277,692ProgramServicesAmt
Management And General$70,364ManagementAndGeneralAmt
Fundraising$53,160FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,440,559TotalAmt
Program Services$1,498,369ProgramServicesAmt
Management And General$536,708ManagementAndGeneralAmt
Fundraising$405,482FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$18,788TotalAmt
Program Services$11,798ProgramServicesAmt
Management And General$3,842ManagementAndGeneralAmt
Fundraising$3,148FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$318,950TotalAmt
Program Services$200,294ProgramServicesAmt
Management And General$65,214ManagementAndGeneralAmt
Fundraising$53,442FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$203,156TotalAmt
Program Services$127,578ProgramServicesAmt
Management And General$43,988ManagementAndGeneralAmt
Fundraising$31,590FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,085TotalAmt
Program Services$2,085ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$81,480TotalAmt
Program Services$46,980ProgramServicesAmt
Management And General$34,500ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$779,209TotalAmt
Program Services$686,082ProgramServicesAmt
Management And General$80,662ManagementAndGeneralAmt
Fundraising$12,465FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$12,995TotalAmt
Program Services$12,170ProgramServicesAmt
Management And General$425ManagementAndGeneralAmt
Fundraising$400FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$487,746TotalAmt
Program Services$272,427ProgramServicesAmt
Management And General$117,448ManagementAndGeneralAmt
Fundraising$97,871FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$12,681TotalAmt
Program Services$11,465ProgramServicesAmt
Management And General$1,216ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$516,409TotalAmt
Program Services$252,256ProgramServicesAmt
Management And General$242,300ManagementAndGeneralAmt
Fundraising$21,853FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$39,716TotalAmt
Program Services$38,653ProgramServicesAmt
Management And General$596ManagementAndGeneralAmt
Fundraising$467FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$193,581TotalAmt
Program Services$151,608ProgramServicesAmt
Management And General$41,913ManagementAndGeneralAmt
Fundraising$60FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
TRAVEL, HOTELS AND CONF$806,118$767,683$7,515$30,920
KITCHEN FOOD AND SUPPLI$138,855$138,855
MEALS, ENTERTAINMENT AN$107,327$99,506$2,591$5,230
SECURITY$107,113$107,113

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$302,787TotalAmt
Program Services$211,306ProgramServicesAmt
Management And General$80,702ManagementAndGeneralAmt
Fundraising$10,779FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,365,408TotalAmt
Program Services$5,308,557ProgramServicesAmt
Management And General$1,329,984ManagementAndGeneralAmt
Fundraising$726,867FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$789,194BOYAmt
EOY$2,150,681EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,180,287BOYAmt
EOY$724,750EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$721,851BOYAmt
EOY$909,753EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$19,444BOYAmt
EOY$16,777EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$195,306BOYAmt
EOY$269,676EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,044,065LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$823,330LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$162,467BOYAmt
EOY$220,735EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,004BOYAmt
EOY$289EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$61,222BOYAmt
EOY$54,843EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$28,658BOYAmt
EOY$51,386EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,160,433BOYAmt
EOY$4,398,890EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$360,791BOYAmt
EOY$525,485EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$26,147BOYAmt
EOY$13,720EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$386,938BOYAmt
EOY$539,205EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,326,280BOYAmt
EOY$1,776,159EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,098,915BOYAmt
EOY$2,083,526EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$348,300BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,773,495BOYAmt
EOY$3,859,685EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,160,433BOYAmt
EOY$4,398,890EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,083,261ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$2,929NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,221,830CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,269,912CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,087,086CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,355,434CurrentTaxYearMinus1YearAmt
Current Tax Year$5,240,109CurrentTaxYearAmt
Total$22,174,371TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,221,830CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,269,912CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,087,086CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,355,434CurrentTaxYearMinus1YearAmt
Current Tax Year$5,240,109CurrentTaxYearAmt
Total$22,174,371TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,628,590SubstantialContributorsTotAmt
Public Support Total170$19,545,781PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$516CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,139CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,951CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,073CurrentTaxYearMinus1YearAmt
Current Tax Year$10,464CurrentTaxYearAmt
Total$24,143TotalAmt
FieldValueIRS element (for citing)
Total Support$22,198,514TotalSupportAmt
Gross Receipts Rltd Activities$9,772,706GrossReceiptsRltdActivitiesAmt
Public Support CY1700.88050PublicSupportCY170Pct
Public Support PY1700.89050PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$348,300BeginningYearBalanceAmt
Investment Earnings Or Losses$6,256InvestmentEarningsOrLossesAmt
End Year Balance$354,556EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$345,560BeginningYearBalanceAmt
Investment Earnings Or Losses$2,740InvestmentEarningsOrLossesAmt
End Year Balance$348,300EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$344,385BeginningYearBalanceAmt
Investment Earnings Or Losses$1,175InvestmentEarningsOrLossesAmt
End Year Balance$345,560EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$344,215BeginningYearBalanceAmt
Investment Earnings Or Losses$170InvestmentEarningsOrLossesAmt
End Year Balance$344,385EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$344,180BeginningYearBalanceAmt
Investment Earnings Or Losses$35InvestmentEarningsOrLossesAmt
End Year Balance$344,215EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$16,709OtherCostOrOtherBasisAmt
Book Value$16,709BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$718,417OtherCostOrOtherBasisAmt
Depreciation$608,697DepreciationAmt
Book Value$109,720BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$263,911OtherCostOrOtherBasisAmt
Depreciation$187,533DepreciationAmt
Book Value$76,378BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$45,028OtherCostOrOtherBasisAmt
Depreciation$27,100DepreciationAmt
Book Value$17,928BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$220,735TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$8,473,742TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$2,929NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$22,144DonatedServicesAndUseFcltsAmt
Revenue Not Reported$25,073RevenueNotReportedAmt
Revenue Subtotal$8,448,669RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$8,448,669TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,387,552TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$22,144DonatedServicesUseFcltsAmt
Expenses Not Reported$22,144ExpensesNotReportedAmt
Expenses Subtotal$7,365,408ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$7,365,408TotalExpensesPerForm990Amt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
MIDDLE EAST AND NORTH AFRICA219PROGRAM SERVICESSEMINARS & WORKSHOPS AND COMMUNITY PROJECTS$835,639
SOUTH ASIA12PROGRAM SERVICESSEMINARS & WORKSHOPS AND COMMUNITY PROJECTS$106,033
FieldValueIRS element (for citing)
Subtotal Offices3SubtotalOfficesCnt
Subtotal Employees21SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office3TotalOfficeCnt
Total Employee21TotalEmployeeCnt
Subtotal Spent$941,672SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$941,672TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (2 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
CAMP SCHOLARSHIPSMIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,196$364,313CASH
AWARDMIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,30$30,324CASH
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1DINNER GALAEvent1Nm
Gross Receipts Event1$2,746,330GrossReceiptsEvent1Amt
Gross Revenue Event1$2,746,330GrossRevenueEvent1Amt
Other Direct Expenses Event1$703,815OtherDirectExpensesEvent1Amt
Gross Receipts Total$2,746,330GrossReceiptsTotalAmt
Gross Revenue Total Events$2,746,330GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$703,815OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$703,815DirectExpenseSummaryEventsAmt
Net Income Summary$2,042,515NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
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
LESLIE LEWIN
EXECUTIVE DIRECTOR$151,997$0$8,000$0$0$0$0$0$2,044$0$162,041$0$0$0
ALINA YAVOROVSKAYA
CFO & EVP ADMIN. & FINANCE$153,970$0$6,000$0$0$0$0$0$13,718$0$173,688$0$0$0
JASON P DRUCKER
DIR. DEV. & EXT'L RELATIONS$141,090$0$6,500$0$0$0$1,000$0$17,871$0$166,461$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2FAMILY RELATIONSHIP - ARN & NANCY TELLEM AND JANE & ROBERT TOLL
FORM 990, PART VI, SECTION B, LINE 11BTHE 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 12CORGANIZATION 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 15THE 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 19ANYONE 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 IX, LINE 11GOUTSIDE CONSULTANTS: PROGRAM SERVICE EXPENSES 685,734. MANAGEMENT AND GENERAL EXPENSES 80,662. FUNDRAISING EXPENSES 12,465. TOTAL EXPENSES 778,861. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 348. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 348.
FORM 990, PART XII, LINE 2C:PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.