UNITED RELIGIONS: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
UNITED RELIGIONS (EIN 68-0369482)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-09
IRS object ID
201803139349302720
Schema version
2017v2.3
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)
Return2018-11-09T13:56:56-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN943158857PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RINA ACCOUNTANCY CORPORATIONBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1150 POST STREET SUITE 200AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94108ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN680369482EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED RELIGIONSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt
Phone4155612300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 29242AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP941290242ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonREV VICTOR H KAZANJIAN JRPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4155612300PhoneNum
Signature2018-11-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEDWARD FAHEYPreparerPersonNm
PTINP00194561PTIN
Phone4157774488PhoneNum
Preparation2018-11-08PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address209.234.190.250IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-08IPDt
IP Tm17:18:41IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id8121CA463AABFA4EFE5158FD2073B628CA1C8F6DAtSubmissionCreationDeviceId
At Submission Filing Device Id1E3FAF5494F2FE5C3D0F35E4A223E7C54E7BFF13AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1UNITED RELIGIONS INITIATIVEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerREV VICTOR H KAZANJIANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 29242AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP941290242ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,899,000GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.URI.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1995FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionPROMOTE INTERFAITH COOPERATION, END RELIGIOUSLY MOTIVATED VIOLENCE AND CREATE CULTURES OF PEACE.ActivityOrMissionDesc
Voting Members Governing Body31VotingMembersGoverningBodyCnt
Voting Members Independent29VotingMembersIndependentCnt
Total Employee21TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,339,641PYContributionsGrantsAmt
CY Contributions Grants$1,732,928CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income-$9,438PYInvestmentIncomeAmt
CY Investment Income$357CYInvestmentIncomeAmt
PY Other Revenue$45,481PYOtherRevenueAmt
CY Other Revenue$46,002CYOtherRevenueAmt
PY Total Revenue$2,375,684PYTotalRevenueAmt
CY Total Revenue$1,779,287CYTotalRevenueAmt
PY Grants And Similar Paid$879,563PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$929,491CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,756,722PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,998,882CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$472,210CYTotalFundraisingExpenseAmt
PY Other Expenses$756,154PYOtherExpensesAmt
CY Other Expenses$935,942CYOtherExpensesAmt
PY Total Expenses$3,392,439PYTotalExpensesAmt
CY Total Expenses$3,864,315CYTotalExpensesAmt
PY Revenues Less Expenses-$1,016,755PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$2,085,028CYRevenuesLessExpensesAmt
Total Assets BOY$6,096,722TotalAssetsBOYAmt
Total Assets EOY$18,691,071TotalAssetsEOYAmt
Total Liabilities BOY$109,491TotalLiabilitiesBOYAmt
Total Liabilities EOY$156,953TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,987,231NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$18,534,118NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE PURPOSE OF THE UNITED RELIGIONS INITIATIVE IS TO PROMOTE ENDURING, DAILY INTERFAITH COOPERATION, TO END RELIGIOUSLY MOTIVATED VIOLENCE AND TO CREATE CULTURES OF PEACE, JUSTICE AND HEALING FOR THE EARTH AND ALL LIVING BEINGS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,056,414ExpenseAmt
Grant$929,491GrantAmt
DescGLOBAL NETWORK DEVELOPMENT: IN 17 YEARS, URI HAS GROWN INTO THE WORLD'S LARGEST INTERFAITH GRASSROOTS NETWORK OF OVER 900 GROUPS IN MORE THAN 100 COUNTRIES. THESE GROUPS, CALLED COOPERATION CIRCLES (CCS), COMPRISE OF PEOPLE REPRESENTING AT LEAST THREE DIFFERENT RELIGIONS, TRADITIONS OR BELIEFS WILLING TO ENGAGE IN INTERFAITH DIALOGUE AND COLLABORATE ON HUMANITARIAN EFFORTS IN THEIR COMMUNITY. CCS CARE FOR REFUGEES, EDUCATE CHILDREN, PREVENT VIOLENCE AGAINST WOMEN, CLEAN RIVERS, PROVIDE MEDICAL CARE, RESOLVE CONFLICTS, AND NEGOTIATE PEACE - AMONG MANY OTHER LOCAL AND GLOBAL KEY ISSUES. NETWORK BENEFITS INCLUDE: HELPING CCS BUILD CAPACITY, RAISING VISIBILITY FOR CC WORK, CONNECTING CCS WITH GLOBAL PARTNERS, AND ORGANIZING LOCAL AND REGIONAL ASSEMBLIES AND TRAININGS. URI'S ORGANIZATIONAL STRUCTURE INCLUDES EIGHT REGIONS WHICH ARE STAFFED BY 17 REGIONAL COORDINATORS WHO SUPERVISE REGIONAL STAFF, COORDINATE REGIONAL LEADERSHIP TEAMS THAT INCLUDE TRUSTEES, AND COOPERATION CIRCLE MEMBERS. THE PRIMARY WORK OF THE REGIONAL BASES IS TO PROVIDE DIRECT COMMUNICATION WITH AND NETWORK SUPPORT FOR CCS. NETWORK BENEFITS INCLUDE: HELPING CCS BUILD CAPACITY, RAISING VISIBILITY FOR CC WORK, CONNECTING WITH POLICY MAKERS, AND ORGANIZING LOCAL AND REGIONAL ASSEMBLIES AND TRAINING, AND SEEDING NEW CCS. CCS ARE INSPIRED AND SUSTAINED IN THEIR WORK BY ACTIVE PARTICIPATION IN URI'S VITAL NETWORK WITH OTHER CCS WITH WHOM THEY GENERATE CONNECTION, COMMUNICATION, CO-MENTORING AND SHARED LEARNING. URI'S GLOBAL SUPPORT OFFICE, WHICH IS BASED IN SAN FRANCISCO, PROVIDES ACCOUNTABILITY, TRAINING AND CONSULTATION FOR REGIONAL COORDINATORS, REGIONAL STAFF AND REGIONAL LEADERSHIP TEAMS. URI'S GLOBAL SUPPORT OFFICE OVERSEES THE OPERATIONS OF THE URI NETWORK, ENERGIZING THE NETWORK BY SUPPORTING REGIONAL LEADERSHIP TEAMS, CREATING A FLOW OF QUALITY INFORMATION, MAINTAINING A CC MEMBER DATABASE, MANAGING FINANCE, PUBLICIZING CC IMPACT WORLDWIDE, ENGAGING IN FUNDRAISING, AND PROVIDING FOCUSED RESOURCE SUPPORT AND TRAINING IN AREAS SUCH AS CONFLICT TRANSFORMATION, THE ENVIRONMENT, WOMEN'S EMPOWERMENT, AND YOUTH LEADERSHIP. THE EXECUTIVE DIRECTOR, CHAIR OF THE URI GLOBAL COUNCIL AND URI'S PRESIDENT, WORKING ON BEHALF OF AN ELECTED 30 MEMBER GLOBAL COUNCIL OF TRUSTEES, LEAD THE URI NETWORK AND ARE SUPPORTED BY 16 GLOBAL SUPPORT STAFF.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$364,749ExpenseAmt
DescTHE GLOBAL COUNCIL (URI'S INTERNATIONAL BOARD OF TRUSTEES) IS URI'S GOVERNING BODY. WITH TRUSTEES FROM 22 COUNTRIES REPRESENTING DIVERSE RELIGIOUS AND INDIGENOUS TRADITIONS, THE GLOBAL COUNCIL BRINGS ITS GRASSROOTS EXPERIENCE TO URI'S ONGOING STRATEGIC PLANNING, NETWORK DEVELOPMENT AND GLOBAL ENGAGEMENT, AND SERVES TO INCREASE URI'S PRESENCE ALL OVER THE WORLD. THE GLOBAL COUNCIL CURRENTLY MEETS ONCE A YEAR IN PERSON, AND THREE TIMES A YEAR BY VIDEO CONFERENCE CALL. MEMBERS OF THE GLOBAL COUNCIL ALSO REPRESENT REGIONS AND SIT ON REGIONAL LEADERSHIP TEAMS THAT PLAN AND IMPLEMENT REGIONAL STRATEGIES TO BUILD NETWORK BENEFITS TO MEMBER CCS AND DEVELOP COLLECTIVE GLOBAL CAMPAIGNS, SUCH AS MOBILIZING CCS AROUND THE WORLD TO PARTICIPATE VARIOUS ASSEMBLIES AND INITIATIVES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$464,238ExpenseAmt
DescCOMMUNICATIONS:URI'S INTERNATIONAL NETWORK RELIES ON A ROBUST COMMUNICATION SYSTEM. URI'S GLOBAL WEBSITE, WWW.URI.ORG, IS DESIGNED TO MAGNIFY URI'S IMPACT, HIGHLIGHT CC SUCCESSES, CONNECT CCS, PROVIDE RESOURCE INFORMATION TO CCS, AND ENCOURAGE GLOBAL CAMPAIGNS FOR COLLECTIVE GLOBAL ACTION AND MORE. ADDITIONALLY, URI PRODUCES BI-WEEKLY E-NEWSLETTERS CALLED YOU ARE I, AN ANNUAL REPORT, AS WELL AS OTHER PRINT, ONLINE AND MULTIMEDIA COLLATERAL FOR THE NETWORK. IN THE SOCIAL MEDIA DOMAIN, URI IS ENHANCED BY ENGAGING AUDIENCES ON SOCIAL MEDIA. GIVEN FAST-PACED TECHNOLOGICAL CHANGE, URI'S COMMUNICATIONS TEAM STUDIES NEW SYSTEMS, MAKES RECOMMENDATIONS TO URI, AND LAUNCHED A NEW WEBSITE AND INTEGRATED CONSTITUENT RELATIONSHIP MANAGEMENT PLATFORM IN 2017.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmtDescDesc
$108,851EDUCATION AND OUTREACH: TO STRENGTHEN THE EFFECTIVENESS OF CCS TO ACCOMPLISH THEIR GOALS, EXCHANGES OF VARIOUS KINDS OF EXPERTISE TAKE PLACE AMONG CC MEMBERS. URI PROVIDES TRAINING TO HELP CCS EFFECTIVELY TAKE PART IN A GLOBAL NETWORK OF SUPPORT AND PROVIDES CCS WITH IN-DEPTH INTERVIEWS THAT DEEPEN UNDERSTANDING OF THEIR IMPACT AND POTENTIAL. URI DESIGNS LOCAL, NATIONAL AND REGIONAL GATHERINGS FOR CCS TO MEET FACE-TO-FACE TO SHARE RESOURCES, RECEIVE TRAINING, AND GIVE AND RECEIVE MUTUAL SUPPORT. URI COLLABORATES WITH MEMBER GROUPS WORLDWIDE TO ASSESS THE IMPACT OF BELONGING TO THE URI NETWORK AS BOTH CONTRIBUTORS TO THE NETWORK AND RECEIVERS OF BENEFITS.URI'S WEBSITE INCLUDES AN INTERFAITH TEACHERS' CURRICULUM FOR ELEMENTARY AND MIDDLE SCHOOL STUDENTS, AS WELL AS AN EXTENSIVE RESOURCE SECTION. IN ADDITION TO EDUCATIONAL SUPPORT, CC MEMBERS, STAFF AND THE GLOBAL COUNCIL ENGAGE IN STRATEGIC NETWORKING, BOTH TO SHARE URI'S WORK AND TO PROMOTE NEW PARTNERSHIPS TO SUPPORT THE DEVELOPMENT OF THAT WORK. EXTENSIVE WORK IS UNDERWAY IN SEVERAL REGIONS TO INCREASE PARTNERSHIPS BETWEEN CCS, OTHER NGOS, GOVERNMENT AND CIVIC GROUPS TO STRENGTHEN NETWORK SUPPORT AND RESOURCE SHARING. URI ACTIVELY WORKS WITH SEVERAL UNITED NATIONS AGENCIES TO BUILD EFFECTIVE PARTNERSHIPS BETWEEN UN DEVELOPMENT GOALS AND THE WORK OF CCS THROUGHOUT THE WORLD.
$129,218ENVIRONMENT
$1,057PEACE BUILDING
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$239,126TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$3,124,527TotalProgramServiceExpensesAmt
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 AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
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 ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document17IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee21EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryJOForeignCountryCd
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members31GoverningBodyVotingMembersCnt
Independent Voting Member29IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
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 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 Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPAMELA H BANKSPersonNm
Phone4155612300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1POST OFFICE BOX 29242AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94129ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
REV WILLIAM E SWING
PRESIDENT39.001.00Yes (X)Yes (X)$110,156$0$9,764
REV VICTOR H KAZANJIAN JR
EXECUTIVE DIRECTOR39.001.00Yes (X)Yes (X)$131,801$0$133,244
KIRAN BALI
CHAIRPERSON10.00Yes (X)Yes (X)$0$0$0
RATTAN KAUR CHANNA
VICE-CHAIRPERSON3.00Yes (X)Yes (X)$0$0$0
BECKY BURAD
TREASURER3.00Yes (X)Yes (X)$0$0$0
RAVINDRA KANDAGE
ASSISTANT TREASURER3.00Yes (X)Yes (X)$0$0$0
AUDRI WILLIAMS
SECRETARY3.00Yes (X)Yes (X)$0$0$0
BART TEN BROEK
ASSISTANT SECRETARY3.00Yes (X)Yes (X)$0$0$0
SUCHITH ABEYEWICKREME
TRUSTEE3.00Yes (X)$0$0$0
AHMED OSAMA ABU-DOMA
TRUSTEE3.00Yes (X)$0$0$0
SALETTE AQUINO
TRUSTEE3.00Yes (X)$0$0$0
JOAN BROWN CAMPBELL
TRUSTEE3.00Yes (X)$0$0$0
NAOUFAL EL HAMMOUMI
TRUSTEE3.00Yes (X)$0$0$0
FRED FIELDING
TRUSTEE3.00Yes (X)$0$0$0
DONALD FREW
TRUSTEE3.00Yes (X)$0$0$0
PETAR GRAMATIKOV
TRUSTEE3.00Yes (X)$0$0$0
MARIANNE HORLING
TRUSTEE3.00Yes (X)$0$0$0
JOHN KURAKAR
TRUSTEE3.00Yes (X)$0$0$0
CHIEF PHILIP LANE
TRUSTEE3.00Yes (X)$0$0$0
PETER MOUSAFERIADIS
TRUSTEE3.00Yes (X)$0$0$0
KAZI NURUL ISLAM
TRUSTEE3.00Yes (X)$0$0$0
JOHN BAPTIST ODAMA
TRUSTEE3.00Yes (X)$0$0$0
SOFIA PAINIQUEO
TRUSTEE3.00Yes (X)$0$0$0
DAVID LIMO PAJAR
TRUSTEE3.00Yes (X)$0$0$0
JAYA PRIYA REINHALTER
TRUSTEE3.00Yes (X)$0$0$0
ELANA ROZENMAN
TRUSTEE3.00Yes (X)$0$0$0
ROS SAM AN
TRUSTEE3.00Yes (X)$0$0$0
MUSA SANGUILA
TRUSTEE3.00Yes (X)$0$0$0
SWAMINI ADITYANANDA SARASWATI
TRUSTEE3.00Yes (X)$0$0$0
AMEENAH EZZAT YAQOOB
TRUSTEE3.00Yes (X)$0$0$0
ELISHA BUBO YERO
TRUSTEE3.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$241,957TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$143,008TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$135,066FundraisingAmt
All Other Contributions$1,597,862AllOtherContributionsAmt
Noncash Contributions$14,074NoncashContributionsAmt
Total Contributions$1,732,928TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$924TotalRevenueColumnAmt
Exclusion$924ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$9,825SecuritiesAmt
Other$1,028OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$10,092SecuritiesAmt
Other$1,328OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$267SecuritiesAmt
Other-$300OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$567TotalRevenueColumnAmt
Exclusion-$567ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$154,295FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$135,066ContriRptFundraisingEventAmt
Fundraising Direct Expenses$108,293FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$46,002TotalRevenueColumnAmt
Exclusion$46,002ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,779,287TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$46,359ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$126,344TotalAmt
Program Services$126,344ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$803,147TotalAmt
Program Services$803,147ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$241,957TotalAmt
Program Services$213,827ProgramServicesAmt
Management And General$13,180ManagementAndGeneralAmt
Fundraising$14,950FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,347,086TotalAmt
Program Services$948,212ProgramServicesAmt
Management And General$89,266ManagementAndGeneralAmt
Fundraising$309,608FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$304,450TotalAmt
Program Services$229,733ProgramServicesAmt
Management And General$20,247ManagementAndGeneralAmt
Fundraising$54,470FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$105,389TotalAmt
Program Services$77,391ProgramServicesAmt
Management And General$5,409ManagementAndGeneralAmt
Fundraising$22,589FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$30,000TotalAmt
Program Services$24,600ProgramServicesAmt
Management And General$2,400ManagementAndGeneralAmt
Fundraising$3,000FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$130,456TotalAmt
Program Services$126,451ProgramServicesAmt
Management And General$2,161ManagementAndGeneralAmt
Fundraising$1,844FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$54,255TotalAmt
Program Services$29,583ProgramServicesAmt
Management And General$9,538ManagementAndGeneralAmt
Fundraising$15,134FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$9,970TotalAmt
Program Services$6,314ProgramServicesAmt
Management And General$220ManagementAndGeneralAmt
Fundraising$3,436FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$188,901TotalAmt
Program Services$155,321ProgramServicesAmt
Management And General$14,918ManagementAndGeneralAmt
Fundraising$18,662FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$102,652TotalAmt
Program Services$94,926ProgramServicesAmt
Fundraising$7,726FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$174,295TotalAmt
Program Services$174,295ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$90,166TotalAmt
Management And General$90,166ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$13,933TotalAmt
Program Services$10,878ProgramServicesAmt
Management And General$609ManagementAndGeneralAmt
Fundraising$2,446FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MISCELLANEOUS$60,790$47,622$4,487$8,681
PRINTING & COPYING$41,987$35,234$554$6,199
WORKSHOPS, TRAINING$31,591$20,649$7,477$3,465
BANK FEES$6,946$6,946

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,864,315TotalAmt
Program Services$3,124,527ProgramServicesAmt
Management And General$267,578ManagementAndGeneralAmt
Fundraising$472,210FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$476,720BOYAmt
EOY$1,117,953EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$166,282BOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,848,632BOYAmt
EOY$891,375EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$45,684BOYAmt
EOY$61,515EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$168,350LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$148,235LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$30,573BOYAmt
EOY$20,115EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$5,426EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$157,721BOYAmt
EOY$179,971EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,371,110BOYAmt
EOY$16,414,716EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,096,722BOYAmt
EOY$18,691,071EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$97,396BOYAmt
EOY$128,553EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$12,095BOYAmt
EOY$28,400EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$109,491BOYAmt
EOY$156,953EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,630,834BOYAmt
EOY$16,867,584EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,356,397BOYAmt
EOY$1,066,534EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
EOY$600,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,987,231BOYAmt
EOY$18,534,118EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,096,722BOYAmt
EOY$18,691,071EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$2,085,028ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$14,631,915OtherChangesInNetAssetsAmt
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)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
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$1,250,344CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,073,831CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,972,934CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,339,641CurrentTaxYearMinus1YearAmt
Current Tax Year$1,736,634CurrentTaxYearAmt
Total$9,373,384TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,250,344CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,073,831CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,972,934CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,339,641CurrentTaxYearMinus1YearAmt
Current Tax Year$1,736,634CurrentTaxYearAmt
Total$9,373,384TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,422,622SubstantialContributorsTotAmt
Public Support Total170$5,950,762PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,563CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,268CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$492CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$983CurrentTaxYearMinus1YearAmt
Current Tax Year$924CurrentTaxYearAmt
Total$10,230TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$858CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$125,700CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$80,450CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$152,238CurrentTaxYearMinus1YearAmt
Current Tax Year$154,295CurrentTaxYearAmt
Total$513,541TotalAmt
FieldValueIRS element (for citing)
Total Support$9,897,155TotalSupportAmt
Public Support CY1700.60130PublicSupportCY170Pct
Public Support PY1700.34140PublicSupportPY170Pct
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$492,671BeginningYearBalanceAmt
End Year Balance$492,671EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$422,667BeginningYearBalanceAmt
Investment Earnings Or Losses$70,004InvestmentEarningsOrLossesAmt
End Year Balance$492,671EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$435,142BeginningYearBalanceAmt
Investment Earnings Or Losses-$12,475InvestmentEarningsOrLossesAmt
End Year Balance$422,667EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$399,687BeginningYearBalanceAmt
Investment Earnings Or Losses$35,455InvestmentEarningsOrLossesAmt
End Year Balance$435,142EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$311,361BeginningYearBalanceAmt
Investment Earnings Or Losses$88,326InvestmentEarningsOrLossesAmt
End Year Balance$399,687EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (1)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (1)RelatedOrgListSchRInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,747OtherCostOrOtherBasisAmt
Depreciation$11,747DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$156,603OtherCostOrOtherBasisAmt
Depreciation$136,488DepreciationAmt
Book Value$20,115BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$20,115TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDescBook ValueBookValueAmt
DEPOSITS$24,369
OTHER RECEIVABLES$3,437
INTEREST IN NET ASSETS OF URI FOUNDATION$16,378,352
DUE FROM URI FOUNDATION$8,558
FieldValueIRS element (for citing)
Total Book Value Other Assets$16,414,716TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$16,414,907TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$3,706DonatedServicesAndUseFcltsAmt
Other Revenue$14,631,914OtherRevenueAmt
Revenue Not Reported$14,635,620RevenueNotReportedAmt
Revenue Subtotal$1,779,287RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,779,287TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,868,021TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$3,706DonatedServicesUseFcltsAmt
Expenses Not Reported$3,706ExpensesNotReportedAmt
Expenses Subtotal$3,864,315ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,864,315TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE ENDOWMENT FUND IS HELD BY THE RELATED ORGANIZATION, UNITED RELIGIONS INITIATIVE FOUNDATION, INC. FUNDS ARE RESTRICTED TO PROVIDING CASH AWARDS TO COOPERATION CIRCLES (THE "BOWES AWARD").
PART X, LINE 2:UNITED RELIGIONS IS RECOGNIZED AS A PUBLIC CHARITY EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND RECOGNIZED AS A PUBLIC CHARITY EXEMPT FROM STATE INCOME TAXES UNDER SECTION 23701 OF THE CALIFORNIA REVENUE AND TAXATION CODE. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR SUCH TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:CURRENT YEAR EARNINGS FROM FOUNDATION
PART XI, LINE 8THE AMOUNT OF $98,782 REPRESENTS GAIN FROM THE RELATED URI FOUNDATION FOR THE CURRENT YEAR.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)

RegionRegionTxtOfficesOfficesCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
ASIA SOUTH6PROGRAM SERVICES, GRANTS TO RECIPIENTS.INTERFAITH COOPERATION, COMMUNICATION, AND REGIONAL COORDINATION.$194,710
EAST ASIA & PACIFIC3PROGRAM SERVICES, GRANTS TO RECIPIENTS.INTERFAITH COOPERATION, COMMUNICATION, AND REGIONAL COORDINATION.$79,213
CENTRAL AMERICA/SOUTH AMERICA/CARRIBEAN2PROGRAM SERVICES, GRANTS TO RECIPIENTS.INTERFAITH COOPERATION, COMMUNICATION, AND REGIONAL COORDINATION.$61,571
MIDDLE EAST, NORTH AFRICA1PROGRAM SERVICES, GRANTS TO RECIPIENTS.INTERFAITH COOPERATION, COMMUNICATION, AND REGIONAL COORDINATION.$60,440
SUB SAHARA6PROGRAM SERVICES, GRANTS TO RECIPIENTS.INTERFAITH COOPERATION, COMMUNICATION, AND REGIONAL COORDINATION.$246,452
EUROPE1PROGRAM SERVICES, GRANTS TO RECIPIENTS.INTERFAITH COOPERATION, COMMUNICATION, AND REGIONAL COORDINATION.$160,761
FieldValueIRS element (for citing)
Subtotal Offices19SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office19TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$803,147SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$803,147TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (6 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmt
AFRICAINTERFAITH COOPERATION$170,459WIRE TRANSFERS$75,993
EAST ASIA/PACIFICINTERFAITH COOPERATION$44,263WIRE TRANSFER$34,950
EUROPEINTERFAITH COOPERATION$55,933WIRE TRANSFERS$104,828
MIDDLE EASTINTERFAITH COOPERATION$50,190WIRE TRANSFERS$10,250
SOUTH ASIAINTERFAITH COOPERATION$142,275WIRE TRANSFERS$52,435
CENTRAL AMERICA/SOUTH AMERICA/CARRIBEANINTERFAITH COOPERATION$39,508WIRE TRANSFER$22,063
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

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationREPORTS OF EXPENSES AND SUPPORTING DOCUMENTS ARE REQUIRED AS A CONDITION OF GRANT. ORGANIZATION REVIEWS REPORTS AND DOCUMENTS.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CIRCLES OF LIGHTEvent1Nm
Gross Receipts Event1$289,361GrossReceiptsEvent1Amt
Charitable Contri Event1$135,066CharitableContriEvent1Amt
Gross Revenue Event1$154,295GrossRevenueEvent1Amt
Other Direct Expenses Event1$108,293OtherDirectExpensesEvent1Amt
Gross Receipts Total$289,361GrossReceiptsTotalAmt
Charitable Contributions Tot$135,066CharitableContributionsTotAmt
Gross Revenue Total Events$154,295GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$108,293OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$108,293DirectExpenseSummaryEventsAmt
Net Income Summary$46,002NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (3 entries)

Purpose Of GrantPurposeOfGrantTxtAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmt
(no name)
INTERFAITH COOPERATION
(no name)
INTERFAITH COOPERATIONINTERFAITH COOPERATION
URI MULTI-REGION
INTERFAITH COOPERATIONPO BOX 29242SAN FRANCISCOCA94129170(B)(1(A)(VI)$66,500$130,256

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationREPORTS OF EXPENSES AND SUPPORTING DOCUMENTS ARE REQUIRED AS A CONDITION OF GRANT. ORGANIZATION REVIEWS REPORTS AND DOCUMENTS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
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

FieldValueIRS element (for citing)
PersonREV VICTOR H KAZANJIAN JRPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$131,801BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$87,451DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$45,793NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$265,045TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 1AFormAndLineReferenceDesc
ExplanationEXECUTIVE DIRECTOR REVEREND VICTOR H. KAZANJIAN, JR. RECEIVES A NON-TAXABLE MINISTERIAL HOUSING ALLOWANCE.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution9ContributionCnt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6GROUPS CALLED "COOPERATION CIRCLES" ARE MEMBERS AND MUST BE APPROVED BY A COMMITTEE OF THE BOARD. COOPERATION CIRCLES ARE THE ONLY CLASS OF MEMBERS THAT HAVE THE RIGHTS TO ELECT MEMBERS OF THE GOVERNING BOARD. THE MEMBERS DO NOT MAKE KEY DECISIONS, AND UNLIKE FOR-PROFIT ORGANIZATIONS, OUR MEMBERS DO NOT RECEIVE A SHARE OF PROFITS, EXCESS DUES, OR SHARE OF NET ASSETS.
FORM 990, PART VI, SECTION A, LINE 7AMEMBERS IN EIGHT REGIONS VOTE TO ELECT 3 BOARD TRUSTEES EACH (22 TOTAL).
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION RETAINS A PROFESSIONAL CPA FIRM TO PREPARE THE FORM 990, AFTER REVIEW AND APPROVAL BY THE FINANCE COMMITTEE. COPIES ARE MADE AVAILABLE TO ALL BOARD MEMBERS PRIOR TO FILING THE RETURN.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY REQUIRES CONTEMPORANEOUS DISCLOSURE OF ANY FINANCIAL TRANSACTIONS WHICH MAY GIVE RISE TO A CONFLICT. BOARD MEMBERS AND OFFICERS ANNUALLY REVIEW THE POLICY AND SIGN AN AFFIDAVIT OF INDEPENDENCE.
FORM 990, PART VI, SECTION B, LINE 15AIN ORDER TO ENSURE EXECUTIVE COMPENSATION IS COMMENSURATE WITH SIMILAR ORGANIZATIONS, A BOARD SUBCOMMITTEE RETAINS AN INDEPENDENT CONSULTING FIRM TO ADVISE REGARDING EXECUTIVE COMPENSATION IN ORGANIZATIONS OF COMPARABLE SIZE AND LOCATION. ADDITIONALLY, AVAILABLE SURVEY MATERIALS AND FORMS 990 ARE REVIEWED. THE FULL BOARD MUST APPROVE THE COMPENSATION LEVEL OF THE EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION C, LINE 19ANY DOCUMENTS, INCLUDING GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND PAST FINANCIAL STATEMENTS, ARE AVAILABLE UPON REQUEST TO ANY REVIEWER.
FORM 990, PART XI, LINE 9:EARNINGS FROM FOUNDATION 14,631,914. ROUNDING 1.
FORM 990, PART XII, LINE 2CTHERE IS NO CHANGE IN PROCESS FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1THE UNITED RELIGIONS INITIATIVE FOUNDATION INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 29242AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94129ZIPCd
FieldValueIRS element (for citing)
EIN208008593EIN
Primary ActivitiesSUPPORT UNITED RELIGIONS INITIATIVEPrimaryActivitiesTxt
Legal Domicile StateCALegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 11 (A)PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1SELFBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1THE UNITED RELIGIONS INITIATIVE FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeCTransactionTypeTxt
Involved$672,690InvolvedAmt
Method Of Amount DeterminationFMVMethodOfAmountDeterminationTxt

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