PEACETREES VIETNAM: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: PEACETREES VIETNAM (EIN 20-1051471)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-11-13
IRS object ID: 201833179349308383
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-11-13T16:23:30-08:00	ReturnTs
Tax Period End	2017-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	911566381	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	FINNEY NEILL & COMPANY PS	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	9757 GREENWOOD AVE N	AddressLine1Txt
City	SEATTLE	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98103	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	201051471	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PEACETREES VIETNAM	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	PEAC	BusinessNameControlTxt
Phone	2064416136	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	509 OLIVE WAY STE 1226	AddressLine1Txt
City	SEATTLE	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98101	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	M CLAIRE YUNKER	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	2064416136	PhoneNum
Signature	2018-11-13	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JOSHUA J BREILING CPA	PreparerPersonNm
PTIN	P01286663	PTIN
Phone	2062989811	PhoneNum
Preparation	2018-11-13	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	50.197.64.9	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2018-11-13	IPDt
IP Tm	18:23:30	IPTm
IP Timezone	CS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	86808191B503262C3C8BF94E20E703DF8F324194	AtSubmissionCreationDeviceId
At Submission Filing Device Id	86808191B503262C3C8BF94E20E703DF8F324194	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	M CLAIRE YUNKER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	509 OLIVE WAY	AddressLine1Txt
City	SEATTLE	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98101	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,566,518	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	PEACETREESVIETNAM.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2004	FormationYr
Legal Domicile State	WA	LegalDomicileStateCd
Activity Or Mission	PEACETREES VIETNAM (PEACETREES), A NONPROFIT CORPORATION, IS DEDICATED TO THE HEALING OF COMMUNITIES IMPACTED BY THE CONSEQUENCES OF WAR. OUR MISSION IS TO HEAL THE LEGACY OF WAR BY REMOVING DANGEROUS EXPLOSIVES, RETURNING LAND TO SAFE USE, PROMOTING PEACE, AND CULTIVATING A BRIGHTER FUTURE FOR THE CHILDREN AND FAMILIES OF VIETNAM.	ActivityOrMissionDesc
Voting Members Governing Body	16	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	5	TotalEmployeeCnt
Total Volunteers	115	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$1,129,130	PYContributionsGrantsAmt
CY Contributions Grants	$1,437,498	CYContributionsGrantsAmt
PY Program Service Revenue	$73,810	PYProgramServiceRevenueAmt
CY Program Service Revenue	$128,461	CYProgramServiceRevenueAmt
PY Investment Income	$87	PYInvestmentIncomeAmt
CY Investment Income	$559	CYInvestmentIncomeAmt
PY Other Revenue	-$39,347	PYOtherRevenueAmt
CY Other Revenue	-$34,036	CYOtherRevenueAmt
PY Total Revenue	$1,163,680	PYTotalRevenueAmt
CY Total Revenue	$1,532,482	CYTotalRevenueAmt
PY Grants And Similar Paid	$59,827	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$87,480	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$303,406	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$343,237	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$126,671	CYTotalFundraisingExpenseAmt
PY Other Expenses	$720,183	PYOtherExpensesAmt
CY Other Expenses	$983,016	CYOtherExpensesAmt
PY Total Expenses	$1,083,416	PYTotalExpensesAmt
CY Total Expenses	$1,413,733	CYTotalExpensesAmt
PY Revenues Less Expenses	$80,264	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$118,749	CYRevenuesLessExpensesAmt
Total Assets BOY	$511,922	TotalAssetsBOYAmt
Total Assets EOY	$585,089	TotalAssetsEOYAmt
Total Liabilities BOY	$69,926	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$24,344	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$441,996	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$560,745	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	PEACETREES VIETNAM (PEACETREES), A NONPROFIT CORPORATION, IS DEDICATED TO THE HEALING OF COMMUNITIES IMPACTED BY THE CONSEQUENCES OF WAR. OUR MISSION IS TO HEAL THE LEGACY OF WAR BY REMOVING DANGEROUS EXPLOSIVES, RETURNING LAND TO SAFE USE, PROMOTING PEACE, AND CULTIVATING A BRIGHTER FUTURE FOR THE CHILDREN AND FAMILIES OF VIETNAM.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$1,169,888	ExpenseAmt
Grant	$87,480	GrantAmt
Revenue	$128,461	RevenueAmt
Desc	LANDMINE AND UNEXPLODED ORDANANCE (UXO) REMOVAL AND COMMUNITY SUPPORT: THE ORGANIZATION SPONSORS THE REMOVAL OF LANDMINES AND UNEXPLODED ORDNANCE TO PROMOTE A SAFE AND HEALTHY ENVIRONMENT FOR CHILDREN AND FAMILIES IN CENTRAL VIETNAM. COMMUNITY SUPPORT IS ALSO PROVIDED TO VIETNAMESE FAMILIES THROUGH ECONOMIC DEVELOPMENT AND SCHOLARSHIPS FOR CHILDREN; BUILDING LIBRARIES AND SCHOOLS; PROVIDING MICROCREDIT LOANS; AND SPONSORING CITIZEN DIPLOMACY TRIPS FOR THOSE INTERESTED IN LEARNING MORE ABOUT VIETNAM, THE AFTEREFFECTS OF WAR, AND THE ORGANIZATION'S HUMANITARIAN WORK.	Desc
Total Program Service Expenses	$1,169,888	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	Yes (true)	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (true)	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	3	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	5	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	Yes (true)	ForeignFinancialAccountInd
Foreign Country	VM	ForeignCountryCd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	16	GoverningBodyVotingMembersCnt
Independent Voting Member	16	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	M CLAIRE YUNKER	PersonNm
Phone	2064416136	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	509 OLIVE WAY STE 1226	AddressLine1Txt
City	SEATTLE	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98101	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
RAE CHENEY TO 082017
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
AMANDA DUBOIS TO 092017
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
RON BEMAN
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
JERILYN BRUSSEAU
BOARD MEMBER	15.00	Yes (X)	$0	$0	$0
LINDA CHEEVER
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
CYNTHIA CHIROT
BOARD MEMBER	3.00	Yes (X)	$0	$0	$0
KEVIN ESPIRITO
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
TRACY GARLAND
PRESIDENT	5.00	Yes (X)	$0	$0	$0	Yes (X)
DAN GILMAN
SECRETARY	2.00	Yes (X)	$0	$0	$0	Yes (X)
PAUL KENNEL
VICE PRESIDE	1.00	Yes (X)	$0	$0	$0	Yes (X)
MEGAN MCCLOSKEY
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
STEPHEN MEYERS
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
EVIN MORRIS
TREASURER	5.00	Yes (X)	$0	$0	$0	Yes (X)
THOA NGUYEN
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
KATE RUFFING
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
ALY VANDER STOEP
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
MARY WAGNER
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
SUE WARNER-BEAN
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
M CLAIRE YUNKER
EXECUTIVE DI	40.00		$92,616	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$92,616	TotalReportableCompFromOrgAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Fundraising	$251,690	FundraisingAmt
Government Grants	$820,307	GovernmentGrantsAmt
All Other Contributions	$365,501	AllOtherContributionsAmt
Noncash Contributions	$3,576	NoncashContributionsAmt
Total Contributions	$1,437,498	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	CITIZEN DIPLOMACY TRIPS	Desc
Business	900099	BusinessCd
Total Revenue Column	$128,461	TotalRevenueColumnAmt
Related Or Exempt Func Income	$128,461	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$128,461	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$559	TotalRevenueColumnAmt
Exclusion	$559	ExclusionAmt

Field	Value	IRS element (for citing)
Contri Rpt Fundraising Event	$251,690	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$34,036	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$34,036	TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,532,482	TotalRevenueColumnAmt
Related Or Exempt Func Income	$128,461	RelatedOrExemptFuncIncomeAmt
Exclusion	$559	ExclusionAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$87,480	TotalAmt
Program Services	$87,480	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$87,001	TotalAmt
Program Services	$43,501	ProgramServicesAmt
Management And General	$21,750	ManagementAndGeneralAmt
Fundraising	$21,750	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$194,604	TotalAmt
Program Services	$129,922	ProgramServicesAmt
Management And General	$19,706	ManagementAndGeneralAmt
Fundraising	$44,976	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$13,052	TotalAmt
Program Services	$6,134	ProgramServicesAmt
Management And General	$2,480	ManagementAndGeneralAmt
Fundraising	$4,438	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$48,580	TotalAmt
Program Services	$30,881	ProgramServicesAmt
Management And General	$6,307	ManagementAndGeneralAmt
Fundraising	$11,392	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$41,159	TotalAmt
Program Services	$10,461	ProgramServicesAmt
Management And General	$30,698	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$13,377	TotalAmt
Program Services	$3,491	ProgramServicesAmt
Management And General	$3,170	ManagementAndGeneralAmt
Fundraising	$6,716	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$90,415	TotalAmt
Program Services	$25,683	ProgramServicesAmt
Management And General	$31,193	ManagementAndGeneralAmt
Fundraising	$33,539	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$127,723	TotalAmt
Program Services	$127,015	ProgramServicesAmt
Management And General	$236	ManagementAndGeneralAmt
Fundraising	$472	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,977	TotalAmt
Program Services	$397	ProgramServicesAmt
Management And General	$970	ManagementAndGeneralAmt
Fundraising	$1,610	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$21,990	TotalAmt
Program Services	$21,990	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
VIETNAM DEMINING OPER	$595,163	$595,163
VIETNAM CONSTRUCTION COST	$63,034	$63,034
REPAIRS & MAINTENANCE	$15,692	$13,025	$889	$1,778
DEMINING TRANING	$11,738	$11,738

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	-$252	TotalAmt
Program Services	-$27	ProgramServicesAmt
Management And General	-$225	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,413,733	TotalAmt
Program Services	$1,169,888	ProgramServicesAmt
Management And General	$117,174	ManagementAndGeneralAmt
Fundraising	$126,671	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$376,001	BOYAmt
EOY	$427,340	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$47,149	BOYAmt
EOY	$109,980	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$6,169	BOYAmt
EOY	$30	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$10,541	BOYAmt
EOY	$10,568	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$14,280	BOYAmt
EOY	$835	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$120,266	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$86,715	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$55,541	BOYAmt
EOY	$33,551	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$2,241	BOYAmt
EOY	$2,785	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$511,922	BOYAmt
EOY	$585,089	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$16,727	BOYAmt
EOY	$17,151	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$939	BOYAmt
EOY	$2,693	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$52,260	BOYAmt
EOY	$4,500	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$69,926	BOYAmt
EOY	$24,344	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$315,584	BOYAmt
EOY	$407,932	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$126,412	BOYAmt
EOY	$152,813	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$441,996	BOYAmt
EOY	$560,745	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$511,922	BOYAmt
EOY	$585,089	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$118,749	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$852,897	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,085,870	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,057,355	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,129,130	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,437,498	CurrentTaxYearAmt
Total	$5,562,750	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$852,897	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,085,870	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,057,355	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,129,130	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,437,498	CurrentTaxYearAmt
Total	$5,562,750	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$5,562,750	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,706	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,041	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,456	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$87	CurrentTaxYearMinus1YearAmt
Current Tax Year	$559	CurrentTaxYearAmt
Total	$4,849	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$5,567,599	TotalSupportAmt
Gross Receipts Rltd Activities	$477,283	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99910	PublicSupportCY170Pct
Public Support PY170	0.99910	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$120,266	OtherCostOrOtherBasisAmt
Depreciation	$86,715	DepreciationAmt
Book Value	$33,551	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$33,551	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	CITIZEN DIPLOMACY TRIP ADVANCES	Desc
Amt	$4,500	Amt

Field	Value	IRS element (for citing)
Total Liability	$4,500	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,566,914	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$396	DonatedServicesAndUseFcltsAmt
Other Revenue	$34,036	OtherRevenueAmt
Revenue Not Reported	$34,432	RevenueNotReportedAmt
Revenue Subtotal	$1,532,482	RevenueSubtotalAmt
Total Revenue Per Form990	$1,532,482	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,448,165	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$396	DonatedServicesUseFcltsAmt
Other Expenses Included	$34,036	OtherExpensesIncludedAmt
Expenses Not Reported	$34,432	ExpensesNotReportedAmt
Expenses Subtotal	$1,413,733	ExpensesSubtotalAmt
Total Expenses Per Form990	$1,413,733	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE D, PAGE 3, PART X	PEACETREES ACCOUNTS FOR TAX POSITIONS IN ACCORDANCE WITH THE RECOGNITION AND INITIAL MEASUREMENT SECTIONS OF THE INCOME TAXES TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION. WITH FEW EXCEPTIONS, PEACETREES IS SUBJECT TO FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE PRIOR THREE YEARS. MANAGEMENT HAS REVIEWED PEACETREES TAX POSITIONS AND DETERMINED THERE WERE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2017 AND 2016.
SCHEDULE D, PAGE 4, PART XI, LINE 2D	FUNDRAISING EVENT EXPENSES 34,036
SCHEDULE D, PAGE 4, PART XII, LINE 2D	FUNDRAISING EVENT EXPENSES 34,036

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
EAST ASIA AND THE PACIFIC	1	49	PROGRAM SERVICES	LANDMINE UXO CLEAR	$635,710
EAST ASIA AND THE PACIFIC			PROGRAM SERVICES	CITIZEN DIPLOMACY	$108,539
EAST ASIA AND THE PACIFIC			PROGRAM SERVICES	ECONOMIC DEVELOPMENT	$108,745
EAST ASIA AND THE PACIFIC			PROGRAM SERVICES	LOCAL ADMINISTRATION	$83,174

Field	Value	IRS element (for citing)
Subtotal Offices	1	SubtotalOfficesCnt
Subtotal Employees	49	SubtotalEmployeesCnt
Total Office	1	TotalOfficeCnt
Total Employee	49	TotalEmployeeCnt
Subtotal Spent	$936,168	SubtotalSpentAmt
Total Spent	$936,168	TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (5 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Valuation Method UsedValuationMethodUsedDesc
LANDMINE VICTIM ASSIST	EAST ASIA AND THE PACIFIC	1	$44	CASH	CASH
ECONOMIC DEVELOPMENT	EAST ASIA AND THE PACIFIC	60	$6,346	CASH	CASH
SCHOLARSHIPS	EAST ASIA AND THE PACIFIC	365	$24,163	CASH	CASH
KINDERGARTEN FOOD	EAST ASIA AND THE PACIFIC	462	$37,518	CASH	CASH
LANDMINE RISK EDUCATION	EAST ASIA AND THE PACIFIC	350	$19,409	CASH	CASH

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	false	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	false	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE F, PAGE 1, PART I, LINE 2

THE ORGANIZATION MAINTAINS ITS BOOKS IN ITS SEATTLE OFFICE AND WIRES FUNDS TO THE VIETNAM OFFICE IN QUANG TRI PROVINCE TO PAY EXPENSES BASED ON WRITTEN REQUESTS, WHICH ARE APPROVED BY THE EXECUTIVE DIRECTOR OR A BOARD OFFICER. ALL REQUESTS FOR FUNDING ARE BASED ON THE ORGANIZATION'S CHART OF ACCOUNTS AND ARE SUBSTANTIATED BY DETAILED RECEIPTS AND RECORDS IN VIETNAM AND WRITTEN CONTRACTS WITH ANY ORGANIZATIONS DELIVERING SERVICES FOR THE ORGANIZATION. ONCE A WRITTEN REQUEST FOR FUNDS IS APPROVED IN SEATTLE, THE FUNDS ARE WIRED TO THE ORGANIZATION'S BANK ACCOUNT IN VIETNAM WHERE THEY ARE WITHDRAWN BY THE IN-COUNTRY DIRECTOR FOR USE FOR PROGRAM AND OFFICE EXPENSES. COPIES OF BANK WITHDRAWAL RECEIPTS ARE PROVIDED TO THE SEATTLE OFFICE. AS COMMERCE IN VIETNAM IS PRIMARILY IN CASH, FUNDS FOR LARGE TRANSACTIONS ARE TRANSFERRED BANK-TO-BANK. SMALLER OBLIGATIONS ARE PAID IN CASH IN VIETNAM. CASH ON HAND IS KEPT IN A SAFE IN THE VIETNAM OFFICE UNTIL USED. RECEIPTS ARE RECEIVED FOR EACH AMOUNT OF CASH DISPENSED FOR PROGRAM ACTIVITES DELIVERED THROUGH THE DEPARTMENT OF FOREIGN AFFAIRS OF QUANG TRI PROVICE AND WOMEN'S UNION OF QUANG TRI PROVINCE. DETAILED RECORDS AND RECEIPTS FOR ALL EXPENSES INCURRED AGAINST THE WRITTEN AGREEMENT ARE PROVIDED MONTHLY BY THE PROGRAM PROVIDER AND COMPARED TO BUDGET. THE IN- COUNTRY DIRECTOR PROVIDES OVERSIGHT OF PROGRAM SERVICES TO ASSURE DELIVERY AS PER WRITTEN AGREEMENT. A REPORT IS PROVIDED AT THE END OF ANY CONTRACT, AS WELL AS MONTHLY PROGRESS REVIEWS ON RESULTS ACCOMPLISHED. SEATTLE OFFICE STAFF VISIT SEVERAL TIMES A YEAR AND REVIEW ON-SITE RECORDS IN ADDITION TO THE WRITTEN REPORTS AND RECORDS PROVIDED MONTHLY.

SCHEDULE F, PAGE 1, PART I, LINE 3

EAST ASIA AND THE PACIFIC 635,710 0 EAST ASIA AND THE PACIFIC 108,539 0 EAST ASIA AND THE PACIFIC 108,745 0 EAST ASIA AND THE PACIFIC 83,174 0

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	LUNCHEON	Event1Nm
Gross Receipts Event1	$251,690	GrossReceiptsEvent1Amt
Charitable Contri Event1	$251,690	CharitableContriEvent1Amt
Rent Facility Costs Event1	$19,085	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$7,334	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$7,617	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$251,690	GrossReceiptsTotalAmt
Charitable Contributions Tot	$251,690	CharitableContributionsTotAmt
Rent Fclty Costs Total Events	$19,085	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$7,334	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$7,617	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$34,036	DirectExpenseSummaryEventsAmt
Net Income Summary	-$34,036	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSION	PEACETREES VIETNAM (PEACETREES), A NONPROFIT CORPORATION, IS DEDICATED TO THE HEALING OF COMMUNITIES IMPACTED BY THE CONSEQUENCES OF WAR. OUR MISSION IS TO HEAL THE LEGACY OF WAR BY REMOVING DANGEROUS EXPLOSIVES, RETURNING LAND TO SAFE USE, PROMOTING PEACE, AND CULTIVATING A BRIGHTER FUTURE FOR THE CHILDREN AND FAMILIES OF VIETNAM.
FORM 990, PART V, LINE 4B	VIETNAM
FORM 990, PAGE 6, PART VI, LINE 2	RAE CHENEY JERILYN BRUSSEAU BOARD MEMBER BOARD MEMBER MOTHER/DAUGHTER
FORM 990, PAGE 6, PART VI, LINE 11B	THE FORM 990 IS INITIALLY REVIEWED BY THE FINANCE COMMITTEE AND A COPY IS PROVIDED TO EACH BOARD MEMBER FOR REVIEW AND COMMENT PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 12C	ALL MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO ANNUALLY COMPLETE A CONFLICT OF INTEREST FORM. AT ANY MEETING WHERE A NEW CONFLICT ARISES, BOARD MEMBERS ARE EXPECTED TO DECLARE ANY NEW CONFLICT AND RECUSE THEMSELVES FROM DISCUSSION.
FORM 990, PAGE 6, PART VI, LINE 15A	THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS SET AFTER REVIEW OF SALARIES OF OTHER NGO EXECUTIVES BASED ON SURVEY DATA AND APPROVED BY THE BOARD OF DIRECTORS, AS REFLECTED IN THE ORGANIZATION'S MINUTES.
FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND THE RECENT FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST TO THE ORGANIZATION'S OFFICE.