SEEDS OF PEACE INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
SEEDS OF PEACE INC (EIN 52-1814447)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-09
IRS object ID
201813139349302966
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)
Return2018-11-09T14:11:00-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

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 Begin2017-01-01TaxPeriodBeginDt

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
Signature2018-11-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLAURENCE SCOT MBA CPAPreparerPersonNm
PTINP00632647PTIN
Phone2129671100PhoneNum
Preparation2018-10-24PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address38.122.225.90IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-09IPDt
IP Tm15:10:31IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id95362FB61C2BFCAB3B9855A80F88891215CDFAB4AtSubmissionCreationDeviceId
At Submission Filing Device Id95362FB61C2BFCAB3B9855A80F88891215CDFAB4AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$6,998,877GrossReceiptsAmt
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 Body32VotingMembersGoverningBodyCnt
Voting Members Independent31VotingMembersIndependentCnt
Total Employee31TotalEmployeeCnt
Total Volunteers122TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,087,086PYContributionsGrantsAmt
CY Contributions Grants$4,355,434CYContributionsGrantsAmt
PY Program Service Revenue$659,059PYProgramServiceRevenueAmt
CY Program Service Revenue$1,115,859CYProgramServiceRevenueAmt
PY Investment Income$2,951PYInvestmentIncomeAmt
CY Investment Income$7,073CYInvestmentIncomeAmt
PY Other Revenue$1,016,393PYOtherRevenueAmt
CY Other Revenue$1,214,497CYOtherRevenueAmt
PY Total Revenue$5,765,489PYTotalRevenueAmt
CY Total Revenue$6,692,863CYTotalRevenueAmt
PY Grants And Similar Paid$201,839PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$325,757CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,812,770PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,017,300CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$697,704CYTotalFundraisingExpenseAmt
PY Other Expenses$2,708,984PYOtherExpensesAmt
CY Other Expenses$2,941,872CYOtherExpensesAmt
PY Total Expenses$5,723,593PYTotalExpensesAmt
CY Total Expenses$6,284,929CYTotalExpensesAmt
PY Revenues Less Expenses$41,896PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$407,934CYRevenuesLessExpensesAmt
Total Assets BOY$2,788,403TotalAssetsBOYAmt
Total Assets EOY$3,160,433TotalAssetsEOYAmt
Total Liabilities BOY$422,915TotalLiabilitiesBOYAmt
Total Liabilities EOY$386,938TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,365,488NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,773,495NetAssetsOrFundBalancesEOYAmt
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$1,776,249ExpenseAmt
Grant$313,910GrantAmt
Revenue$1,014,576RevenueAmt
DescSEEDS OF PEACE CAMP: OUR LEADERSHIP DEVELOPMENT PROGRAMS BEGIN IN THE WOODS OF MAINE. AT THE 2017 SEEDS OF PEACE CAMP, 374 TEENS AND EDUCATORS REPRESENTING 12 DELEGATIONS ENGAGED WITH EACH OTHER ACROSS LINES OF CONFLICT AND IDENTITY OVER THE COURSE OF TWO SESSIONS. FIFTY-SIX OF THOSE TEENS WERE RETURNING CAMPERS WHO TOOK PART IN AN ADVANCED DIALOGUE PROGRAM WITH A HEAVY FOCUS ON LEADERSHIP DEVELOPMENT AND PERSONAL GROWTH. THE FIRST THREE-WEEK SESSION BROUGHT PARTICIPANTS FROM INDIA, PAKISTAN, PALESTINE, ISRAEL, EGYPT, JORDAN, THE UNITED KINGDOM, AND THE UNITED STATES TOGETHER AROUND THE CONFLICTS IN SOUTH ASIA AND THE MIDDLE EAST. DURING THE SECOND TWO-WEEK SESSION, TEENS AND EDUCATORS FROM MAINE, SYRACUSE, NEW YORK, LOS ANGELES, AND CHICAGO ENGAGED EACH OTHER ON ISSUES OF IDENTITY THAT DRIVE DIVISIONS IN THE UNITED STATES, INCLUDING RACE, RELIGION, POWER, AND PRIVILEGE. BOTH SESSIONS ALLOWED PARTICIPANTS TO BUILD MEANINGFUL RELATIONSHIPS WITH PEERS THEY WOULD OTHERWISE LIKELY NEVER HAVE THE OPPORTUNITY TO MEET-WHILE SHARING BUNKS AND MEALS, CREATING ART, COMPETING WITH AND RELYING ON EACH OTHER IN SPORTS, AND MOST IMPORTANTLY, DURING 110-MINUTE DAILY FACILITATED DIALOGUE SESSIONS. IN DIALOGUE, CAMPERS EXPLORED CONFLICT ON PERSONAL, INTERPERSONAL, AND SOCIETAL LEVELS, SHARING PERSONAL EXPERIENCES OF CONFLICT AND COMPETING HISTORICAL NARRATIVES. THROUGH DIALOGUE AND GROUP CHALLENGE ACTIVITIES, AND WELL AS COMPETITIONS LIKE COLOR GAMES, CAMPERS DEVELOPED TRUST, RESPECT, AND EMPATHY. THIS IN TURN DROVE POSITIVE SHIFTS IN PERCEPTIONS AND ATTITUDES, AS CAPTURED IN PRE- AND POST-CAMP SURVEYS ADMINISTERED BY THE UNIVERSITY OF CHICAGO.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$789,860ExpenseAmt
Grant$3,447GrantAmt
Revenue$101,283RevenueAmt
DescMIDDLE EAST: OUR LEADERSHIP DEVELOPMENT PROGRAMS CONTINUE YEAR-ROUND IN THE MIDDLE EAST. SEEDS OF PEACE LED LOCAL PROGRAMS FOR SEEDS IN 2017, BUILDING ON THE LESSONS LEARNED AT CAMP AND FOCUSED ON DEVELOPING KEY ASSETS AND ABILITIES FOR EMERGING LEADERS ENGAGED IN PEACEBUILDING. SELECT HIGHLIGHTS INCLUDE: O FOUR-DAY MEDIATION AND NEGOTIATION SEMINAR IN JERUSALEM IN JANUARY LED BY HARVARD LAW SCHOOL FACULTY FOR ISRAELI AND PALESTINIAN SEEDS. THE PROGRAM DEEPENED THEIR COMMUNICATION AND NEGOTIATION SKILLS. O A THREE-DAY BORDERS SEMINAR FOR ISRAELI AND PALESTINIAN SEEDS IN APRIL. THE PROGRAM EXPLORED THE IMPACT OF BORDERS ON SEEDS' LIVES. O THREE MODEL UNITED NATIONS CONFERENCES FOR WHICH OVER 50 ISRAELI AND PALESTINIAN SEEDS PREPARED THROUGHOUT THE YEAR. THE SIMULATIONS REQUIRED PARTICIPANTS TO PLACE THEMSELVES IN THE DIPLOMATIC SHOES OF ANOTHER COUNTRY AND HONED PUBLIC SPEAKING SKILLS. O A BASKETBALL WITHOUT BORDERS CAMP IN AUGUST IN PARTNERSHIP WITH THE NBA, THE JERUSALEM INTERNATIONAL YMCA, AND PEACEPLAYERS INTERNATIONAL.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$921,045ExpenseAmt
Grant$4,750GrantAmt
DescMULTIREGIONAL: STANDING AT THE CROSSROADS OF SOCIAL INNOVATION AND CONFLICT TRANSFORMATION, GATHER INITIATIVES SUPPORT ALUMNI AND ALSO WELCOME OTHERS INTO THE SEEDS OF PEACE NETWORK OF CHANGEMAKERS. CONVENINGS OFFER CONNECTION THAT IS HARD TO FIND IN REGIONS OF CONFLICT, AS WELL AS THE CONVERSATIONS NECESSARY TO SPARK IDEAS. FIFTY-SIX SEEDS HELPED LEAD 10 GATHER CONVENINGS THAT ENGAGED NEARLY 200 ISRAELIS AND PALESTINIANS IN 2017. TOPICS INCLUDED CHALLENGES IN BI-CULTURAL WORK ENVIRONMENTS, COEXISTENCE FATIGUE IN HAIFA, PALESTINIAN TECH ENTREPRENEURSHIP, AND THE FUTURE OF BINATIONAL TECHNOLOGY INITIATIVES. TRAININGS HELP SEEDS AND OTHER CHANGEMAKERS TAKE ACTION BY OFFERING SKILL-BUILDING IN TWO CRITICAL AREAS: DIALOGUE FACILITATION AND DESIGN THINKING. TWENTY-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. SIXTEEN PALESTINIAN AND ISRAELIS WORKING ON SOCIAL CHANGE PROJECTS TOOK PART IN A TWO-DAY SEEDESIGN DESIGN THINKING WORKSHOP IN OCTOBER. LED BY JONATHAN EDELMAN, A PROFESSOR OF DESIGN THINKING AT STANFORD UNIVERSITY, THE PROGRAM INTRODUCED PARTICIPANTS TO THE IDEATION PROCESS NECESSARY TO CREATE POSITIVE CHANGE IN THEIR COMMUNITIES. SEEDS OF PEACE WORKED THROUGHOUT 2017 WITH ITS SECOND CLASS OF GATHER FELLOWS-15 CHANGEMAKERS WHOSE VENTURES PROVIDE CREATIVE SOLUTIONS TO CHALLENGES CONTRIBUTING TO CONFLICT IN THEIR COMMUNITIES. THE PROGRAM OFFERED FELLOWS MENTORSHIPS, PUBLICITY, AND INVESTMENTS TO HELP THEM WIDEN THEIR REACH AND DEEPEN THEIR IMPACT DURING MONTHS OF INTENSE PROJECT-BUILDING. REGIONAL MEETINGS IN ISRAEL, PALESTINE, CYPRUS, UNITED STATES, AND AFGHANISTAN ALLOWED FELLOWS TO RECEIVE FEEDBACK ON THEIR WORK FROM THE LOCAL SEEDS COMMUNITY AND PROVIDED THEM AN OPPORTUNITY TO RECEIVE FURTHER PROFESSIONAL TRAINING. FELLOWS ALSO GAINED ACCESS TO A SMALL POOL OF GRANT MONEY, AND PARTICIPATED IN ONLINE SKILL-BUILDING WORKSHOPS, TRAININGS, AND PRESENTATIONS ON TOPICS INCLUDING DEVELOPING A SOUND BUSINESS MODEL AND LONG-TERM FINANCIAL SUSTAINABILITY; MARKETING ONE'S PERSONAL AND PROFESSIONAL STORY; AND SCALING A VENTURE. A THREE-DAY CLOSING GROUP CONVENING IN JORDAN IN MAY FOCUSED ON PEER LEARNING, REFLECTION, AND PROJECT SUSTAINABILITY. FELLOWSHIP PROJECTS INCLUDED ONES THAT: O BROUGHT ARAB AND JEWISH WOMEN TOGETHER TO TACKLE GENDER INJUSTICE. O COUNTERED DIVISIVE POLITICAL RHETORIC IN MAINE AND AT THE NATIONAL LEVEL. O PROMOTED SOLIDARITY AND UNDERSTANDING THROUGH MUSIC. O CONNECTED WOMEN ACROSS BORDERS WITH MENTORS IN THEIR FIELD. O CREATED A SAFE SPACE FOR PALESTINIAN YOUTH TO LEARN ABOUT ENVIRONMENTAL CONSERVATION. EDUCATORS PLAY A CRITICAL ROLE IN SUPPORTING SEEDS AND CULTIVATING ENVIRONMENTS CONDUCIVE TO CONFLICT TRANSFORMATION. EDUCATORS TAKE PART IN THEIR OWN DIALOGUE PROGRAM AT THE SEEDS OF PEACE CAMP IN MAINE EACH SUMMER AND ENGAGE IN ACTIVITIES BACK HOME THROUGHOUT THE YEAR. THIS YEAR SAW THE GROWTH OF PROJECTS AT THE INTERSECTION OF THE ARTS AND EDUCATION, AS WELL AS ONE SPECIFICALLY TARGETED AT PROFESSIONAL ARTISTS WHO HAVE THE POTENTIAL TO INSPIRE AND EDUCATE. IN 2017, 19 DELEGATION LEADERS FROM THE MIDDLE EAST, SOUTH ASIA, AND THE UNITED STATES ENGAGED IN DIALOGUE, DEVELOPED COMMUNICATION SKILLS, AND GREW IN DIFFICULT YET CRITICAL WAYS DURING THE FIRST SESSION OF CAMP. DURING THE SECOND SESSION, 14 EDUCATORS FROM THE UNITED STATES FOCUSED ON WHAT IT MEANS TO EDUCATE IN A DIVERSE DEMOCRACY. HIGHLIGHTS FROM REGIONAL ACTIVITIES IN 2017 INCLUDE: O A FIVE-DAY STRATEGIES FOR TRAUMA AWARENESS AND RESILIENCE (STAR) COURSE FOR 18 PALESTINIAN EDUCATORS FROM ACROSS JERUSALEM AND THE WEST BANK. O A FIVE-DAY CREATIVE RETREAT FOR MORE THAN 40 ISRAELI AND PALESTINIAN MUSICIANS, VISUAL ARTISTS, FILMMAKERS, DANCERS, AND OTHERS WHO EXPLORED THE ROLE OF ART IN CROSS-CULTURAL UNDERSTANDING AND SOCIAL TRANSFORMATION. O YEAR-ROUND DAILY PROGRAMS FOR HUNDREDS OF PALESTINIAN CHILDREN IN GAZA THROUGH THE SHIJAEYA COMMUNITY PROJECT. O A MONTHLY ISRAELI/PALESTINIAN DIALOGUE GROUP IN JERUSALEM FOR SEED PARENTS AND EDUCATORS; ARABIC COURSES FOR ISRAELIS; RAMADAN IFTAR GATHERINGS; NEW HORIZON DAY TRIPS; COMMUNITY OUTREACH FORUMS; AND SUMMER CAMPS FOR PALESTINIAN CHILDREN IN THE WEST BANK.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmtDescDescGrantGrantAmt
$541,959PROGRAM ADMINISTRATION: PROVIDES PROGRAM ADMINISTRATION, EVALUATION AND MONITORING OF PROGRAM ACTIVITIES.
$271,825US PROGRAMS: OUR LEADERSHIP DEVELOPMENT PROGRAMS CONTINUE YEAR-ROUND IN THE UNITED STATES. SEEDS OF PEACE LED LOCAL PROGRAMS FOR SEEDS IN 2017, BUILDING ON THE LESSONS LEARNED AT CAMP AND FOCUSED ON DEVELOPING KEY ASSETS AND ABILITIES FOR EMERGING LEADERS ENGAGED IN PEACEBUILDING. SELECT HIGHLIGHTS INCLUDE: O A FOUR-DAY MEDIATION AND NEGOTIATION SEMINAR IN JERUSALEM IN JANUARY LED BY HARVARD LAW SCHOOL FACULTY ATTENDED BY AMERICAN, AND UK SEEDS. O DIALOGUE AND FACILITATION TRAININGS IN MAINE, LONDON, CHICAGO, NEW YORK, LOS ANGELES, AND SYRACUSE, ATTENDED BY OVER 100 SEEDS. O EVENTS IN CHICAGO AND MAINE WHICH HIGHLIGHTED THE POWER OF YOUNG PEOPLE TO CREATE MEANINGFUL CHANGE IN THEIR SCHOOLS. ELEVEN CHICAGO SEEDS AND PEERS TOOK PART IN A TWO-DAY RESTORATIVE JUSTICE TRAINING IN FEBRUARY. IN MARCH, 28 MAINE SEEDS ATTENDED A YOUTH SUMMIT ON RESTORATIVE JUSTICE AND 37 THEN PARTICIPATED IN SEEDS OF PEACE'S SOUTHERN MAINE YOUTH.$3,650
$81,578SOUTH ASIA: OUR LEADERSHIP DEVELOPMENT PROGRAMS CONTINUE YEAR-ROUND IN SOUTH ASIA. SEEDS OF PEACE LED LOCAL PROGRAMS FOR SEEDS IN 2017, BUILDING ON THE LESSONS LEARNED AT CAMP AND FOCUSED ON DEVELOPING KEY ASSETS AND ABILITIES FOR EMERGING LEADERS ENGAGED IN PEACEBUILDING. PROGRAMS INCLUDED A FOUR-DAY INTERFAITH CAMP IN KARJAT IN DECEMBER LED BY INDIAN SEEDS FOR 40 HIGH SCHOOL STUDENTS FROM DIFFERENT RELIGIOUS BACKGROUNDS.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$895,362TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$3,650TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$4,382,516TotalProgramServiceExpensesAmt
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 ContriYes (1)DeductibleNonCashContriInd
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
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document68IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee31EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryISForeignCountryCd
Foreign CountryPKForeignCountryCd
Foreign CountryUKForeignCountryCd
Foreign CountryINForeignCountryCd
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members32GoverningBodyVotingMembersCnt
Independent Voting Member31IndependentVotingMemberCnt
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
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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 (36 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
DAVID STRASSER
BOARD DIRECTOR1.00Yes (X)$0$0$0
JANE TOLL
BOARD DIRECTOR1.00Yes (X)$0$0$0
JANET WALLACH
PRESIDENT EMERITA2.00Yes (X)$68,750$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
SEBASTIAN STUBBE
BOARD DIRECTOR1.00Yes (X)$0$0$0
DEBORAH SCHER
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 D'AMBROSIO
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
LESLIE LEWIN
EXECUTIVE DIRECTOR40.00$158,009$0$1,888Yes (X)
ALINA YAVOROVSKAYA
CFO & EVP, ADMIN. & FINANC40.00$157,735$0$12,296Yes (X)
JASON P DRUCKER
DIRECTOR, DEV. & EXT. RELA40.00$131,884$0$14,056Yes (X)
EVA ARMOUR
DIRECTOR, GLOBAL STRATEGY40.00$107,320$0$3,324Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$623,698TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$31,564TotalOtherCompensationAmt
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$159,716GovernmentGrantsAmt
All Other Contributions$4,195,718AllOtherContributionsAmt
Noncash Contributions$119,420NoncashContributionsAmt
Total Contributions$4,355,434TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CAMP FEES & RELATED INCOME721210$1,014,576$1,014,576
MULTINATIONAL PROG. & OTHER FEES900099$101,283$101,283
FieldValueIRS element (for citing)
Total Program Service Revenue$1,115,859TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,549TotalRevenueColumnAmt
Exclusion$5,549ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$119,732SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$118,208SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,524SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,524TotalRevenueColumnAmt
Exclusion$1,524ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$1,370,797FundraisingGrossIncomeAmt
Fundraising Direct Expenses$187,806FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,182,991TotalRevenueColumnAmt
Exclusion$1,182,991ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$31,506TotalRevenueColumnAmt
Related Or Exempt Func Income$31,506RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$31,506OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,692,863TotalRevenueColumnAmt
Related Or Exempt Func Income$1,147,365RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,190,064ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$325,757TotalAmt
Program Services$325,757ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$554,948TotalAmt
Program Services$336,601ProgramServicesAmt
Management And General$129,682ManagementAndGeneralAmt
Fundraising$88,665FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,938,663TotalAmt
Program Services$1,175,886ProgramServicesAmt
Management And General$453,034ManagementAndGeneralAmt
Fundraising$309,743FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$29,760TotalAmt
Program Services$18,168ProgramServicesAmt
Management And General$6,711ManagementAndGeneralAmt
Fundraising$4,881FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$299,400TotalAmt
Program Services$182,775ProgramServicesAmt
Management And General$67,520ManagementAndGeneralAmt
Fundraising$49,105FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$194,529TotalAmt
Program Services$122,451ProgramServicesAmt
Management And General$43,049ManagementAndGeneralAmt
Fundraising$29,029FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$10,037TotalAmt
Management And General$10,037ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$46,599TotalAmt
Program Services$20,136ProgramServicesAmt
Management And General$26,463ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$9,397TotalAmt
Program Services$9,037ProgramServicesAmt
Management And General$90ManagementAndGeneralAmt
Fundraising$270FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$382,173TotalAmt
Program Services$200,569ProgramServicesAmt
Management And General$113,700ManagementAndGeneralAmt
Fundraising$67,904FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$59,204TotalAmt
Program Services$49,877ProgramServicesAmt
Management And General$3,937ManagementAndGeneralAmt
Fundraising$5,390FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$435,261TotalAmt
Program Services$171,853ProgramServicesAmt
Management And General$243,129ManagementAndGeneralAmt
Fundraising$20,279FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$40,888TotalAmt
Program Services$35,750ProgramServicesAmt
Management And General$4,769ManagementAndGeneralAmt
Fundraising$369FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$186,281TotalAmt
Program Services$147,021ProgramServicesAmt
Management And General$39,260ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
TRAVEL, HOTELS AND CONF$624,460$592,013$7,845$24,602
OUTSIDE CONSULTANTS$601,292$490,846$21,366$89,080
SECURITY$101,174$101,174
KITCHEN FOOD AND SUPPLI$85,111$85,111

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$359,995TotalAmt
Program Services$317,491ProgramServicesAmt
Management And General$34,117ManagementAndGeneralAmt
Fundraising$8,387FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,284,929TotalAmt
Program Services$4,382,516ProgramServicesAmt
Management And General$1,204,709ManagementAndGeneralAmt
Fundraising$697,704FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$943,386BOYAmt
EOY$789,194EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$874,202BOYAmt
EOY$1,180,287EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$480,153BOYAmt
EOY$721,851EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$23,532BOYAmt
EOY$19,444EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$183,027BOYAmt
EOY$195,306EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$954,239LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$791,772LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$191,691BOYAmt
EOY$162,467EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,356BOYAmt
EOY$2,004EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$67,600BOYAmt
EOY$61,222EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$22,456BOYAmt
EOY$28,658EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,788,403BOYAmt
EOY$3,160,433EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$376,948BOYAmt
EOY$360,791EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$45,967BOYAmt
EOY$26,147EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$422,915BOYAmt
EOY$386,938EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,283,602BOYAmt
EOY$1,326,280EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$736,326BOYAmt
EOY$1,098,915EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$345,560BOYAmt
EOY$348,300EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,365,488BOYAmt
EOY$2,773,495EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,788,403BOYAmt
EOY$3,160,433EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$407,934ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$73NetUnrlzdGainsLossesInvstAmt
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 RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

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$3,107,561CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,221,830CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,269,912CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,087,086CurrentTaxYearMinus1YearAmt
Current Tax Year$4,355,434CurrentTaxYearAmt
Total$20,041,823TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,107,561CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,221,830CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,269,912CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,087,086CurrentTaxYearMinus1YearAmt
Current Tax Year$4,355,434CurrentTaxYearAmt
Total$20,041,823TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,179,705SubstantialContributorsTotAmt
Public Support Total170$17,862,118PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,789CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$516CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,139CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,951CurrentTaxYearMinus1YearAmt
Current Tax Year$7,073CurrentTaxYearAmt
Total$16,468TotalAmt
FieldValueIRS element (for citing)
Total Support$20,058,291TotalSupportAmt
Gross Receipts Rltd Activities$6,555,983GrossReceiptsRltdActivitiesAmt
Public Support CY1700.89050PublicSupportCY170Pct
Public Support PY1700.89030PublicSupportPY170Pct
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$345,560BeginningYearBalanceAmt
Investment Earnings Or Losses$2,740InvestmentEarningsOrLossesAmt
End Year Balance$348,300EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$344,180BeginningYearBalanceAmt
Investment Earnings Or Losses$35InvestmentEarningsOrLossesAmt
End Year Balance$344,215EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$344,113BeginningYearBalanceAmt
Investment Earnings Or Losses$67InvestmentEarningsOrLossesAmt
End Year Balance$344,180EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$718,417OtherCostOrOtherBasisAmt
Depreciation$583,044DepreciationAmt
Book Value$135,373BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$198,491OtherCostOrOtherBasisAmt
Depreciation$183,954DepreciationAmt
Book Value$14,537BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$37,331OtherCostOrOtherBasisAmt
Depreciation$24,774DepreciationAmt
Book Value$12,557BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$162,467TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$6,711,186TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$73NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$18,250DonatedServicesAndUseFcltsAmt
Revenue Not Reported$18,323RevenueNotReportedAmt
Revenue Subtotal$6,692,863RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$6,692,863TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,303,179TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$18,250DonatedServicesUseFcltsAmt
Expenses Not Reported$18,250ExpensesNotReportedAmt
Expenses Subtotal$6,284,929ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,284,929TotalExpensesPerForm990Amt

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 AFRICA220PROGRAM SERVICESSEMINARS & WORKSHOPS AND COMMUNITY PROJECTS$789,860
SOUTH ASIA12PROGRAM SERVICESSEMINARS & WORKSHOPS AND COMMUNITY PROJECTS$81,578
FieldValueIRS element (for citing)
Subtotal Offices3SubtotalOfficesCnt
Subtotal Employees22SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office3TotalOfficeCnt
Total Employee22TotalEmployeeCnt
Subtotal Spent$871,438SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$871,438TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (2 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
CAMP SCHOLARSHIPSMIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,176$321,007CASH
AWARDMIDDLE EAST AND NORTH AFRICA2$4,750CASH
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$1,317,857GrossReceiptsEvent1Amt
Gross Revenue Event1$1,317,857GrossRevenueEvent1Amt
Other Direct Expenses Event1$163,753OtherDirectExpensesEvent1Amt
Event2GALA LONDONEvent2Nm
Gross Receipts Event2$52,940GrossReceiptsEvent2Amt
Gross Revenue Event2$52,940GrossRevenueEvent2Amt
Other Direct Expenses Event2$24,053OtherDirectExpensesEvent2Amt
Gross Receipts Total$1,370,797GrossReceiptsTotalAmt
Gross Revenue Total Events$1,370,797GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$187,806OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$187,806DirectExpenseSummaryEventsAmt
Net Income Summary$1,182,991NetIncomeSummaryAmt

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 (2 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$152,009$0$6,000$0$0$0$500$0$1,388$0$159,897$0$0$0
ALINA YAVOROVSKAYA
CFO & EVP, ADMIN. & FINANC$154,735$0$3,000$0$0$0$0$0$12,296$0$170,031$0$0$0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution18ContributionCnt
Noncash Contributions Rpt F990$119,420NoncashContributionsRptF990Amt
Method Of Determining RevenuesPUBLICALLY LISTED VALUEMethodOfDeterminingRevenuesTxt
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 (6 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 FINANCE COMMITTEE APPROVES COMPENSATION FOR SEEDS OF PEACE EXECUTIVES USING THE PNP NY SALARY SURVEY REPORTS AS TO COMPARE COMPENSATION FOR QUALIFIED PERSONS 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 XII, LINE 2C:PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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