BETA

SERVICE FOR PEACE INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
SERVICE FOR PEACE INC (EIN 03-0388426)
Tax period
2013-10-01 to 2014-09-30
Filed
2015-03-16
IRS object ID
201520759349301102
Schema version
2013v4.0
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)
Return2015-03-16T14:25:36-05:00ReturnTs
Tax Period End2014-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN223575846PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Brunhofer & Balise LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1287 Farview AvenueAddressLine1
CityParamusCity
StateNJState
ZIP Code07652ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN030388426EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Service For Peace IncBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlSERVBusinessNameControlTxt
Phone2033390064PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 3096AddressLine1
CityBridgeportCity
StateCTState
ZIP Code06605ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDr Charles PhillipsPersonNm
Person TitlePresidentPersonTitleTxt
Phone2033395767PhoneNum
Signature2015-03-10SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDavid BaliseCPAPreparerPersonNm
PTINP00350308PTIN
Phone2015999899PhoneNum
Preparation2015-03-10PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDr Charles PhillipsPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line159 Roger Williams RdAddressLine1
CityBridgeportCity
StateCTState
ZIP Code06610ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$862,071GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.serviceforpeace.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2002FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionWe provides meaningful community-based service learning opportunities for youth (ages 14-25), in order to promote civic knowledge and engagement.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers38614TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,046,361PYContributionsGrantsAmt
CY Contributions Grants$680,946CYContributionsGrantsAmt
PY Program Service Revenue$140,684PYProgramServiceRevenueAmt
CY Program Service Revenue$181,125CYProgramServiceRevenueAmt
PY Investment Income$110PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,187,155PYTotalRevenueAmt
CY Total Revenue$862,071CYTotalRevenueAmt
PY Grants And Similar Paid$205,264PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$230,758CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$400,183PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$341,864CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$5,561CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$28,248CYTotalFundraisingExpenseAmt
PY Other Expenses$567,528PYOtherExpensesAmt
CY Other Expenses$275,466CYOtherExpensesAmt
PY Total Expenses$1,172,975PYTotalExpensesAmt
CY Total Expenses$853,649CYTotalExpensesAmt
PY Revenues Less Expenses$14,180PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$8,422CYRevenuesLessExpensesAmt
Total Assets BOY$299,539TotalAssetsBOYAmt
Total Assets EOY$285,755TotalAssetsEOYAmt
Total Liabilities BOY$38,149TotalLiabilitiesBOYAmt
Total Liabilities EOY$15,943TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$261,390NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$269,812NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionConnecting People to Peace through Service - Service For Peace is an independent nonprofit organization providing service and learning opportunities through community projects which promote transformational and sustainable personal and community development around the world. We bring together people and partners of diverse faiths, ethnicities, nationalities, generations, and cultures to address profound social needs by discovering commonality and genuine appreciation for differences - all through service. We believe that peace begins with the inner peace fostered by service to others and that active cooperation provides the foundation and the real hope for peace.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$353,366ExpenseAmt
Grant$145,029GrantAmt
Revenue$181,125RevenueAmt
DescINTERNATIONAL VOLUNTEER PROGRAMSIn 2014, SFP organized 13 international volunteer programs (IVPs) involving US universities. Of those 13, nine involved returning clients, suggesting a high level of satisfaction. New clients include University of Louisville, Auburn University, Georgia Southern University, and Rice University. IVP director Janna Gullery reported that, "We are growing in success and reputation among many of the largest, most developed and most influential Alternative Break programs in the country, including University of California at San Diego, New York University, and Appalachian State University." SFP's philosophy is exactly what students (and many administrators) want to hear; that we place the communities and their long-term development first. The visiting volunteers play a significant role through safe, affordable, fun and meaningful programs but without jeopardizing the dignity of our communities.In 2014, SFP continued to bring volunteers to its community development programs in Guatemala and the Dominican Republic. For example Auburn University sent 12 volunteers to SFP's Community of Peace of El Quimal, Guatemala. Together with Guatemalan staff, volunteers and community members, they completed the first phase of a construction project focused on building three new classrooms in the community. This was part of the community's eight-month plan to increase educational quality through more and improved school facilities.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$245,549ExpenseAmt
Grant$85,729GrantAmt
DescMARTIN LUTHER KING DAY OF SERVICE On the domestic level, SFP was one of only six national lead agencies for the annual Martin Luther King Day of Service organized by the King Center and the Corporation for National and Community Service. As such, for MLK Day 2014, SFP was able to offer $128,000 in sub-grants to 17 partner organizations. Those partners, including SFP chapters, recruited over 30,000 volunteers who completed more than 600 community service projects nationwide.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$598,915TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee9EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local 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 FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TreasurerBusinessNameLine1
FieldValueIRS element (for citing)
Phone2033390064PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1360 Fairfield Avenue Suite 200AddressLine1
CityBridgeportCity
StateCTState
ZIP Code06604ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
Michael J Lenaghan
Chairperson0.50Yes (X)$0$0$0
Dr Charles Phillips
President and Director25.00Yes (X)$58,970$0$54,708Yes (X)
Ken Bates
Treasurer and Director0.50Yes (X)$0$0$0Yes (X)
Juan Casimiro
Director0.50Yes (X)$0$0$0
Catherine Houlihan
Director0.50Yes (X)$0$0$0
Michael Imasua
Director0.50Yes (X)$0$0$0
Jun Sook Moon
Director0.50Yes (X)$0$0$0
Yenisel Rodriguez
Director0.50Yes (X)$0$0$0
Lillian Kato
Acting Secretary20.00$21,150$0$13,648Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$80,120TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$68,356TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$160,000GovernmentGrantsAmt
All Other Contributions$520,946AllOtherContributionsAmt
Noncash Contributions$15,928NoncashContributionsAmt
Total Contributions$680,946TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescParticipant FeesDesc
Business611710BusinessCd
Total Revenue Column$181,125TotalRevenueColumnAmt
Related Or Exempt Func Income$181,125RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$181,125TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$862,071TotalRevenueColumnAmt
Related Or Exempt Func Income$181,125RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$85,729TotalAmt
Program Services$85,729ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$145,029TotalAmt
Program Services$145,029ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$80,089TotalAmt
Program Services$48,451ProgramServicesAmt
Management And General$22,793ManagementAndGeneralAmt
Fundraising$8,845FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$164,052TotalAmt
Program Services$115,435ProgramServicesAmt
Management And General$43,667ManagementAndGeneralAmt
Fundraising$4,950FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$76,644TotalAmt
Program Services$51,586ProgramServicesAmt
Management And General$17,302ManagementAndGeneralAmt
Fundraising$7,756FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$21,079TotalAmt
Program Services$13,652ProgramServicesAmt
Management And General$6,291ManagementAndGeneralAmt
Fundraising$1,136FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$32,588TotalAmt
Management And General$32,588ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$5,561TotalAmt
Fundraising$5,561FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$77,344TotalAmt
Program Services$34,455ProgramServicesAmt
Management And General$42,889ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,403TotalAmt
Program Services$1,350ProgramServicesAmt
Management And General$53ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$19,652TotalAmt
Program Services$3,268ProgramServicesAmt
Management And General$16,384ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,033TotalAmt
Management And General$1,033ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$67,530TotalAmt
Program Services$36,709ProgramServicesAmt
Management And General$30,821ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$24,607TotalAmt
Program Services$22,608ProgramServicesAmt
Management And General$1,999ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$789TotalAmt
Program Services$399ProgramServicesAmt
Management And General$390ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$365TotalAmt
Management And General$365ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,248TotalAmt
Management And General$9,248ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Project Supplies$38,989$38,989
Training and Publicatio$1,225$1,225
Registration and Taxes$573$573
Training expense$90$90

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$30TotalAmt
Program Services$30ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$853,649TotalAmt
Program Services$598,915ProgramServicesAmt
Management And General$226,486ManagementAndGeneralAmt
Fundraising$28,248FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$283,098BOYAmt
EOY$274,576EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$13,250BOYAmt
EOY$2,100EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$2,041BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$6,102EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$14,651LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$12,824LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,827EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,150BOYAmt
EOY$1,150EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$299,539BOYAmt
EOY$285,755EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$35,149BOYAmt
EOY$15,943EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$3,000BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$38,149BOYAmt
EOY$15,943EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$261,390BOYAmt
EOY$269,812EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$261,390BOYAmt
EOY$269,812EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$299,539BOYAmt
EOY$285,755EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$8,422ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$930,082CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,118,069CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,365,238CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,046,361CurrentTaxYearMinus1YearAmt
Current Tax Year$680,946CurrentTaxYearAmt
Total$5,140,696TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$930,082CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,118,069CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,365,238CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,046,361CurrentTaxYearMinus1YearAmt
Current Tax Year$680,946CurrentTaxYearAmt
Total$5,140,696TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,677,844SubstantialContributorsTotAmt
Public Support Total170$3,462,852PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$257CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$200CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$128CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$110CurrentTaxYearMinus1YearAmt
Total$695TotalAmt
FieldValueIRS element (for citing)
Total Support$5,141,391TotalSupportAmt
Gross Receipts Rltd Activities$434,446GrossReceiptsRltdActivitiesAmt
Public Support CY1700.67350PublicSupportCY170Pct
Public Support PY1700.63810PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,458OtherCostOrOtherBasisAmt
Depreciation$12,458DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,193OtherCostOrOtherBasisAmt
Depreciation$366DepreciationAmt
Book Value$1,827BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,827TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$973,897TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$111,826DonatedServicesAndUseFcltsAmt
Revenue Not Reported$111,826RevenueNotReportedAmt
Revenue Subtotal$862,071RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$862,071TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$965,475TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$111,826DonatedServicesUseFcltsAmt
Expenses Not Reported$111,826ExpensesNotReportedAmt
Expenses Subtotal$853,649ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$853,649TotalExpensesPerForm990Amt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$0SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$0TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,support service projects and peace-building$17,100wire
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,support service projects and peace-building$96,539wire
South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,support service projects and peace-building$25,060wire
FieldValueIRS element (for citing)
Total501c3 Org3Total501c3OrgCnt
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
ExplanationAll grant proposals are reviewed and approved first by our grant manager, and then by our finance committee, before funds are issued. All grantee organizations are required to report to us quarterly on how the funds have been spent. Reports include financial details, narratives, and photos of activities. The reports are reviewed by our monitored by program director and finance committee. Annual reports from each grantee organization are reviewed by our Board of Directors.ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
Global Peace Festival Foundation
215 Ward RoadEllenwoodGA30294264599860501(c)(3)$10,000MLK Season of Service
City of Bloomington MLK Commission
401 N Morton Street Suite 260BloomingtonIN47402356000954501(c)(3)$17,000MLK Season of Service
Alpha Kappa Alpha Sorority Inc
5656 S Stony Island AVenueChicagoIL60637362152330501(c)(3)$10,000MLK Season of Service
FieldValueIRS element (for citing)
Total501c3 Org3Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
Explanation1) Approval: by A- Grant manager/Resource development manager B- CEO & Treasurer, Financial committee members, Board members 2)Monitoring: by A- Program director and Bookkeeper B- CEO & Treasurer (Monthly), C- Finance committee members (Quarterly), D- Board members (Semi annually, annually)ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11Form 990 is emailed to all Directors for their review and comment, before it is filed.
Form 990, Part VI, Section B, line 12cThe Board reviews the compliance of all directors and officers annually.
Form 990, Part VI, Section B, line 15The Board approves the pay of all officers annually in advance, and ensures that pay is at or below the comparative rate for each position.
Form 990, Part VI, Section C, line 19Our governing documents are available to the public upon request.

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