INTERFAITH ALLIANCE FOUNDATION: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
INTERFAITH ALLIANCE FOUNDATION (EIN 81-0587332)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-08-14
IRS object ID
201522269349303167
Schema version
2014v5.0
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)
Return2015-08-14T13:57:06-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521231901PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GORFINE SCHILLER & GARDYN PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110045 RED RUN BLVD SUITE 250AddressLine1Txt
CityOWINGS MILLSCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21117ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN810587332EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE INTERFAITH ALLIANCE FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlINTEBusinessNameControlTxt
Phone2024660567PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11250 24TH STREET NW NO 300AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20037ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRABBI JACK MOLINEPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2024660567PhoneNum
Signature2015-08-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonD JOHN MAHAFFEY CPAPreparerPersonNm
PTINP00224113PTIN
Phone4103565900PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRABBI JACK MOLINEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11250 24TH STREET NW NO 300AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20037ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$825,424GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.INTERFAITHALLIANCE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTO PROMOTE THE ROLE OF RELIGION IN PUBLIC LIFE THROUGH EDUCATION, RESEARCH AND CIVIL DISCOURSE.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,091,304PYContributionsGrantsAmt
CY Contributions Grants$819,155CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$260PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$13,333PYOtherRevenueAmt
CY Other Revenue$6,269CYOtherRevenueAmt
PY Total Revenue$1,104,897PYTotalRevenueAmt
CY Total Revenue$825,424CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$529,457PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$379,810CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$129,585CYTotalFundraisingExpenseAmt
PY Other Expenses$353,646PYOtherExpensesAmt
CY Other Expenses$347,714CYOtherExpensesAmt
PY Total Expenses$883,103PYTotalExpensesAmt
CY Total Expenses$727,524CYTotalExpensesAmt
PY Revenues Less Expenses$221,794PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$97,900CYRevenuesLessExpensesAmt
Total Assets BOY$534,544TotalAssetsBOYAmt
Total Assets EOY$430,122TotalAssetsEOYAmt
Total Liabilities BOY$403,226TotalLiabilitiesBOYAmt
Total Liabilities EOY$245,528TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$131,318NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$184,594NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROMOTE THE POSITIVE AND HEALING ROLE OF RELIGION IN PUBLIC LIFE THROUGH EDUCATION, RESEARCH AND CIVIL DISCOURSE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$352,763ExpenseAmt
DescEDUCATION, RESEARCH AND CIVIL DISCLOSURE - DURING 2014, INTERFAITH ALLIANCE STOOD UP TO ANTI-MUSLIM BIGOTRY, ANTI-SEMITISM AND OTHER FORMS OF FAITH-BASED BIGOTRY, CHALLENGE THE HATEFUL RHETORIC OF THE RELIGIOUS RIGHT, AND SOUGHT TO DEFINE THE NATURE OF RELIGIOUS FREEDOM IN AMERICA AFTER THE SUPREME COURT'S RULING IN HOBBY LOBBY. THE ORGANIZATION PROVIDED ITS 2014 GUIDES FOR HOUSES OF WORSHIP AND CANDIDATES ON HOW TO NAVIGATE ELECTION SEASON WITHOUT VIOLATING IRS RULES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$88,379ExpenseAmt
DescGRASSROOTS ORGANIZATION RELIGIOUS OUTREACH AND ISSUE ADVOCACY - INTERFAITH ALLIANCE CONTINUED TO WORK WITH GRASSROOTS AFFILIATES ACROSS THE COUNTRY IN SUPPORT OF THEIR WORK ON THE GROUND PROTECTING RELIGIOUS FREEDOM. INTERFAITH ALLIANCE'S PRESIDENT TRAVELED TO AFFILIATES IN SUPPORT OF THEIR WORK WHILE ALSO PARTICIPATING IN PROGRAMING OF COLLEGIAL ORGANIZATIONS. INTERFAITH ALLIANCE CONTINUED TO ACTIVATE ITS SUPPORTERS THROUGH SOCIAL MEDIA AND EMAIL, PROVIDING OPPORTUNITIES FOR THEM TO MAKE THEIR VOICES HEARD. AMONG THE ISSUES INTERFAITH ALLIANCE WORKED ON WERE MARRIAGE EQUALITY, SCHOOL VOUCHERS, ENDING DISCRIMINATION AGAINST ALL AMERICANS, BULLYING IN SCHOOLS AND THE AFTERMATH OF THE SUPREME COURT'S HOBBY LOBBY DECISION. IN ADDITION TO ITS ADVOCACY WORK, INTERFAITH ALLIANCE ADVANCED THIS WORK THROUGH EDUCATIONAL RESOURCES, GRASSROOTS ORGANIZING, COMMENTARY IN THE MEDIA, AND ITS WEEKLY RADIO SHOW STATE OF BELIEF. 2014 ALSO SAW THE RETIREMENT OF INTERFAITH ALLIANCE'S PRESIDENT REV. DR. C. WELTON GADDY ON DECEMBER 31. HE WAS SUCCEEDED BY RABBI JACK MOLINE AS EXECUTIVE DIRECTOR.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$441,142TotalProgramServiceExpensesAmt
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 AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgYes (1)TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee5EmployeeCnt
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 Members6GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
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 Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonISA HYDEPersonNm
Phone2024660567PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11250 24TH STREET NW SUITE 300AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20037ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
REV DR GALEN GUENGERICH
DIRECTOR2.00Yes (X)$0$0$0
HELIO FRED GARCIA
BOARD CHAIR2.00Yes (X)$0$0$0
JACOB WORENKLEIN
DIRECTOR2.00Yes (X)$0$0$0
DONNA RED WING
DIRECTOR2.00Yes (X)$0$0$0
DR HERBERT D VALENTINE
FOUNDING PRESIDENT2.00Yes (X)$0$0$0
REV DR C WELTON GADDY
FORMER PRESIDENT20.00$123,750$0$15,000Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$123,750TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$15,000TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$819,155AllOtherContributionsAmt
Total Contributions$819,155TotalContributionsAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,900TotalRevenueColumnAmt
Exclusion$5,900ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$369TotalRevenueColumnAmt
Related Or Exempt Func Income$369RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$369OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$825,424TotalRevenueColumnAmt
Related Or Exempt Func Income$369RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$5,900ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$303,861TotalAmt
Program Services$180,391ProgramServicesAmt
Management And General$84,972ManagementAndGeneralAmt
Fundraising$38,498FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$50,929TotalAmt
Program Services$21,917ProgramServicesAmt
Management And General$22,545ManagementAndGeneralAmt
Fundraising$6,467FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$25,020TotalAmt
Program Services$15,262ProgramServicesAmt
Management And General$5,254ManagementAndGeneralAmt
Fundraising$4,504FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$126,390TotalAmt
Program Services$99,220ProgramServicesAmt
Management And General$19,761ManagementAndGeneralAmt
Fundraising$7,409FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$60,300TotalAmt
Program Services$33,138ProgramServicesAmt
Management And General$20,306ManagementAndGeneralAmt
Fundraising$6,856FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$19,073TotalAmt
Program Services$14,763ProgramServicesAmt
Management And General$774ManagementAndGeneralAmt
Fundraising$3,536FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,165TotalAmt
Program Services$675ProgramServicesAmt
Management And General$349ManagementAndGeneralAmt
Fundraising$141FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
DIRECT MAILING$124,451$69,615$54,836
TELEPHONE AND COMMUNICA$9,024$1,887$6,130$1,007
EQUIPMENT RENTAL AND MA$4,552$2,842$521$1,189
MISCELLANEOUS$2,759$1,432$687$640

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$727,524TotalAmt
Program Services$441,142ProgramServicesAmt
Management And General$156,797ManagementAndGeneralAmt
Fundraising$129,585FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$100,424BOYAmt
EOY$117,364EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,423BOYAmt
EOY$24,534EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$252,027BOYAmt
EOY$88,393EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$53,476LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$53,332LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,309BOYAmt
EOY$144EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$540EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$179,361BOYAmt
EOY$199,147EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$534,544BOYAmt
EOY$430,122EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$248,989BOYAmt
EOY$51,381EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$154,237BOYAmt
EOY$194,147EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$403,226BOYAmt
EOY$245,528EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$49,974BOYAmt
EOY$184,594EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$81,344BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$131,318BOYAmt
EOY$184,594EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$534,544BOYAmt
EOY$430,122EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$97,900ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$30,000PriorPeriodAdjustmentsAmt
Other Changes In Net Assets-$14,624OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,819,780CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,647,239CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$933,682CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,076,680CurrentTaxYearMinus1YearAmt
Current Tax Year$819,155CurrentTaxYearAmt
Total$6,296,536TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,819,780CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,647,239CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$933,682CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,076,680CurrentTaxYearMinus1YearAmt
Current Tax Year$819,155CurrentTaxYearAmt
Total$6,296,536TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$6,296,536PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$63,724CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,537CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,922CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,593CurrentTaxYearMinus1YearAmt
Current Tax Year$5,900CurrentTaxYearAmt
Total$141,676TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years-$100CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,356CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$813CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,000CurrentTaxYearMinus1YearAmt
Current Tax Year$369CurrentTaxYearAmt
Total$34,438TotalAmt
FieldValueIRS element (for citing)
Total Support$6,472,650TotalSupportAmt
Public Support CY1700.97280PublicSupportCY170Pct
Public Support PY1700.97730PublicSupportPY170Pct
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$53,476OtherCostOrOtherBasisAmt
Depreciation$53,332DepreciationAmt
Book Value$144BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$144TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
DEFERRED COMPENSATION PLAN$194,147
SECURITY DEPOSIT$5,000
FieldValueIRS element (for citing)
Total Book Value Other Assets$199,147TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED COMPENSATION PLANDesc
Amt$194,147Amt
FieldValueIRS element (for citing)
Total Liability$194,147TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$825,424TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$825,424RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$825,424TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$725,280TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included-$2,244OtherExpensesIncludedAmt
Expenses Not Reported-$2,244ExpensesNotReportedAmt
Expenses Subtotal$727,524ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$727,524TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION IS GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. CONTRIBUTIONS TO TIAF ARE TAX DEDUCTIBLE. THE ORGANIZATION FOLLOWS THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS CODIFICATION, ACCOUNTING FOR INCOME TAXES. THIS TOPIC REQUIRES THE ORGANIZATION TO RECOGNIZE OR DISCLOSE ANY TAX POSITIONS THAT WOULD RESULT IN UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION HAS NO POSITIONS THAT WOULD REQUIRE DISCLOSURE OR RECOGNITION UNDER THE TOPIC. TAX YEARS ENDING AFTER DECEMBER 31, 2011 ARE STILL OPEN FOR REVIEW BY THE INTERNAL REVENUE SERVICE.
PART XII, LINE 2D - OTHER ADJUSTMENTS:INCOME OF AFFILIATE INCLUDED IN EXPENSES OF CONSOLIDATED FINANCIALS -2,244.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonREV DR C WELTON GADDYPersonNm
TitleFORMER PRESIDENTTitleTxt
Base Compensation Filing Org$123,750BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$15,000DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$138,750TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11A COPY OF THE 990 IS REVIEWED BY THE TREASURER PRIOR TO FILING
FORM 990, PART VI, SECTION B, LINE 12CALL EMPLOYEES SHOULD STRIVE TO AVOID CONFLICTS OF INTEREST AS WELL AS THE APPEARANCE OF ANY SUCH CONFLICT. TO AVOID ANY ACTION THAT COULD BE INTERPRETED AS USING THEIR POSITIONS AT THE ORGANIZATIONS UNFAIRLY, ALL EMPLOYEES SHALL REFRAIN FROM ACCEPTING ANY FEES OR OTHER REMUNERATION FROM ANY ORGANIZATION OR INSTITUTION IN CONJUNCTION WITH A PROJECT OR PROGRAM FOR WHICH THE ORGANIZATIONS FUNDS ARE BEING SOUGHT OR HAVE BEEN GRANTED. NO IMMEDIATE RELATIVES OF ANY EMPLOYEE OR BOARD MEMBER OF EITHER ORGANIZATION SHALL BE EMPLOYED BY THE ORGANIZATION AS LONG AS THE ORIGINAL EMPLOYEE OR BOARD MEMBER REMAINS WITH THE ORGANIZATION. EXCEPTIONS TO THIS POLICY INCLUDE INTERNS AND PROJECT EMPLOYEES HIRED ON A FREELANCE BASIS FOR FOUR MONTHS OR LESS. AN EXCEPTION WOULD ALSO BE MADE IF TWO EMLPOYEES SHOULD MARRY WHILE WORKING FOR THE ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 15ATHE PRESIDENT'S COMPENSATION IS APPROVED BY A COMMITTEE OF THE BOARD AFTER STUDYING SURVEYS AND COMPARABLE COMPENSATION OF LIKE ORGANIZATIONS USING AVAILABLE FORMS 990.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE. ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GPROFESSIONAL CONSULTING FEES: PROGRAM SERVICE EXPENSES 99,220. MANAGEMENT AND GENERAL EXPENSES 19,761. FUNDRAISING EXPENSES 7,409. TOTAL EXPENSES 126,390.
FORM 990, PART XI, LINE 9:CHANGES TO UNRESTRICTED NET ASSETS DUE TO PRIOR PERIOD ADJUSTMENTS -14,624.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1THE INTERFAITH ALLIANCE INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11250 24TH STREET NW SUITE 300AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20037ZIPCd
FieldValueIRS element (for citing)
EIN521863687EIN
Primary ActivitiesADVOCACYPrimaryActivitiesTxt
Legal Domicile StateDCLegalDomicileStateCd
Exempt Code Section501(C)(4)ExemptCodeSectionTxt
Public Charity StatusN/APublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1THE INTERFAITH ALLIANCE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypePTransactionTypeTxt
Method Of Amount DeterminationPER GENERAL LEDGERMethodOfAmountDeterminationTxt

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