WORLD CONFERENCE OF RELIGIONS FOR PEACE INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- WORLD CONFERENCE OF RELIGIONS FOR PEACE INC (EIN 13-2671065)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-07-31
- IRS object ID
- 201412129349300021
- Schema version
- 2013v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-07-31T09:45:18-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 113508893 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHEN GREVE & COMPANY CPA PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 485 JERICHO TPKE | AddressLine1 |
| City | MINEOLA | City |
| State | NY | State |
| ZIP Code | 11501 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132671065 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WORLD CONFERENCE OF RELIGIONS FOR PEACE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WORL | BusinessNameControlTxt |
| Phone | 2126872163 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 777 UNITED NATIONS PLAZA | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LUISA HERNANDEZ | PersonNm |
| Person Title | SECRETARY GENERAL | PersonTitleTxt |
| Phone | 2126872163 | PhoneNum |
| Signature | 2014-07-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ELLEN R TRAGESER CPA | PreparerPersonNm |
| PTIN | P00178909 | PTIN |
| Phone | 5168771900 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DR WILLIAM F VENDLEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 777 UNITED NATIONS PLAZA | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,920,807 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RELIGIONSFORPEACE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | INTER-RELIGION COOPERATION TO PROMOTE PEACE | ActivityOrMissionDesc |
| Voting Members Governing Body | 60 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 60 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,292,220 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,723,260 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $79,423 | PYInvestmentIncomeAmt |
| CY Investment Income | $70,679 | CYInvestmentIncomeAmt |
| PY Other Revenue | $79,022 | PYOtherRevenueAmt |
| CY Other Revenue | $126,868 | CYOtherRevenueAmt |
| PY Total Revenue | $7,450,665 | PYTotalRevenueAmt |
| CY Total Revenue | $4,920,807 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,098,137 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $901,119 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $129,769 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,199,743 | PYOtherExpensesAmt |
| CY Other Expenses | $4,345,120 | CYOtherExpensesAmt |
| PY Total Expenses | $2,297,880 | PYTotalExpensesAmt |
| CY Total Expenses | $5,246,239 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,152,785 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$325,432 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,883,514 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,743,418 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $167,228 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $352,564 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,716,286 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,390,854 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE WORLD CONFERENCE OF RELIGIONS FOR PEACE IS THE LARGEST WORLDWIDE COALITION OF REPRESENTATIVES OF RELIGOUS COMMUNITITES WORKING TO TAKE COMMON ACTIONS TO SOLVE CRITICAL PROBLEMS IN THE AREAS OF CONFLICT RESOLUTION, HUMAN RIGHTS AND ISSUES OF THE CHILD. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $727,115 | ExpenseAmt |
| Grant | $245,295 | GrantAmt |
| Desc | ASSEMBLY PREPARATIONTHE WORLD ASSEMBLY CONVENED APPROXIMATELY 700 RELIGIOUS LEADERS FROM OVER 120 COUNTRIES TO REVIEW AND FURTHER DEVELOP INTERRELIGIOUS ACTIONS FOR CONFLICT TRANSFORMATION, PEACEBUILDING AND SUSTAINABLE DEVELOPMENT AT THE LOCAL, NATIONAL, REGIONAL AND INTERNATIONAL LEVELS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $630,366 | ExpenseAmt |
| Grant | $203,394 | GrantAmt |
| Desc | GRANTS MADE TO VARIOUS INTER-RELIGIOUS COUNCILS AND OTHER GROUPS TO RESOLVE VIOLENT CONFLICTADVANCED DISARMAMENT AND SECURITY PROGRAM. IN PARTNERSHIP WITH UNICEF, IT CONTINUED TO WORK IN THREE PILOT COUNTRIES TO PROTECT CHILDREN AFFECTED BY CONFLICT. IT FURTHER STRENGTHENED ACTIVITIES TO PRMOTE INTER-COMMUNAL HARMONY IN MYANMAR AND RECONCILIATION AND RECOVERY IN POST-WAR SRI LANKA. PROVIDED STRATEGIC HUMANITARIAN ASSISTANCE IN SYRIA TO FACILITATE CONVENING ACROSS ETHNIC AND SECTARIAN LINES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $417,426 | ExpenseAmt |
| Grant | $162,770 | GrantAmt |
| Desc | GRANTS MADE TO VARIOUS INTERRELIGIOUS COUNCILS AND OTHER GROUPSPROVIDED TECHNICAL ASSISTANCE AND CAPACITY BUILDING IN CONFLICT TRANSFORMATION, PEACE BUILDING AND PEACE EDUCATION FOR 90 AFFILIATED INTERRELIGIOUS COUNCILS, FIVE REGIONAL INTERRELIGIOUS COUNCILS, 30 WOMEN OF FAITH NETWORKS, AS WELL AS THE GLOBAL INTERFAITH YOUTH NETWORK. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,901,236 | ExpenseAmt |
| Desc | INTER-RELIGIOUS CONSULTATION CONCERNING WORLD PEACE, SEMINARS, CONFERENCES ON RELIGIOUS CONFLICTS, AND VARIOUS OTHER PROGRAMS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,901,236 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $4,676,143 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 18 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 8 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 60 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 60 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WCRP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2126872163 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 777 UNITED NATIONS PLAZA | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (2 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DR WILLIAM F VENDLEY | ||||||
| SECRETARY GENERAL | 40.00 | Yes (X) | Yes (X) | $205,798 | $0 | $13,748 |
| LUISA HERNANDEZ | ||||||
| DIRECTOR, FINANCE & HUMAN | 40.00 | Yes (X) | $123,485 | $0 | $8,521 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $329,283 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $22,269 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $492,306 | GovernmentGrantsAmt |
| All Other Contributions | $4,230,954 | AllOtherContributionsAmt |
| Total Contributions | $4,723,260 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $70,679 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $70,679 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NET GAIN/LOSS ON INVES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $126,868 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $126,868 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $126,868 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,920,807 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $197,547 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $680,504 | TotalAmt |
| Program Services | $424,877 | ProgramServicesAmt |
| Management And General | $176,931 | ManagementAndGeneralAmt |
| Fundraising | $78,696 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,615 | TotalAmt |
| Program Services | $132,526 | ProgramServicesAmt |
| Management And General | $62,722 | ManagementAndGeneralAmt |
| Fundraising | $25,367 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $276,899 | TotalAmt |
| Program Services | $219,696 | ProgramServicesAmt |
| Management And General | $56,461 | ManagementAndGeneralAmt |
| Fundraising | $742 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,206 | TotalAmt |
| Program Services | $24,944 | ProgramServicesAmt |
| Management And General | $45,347 | ManagementAndGeneralAmt |
| Fundraising | $915 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,512 | TotalAmt |
| Program Services | $36,208 | ProgramServicesAmt |
| Management And General | $12,067 | ManagementAndGeneralAmt |
| Fundraising | $4,237 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,915 | TotalAmt |
| Program Services | $103,245 | ProgramServicesAmt |
| Management And General | $61,049 | ManagementAndGeneralAmt |
| Fundraising | $12,621 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,820 | TotalAmt |
| Program Services | $22,765 | ProgramServicesAmt |
| Management And General | $1,754 | ManagementAndGeneralAmt |
| Fundraising | $3,301 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $570,964 | TotalAmt |
| Program Services | $568,487 | ProgramServicesAmt |
| Management And General | $1,099 | ManagementAndGeneralAmt |
| Fundraising | $1,378 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,113 | TotalAmt |
| Management And General | $13,113 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| UNCOLLECTIBLE PLEDGES | $2,121,543 | $2,121,543 | ||
| GRANTS TO IRC'S | $740,413 | $740,163 | $0 | $250 |
| OUTSIDE SERVICES | $204,998 | $201,012 | $3,909 | $77 |
| PRINTING & PUBLICATIONS | $61,936 | $57,357 | $3,526 | $1,053 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,801 | TotalAmt |
| Program Services | $23,320 | ProgramServicesAmt |
| Management And General | $2,349 | ManagementAndGeneralAmt |
| Fundraising | $1,132 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,246,239 | TotalAmt |
| Program Services | $4,676,143 | ProgramServicesAmt |
| Management And General | $440,327 | ManagementAndGeneralAmt |
| Fundraising | $129,769 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,385 | BOYAmt |
| EOY | $641,474 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $885,415 | BOYAmt |
| EOY | $2,745,559 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,479,847 | BOYAmt |
| EOY | $2,396,195 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,182 | BOYAmt |
| EOY | $13,910 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $103,740 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $83,632 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,624 | BOYAmt |
| EOY | $20,108 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,290,796 | BOYAmt |
| EOY | $2,858,934 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,265 | BOYAmt |
| EOY | $67,238 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,883,514 | BOYAmt |
| EOY | $8,743,418 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,228 | BOYAmt |
| EOY | $352,564 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,228 | BOYAmt |
| EOY | $352,564 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $598,947 | BOYAmt |
| EOY | $694,162 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,117,339 | BOYAmt |
| EOY | $7,696,692 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,716,286 | BOYAmt |
| EOY | $8,390,854 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,883,514 | BOYAmt |
| EOY | $8,743,418 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$325,432 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,529,219 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,757,602 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,674,292 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,292,220 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,723,260 | CurrentTaxYearAmt |
| Total | $25,976,593 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,529,219 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,757,602 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,674,292 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,292,220 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,723,260 | CurrentTaxYearAmt |
| Total | $25,976,593 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $25,976,593 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $61,799 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $75,955 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $80,213 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $79,423 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,679 | CurrentTaxYearAmt |
| Total | $368,069 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $61,799 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $75,955 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $80,213 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $79,423 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,679 | CurrentTaxYearAmt |
| Total | $368,069 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $111,621 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $75,292 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$13,510 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $79,022 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $126,868 | CurrentTaxYearAmt |
| Total | $379,293 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,702,639 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,908,849 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,740,995 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,450,665 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,920,807 | CurrentTaxYearAmt |
| Total | $26,723,955 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97200 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97590 | PublicSupportPY509Pct |
| Investment Income CY | 0.01380 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01450 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $103,740 | OtherCostOrOtherBasisAmt |
| Depreciation | $83,632 | DepreciationAmt |
| Book Value | $20,108 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $20,108 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | VARIOUS STOCKS & BONDS IN PUBLIC COMPANIES & MUNIS | Desc |
| Book Value | $2,858,934 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $2,858,934 | TotalBookValueSecuritiesAmt |
| Total Rev Etc Audited Fincl Stmt | $4,920,807 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,920,807 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,920,807 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,246,239 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,246,239 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,246,239 | TotalExpensesPerForm990Amt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|
| AFRICA | PROGRAM SERVICES, GRANTS TO RECIPIENTS LOCATED IN THE REGION | CAPACITY BUILDING, TRAININGS AND WORKSHOPS, CONSULTATIONS | $243,495 |
| ASIA | PROGRAM SERVICES, GRANTS TO RECIPIENTS LOCATED IN THE REGION | CAPACITY BUILDING, TRAININGS AND WORKSHOPS, CONSULTATIONS | $103,773 |
| SOUTH AMERICA | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $5,000 | |
| EUROPE | PROGRAM SERVICES, GRANTS TO RECIPIENTS LOCATED IN THE REGION | CAPACITY BUILDING, TRAINING AND WORKSHOPS, CONSULTATIONS | $79,582 |
| MIDDLE EAST | PROGRAM SERVICES, GRANTS TO RECIPIENTS LOCATED IN THE REGION | INTER-FAITH NETWORK MEETING; CAPACITY BUILDING, TRAININGS AND WORKSHOP CONSULTATIONS | $65,150 |
| LATIN AMERICA & CARIBBEAN | PROGRAM SERVICES | CAPACITY BUILDING, TRAINING AND WORKSHOP CONSULTATIONS | $243,413 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $740,413 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $740,413 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | SEE ATTACHED SCHEDULE | RegionTxt |
| Purpose Of Grant | SEE ATTACHED SCHEDULE | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | MONTHLY REPORTS ARE PROVIDED BY THE FIELD OFFICES DOCUMENTING EXPENSES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DR WILLIAM F VENDLEY | PersonNm |
| Title | SECRETARY GENERAL | TitleTxt |
| Base Compensation Filing Org | $205,798 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $205,798 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FINANCE COMMITTEE REVIEWS AND APPROVES THE FORM BEFORE FILING |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR SECRETARY GENERAL - IT IS THE TREASURER AND THE MODERATOR WHO TABLE THE PROPOSED COMPENSATION FOR THE SG AND THE EXECUTIVE COMMITTEE DETERMINES COMPENSATION OF THE SECRETARY GENERAL |
| FORM 990, PART VI, SECTION C, LINE 18 | DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION |
| FORM 990, PART VI, SECTION C, LINE 19 | FORMS ARE AVAILABE UPON REQUEST, AT PUBLIC SITE - GUIDESTAR AND THROUGH THE ORGANIZATIONS ANNUAL REPORT. |
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