NONVIOLENT PEACEFORCE: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
NONVIOLENT PEACEFORCE (EIN 35-2197019)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-08-15
IRS object ID
201302279349302760
Schema version
2012v2.1
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)
Timestamp2013-08-15T13:04:20-05:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN135381590EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1BDO USA LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line17650 EDINBOROUGH WAY STE 225AddressLine1
CityEDINACity
StateMNState
ZIP Code554355921ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN352197019EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1NONVIOLENT PEACEFORCE - USABusinessNameLine1
FieldValueIRS element (for citing)
Name ControlNONVNameControl
Phone6128710005Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1425 OAK GROVE STREETAddressLine1
CityMINNEAPOLISCity
StateMNState
ZIP Code55403ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameDR TIMMON WALLISName
TitleTREASURERTitle
Phone6128710005Phone
Date Signed2013-08-15DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJASON M WORDEN CPAName
PTINP00970260PTIN
Phone6128545700Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonERIC BACHMANNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1425 OAK GROVE STREETAddressLine1
CityMINNEAPOLISCity
StateMNState
ZIP Code55403ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1041384GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.NONVIOLENTPEACEFORCE.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2002YearFormation
State Legal DomicileMNStateLegalDomicile
Activity Or Mission DescriptionTHE MISSION OF NONVIOLENT PEACEFORCE IS TO PROMOTE, DEVELOP AND IMPLEMENT UNARMED CIVILIAN PEACEKEEPING AS A TOOL FOR REDUCING VIOLENCE AND PROTECTING CIVILIANS IN SITUATIONS OF VIOLENT CONFLICT.ActivityOrMissionDescription
Nbr Voting Members Governing Body7NbrVotingMembersGoverningBody
Nbr Independent Voting Members7NbrIndependentVotingMembers
Total Nbr Employees11TotalNbrEmployees
Total Nbr Volunteers10TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year1224938ContributionsGrantsPriorYear
Contributions Grants Current Year1026201ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year236InvestmentIncomePriorYear
Investment Income Current Year299InvestmentIncomeCurrentYear
Other Revenue Prior Year8652OtherRevenuePriorYear
Other Revenue Current Year14884OtherRevenueCurrentYear
Total Revenue Prior Year1233826TotalRevenuePriorYear
Total Revenue Current Year1041384TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year678987GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY969683GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year696448SalariesEtcPriorYear
Salaries Etc Current Year500720SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY12350TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year332369TotalFundrsngExpCurrentYear
Other Expense Prior Year405831OtherExpensePriorYear
Other Expenses Current Year446149OtherExpensesCurrentYear
Total Expenses Prior Year1781266TotalExpensesPriorYear
Total Expenses Current Year1928902TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-547440RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-887518RevenuesLessExpensesCY
Total Assets BOY1362294TotalAssetsBOY
Total Assets EOY480548TotalAssetsEOY
Total Liabilities BOY22785TotalLiabilitiesBOY
Total Liabilities EOY28557TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1339509NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY451991NetAssetsOrFundBalancesEOY
Mission DescriptionTHE MISSION OF NONVIOLENT PEACEFORCE IS TO PROMOTE, DEVELOP AND IMPLEMENT UNARMED CIVILIAN PEACEKEEPING AS A TOOL FOR REDUCING VIOLENCE AND PROTECTING CIVILIANS IN SITUATIONS OF VIOLENT CONFLICT.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense969683Expense
Grants818089Grants
Revenue0Revenue
DescriptionDEPLOYMENT PROGRAM: NP INCREASED BY 74% THE UNARMED CIVILIAN PEACEKEEPING ACTIVITIES IN SOUTH SUDAN, PHILIPPINES AND SOUTH CAUCASUS, AND UNDERTOOK FIELD EXPLORATION IN MYANMAR/BURMA. NP-US AND NP-AISBL COFUNDED PROACTIVE ACTIVITIES WHICH ENBABLED NP GLOBAL TO DEPLOY EXPERIENCED MULTI-CULTURAL TEAMS TO REACH MORE THAN 1 MILLION BENEFICIARIES AFFECTED DIRECTLY AND INDIRECTLY BY CONFLICT. THE FUNDS ENABLED ALL ASPECTS OF THE PROGRAM CYCLE, FROM IDENTIFICATION, PROGRAMMING, STAFF RECRUITMENT AND TRAINING, CAPACITY BUILDING, MONITORING, REPORTING AND EVALUATION.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense298162Expense
Grants151594Grants
Revenue0Revenue
DescriptionADVOCACY: NP ADVANCED AND INCREASED THE UNDERSTANDING OF AND POLICY SUPPORT FOR UNARMED CIVILIAN PEACEKEEPING (UCP) AMONG THE UNITED NATIONS AT UN BRIEFINGS AND MISSIONS TO THE UN. NP ADVOCATED FOR THE INCLUSION OF UCP IN THE UN SECRETARY GENERALS REPORT TO THE SECURITY COUNCIL DEBATE ON PROTECTION OF CIVILIANS. NP MADE PRESENTATIONS TO ORGANIZATIONS TO MAINSTREAM THE CONCEPT OF UCP. ADDITIONALLY, NP INCREASED ITS EXPOSURE AND THAT OF UCP THROUGH HIGH-PROFILE MEDIA CHANNELS SUCH AS A PUBLIC BROADCASTING SERVICE (PBS) DOCUMENTARY. NP COORDINATED WITH SIMILAR ORGANIZATIONS TO DELINEATE BEST PRACTICES OF UCP.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense16000Expense
Grants0Grants
Revenue0Revenue
DescriptionOUTREACH: NP CONTINUES TO MAKE PRESENTATIONS BY STAFF AND VOLUNTEERS AT PUBLIC EVENTS, CIVIC ORGANIZATIONS, CHURCHES, SCHOOLS, AND AT THE NON-GOVERNMENTAL ORGANIZATION (NGO) PARALLEL EVENTS AT THE UNITED NATIONS COMMISSION ON THE STATUS OF WOMEN. A NONVIOLENT PEACEFORCE IN A BOX HAS BEEN DEVELOPED SO THAT AN EXPANDED GROUP OF PRESENTERS WILL HAVE A READY-MADE PROGRAM TO PRESENT.Description
FieldValueIRS element (for citing)
Total Program Service Expense1283845TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets1ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities1ForeignActivities
More Than5000 K To Organizations1MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity1RelatedOrgControlledEntity
Transaction Related Entity1TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109610NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees11NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members7NbrVotingGoverningBodyMembers
Number Independent Voting Members7NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs1ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledALStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledAKStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledAZStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledARStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledCOStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledCTStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledDCStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledFLStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledGAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledILStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledKSStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledKYStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMEStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMDStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMIStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMNStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMOStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMSStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNHStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNJStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNCStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNDStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledOHStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledOKStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledORStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledPAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledRIStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledSCStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledTNStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledUTStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledVAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledWAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledWVStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledWIStatesWhereCopyOfReturnIsFiled
Own WebsiteXOwnWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonNANCY HEGDAHLNamePerson
Telephone Number6128710005TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1425 OAK GROVE STREETAddressLine1
CityMINNEAPOLISCity
StateMNState
ZIP Code55403ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIXInfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
OUTI ARAJARVI
CHAIR5.00XX000
ERIC BACHMAN
TREASURER5.00XX000
SIMONETTA PITTALUGA COSTANZO
SECRETARY10.00XX000
OMAR DIOP
BOARD MEMBER2.00X000
DONNA HOWARD
BOARD MEMBER2.00X000
LUCY NUSSEIBEH
VICE CHAIR2.00XX000
FAITH EDMAN
CHAIR2.00XX000
JOHN STEWART
BOARD MEMBER2.00X000
DR TIMMON WALLIS
EXECUTIVE DIRECTOR20.00X20965795140
FieldValueIRS element (for citing)
Total Reportable Comp From Org20965TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs79514TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
All Other Contributions1026201AllOtherContributions
Noncash Contributions55247NoncashContributions
Total Contributions1026201TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column299TotalRevenueColumn
Exclusion$299ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnExclusionExclusionAmount
INTERCOMPANY FEES9000998004$8,004
REGISTRATION FEES9000994880$4,880
THIRD PARTY FEES9000992000$2,000
FieldValueIRS element (for citing)
Total Other Revenue14884TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1041384TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$15,183ExclusionAmount

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total969683Total
Program Services969683ProgramServices

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total413162Total
Program Services156761ProgramServices
Management And General97052ManagementAndGeneral
Fundraising159349Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total52232Total
Program Services13936ProgramServices
Management And General15829ManagementAndGeneral
Fundraising22467Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total35326Total
Program Services12889ProgramServices
Management And General9166ManagementAndGeneral
Fundraising13271Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total21949Total
Management And General21949ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total12350Total
Fundraising12350Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total98775Total
Program Services39985ProgramServices
Management And General20020ManagementAndGeneral
Fundraising38770Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total2576Total
Program Services666ProgramServices
Management And General321ManagementAndGeneral
Fundraising1589Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total81666Total
Program Services21680ProgramServices
Management And General10505ManagementAndGeneral
Fundraising49481Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total20200Total
Program Services11400ProgramServices
Management And General4400ManagementAndGeneral
Fundraising4400Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total59962Total
Program Services48275ProgramServices
Management And General2963ManagementAndGeneral
Fundraising8724Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total3028Total
Program Services488ProgramServices
Management And General1585ManagementAndGeneral
Fundraising955Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total12866Total
Management And General11098ManagementAndGeneral
Fundraising1768Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total3517Total
Program Services973ProgramServices
Management And General1272ManagementAndGeneral
Fundraising1272Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescriptionTotalTotalManagement And GeneralManagementAndGeneralProgram ServicesProgramServicesFundraisingFundraising
BAD DEBT116133116133
SPECIAL EVENTS1393163597572
MEMBERSHIP AND REGISTRA1154639575010401

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1928902Total
Program Services1283845ProgramServices
Management And General312688ManagementAndGeneral
Fundraising332369Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY190375BOY
EOY178916EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY1064131BOY
EOY245875EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY4689BOY
EOY4689EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis153802LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec127734LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY8099BOY
EOY26068EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY95000BOY
EOY25000EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1362294BOY
EOY480548EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY22785BOY
EOY28557EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY22785BOY
EOY28557EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY21148BOY
EOY136183EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY1318361BOY
EOY315808EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1339509BOY
EOY451991EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1362294BOY
EOY480548EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-887518ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2231773CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2482950CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2665174CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1224938CurrentTaxYearMinus1Year
Current Tax Year1026201CurrentTaxYear
Total9631036Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2231773CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2482950CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2665174CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1224938CurrentTaxYearMinus1Year
Current Tax Year1026201CurrentTaxYear
Total9631036Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total2302262AmountsSubstContributorsTotal
Public Support Total1707328774PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2663CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years580CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years287CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year236CurrentTaxYearMinus1Year
Current Tax Year299CurrentTaxYear
Total4065Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3480CurrentTaxYearMinus4Years
Current Tax Year Minus2 Years154CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year8652CurrentTaxYearMinus1Year
Current Tax Year14884CurrentTaxYear
Total27170Total
FieldValueIRS element (for citing)
Total Support9662271TotalSupport
Gross Receipts From Admissions Etc10004GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.75850PublicSupportPertcentage170
Public Support Pertcent Prior Year0.80210PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170
General ExplanationSCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME: OTHER INCOME FROM VARIOUS SOURCES.GeneralExplanation

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis2554OtherCostOrOtherBasis
Depreciation2554Depreciation
Book Value0BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis151248OtherCostOrOtherBasis
Depreciation125180Depreciation
Book Value26068BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings26068TotalOfBookValueLandBuildings

Other Assets OtherAssets

FieldValueIRS element (for citing)
DescriptionDUE FROM NONVIOLENT PEACEFORCE-ASIBLDescription
Book Value25000BookValue
FieldValueIRS element (for citing)
Total Book Value Other Assets25000TotalBookValueOtherAssets
Tot Revenue Etc Audited Fincl Stmt1041384TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F9900RevenueNotRptdF990
Revenue Subtotal1041384RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form9901041384TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt1928902TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal1928902ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9901928902TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

FieldValueIRS element (for citing)
ExplanationPART X, LINE 21: THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE STATUTES AND GENERALLY IS NOT SUBJECT TO INCOME TAXES. THE ORGANIZATION FOLLOWS THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO REVIEW BY FEDERAL AND STATE AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE TAX RETURNS FOR THE YEARS 2009 TO 2012 ARE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.Explanation

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained1GrantRecordsMaintained
Subtotal Number Of Offices0SubtotalNumberOfOffices
Subtotal Number Of Employees0SubtotalNumberOfEmployees
Cont Number Of Offices0ContNumberOfOffices
Cont Number Of Employees0ContNumberOfEmployees
Total Number Of Offices0TotalNumberOfOffices
Total Number Of Employees0TotalNumberOfEmployees
Subtotal Amount Spent0SubtotalAmountSpent
Cont Amount Spent0ContAmountSpent
Total Amount Spent0TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS

FieldValueIRS element (for citing)
RegionEUROPERegion
Purpose Of GrantPROJECTSPurposeOfGrant
Amount Of Cash Grant969683AmountOfCashGrant
Manner Of Cash DisbursementWIRE TRANSFERMannerOfCashDisbursement
Description Of Non Cash AssistanceN/ADescriptionOfNonCashAssistance
Method Of ValuationFMVMethodOfValuation
FieldValueIRS element (for citing)
Total Number Of501c3 Orgs1TotalNumberOf501c3Orgs
Total Number Of Other Orgs0TotalNumberOfOtherOrgs
Transfer To Foreign Corp0TransferToForeignCorp
Interest In Foreign Trust0InterestInForeignTrust
Own Foreign Corp0OwnForeignCorp
Passive Foreign Invest Co0PassiveForeignInvestCo
Foreign Partnership0ForeignPartnership
Boycott Countries0BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

FieldValueIRS element (for citing)
ExplanationSCHEDULE F, PART I, LINE 2: NONVIOLENT PEACEFORCE - AISBL (BELGIUM) IS A SISTER, OR RELATED ORGANIZATION TO NONVIOLENT PEACEFORCE (USA). NONVIOLENT PEACEFORCE - AISBL (BELGIUM) IS A NON-PROFIT ORGANIZATION IN BELGIUM AND IS AUDITED EACH YEAR BY AN EXTERNAL AUDITOR. NONVIOLENT PEACEFORCE - AISBL (BELGIUM) OVERSEES THE DISTRIBUTION OF FUNDS TO PROGRAM SERVICES. ALL NONVIOLENT PEACEFORCE - AISBL (BELGIUM) BOARD MEMBERS ARE ON THE NONVIOLENT PEACEFORCE (USA) BOARD OF DIRECTORS. BOTH ORGANIZATIONS HAVE THE SAME EXECUTIVE DIRECTOR AND CHIEF FINANCIAL OFFICER. THE NON-VIOLENT PEACEFORCE ED FROM NONVIOLENT PEACEFORCE - AISBL (BELGIUM) MANAGES ALL GRANTED FUNDS FROM EXTERNAL FUNDING SOURCES FOR PROGRAM SERVICES. THE NONVIOLENT PEACEFORCE (USA) FINANCIAL STAFF MANAGES NONVIOLENT PEACEFORCE (USA) OPERATIONS. NONVIOLENT PEACEFORCE - AISBL (BELGIUM) HAS A CHIEF FINANCIAL OFFICER THAT MANAGES THE NONVIOLENT PEACEFORCE - AISBL (BELGIUM) FINANCIAL OPERATIONS. CONSOLIDATED ACCOUNTING FOR THE RELATED ORGANIZATIONS IS COLLECTED, MONITORED AND RECORDED IN THE NONVIOLENT PEACEFORCE - AISBL (BELGIUM) OFFICE.Explanation

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions9NumberOfContributions
Noncash Contribs Rptd F99036984NoncashContribsRptdF990
Method Of Determining RevenuesSTOCK MARKET QUOTESMethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
DescriptionMISCELLANEOUSDescription
Number Of Contributions3NumberOfContributions
Noncash Contribs Rptd F99018263NoncashContribsRptdF990
Method Of Determining RevenuesESTIMATED FMVMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGifts
Third Parties Used1ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

FieldValueIRS element (for citing)
IdentifierTHIRD PARTY USE:Identifier
Return ReferencePART I, LINE 32B:ReturnReference
ExplanationSCHEDULE M, LINE 32B: THE ORGANIZATION USES A THIRD PARTY BROKER TO PROCESS AND SELL DONATED SECURITIES.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VI, SECTION A, LINE 4EFFECTIVE 9/17/13, THE ENTITY ADOPTED A RESOLUTION TO BECOME A MEMBERSHIP ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 11A THOROUGH REVIEW OF THE FORM 990 WAS DONE BY MANAGEMENT AND THE TREASURER. QUESTIONS WERE DISCUSSED WITH THE AUDIT FIRM. BOARD MEMBERS RECEIVED A COPY OF THE FORM 990 PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION'S CONFLICT OF INTEREST POLICY COVERS DIRECTORS, OFFICERS, AND EMPLOYEES WHO MAY INFLUENCE THE ACTIONS OF NONVIOLENT PEACEFORCE. ALL COVERED INDIVIDUALS MUST COMPLETE AND SIGN AN ANNUAL CONFLICT OF INTEREST AND GIFT DISCLOSURE STATEMENT. POTENTIAL CONFLICTS MUST BE FULLY DISCLOSED; WITH THE CONFLICTED INDIVIDUAL BEING EXCLUDED FROM DISCUSSION AND VOTING ON THE TRANSACTION. DETERMINATIONS WILL BE MADE BY REMAINING BOARD OR COMMITTEE MEMBERS. SHOULD ANY CONFLICT OF INTEREST ARISE THEY WOULD BE DOCUMENTED IN THE MEETING MINUTES. THE ELECTED BOARD REVIEWED AND DETERMINED COMPENSATION FOR THE EXECUTIVE DIRECTOR FOLLOWING ANNUAL REVIEW OF PERFORMANCE UNDERTAKEN ON APRIL 3, 2012 AND MINUTED IN ACCORDANCE WITH BOARD DECISIONS FOR DR. TIMMON WALLIS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S ANNUAL AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT OPEN TO THE PUBLIC.
FORM 990, PART VII, SECTION ADR. TIMMON WALLIS WORKED APPORXIMATELY 40 HOURS PER WEEK AS FOLLOWS: NONVIOLENT PEACEFORCE - USA 20 HOURS NONVIOLENT PEACEFORCE - AISBL (BELGIUM) 20 HOURS ERIC BACHMAN WORKED APPROXIMATELY 10 HOURS PER WEEK AS FOLLOWS: NONVIOLENT PEACEFORCE - USA 5 HOURS NONVIOLENT PEACEFORCE - AISBL (BELGIUM) 5 HOURS SIMONETTA PITTALUGA COSTANZA WORKED APPROXIMATELY 20 HOURS PER WEEK AS FOLLOWS: NONVIOLENT PEACEFORCE - USA 10 HOURS NONVIOLENT PEACEFORCE - AISBL (BELGIUM) 10 HOURS OUTI ARAJARVI WORKED APPROXIMATELY 10 HOURS PER WEEK AS FOLLOWS: NONVIOLENT PEACEFORCE - USA 5 HOURS NONVIOLENT PEACEFORCE - AISBL (BELGIUM) 5 HOURS OMAR DIOP WORKED APPROXIMATELY 4 HOURS PER WEEK AS FOLLOWS: NONVIOLENT PEACEFORCE - USA 2 HOURS NONVIOLENT PEACEFORCE - AISBL (BELGIUM) 2 HOURS LUCY NUSSEIBEH WORKED APPROXIMATELY 4 HOURS PER WEEK AS FOLLOWS: NONVIOLENT PEACEFORCE - USA 2 HOURS NONVIOLENT PEACEFORCE - AISBL (BELGIUM) 2 HOURS FAITH EDMAN WORKED APPROXIMATELY 4 HOURS PER WEEK AS FOLLOWS: NONVIOLENT PEACEFORCE - USA 2 HOURS NONVIOLENT PEACEFORCE - AISBL (BELGIUM) 2 HOURS JOHN STEWART WORKED APPROXIMATELY 4 HOURS PER WEEK AS FOLLOWS: NONVIOLENT PEACEFORCE - USA 2 HOURS NONVIOLENT PEACEFORCE - AISBL (BELGIUM) 2 HOURS DONNA HOWARD WORKED APPROXIMATELY 4 HOURS PER WEEK AS FOLLOWS: NONVIOLENT PEACEFORCE - USA 2 HOURS NONVIOLENT PEACEFORCE - AISBL (BELGIUM) 2 HOURSEXPLANATION FOR HOURS WORKED

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1NONVIOLENT PEACEFORCE - AISBL (BELGIUM)BusinessNameLine1

Address Foreign AddressForeign

FieldValueIRS element (for citing)
Address Line1RUE BELLIARD 205AddressLine1
City1040 BRUSSELSCity
CountryBECountry
FieldValueIRS element (for citing)
Primary ActivitiesPEACEKEEPINGPrimaryActivities
Legal Domicile Foreign CountryBELegalDomicileForeignCountry
Exempt Code SectionN/AExemptCodeSection
Public Charity StatusN/APublicCharityStatus
Direct Controlling Entity NAN/ADirectControllingEntityNA
Controlled Org1ControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org1GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org1LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Dividends Related Organization0DividendsRelatedOrganization
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs1PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs1PerformOfServicesByOtherOrgs
Sharing Of Facilities1SharingOfFacilities
Sharing Of Paid Employees1SharingOfPaidEmployees
Reimbursement Paid To Other Org1ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
NONVIOLENT PEACEFORCE - AISBL (BELGIUM)
B969683WIRE TRANSFER
NONVIOLENT PEACEFORCE - AISBL (BELGIUM)
D25000CONTRACT AMOUNT
NONVIOLENT PEACEFORCE - AISBL (BELGIUM)
P12504COST

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.