2013-08-15T13:04:20-05:00 2012-12-31 135381590 BDO USA LLP 7650 EDINBOROUGH WAY STE 225 EDINA MN 554355921 990 2012-01-01 352197019 NONVIOLENT PEACEFORCE - USA NONV 6128710005 425 OAK GROVE STREET MINNEAPOLIS MN 55403 DR TIMMON WALLIS 6128710005 2013-08-15 1 JASON M WORDEN CPA P00970260 6128545700 2012 2016-02-25 16:41:14Z ERIC BACHMAN 425 OAK GROVE STREET MINNEAPOLIS MN 55403 1041384 0 X WWW.NONVIOLENTPEACEFORCE.ORG X 2002 MN THE 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. 7 7 11 10 0 0 1224938 1026201 0 0 236 299 8652 14884 1233826 1041384 678987 969683 0 0 696448 500720 0 12350 332369 405831 446149 1781266 1928902 -547440 -887518 1362294 480548 22785 28557 1339509 451991 THE 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. 0 0 969683 818089 0 DEPLOYMENT 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. 298162 151594 0 ADVOCACY: 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. 16000 0 0 OUTREACH: 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. 1283845 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 10 0 1 11 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 AL AK AZ AR CA CO CT DC FL GA IL KS KY ME MD MA MI MN MO MS NH NJ NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI X X NANCY HEGDAHL 6128710005 425 OAK GROVE STREET MINNEAPOLIS MN 55403 X OUTI ARAJARVI 5.00 X X 0 0 0 ERIC BACHMAN 5.00 X X 0 0 0 SIMONETTA PITTALUGA COSTANZO 10.00 X X 0 0 0 OMAR DIOP 2.00 X 0 0 0 DONNA HOWARD 2.00 X 0 0 0 LUCY NUSSEIBEH 2.00 X X 0 0 0 FAITH EDMAN 2.00 X X 0 0 0 JOHN STEWART 2.00 X 0 0 0 DR TIMMON WALLIS 20.00 X 20965 79514 0 20965 79514 0 0 0 0 0 0 1026201 55247 1026201 299 299 INTERCOMPANY FEES 900099 8004 8004 REGISTRATION FEES 900099 4880 4880 THIRD PARTY FEES 900099 2000 2000 14884 1041384 0 0 15183 969683 969683 413162 156761 97052 159349 52232 13936 15829 22467 35326 12889 9166 13271 21949 21949 12350 12350 98775 39985 20020 38770 2576 666 321 1589 81666 21680 10505 49481 20200 11400 4400 4400 59962 48275 2963 8724 3028 488 1585 955 12866 11098 1768 3517 973 1272 1272 BAD DEBT 116133 116133 SPECIAL EVENTS 13931 6359 7572 MEMBERSHIP AND REGISTRA 11546 750 395 10401 1928902 1283845 312688 332369 190375 178916 1064131 245875 4689 4689 153802 127734 8099 26068 95000 25000 1362294 480548 22785 28557 22785 28557 X 21148 136183 1318361 315808 1339509 451991 1362294 480548 -887518 0 X 0 1 X 1 0 X 2231773 2482950 2665174 1224938 1026201 9631036 2231773 2482950 2665174 1224938 1026201 9631036 2302262 7328774 2663 580 287 236 299 4065 3480 154 8652 14884 27170 9662271 10004 0.75850 0.80210 X SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME: OTHER INCOME FROM VARIOUS SOURCES. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2554 2554 0 151248 125180 26068 26068 DUE FROM NONVIOLENT PEACEFORCE-ASIBL 25000 25000 1041384 0 1041384 0 1041384 1928902 0 1928902 0 1928902 PART 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. 1 0 0 0 0 0 0 0 0 0 EUROPE PROJECTS 969683 WIRE TRANSFER N/A FMV 1 0 0 0 0 0 0 0 SCHEDULE 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. X 9 36984 STOCK MARKET QUOTES X MISCELLANEOUS 3 18263 ESTIMATED FMV 0 0 1 THIRD PARTY USE: PART I, LINE 32B: SCHEDULE M, LINE 32B: THE ORGANIZATION USES A THIRD PARTY BROKER TO PROCESS AND SELL DONATED SECURITIES. FORM 990, PART VI, SECTION A, LINE 4 EFFECTIVE 9/17/13, THE ENTITY ADOPTED A RESOLUTION TO BECOME A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11 A 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 12C THE 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 19 THE 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. EXPLANATION FOR HOURS WORKED FORM 990, PART VII, SECTION A DR. 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 HOURS NONVIOLENT PEACEFORCE - AISBL (BELGIUM) RUE BELLIARD 205 1040 BRUSSELS BE PEACEKEEPING BE N/A N/A N/A 1 0 1 0 1 0 0 0 0 0 0 0 1 1 1 1 1 0 0 0 NONVIOLENT PEACEFORCE - AISBL (BELGIUM) B 969683 WIRE TRANSFER NONVIOLENT PEACEFORCE - AISBL (BELGIUM) D 25000 CONTRACT AMOUNT NONVIOLENT PEACEFORCE - AISBL (BELGIUM) P 12504 COST