2013-10-30T07:08:17-05:00 2012-12-31 521231901 GORFINE SCHILLER & GARDYN PA 10045 RED RUN BLVD SUITE 250 OWINGS MILLS MD 21117 990 2012-01-01 810587332 THE INTERFAITH ALLIANCE FOUNDATION INC INTE 2024660567 1250 24TH STREET NW NO 300 WASHINGTON DC 20037 REV DR C WELTON GADDY 2024660567 2013-10-28 1 SCOTT D RODGVILLE CPA P00365285 4103565900 2012 2016-02-25 16:41:14Z REV DR C WELTON GADDY 1250 24TH STREET NW NO 300 WASHINGTON DC 20037 1128192 0 X WWW.INTERFAITHALLIANCE.ORG X 1998 DC TO PROMOTE THE ROLE OF RELIGION IN PUBLIC LIFE THROUGH EDUCATION, RESEARCH AND CIVIL DISCOURSE. 14 14 10 0 0 0 1647239 1078937 6931 0 540 206 1503 -30922 1656213 1048221 0 0 0 0 681001 687784 0 0 207268 825574 612750 1506575 1300534 149638 -252313 345292 328264 184433 430437 160859 -102173 TO PROMOTE THE POSITIVE AND HEALING ROLE OF RELIGION IN PUBLIC LIFE THROUGH EDUCATION, RESEARCH AND CIVIL DISCOURSE. 0 0 686533 EDUCATION, RESEARCH AND CIVIL DISCLOSURE - DURING 2012, INTERFAITH ALLIANCE CONTINUED ITS WORK EDUCATING THE PUBLIC ABOUT RELIGIOUS DISCRIMINATION PARTICULARLY AS IT RELATES TO ANTI-MUSLIM BIGOTRY AND THE USE OF RELIGION AS JUSTIFICATION FOR BULLYING AND DISCRIMINATING AGAINST THE LGBT COMMUNITY. A HIGHLIGHT OF THIS WORK WAS THE DEVELOPMENT OF A NEW RESOURCE DISPELLING MYTHS AND STEREOTYPES AGAINST MUSLIMS. THIS FAQ WAS DEVELOPED BY INTERFAITH ALLIANCE IN PARTNERSHIP WITH THE FRIST AMENDMENT CENTER AND IT WAS ENDORSED BY MORE THAN 20 OTHER FAITH-BASED ORGANIZATIONS. THE ORGANIZATION ALSO CONTINUED ITS WORK CONVENING QUIET CONVERSATIONS AROUND ITS PAPER ON SAME-GENDER MARRIAGE AND RELIGIOUS FREEDOM. 194815 GRASSROOTS ORGANIZATION RELIGIOUS OUTREACH AND ISSUE ADVOCACY - DURING 2012, THE LEADD HIGH SCHOOL LEADERSHIP PROGRAM CONTINUED TO FLOURISH EDUCATING 59 OF STUDENTS BY FOCUSING ON THE FIRST AMENDMENT AND RELIGIOUS FREEDOM. THREE LEADD PROGRAMS WERE HELD THROUGHOUT THE YEAR IN VIRGINIA, MICHIGAN AND NEW MEXICO. WE DEVELOPED AND DISTRIBUTED THROUGH OUR 21 AFFILIATE'S ONLINE AND PRINTED RESOURCES. OUR PRESIDENT CONTINUED HOSTING A WEEKLY RADIO SHOW WHICH EXPLORES THE ROLE OF RELIGION IN PUBLIC LIFE. AT THE END OF THE YEAR, INTERFAITH ALLIANCE'S BOARD OF DIRECTOR PRESENTED THE WALTER CRONKITE FAITH & FREEDOM AWARD TO PRESIDENT REV. DR. C. WELTON GADDY AFTER 15 YEARS OF SERVICE, AND HONORED MITCHELL GOLD FOR HIS EFFORTS ON EQUALITY. 881348 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 8 0 1 10 1 0 0 0 0 0 1 1 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 AL AK AZ AR CA CO CT FL GA HI IL KS KY ME MD MA MI MN MS MO NH NJ NM NY NC ND OH OK OR PA RI SC TN VA WA WV WI X X ISATU HYDE 2024660599 1250 24TH STREET NW SUITE 300 WASHINGTON DC 20037 REV DR GALEN GUENGERICH 2.00 X 0 0 0 CLAUDIA WIEGAND 2.00 X 0 0 0 MARVIN CHILES 2.00 X 0 0 0 RABBI DAVID J GELFAND 2.00 X 0 0 0 DR HERBERT D VALENTINE 2.00 X 0 0 0 DR DIANE ECK 2.00 X 0 0 0 REV DR JAMES A FORBES JR 2.00 X 0 0 0 HELIO FRED GARCIA 2.00 X 0 0 0 SUMEET KAUR BAL 2.00 X 0 0 0 AMBER KAHN 2.00 X 0 0 0 REV DR DAN ROSEMERGY 2.00 X 0 0 0 RABBI DAVID SAPERSTEIN 2.00 X 0 0 0 AMANDEEP SIDHU 2.00 X 0 0 0 JACOB WORENKLEIN 2.00 X 0 0 0 REV DR C WELTON GADDY 60.00 X 211675 0 29626 211675 0 29626 1 0 1 0 MWI DIRECT 4900 SUPERIOR STREET LINCOLN NE 68504 PROCESSING APPEAL MAILINGS 123044 1 145255 933682 1078937 206 206 27922 27922 20520 145255 79971 -59451 -59451 MISCELLANEOUS INCOME 900099 607 607 607 1048221 813 0 -31529 X 241301 151250 59622 30429 355258 228944 80525 45789 900 900 50331 39047 3105 8179 39994 25996 8799 5199 35900 35900 144900 143089 42 1769 109452 87102 10316 12034 28844 18991 156 9697 6975 6312 663 2025 1318 417 290 20264 15708 1250 3306 DIRECT MAILING 204587 120732 83855 EQUIPMENT RENTAL AND MA 26593 22369 2854 1370 TELEPHONE AND COMMUNICA 18560 10730 3908 3922 MISCELLANEOUS 14650 9760 4124 766 1300534 881348 211918 207268 X 147435 116685 0 30750 10158 40434 160795 62152 161095 78663 10110 20189 53476 51074 3134 2402 0 124424 345292 328264 156872 291897 27561 138540 184433 430437 X 160859 -137173 35000 160859 -102173 345292 328264 -252313 -10719 0 X 0 1 X 0 0 X 1305092 1893834 1819780 1647239 933682 7599627 1305092 1893834 1819780 1647239 933682 7599627 7599627 9795 1113 63724 30537 27922 133091 41711 -100 9356 813 51780 7784498 0.97630 0.80820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 53476 51074 2402 2402 DEFERRED COMPENSATION PLAN 124424 124424 DEFERRED RENT 14116 DEFERRED COMPENSATION PLAN 124424 138540 X 1128795 80574 80574 1048221 0 1048221 1382134 81600 81600 1300534 0 1300534 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: SCHEDULE D PART X #2 - THE ORGANIZATION IS GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. CONTRIBUTIONS 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, 2009 ARE STILL OPEN FOR REVIEW BY THE INTERNAL REVENUE SERVICE. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUE FROM AFFILIATE INCLUDED IN CONSOLIDATED FINANCIALS 603. FUNDRAISING EVENT EXPENSES 79,971. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES OF AFFILIATE INCLUDED IN CONSOLIDATED FINANCIALS 1,629. FUNDRAISING EVENT EXPENSES 79,971. X X X X X X 1 PERRY DAVIS ASSOCIATES 25 W 45TH ST SUITE 1405 NEW YORK NY 10036 CRONKITE SPECIAL EVENT 0 165775 25094 140681 165775 25094 140681 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY CRONKITE AWARD DINNER 165775 145255 20520 47000 32971 165775 145255 20520 47000 32971 79971 -59451 1 X X 0 0 0 0 0 0 0 0 0 REV DR C WELTON GADDY 211675 0 0 0 0 0 15000 0 14626 0 241301 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE 990 IS REVIEWED BY THE TREASURER PRIOR TO FILING FORM 990, PART VI, SECTION B, LINE 12C ALL 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 15A THE 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 19 THE 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. OTHER FEES FORM 990, PART IX, LINE 11G PROFESSIONAL CONSULTING FEES: PROGRAM SERVICE EXPENSES 143,089. MANAGEMENT AND GENERAL EXPENSES 42. FUNDRAISING EXPENSES 1,769. TOTAL EXPENSES 144,900. THE INTERFAITH ALLIANCE INC 1250 24TH STREET NW SUITE 300 WASHINGTON DC 20037 521863687 ADVOCACY DC 501(C)(4) N/A N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 THE INTERFAITH ALLIANCE INC P 15762 PER GENERAL LEDGER