UNITED RELIGIONS: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- UNITED RELIGIONS (EIN 68-0369482)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-12
- IRS object ID
- 201343169349305219
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-12T15:47:00-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 264677183 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DZH PHILLIPS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 135 MAIN STREET 9TH FLOOR | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 941051815 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680369482 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED RELIGIONS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 4155612300 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 29242 | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 941290242 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM E SWING | Name |
| Title | PRESIDENT AND FOUNDER | Title |
| Phone | 4155612300 | Phone |
| Date Signed | 2013-10-21 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DEBORAH KAMINSKI | Name |
| PTIN | P00064558 | PTIN |
| Phone | 4157812500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED RELIGIONS INITIATIVE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | WILLIAM E SWING | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 29242 | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 941290242 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 17551695 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.URI.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1995 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | THE PURPOSE OF UNITED RELIGIONS INITIATIVE IS TO PROMOTE ENDURING, DAILY INTERFAITH COOPERATION, TO END RELIGIOUSLY MOTIVATED VIOLENCE AND TO CREATE CULTURES OF PEACE, JUSTICE AND HEALING FOR THE EARTH AND ALL LIVING BEINGS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 28 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 26 | NbrIndependentVotingMembers |
| Total Nbr Employees | 18 | TotalNbrEmployees |
| Total Nbr Volunteers | 6 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2322723 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 12188169 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3929 | InvestmentIncomePriorYear |
| Investment Income Current Year | -14231 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -50000 | OtherRevenuePriorYear |
| Other Revenue Current Year | -41821 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2276652 | TotalRevenuePriorYear |
| Total Revenue Current Year | 12132117 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 445774 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 482554 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1340845 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1427029 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 271475 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 577899 | OtherExpensePriorYear |
| Other Expenses Current Year | 688008 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2364518 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2597591 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -87866 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 9534526 | RevenuesLessExpensesCY |
| Total Assets BOY | 1500934 | TotalAssetsBOY |
| Total Assets EOY | 11057709 | TotalAssetsEOY |
| Total Liabilities BOY | 132732 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 106772 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1368202 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 10950937 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE PURPOSE OF UNITED RELIGIONS INITIATIVE IS TO PROMOTE ENDURING, DAILY INTERFAITH COOPERATION, TO END RELIGIOUSLY MOTIVATED VIOLENCE AND TO CREATE CULTURES OF PEACE, JUSTICE AND HEALING FOR THE EARTH AND ALL LIVING BEINGS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1138954 | Expense |
| Grants | 482554 | Grants |
| Description | GLOBAL COMMUNITY DEVELOPMENT: IN 13 YEARS, URI HAS GROWN FROM 83 FOUNDING MEMBER ORGANIZATIONS, CALLED COOPERATION CIRCLES (CCS), TO OVER 570 IN 83 COUNTRIES. COLLECTIVELY, CCS HAVE MORE THAN 600,000 MEMBERS ADDRESSING THE MOST PRESSING ISSUES FACING THEIR COMMUNITIES (SUCH AS POVERTY, WOMEN'S ISSUES AND ENVIRONMENTAL DEGRADATION), TOUCHING THE LIVES OF 2.6 MILLION PEOPLE AROUND THE WORLD. URI'S UNIQUE GLOBAL NETWORK OF GRASSROOTS COOPERATION CIRCLES ALLOWS FOR "BORDER-CROSSING" AMONG FAITH TRADITIONS; PROPELS RAPID, SELF-REPLICATING GROWTH; AND EXTENDS OUR CHARTERED PRINCIPLES INTO MULTI-STAKEHOLDER PARTNERSHIPS TO INCREASE SOCIAL COHESION AND BUILD REGIONAL STABILITY. LOCALLY ROOTED, THESE GROUPS AND ORGANIZATIONS ARE SELF ORGANIZED BY THE PEOPLE OF DIFFERENT FAITHS AND TRADITIONS WHO WORK TOGETHER FOR THE GOOD OF THEIR COMMUNITIES.URI'S 15 REGIONAL COORDINATORS AND NUMEROUS COUNTRY LIAISONS LOCATED AROUND THE WORLD HELP COOPERATION CIRCLES BUILD CAPACITY, PROVIDE VISIBILITY FOR CC WORK, ORGANIZE REGIONAL GATHERINGS AND TRAININGS AND SEED NEW COOPERATION CIRCLES. URI'S SAN FRANCISCO HEADQUARTERS PROVIDES FOR ACCOUNTABILITY AND SUPPORT FOR REGIONAL COORDINATORS AND REGIONAL LEADERSHIP TEAMS. WITH HEADQUARTERS IN SAN FRANCISCO, URI MAINTAINS A GLOBAL MEMBER DATABASE AND COMMUNICATIONS NETWORK, LEADS STRATEGIC PLANNING, MANAGES FINANCE, PUBLICIZES CC IMPACT WORLDWIDE, ENGAGES IN FUNDRAISING, AND SUPPORTS GLOBAL INITIATIVES, SUCH AS THE YOUNG LEADERS PROGRAM. THE EXECUTIVE MANAGEMENT TEAM OF THE EXECUTIVE DIRECTOR, ASSOCIATE EXECUTIVE DIRECTOR AND PRESIDENT, AND AN ELECTED 27 MEMBER GLOBAL COUNCIL OF TRUSTEES LEAD THE URI NETWORK AND ARE SUPPORTED BY 17 STAFF MEMBERS AT URI'S HEADQUARTERS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 229583 | Expense |
| Description | EDUCATION AND OUTREACH: AS PART OF URI'S EFFORTS TO FULFILL ITS MISSION AND PURPOSE, URI MEMBERS WITH EXPERTISE IN SPECIFIC FIELDS LEAD TRAINING SESSIONS AND PRESENT AT CONFERENCES AROUND THE WORLD. IN ADDITION, MEMBERS OF URI ENGAGE IN STRATEGIC NETWORKING, BOTH TO SHARE URI'S WORK AND TO PROMOTE NEW PARTNERSHIPS TO SUPPORT THE DEVELOPMENT OF THAT WORK. URI'S PUBLIC WEB SITE INCLUDES AN INTERFAITH TEACHERS' CURRICULUM FOR ELEMENTARY AND MIDDLE SCHOOL STUDENTS, AS WELL AS AN EXTENSIVE RESOURCE SECTION. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 218189 | Expense |
| Description | COMMUNICATIONS: COMMUNICATIONS IS ONE OF THE MAJOR SERVICES PROVIDED TO URI'S INTERNATIONAL NETWORK. URI'S GLOBAL WEBSITE, WWW.URI.ORG, WAS DESIGNED TO MAGNIFY URI'S IMPACT, HIGHLIGHT CC SUCCESSES, CREATE CALLS FOR ACTION AND MORE. ADDITIONALLY, URI PRODUCES A PRINT OR EMAIL NEWSLETTER CALLED INTERACTION QUARTERLY AND AN ANNUAL REPORT. URI'S PRESENCE IN THE SOCIAL NETWORKING DOMAIN WAS ENHANCED BY LAUNCHING URI SITES ON YOUTUBE, TWITTER AND FACEBOOK. URI'S COMMUNICATIONS TEAM ALSO MANAGES PRESS RELATIONS AND FACILITATES AN ACCESSIBLE EXCHANGE OF RESOURCES AND BEST PRACTICES WITHIN THE DIFFERENT REGIONS TO CREATE STRONGER COMMUNITIES OF PRACTICE WITHIN URI. | Description |
Activity Other ActivityOther (4 entries)
| ExpenseExpense | DescriptionDescription |
|---|---|
| 182255 | YOUNG LEADERS PROGRAM: THE YOUNG LEADERS PROGRAM (YLP) IS A CAPACITY-BUILDING PROGRAM THAT FOCUSES ON DEVELOPING THE NEXT GENERATION OF COMPASSIONATE INTERFAITH LEADERS. YLP FACILITATES LEADERSHIP TRAINING FOR YOUTH AND YOUNG ADULTS, INCLUDING SKILL BUILDING IN COMMUNITY MAPPING, PROJECT DESIGN, MANAGEMENT AND EVALUATION WITH A FOCUS ON SERVICE LEARNING. THESE TRAINING SESSIONS HAVE TAKEN PLACE IN ARGENTINA, BOSNIA, BULGARIA, MALAYSIA, MOROCCO, THE PHILIPPINES, UGANDA AND UNITED STATES. YLP ALSO ORGANIZES A YEAR-LONG YOUTH AMBASSADORS PROGRAM THAT PROVIDES IN-DEPTH, EXPERIENTIAL LEADERSHIP OPPORTUNITIES CULMINATING IN A COLLABORATIVE SERVICE PROJECT. IN THE SAN FRANCISCO BAY AREA, YLP WORKS CLOSELY WITH TEENS FROM LOCAL HIGH SCHOOLS AND IS DEVELOPING A YOUTH SPEAKERS PANEL TO ADDRESS ISSUES OF DISCRIMINATION AND BULLYING. YLP SEEKS TO DEVELOP DIVERSE AND STRONG REGIONAL NETWORKS OF YOUNG LEADERS, OFFERING PLATFORMS FOR DIALOGUE, BEST PRACTICE SHARING AND INFORMATION EXCHANGE, AS WELL AS A WAY TO BUILD LOCALLY-RELEVANT INTERFAITH PROGRAMMING THAT MEETS THE SPECIFIC NEEDS OF YOUTH IN EACH REGION. TO DATE, NETWORKS HAVE BEEN LAUNCHED IN EUROPE, AFRICA AND IN THE SAN FRANCISCO BAY AREA WITH MORE IN DEVELOPMENT. |
| 140024 | GLOBAL COUNCIL: THE GLOBAL COUNCIL (URI'S INTERNATIONAL BOARD OF TRUSTEES) IS URI'S GOVERNING BODY. WITH TRUSTEES FROM 20 COUNTRIES AND DIVERSE RELIGIOUS AND INDIGENOUS TRADITIONS, THE GLOBAL COUNCIL BRINGS ITS GRASSROOTS EXPERIENCE TO URI'S ONGOING STRATEGIC PLANNING, NETWORK DEVELOPMENT AND GLOBAL ENGAGEMENT AND SERVES TO INCREASE URI PRESENCE ALL OVER THE WORLD. THE GLOBAL COUNCIL CURRENTLY MEETS ONCE A YEAR IN PERSON, AND FOUR TIMES A YEAR BY CONFERENCE CALL. IN BETWEEN THESE MEETINGS, THE COUNCIL OPERATES THROUGH WORKING COMMITTEES THAT COMMUNICATE BY EMAIL AND CONFERENCE CALL. MEMBERS OF THE GLOBAL COUNCIL ALSO REPRESENT REGIONS AND SIT ON REGIONAL LEADERSHIP TEAMS THAT PLAN AND IMPLEMENT REGIONAL STRATEGIES TO GROW URI AND BRING CCS TOGETHER TO DESIGN AND IMPLEMENT COOPERATIVE REGIONAL CAMPAIGNS. |
| 97412 | ENVIRONMENT: IN ADDITION TO THE ENVIRONMENT RELATED PROJECTS UNDERTAKEN BY LOCAL COOPERATION CIRCLES, THE GLOBAL URI'S PRESIDENT LEADS THE ENVIRONMENTAL SATELLITE COOPERATION CIRCLE, WHICH WORKS TO ENGAGE URI'S INTERNATIONAL NETWORK ON URGENT ENVIRONMENTAL ISSUES AND PROVIDES SEED GRANTS TO SUPPORT ENVIRONMENTAL PROJECTS AT THE LOCAL LEVEL. |
| 43487 | PEACEBUILDING: URI'S PEACEBUILDING PROGRAMS, INCLUDING ITS TRAVELING PEACE ACADEMY AND CC-AFFILIATED BRIDGE BUILDERS PROGRAM, PROVIDE TRAINING IN MEDIATION, CONFLICT RESOLUTION, LEADERSHIP AND DIVERSITY TRAINING FOR CCS WORKING IN CONFLICT ZONES AS WELL AS IN CHANGING URBAN COMMUNITIES. IN ADDITION, URI IS ACTIVELY SUPPORTING THE DEVELOPMENT OF SPECIFIC PEACEBUILDING INTERVENTIONS. FROM MEDIATING LAND USE CONFLICTS IN POST CIVIL WAR UGANDA TO BRIDGING RELIGIOUS AND CULTURAL DIVIDES IN ARGENTINA, THESE PROGRAMS ENGAGE BOTH CCS AND LOCAL PARTNERS IN RESTORATIVE JUSTICE INITIATIVES AND THE DEVELOPMENT OF GREATER SOCIAL COHESION AND UNDERSTANDING. URI HAS ALSO RECENTLY LAUNCHED ITS NEW TALKING BACK TO HATE CAMPAIGN IN RESPONSE TO A RISING TIDE OF XENOPHOBIA THROUGHOUT EUROPE, THE US AND OTHER REGIONS. IN 2013 URI WILL COMPLETE A STRATEGIC PLAN FOR PEACEBUILDING PROGRAMS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 463178 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 2049904 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 11 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 18 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | JO | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 28 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 26 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PAMELA H BANKS | NamePerson |
| Telephone Number | 4155612300 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POST OFFICE BOX 29242 | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94129 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (28 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| REV WILLIAM E SWING | ||||||
| PRESIDENT | 40.00 | X | X | 112957 | 0 | 1300 |
| REV CANON CHARLES P GIBBS | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | X | 134101 | 0 | 38309 |
| KIRAN BALI | ||||||
| GLOBAL COUNCIL CHAIR | 3.00 | X | X | 0 | 0 | 0 |
| TAREQ Z AL-TAMIMI | ||||||
| VICE-CHAIR | 3.00 | X | X | 0 | 0 | 0 |
| BECKY BURAD | ||||||
| TREASURER | 3.00 | X | X | 0 | 0 | 0 |
| RAVINDRA KANDAGE | ||||||
| ASSISTANT TREASURER | 3.00 | X | X | 0 | 0 | 0 |
| REBECCA TOBIAS | ||||||
| SECRETARY | 10.00 | X | X | 0 | 0 | 0 |
| K VASUDEVA RAO | ||||||
| ASST. SECRETARY | 3.00 | X | X | 0 | 0 | 0 |
| DON FREW | ||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | |
| ROS SAM AN | ||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | |
| RATTAN KAUR CHANNA | ||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | |
| ELISABETH LHEURE | ||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | |
| MUSA M SANGUILA | ||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | |
| CIRO GABRIEL AVRUJ | ||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | |
| ARI VAN BUUREN | ||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | |
| GENIVALDA CARVO | ||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | |
| ZUBAIR AMHED FAROOQ | ||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | |
| MARIANNE HORLING | ||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | |
| ALEJANDRINO QUISPE MEJIA | ||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | |
| JOHN BAPTIST ODAMA | ||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | |
| MICHAEL PAPPAS | ||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | |
| SHERIF AWAD RIZK | ||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | |
| ASIR MEHOOD SALEEMI | ||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | |
| ASHRAF SAMIR | ||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | |
| OSAMA WAZAN | ||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | |
| AUDRI SCOTT WILLIAMS | ||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | |
| ELISHA BUBA YERO | ||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | |
| DEBRA BALLINGER BERNSTEIN | ||||||
| ASSOCIATE EXEC. DIR. | 40.00 | X | 117050 | 0 | 24661 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 364108 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 64270 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 135595 | FundraisingEvents |
| All Other Contributions | 12052574 | AllOtherContributions |
| Noncash Contributions | 5370522 | NoncashContributions |
| Total Contributions | 12188169 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 707 | TotalRevenueColumn |
| Exclusion | $707 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 12450 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 12450 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12450 | TotalRevenueColumn |
| Exclusion | $12,450 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5350040 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5364978 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -14938 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -14938 | TotalRevenueColumn |
| Exclusion | -$14,938 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 135595 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 54600 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -54600 | TotalRevenueColumn |
| Exclusion | -$54,600 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS RECEIPTS | Description |
| Business Code | 611710 | BusinessCode |
| Total Revenue Column | 329 | TotalRevenueColumn |
| Exclusion | $329 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 329 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12132117 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$56,052 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49350 | Total |
| Program Services | 49350 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 433204 | Total |
| Program Services | 433204 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 428378 | Total |
| Program Services | 396998 | ProgramServices |
| Management And General | 4558 | ManagementAndGeneral |
| Fundraising | 26822 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 776508 | Total |
| Program Services | 569470 | ProgramServices |
| Management And General | 98903 | ManagementAndGeneral |
| Fundraising | 108135 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 144434 | Total |
| Program Services | 96886 | ProgramServices |
| Management And General | 21220 | ManagementAndGeneral |
| Fundraising | 26328 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77709 | Total |
| Program Services | 59608 | ProgramServices |
| Management And General | 8495 | ManagementAndGeneral |
| Fundraising | 9606 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6552 | Total |
| Management And General | 6552 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21500 | Total |
| Program Services | 16125 | ProgramServices |
| Management And General | 1935 | ManagementAndGeneral |
| Fundraising | 3440 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103014 | Total |
| Program Services | 90228 | ProgramServices |
| Management And General | 1328 | ManagementAndGeneral |
| Fundraising | 11458 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30712 | Total |
| Program Services | 22090 | ProgramServices |
| Management And General | 6184 | ManagementAndGeneral |
| Fundraising | 2438 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6064 | Total |
| Program Services | 3657 | ProgramServices |
| Management And General | 2068 | ManagementAndGeneral |
| Fundraising | 339 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 144549 | Total |
| Program Services | 108412 | ProgramServices |
| Management And General | 13009 | ManagementAndGeneral |
| Fundraising | 23128 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92943 | Total |
| Program Services | 62639 | ProgramServices |
| Management And General | 3509 | ManagementAndGeneral |
| Fundraising | 26795 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19854 | Total |
| Program Services | 19762 | ProgramServices |
| Management And General | 92 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34800 | Total |
| Management And General | 34800 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11195 | Total |
| Program Services | 8111 | ProgramServices |
| Management And General | 1461 | ManagementAndGeneral |
| Fundraising | 1623 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MISCELLANEOUS | 53487 | 49629 | 1964 | 1894 |
| BAD DEBT EXPENSE | 52650 | 52650 | ||
| TELEPHONE | 34577 | 28309 | 2814 | 3454 |
| PRINTING & PUBLICATIONS | 26495 | 11319 | 555 | 14621 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49616 | Total |
| Program Services | 24107 | ProgramServices |
| Management And General | 14115 | ManagementAndGeneral |
| Fundraising | 11394 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2597591 | Total |
| Program Services | 2049904 | ProgramServices |
| Management And General | 276212 | ManagementAndGeneral |
| Fundraising | 271475 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 178583 | BOY |
| EOY | 5482242 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 787105 | BOY |
| EOY | 276758 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83090 | BOY |
| EOY | 4772370 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50151 | BOY |
| EOY | 95173 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 110878 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 98731 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15133 | BOY |
| EOY | 12147 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1015 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 108698 | BOY |
| EOY | 76884 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 277159 | BOY |
| EOY | 342135 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1500934 | BOY |
| EOY | 11057709 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 132732 | BOY |
| EOY | 106772 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 132732 | BOY |
| EOY | 106772 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 726794 | BOY |
| EOY | 5732314 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 641408 | BOY |
| EOY | 5218623 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1368202 | BOY |
| EOY | 10950937 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1500934 | BOY |
| EOY | 11057709 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 9534526 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -8 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 48217 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2744778 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1899349 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1879108 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2322723 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12188169 | CurrentTaxYear |
| Total | 21034127 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2744778 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1899349 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1879108 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2322723 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12188169 | CurrentTaxYear |
| Total | 21034127 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 12777057 | AmountsSubstContributorsTotal |
| Public Support Total170 | 8257070 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 53027 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23497 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9145 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13397 | CurrentTaxYearMinus1Year |
| Current Tax Year | -14239 | CurrentTaxYear |
| Total | 84827 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13369 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7451 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5571 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 699 | CurrentTaxYearMinus1Year |
| Current Tax Year | 329 | CurrentTaxYear |
| Total | 27419 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 21146373 | TotalSupport |
| Gross Receipts From Admissions Etc | 64800 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.39050 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.73560 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 263144 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 48217 | InvestmentEarningsOrLosses |
| End Of Year Balance | 311361 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 267574 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -4430 | InvestmentEarningsOrLosses |
| End Of Year Balance | 2631441 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 238433 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 29141 | InvestmentEarningsOrLosses |
| End Of Year Balance | 267574 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 260151 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 21718 | InvestmentEarningsOrLosses |
| End Of Year Balance | 238433 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 349537 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -22266 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 40000 | GrantsOrScholarships |
| Other Expenditures | 27120 | OtherExpenditures |
| Administrative Expenses | 260151 | AdministrativeExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 1 | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | 1 | AreRelatedOrgsListedScheduleR |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11747 | OtherCostOrOtherBasis |
| Depreciation | 11747 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 99131 | OtherCostOrOtherBasis |
| Depreciation | 86984 | Depreciation |
| Book Value | 12147 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 12147 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 12180326 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -8 | NetUnrealizedGainsInvestments |
| Other Revenues | 48217 | OtherRevenues |
| Revenue Not Rptd F990 | 48209 | RevenueNotRptdF990 |
| Revenue Subtotal | 12132117 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 12132117 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2597591 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2597591 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2597591 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE ENDOWMENT FUND IS HELD BY THE RELATED ORGANIZATION, UNITED RELIGIONS INITIATIVE FOUNDATION. FUNDS ARE RESTRICTED TO PROVIDING CASH AWARDS TO COOPERATION CIRCLES (THE "BOWES AWARD"). |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | UNITED RELIGIONS IS RECOGNIZED AS A PUBLIC CHARITY EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND RECOGNIZED AS A PUBLIC CHARITY EXEMPT FROM STATE INCOME TAXES UNDER SECTION 23701 OF THE CALIFORNIA REVENUE AND TAXATION CODE. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR SUCH TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. EACH YEAR, MANAGEMENT CONSIDERS WHETHER ANY MATERIAL TAX POSITION THE ORGANIZATION HAS TAKEN IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. MANAGEMENT BELIEVES THAT ANY POSITIONS THE ORGANIZATION HAS TAKEN IS SUPPORTED BY SUBSTANTIAL AUTHORITY AND HENCE DO NOT NEED TO BE MEASURED OR DISCLOSED IN THESE FINANCIAL STATEMENTS. TAX RETURNS FOR YEARS SUBSEQUENT TO DECEMBER 31, 2008 ARE SUBJECT TO EXAMINATION BY THE APPLICABLE AUTHORITIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CURRENT YEAR EARNINGS FROM FOUNDATION | |
| PART XI, LINE 8: THE AMOUNT OF $48,217 REPRESENTS GAIN FROM THE RELATED URI FOUNDATION FOR THE CURRENT YEAR. PART XII, LINE 2D: THE AMOUNT OF $48,217 REPRESENTS GAIN FROM THE RELATED URI FOUNDATION FOR THE CURRENT YEAR. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (6 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| ASIA | 4 | 10 | PROGRAM SERVICES, GRANTS TO RECIPIENTS. | INTERFAITH COOPERATION, COMMUNICATION, AND REGIONAL COORDINATION. | 98738 |
| SOUTH EAST ASIA & PACIFIC | 1 | 2 | PROGRAM SERVICES, GRANTS TO RECIPIENTS. | INTERFAITH COOPERATION, COMMUNICATION, AND REGIONAL COORDINATION. | 48775 |
| CENTRAL AMERICA/SOUTH AMERICA/CARRIBEAN | 2 | 2 | PROGRAM SERVICES, GRANTS TO RECIPIENTS. | INTERFAITH COOPERATION, COMMUNICATION, AND REGIONAL COORDINATION. | 91126 |
| MIDDLE EAST, NORTH AFRICA | 1 | 2 | PROGRAM SERVICES, GRANTS TO RECIPIENTS. | INTERFAITH COOPERATION, COMMUNICATION, AND REGIONAL COORDINATION. | 52851 |
| AFRICA | 2 | 5 | PROGRAM SERVICES, GRANTS TO RECIPIENTS. | INTERFAITH COOPERATION, COMMUNICATION, AND REGIONAL COORDINATION. | 85373 |
| EUROPE | 1 | 2 | PROGRAM SERVICES, GRANTS TO RECIPIENTS. | INTERFAITH COOPERATION, COMMUNICATION, AND REGIONAL COORDINATION. | 94747 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 11 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 23 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 11 | TotalNumberOfOffices |
| Total Number Of Employees | 23 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 471610 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 471610 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (6 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|
| AFRICA | INTERFAITH COOPERATION | WIRE TRANSFERS |
| EAST ASIA/PACIFIC | INTERFAITH COOPERATION | WIRE TRANSFER |
| EUROPE | INTERFAITH COOPERATION | WIRE TRANSFERS |
| MIDDLE EAST | INTERFAITH COOPERATION | WIRE TRANSFERS |
| CENTRAL AMERICA/CARIBBEAN | INTERFAITH COOPERATION | WIRE TRANSFERS |
| SOUTH ASIA | INTERFAITH COOPERATION | WIRE TRANSFERS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | Identifier |
| Explanation | SCHEDULE F, PART I, LINE 2: REPORTS OF EXPENSES AND SUPPORTING DOCUMENTS ARE REQUIRED AS A CONDITION OF GRANT. ORGANIZATION REVIEWS REPORTS AND DOCUMENTS. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CIRCLES OF LIGHT | NameOfEvent1 |
| Gross Receipts Event1 | 135595 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 135595 | CharitableContributionsEvent1 |
| Other Direct Expenses Event1 | 54600 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 135595 | GrossReceiptsTotal |
| Charitable Contributions Total | 135595 | CharitableContributionsTotal |
| Other Direct Expenses Total Events | 54600 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 54600 | DirectExpenseSummaryEvents |
| Net Income Summary | -54600 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | URI NORTH AMERICA | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1133 CORTEZ AVE | AddressLine1 |
| City | BURLINGAME | City |
| State | CA | State |
| ZIP Code | 940104732 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Of Cash Grant | 49350 | AmountOfCashGrant |
| Purpose Of Grant | INTERFAITH COOPERATION | PurposeOfGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: REPORTS OF EXPENSES AND SUPPORTING DOCUMENTS ARE REQUIRED AS A CONDITION OF GRANT. ORGANIZATION REVIEWS REPORTS AND DOCUMENTS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | REV CANON CHARLES P GIBBS | NamePerson |
| Title | EXECUTIVE DIRECTOR | Title |
| Base Compensation Filing Org | 134101 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 38309 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 172410 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 6 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 5363970 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | OTHER | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 6552 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | GROUPS CALLED "COOPERATION CIRCLES" ARE MEMBERS AND MUST BE APPROVED BY A COMMITTEE OF THE BOARD. COOPERATION CIRCLES ARE THE ONLY CLASS OF MEMBERS THAT HAVE THE RIGHTS TO ELECT MEMBERS OF THE GOVERNING BOARD. THE MEMBERS DO NOT MAKE KEY DECISIONS, AND UNLIKE FOR-PROFIT ORGANIZATIONS, OUR MEMBERS DO NOT RECEIVE A SHARE OF PROFITS, EXCESS DUES, OR SHARE OF NET ASSETS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS IN EIGHT REGIONS VOTE TO ELECT 3 BOARD TRUSTEES EACH (24 TOTAL). | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION RETAINS A PROFESSIONAL CPA FIRM TO PREPARE THE FORM 990, AFTER REVIEW AND APPROVAL BY THE FINANCE COMMITTEE. COPIES ARE MADE AVAILABLE TO ALL BOARD MEMBERS PRIOR TO FILING THE RETURN. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY REQUIRES CONTEMPORANEOUS DISCLOSURE OF ANY FINANCIAL TRANSACTIONS WHICH MAY GIVE RISE TO A CONFLICT. BOARD MEMBERS AND OFFICERS ANNUALLY REVIEW THE POLICY AND SIGN AN AFFIDAVIT OF INDEPENDENCE. | |
| FORM 990, PART VI, SECTION B, LINE 15A | IN ORDER TO ENSURE EXECUTIVE COMPENSATION IS COMMENSURATE WITH SIMILAR ORGANIZATIONS, A BOARD SUBCOMMITTEE RETAINS AN INDEPENDENT CONSULTING FIRM TO ADVISE REGARDING EXECUTIVE COMPENSATION IN ORGANIZATIONS OF COMPARABLE SIZE AND LOCATION. ADDITIONALLY, AVAILABLE SURVEY MATERIALS AND FORMS 990 ARE REVIEWED. THE FULL BOARD MUST APPROVE THE COMPENSATION LEVEL OF THE EXECUTIVE DIRECTOR. | |
| FORM 990, PART VI, SECTION C, LINE 19 | ANY DOCUMENTS, INCLUDING GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND PAST FINANCIAL STATEMENTS, ARE AVAILABLE UPON REQUEST TO ANY REVIEWER. | |
| FORM 990, PART XI, LINE 9: | EARNINGS FROM FOUNDATION 48,217. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| THE URI AUDIT COMMITTEE SELECTS AND OVERSEES AN INDEPENDENT CPA FIRM TO CONDUCT THE AUDIT. THERE WAS NO CHANGE IN THE SELECTION PROCESS DURING THE CURRENT YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE UNITED RELIGIONS INITIATIVE FOUNDATION INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 29242 | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94129 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208008593 | EIN |
| Primary Activities | SUPPORT UNITED RELIGIONS INITIATIVE | PrimaryActivities |
| Legal Domicile State | CA | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 11 (A) | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SELF | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 1 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE UNITED RELIGIONS INITIATIVE FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionType |
| Amount Involved | 48217 | AmountInvolved |
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