2012-08-06T09:34:38-05:00 2011-12-31 133597814 SKODY SCOT & CO CPAS PC 352 SEVENTH AVE 9TH FL NEW YORK NY 10001 990 2011-01-01 521814447 SEEDS OF PEACE INC SEED 2125738040 370 LEXINGTON AVENUE NO 1201 NEW YORK NY 100176503 SAMUEL L SAMELSON 2125738040 2012-08-03 1 LAURENCE SCOT MBA CPA P00632647 2129671100 2012-08-03 2011 2016-02-24 21:20:13Z SAMUEL L SAMELSON 370 LEXINGTON AVENUE NO 1201 NEW YORK NY 100176503 5813573 0 X SEEDSOFPEACE.ORG X 1993 NY NONPROFIT COMMITTED TO INSPIRING AND EQUIPPING YOUNG LEADERS FROM REGIONS OF CONFLICT. 26 25 93 50 0 0 3117631 3544777 487381 572805 -2264 1882 1145741 1417305 4748489 5536769 43557 9040 0 0 1506091 1993158 0 0 608366 2554034 2686539 4103682 4688737 644807 848032 2423601 2959504 1610923 1298813 812678 1660691 X SEEDS OF PEACE IS A NON-PROFIT ORGANIZATION COMMITTED TO INSPIRING AND EQUIPPING YOUNG LEADERS FROM REGIONS OF CONFLICT WITH THE RELATIONSHIPS, UNDERSTANDING AND SKILLS NEEDED TO ADVANCE LASTING PEACE. 0 0 1441436 3 462305 INTERNATIONAL CAMP - CAMP IN MAINE AND OTHER LOCATIONS WHERE TEENAGERS FROM REGIONS OF CONFLICT SPEND SEVERAL WEEKS TOGETHER AND LEARN CONFLICT RESOLUTION AND COEXISTENCE TECHNIQUES. IN 2011, THE ORGANIZATION HOSTED 266 CAMPERS (214 NEW, 25 PEER SUPPORT OR REPEAT AND 45 NEW EDUCATORS) FROM THE FOLLOWING LOCATIONS: THE MIDDLE EAST AND SOUTHEAST ASIA (206), MAINE (59), SYRACUSE (18), AND VARIOUS STATES (28). 702187 116739 MIDDLE-EAST/MULTINATIONAL - OFFICES LOCATED IN TEL AVIV, RAMALLAH AND IN OTHER COUNTRIES SETUP AS A PLACE WHERE FORMER CAMPERS (SEEDS) AND THEIR PARENTS, TEACHERS AND FRIENDS CAN MEET AND ENGAGE IN ACTIVITIES THAT CONTINUES TO FOSTER PEACE. MORE THAN 1000 SEEDS PARTICIPATED IN NATIONAL AND BI-NATIONAL DIALOGUE GROUPS, MULTINATIONAL EVENTS ARE HELD IN ISRAEL, JORDAN AND OTHER LOCATIONS. 618071 3408 SOUTH ASIA (SA) - FOLLOW-UP PROGRAM ACTIVITIES DESIGNED TO REINFORCE RELATIONSHIPS AND EXPERIENCES THAT CAMPERS DEVELOPED AT CAMP. THIS YEAR 500 INDIVIDUALS PARTICIPATED. 250796 PROGRAM ADMINISTRATION-PROVIDES PROGRAM ADMINISTRATION, EVALUATION AND MONITORING OF PROGRAM ACTIVITIES. 187307 5632 2120 EDUCATION/PUBLIC RELATIONS - EDUCATIONAL INITIATIVES THAT INCLUDE HIGHER EDUCATION SCHOLARSHIPS TO QUALIFYING ALUMNI, TEACHER TRAINING IN CONFLICT RESOLUTION TECHNIQUES AND PEACEMAKING INFORMATION THROUGH MEDIA, CONFERENCES SPEAKING TOURS AND OTHER MEANS. IN 2011, 5 INDIVIDUALS RECEIVED SCHOLARSHIPS. 438103 5632 2120 3199797 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 1 1 0 1 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 X 46 0 93 1 0 1 IS PK UK IN 0 0 0 1 1 0 0 X 26 25 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AR AZ CA CT GA FL IL KS KY LA ME MD MA MI MN MS NH NJ NM NY ND NC OH OK OR PA RI SC TN UT VA WA WI WV AK AL CO DC DE HI X ALINA YAVOROVSKAYA 2125738040 370 LEXINGTON AVENUE NEW YORK NY 100176503 JANET WALLACH 2.00 X 75000 0 0 OZI AMANAT 1.00 X 0 0 0 DAVID AVITAL 1.00 X 0 0 0 RICHARD BERMAN 3.00 X X 0 0 0 CHRISTINE R COVEY 2.00 X X 0 0 0 JOSEPH GANTZ 1.00 X 0 0 0 BARBARA GOTTSCHALK 1.00 X 0 0 0 EUGENE MERCY 1.00 X 0 0 0 LINDSAY MILLER 1.00 X 0 0 0 NICOLA J COBBOLD 1.00 X 0 0 0 SAMUEL L SAMELSON 1.00 X X 0 0 0 C MICHAEL SPERO 1.00 X 0 0 0 ARN TELLEM 1.00 X 0 0 0 NANCY REISS TELLEM 1.00 X 0 0 0 JANE TOLL 1.00 X 0 0 0 ROBERT TOLL 1.00 X 0 0 0 PEGGY TANNER 1.00 X 0 0 0 MUNIR HUSSEIN 1.00 X 0 0 0 DARCIE BUNDY 1.00 X 0 0 0 DAVID STRASSER 1.00 X 0 0 0 SEBASTIAN STUBBE 1.00 X 0 0 0 MICHELLE MERCER 1.00 X 0 0 0 AMR BADR 1.00 X 0 0 0 MATTHEW COUREY 1.00 X 0 0 0 JEREMY GOLDBERG 1.00 X 0 0 0 IRAM SHAH 1.00 X 0 0 0 ALINA YAVOROVSKAYA 40.00 X 148031 0 7902 LESLIE LEWIN 40.00 X 152049 0 2252 DEANN BRADY 40.00 X 108017 0 7720 KATHERINE VALYI 40.00 X 149060 0 684 632157 0 18558 4 0 1 0 0 39801 611020 2893956 38450 3544777 CAMP FEES & RELATED IN 721210 453946 453946 INTERNATIONAL PROGRAM 900099 118859 118859 572805 2076 2076 36350 36544 -194 -194 -194 1639787 39801 240260 1399527 1399527 OTHER REVENUE 900099 17778 17778 17778 5536769 590389 0 1401603 9040 9040 380000 136673 205827 37500 1386059 776077 193967 416015 92371 65814 13798 12759 134728 64132 38049 32547 6932 6932 43850 8350 35500 354 120 125 109 348916 167714 117544 63658 21835 20685 150 1000 255646 200395 55251 61024 61024 67851 44065 23786 158224 134420 23804 TRAVEL, HOTELS & CONFER 726893 705428 3054 18411 OUTSIDE CONSULTANTS 383252 368102 8170 6980 KITCHEN FOOD AND SUPPLI 139543 139543 SCHOLARSHIPS AND EDUCAT 85297 85297 386922 267010 100525 19387 4688737 3199797 880574 608366 1037121 851880 442969 847237 626972 812258 16963 12289 83537 113794 888439 614147 165489 274292 5297 3018 12226 31412 33027 13324 2423601 2959504 217119 314135 193804 34678 1200000 950000 1610923 1298813 X 53947 463151 414906 853560 343825 343980 812678 1660691 2423601 2959504 X 848032 -19 X X 0 1 1 X 1 1 X 4558429 3206295 2611087 3117631 3544777 17038219 4558429 3206295 2611087 3117631 3544777 17038219 335588 16702631 56386 38913 5890 809 2076 104074 17142293 2674954 0.97440 0.98640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 343825 155 343980 343613 212 343825 342834 779 343613 364271 -21437 342834 1.00000 0 0 619771 407405 212366 242106 199053 43053 26562 7689 18873 274292 5536769 4688737 848032 -19 -19 848013 5651400 -19 114650 114631 5536769 0 5536769 4803387 114650 114650 4688737 0 4688737 0 MIDDLE EAST AND NORTH AFRICA - 2 16 PROGRAM SERVICES SEMINARS & WORKSHOPS AND COMMUNITY PROJECTS 1177040 SOUTH ASIA - AFGHANISTAN 1 7 PROGRAM SERVICES SEMINARS & WORKSHOPS AND COMMUNITY PROJECTS 406401 3 23 0 0 3 23 1583441 0 1583441 SCHOLARSHIPS MIDDLE EAST AND NORTH AFRICA - 3 3000 ELECTRONIC FUND OR WIRE TRANSFER SCHOLARSHIPS SOUTH ASIA - AFGHANISTAN, BANGLADESH, 2 2632 ELECTRONIC FUND OR WIRE TRANSFER 0 0 0 0 0 0 PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: SCHEDULE F, PART I, LINE 2: COMMITTEE (ALONG WITH THE ACCOUNTING DEPARTMENT) MUST APPROVE GRANTS AND REVIEWS USE OF GRANT FUNDS. METHOD USED TO ACCCOUNT FOR EXPENDITURES: SCHEDULE F, PART I, LINE 3: ACCRUAL BASIS ANNUAL DINNER 1679588 39801 1639787 134734 11372 6272 87882 1679588 39801 1639787 134734 11372 6272 87882 240260 1399527 X 0 0 0 0 0 0 0 0 0 ALINA YAVOROVSKAYA 148031 0 0 0 0 0 0 0 7902 0 155933 0 0 0 LESLIE LEWIN 152049 0 0 0 0 0 0 0 2252 0 154301 0 0 0 X 6 34284 PUBLICALLY LISTED VALUE X 2 868 COST X BOAT PARTS 1 1010 COST X COMPUTER 1 1500 COST X MEDICAL SUPPLIES 1 788 COST 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 FAMILY RELATIONSHIP - ARN & NANCY TELLEM AND JANE & ROBERT TOLL FORM 990, PART VI, SECTION B, LINE 11 A COPY OF FORM 990 AND ANNUAL AUDITORS' REPORT WITH FINANCIAL STATEMENTS CAN BE FOUND ON THE ORGANIZATION'S WEBSITE AT WWW.SEEDSOFPEACE.ORG. OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST BY CONTACTING THE ORGANIZATION BY TELEPHONE OR IN WRITING AT 310 LEXINGTON AVENUE, SUITE 1201, NEW YORK, NY 10017-6503. FORM 990, PART VI, SECTION B, LINE 12C ORGANIZATION REQUIRES BOARD MEMBERS TO COMPLETE AN ANNUAL QUESTIONEER WHERE DIRECTORS ARE REQUESTED TO DISCLOSE ANY CONFLICT OF INTEREST OR RELATED PARTY TRANSACTIONS OR ACTIVITY. FORM 990, PART VI, SECTION B, LINE 15 THE FINANCE COMMITTEE APPROVES COMPENSATION FOR SEEDS OF PEACE EXECUTIVES USING THE PNP NY SALARY SURVEY REPORTS AS TO COMPARE COMPENSATION FOR QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 ANYONE CAN REQUEST A COPY OF FORM 990 & OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST BY CONTACTING THE ORGANIZATION BY TELEPHONE OR IN WRITING AT 370 LEXINGTON AVENUE, SUITE 1201, NEW YORK, NY 10017-6503. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -19. PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.