NONVIOLENT PEACEFORCE: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- NONVIOLENT PEACEFORCE (EIN 35-2197019)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-07-09
- IRS object ID
- 201221919349300217
- Schema version
- 2011v1.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-07-09T10:56:17-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410746749 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 SOUTH SIXTH STREET SUITE 300 | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55402 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 352197019 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NONVIOLENT PEACEFORCE - USA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NONV | NameControl |
| Phone | 6128710005 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 425 OAK GROVE STREET | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55403 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DR TIMMON WALLIS | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 6128710005 | Phone |
| Date Signed | 2012-06-26 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RACHEL FLANDERS | Name |
| Phone | 6123764500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DR TIMMON WALLIS | NameOfPrincipalOfficerPerson |
Address Principal Officer Foreign AddressPrincipalOfficerForeign
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RUE BELLIARD 205 | AddressLine1 |
| City | BRUSSELS | City |
| Country | BE | Country |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1233826 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NONVIOLENTPEACEFORCE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2002 | YearFormation |
| State Legal Domicile | MN | StateLegalDomicile |
| Activity Or Mission Description | 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 Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 16 | TotalNbrEmployees |
| Total Nbr Volunteers | 11 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2665174 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1224938 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 287 | InvestmentIncomePriorYear |
| Investment Income Current Year | 236 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 3258 | OtherRevenuePriorYear |
| Other Revenue Current Year | 8652 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2668719 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1233826 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 611814 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 678987 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 900968 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 696448 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 313187 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 398166 | OtherExpensePriorYear |
| Other Expenses Current Year | 405831 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1910948 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1781266 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 757771 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -547440 | RevenuesLessExpensesCY |
| Total Assets BOY | 2290441 | TotalAssetsBOY |
| Total Assets EOY | 1362294 | TotalAssetsEOY |
| Total Liabilities BOY | 403492 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 22785 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1886949 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1339509 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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 Services | 1 | SignificantNewProgramServices |
| Significant Change | 1 | SignificantChange |
| Expense | 792673 | Expense |
| Grants | 546865 | Grants |
| Revenue | 0 | Revenue |
| Description | DEPLOYMENT PROGRAM; PEACEKEEPING AND PROTECTION PROGRAMS IN THE PHILIPPINES, SRI LANKA, SOUTH SUDAN AND SOUTH CAUCASUS. FIELD EXPLORATION TO KYRGYZSTAN. WE PROVIDED CRITICAL SUPPORT TO MULTI-ETHNIC FIELD TEAMS DEPLOYED AS UNARMED CIVILIAN PEACEKEEPERS, ENGAGED IN REDUCING VIOLENCE THOUGH PROACTIVE PRESENCE, AWARENESS RAISING OF INTERNATIONAL HUMANITARIAN LAW AMONG ARMED GROUPS AND EARLY WARNING SYSTEMS, AND PROVIDING DAILY VISIBLE PROTECTION AND TRAINING TO CIVILIAN PEACEKEEPERS. FURTHER, FIELD OFFICES WERE SUPPORTED WITH FUNDRAISING AND NEW TOOLS TO MEASURE IMPACT BETTER. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 321486 | Expense |
| Grants | 132121 | Grants |
| Revenue | 0 | Revenue |
| Description | NP MADE USE OF ITS CONSULTATIVE STATUS WITH THE U.N. ECONOMIC AND SOCIAL COUNCIL, INCLUDING CONSULTATION WITH THE DEPARTMENT OF PEACEKEEPING OPERATIONS, THE OFFICE OF COORDINATION OF HUMANITARIAN AFFAIRS, UNICEF, THE OFFICE OF THE GENERAL ASSEMBLY PRESIDENT, AND REPRESENTATIVES OF 11 NATIONAL MISSIONS. NP PARTICIPATED IN CONFERENCES AT THE U.S. INSTITUTE OF PEACE, THE ALLIANCE FOR PEACEBUILDING, THE PARTNERSHIP FOR EFFECTIVE PEACEMAKING, THE NATIONAL ENDOWMENT FOR DEMOCRACY, PAX CHRISTI, AND THE CARNEGIE FUND ON ISSUES RANGING FROM CHILD SOLDIERS TO THE SITUATION IN SOUTHERN SUDAN. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 20000 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | NP CONTINUES THEIR OUTREACH WORK BY PRESENTING AT ROTARY CLUBS, CHURCHES, SCHOOLS, UNIVERSITIES, PUBLIC SPEAKING ENGAGEMENTS, AND TABLING AT CONFERENCES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1134159 | 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 | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | 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 | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | 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 | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 18 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 16 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| 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 | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | 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 | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | 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 | 0 | LocalChapters |
| 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 | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NANCY HEGDAHL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6128710005 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 425 OAK GROVE STREET | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55403 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| OUTI ARAJARVI | ||||||
| CHAIR | 5.00 | X | X | 0 | 0 | 0 |
| ERIC BACHMAN | ||||||
| TREASURER | 5.00 | X | X | 0 | 0 | 0 |
| SIMONETTA PITTALUGA COSTANZO | ||||||
| SECRETARY | 10.00 | X | X | 0 | 0 | 0 |
| OMAR DIOP | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DONNA HOWARD | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| LUCY NUSSEIBEH | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| FAITH EDMAN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JOHN STEWART | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DR TIMMON WALLIS | ||||||
| EXECUTIVE DIRECTOR | 20.00 | X | 0 | 104340 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 104340 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 1224938 | AllOtherContributions |
| Noncash Contributions | 425435 | NoncashContributions |
| Total Contributions | 1224938 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 236 | TotalRevenueColumn |
| Exclusion | $236 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | REGISTRATION FEES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 8652 | TotalRevenueColumn |
| Exclusion | $8,652 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 8652 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1233826 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $8,888 | ExclusionAmount |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 678987 | Total |
| Program Services | 678987 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 536851 | Total |
| Program Services | 219533 | ProgramServices |
| Management And General | 113870 | ManagementAndGeneral |
| Fundraising | 203448 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111327 | Total |
| Program Services | 76080 | ProgramServices |
| Management And General | 14529 | ManagementAndGeneral |
| Fundraising | 20718 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48270 | Total |
| Program Services | 19233 | ProgramServices |
| Management And General | 11121 | ManagementAndGeneral |
| Fundraising | 17916 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16980 | Total |
| Management And General | 16980 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76605 | Total |
| Program Services | 32697 | ProgramServices |
| Management And General | 29841 | ManagementAndGeneral |
| Fundraising | 14067 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1146 | Total |
| Program Services | 129 | ProgramServices |
| Management And General | 30 | ManagementAndGeneral |
| Fundraising | 987 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105918 | Total |
| Program Services | 55404 | ProgramServices |
| Management And General | 15879 | ManagementAndGeneral |
| Fundraising | 34635 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17785 | Total |
| Program Services | 8586 | ProgramServices |
| Management And General | 4906 | ManagementAndGeneral |
| Fundraising | 4293 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35029 | Total |
| Program Services | 28994 | ProgramServices |
| Management And General | 1878 | ManagementAndGeneral |
| Fundraising | 4157 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4790 | Total |
| Program Services | 3732 | ProgramServices |
| Management And General | 784 | ManagementAndGeneral |
| Fundraising | 274 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13199 | Total |
| Program Services | 9899 | ProgramServices |
| Management And General | 1320 | ManagementAndGeneral |
| Fundraising | 1980 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2330 | Total |
| Management And General | 1962 | ManagementAndGeneral |
| Fundraising | 368 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|---|
| BAD DEBT EXPENSE | 120000 | 120000 | ||
| MEMBERSHIP & REG. FEES | 8214 | 820 | 885 | 6509 |
| SPECIAL EVENTS | 3748 | 3748 | ||
| MISCELLANEOUS EXPENSES | 87 | 87 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1781266 | Total |
| Program Services | 1134159 | ProgramServices |
| Management And General | 333920 | ManagementAndGeneral |
| Fundraising | 313187 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 272227 | BOY |
| EOY | 190375 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1889529 | BOY |
| EOY | 1064131 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 4689 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 122967 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 114868 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18685 | BOY |
| EOY | 8099 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 110000 | BOY |
| EOY | 95000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2290441 | BOY |
| EOY | 1362294 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53492 | BOY |
| EOY | 22785 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 350000 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 403492 | BOY |
| EOY | 22785 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 346264 | BOY |
| EOY | 21148 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1540685 | BOY |
| EOY | 1318361 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1886949 | BOY |
| EOY | 1339509 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2290441 | BOY |
| EOY | 1362294 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -547440 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 1977084 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2231773 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2482950 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2665174 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1224938 | CurrentTaxYear |
| Total | 10581919 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1977084 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2231773 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2482950 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2665174 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1224938 | CurrentTaxYear |
| Total | 10581919 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 2064141 | AmountsSubstContributorsTotal |
| Public Support Total170 | 8517778 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9628 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2663 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 580 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 287 | CurrentTaxYearMinus1Year |
| Current Tax Year | 236 | CurrentTaxYear |
| Total | 13394 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12083 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3480 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 154 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8652 | CurrentTaxYear |
| Total | 24369 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 10619682 | TotalSupport |
| Gross Receipts From Admissions Etc | 40069 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.80210 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.90740 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME FROM VARIOUS SOURCES | GeneralExplanation |
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
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2554 | OtherCostOrOtherBasis |
| Depreciation | 2554 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 120413 | OtherCostOrOtherBasis |
| Depreciation | 112314 | Depreciation |
| Book Value | 8099 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 8099 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE FROM NONVIOLENT PEACEFORCE AISBL | Description |
| Book Value | 95000 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 95000 | TotalBookValueOtherAssets |
| Total Revenue | 1233826 | TotalRevenue |
| Total Expenses | 1781266 | TotalExpenses |
| Excess Or Deficit For Year | -547440 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -547440 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1250192 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 16366 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 16366 | RevenueNotRptdF990 |
| Revenue Subtotal | 1233826 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1233826 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1797632 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 16366 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 16366 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1781266 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1781266 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | 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 2008 TO 2011 ARE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES. | Explanation |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 0 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 0 | TotalAmountSpent |
| No Recipient Over5 K | X | NoRecipientOver5K |
Grants To Orgs Outside US GrantsToOrgsOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EUROPE | Region |
| Purpose Of Grant | PROJECTS/INSURANCE EXPENSE | PurposeOfGrant |
| Amount Of Cash Grant | 678987 | AmountOfCashGrant |
| Manner Of Cash Disbursement | WIRE TRANSFER | MannerOfCashDisbursement |
| Description Of Non Cash Assistance | N/A | DescriptionOfNonCashAssistance |
| Method Of Valuation | FMV | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 1 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 0 | TotalNumberOfOtherOrgs |
| 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 (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | 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. THE NONVIOLENT PEACEFORCE DEPARTMENT 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. |
| METHOD USED TO ACCCOUNT FOR EXPENDITURES: | SCHEDULE F, PART I, LINE 3: ACCRUAL |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 12 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 406691 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | STOCK MARKET QUOTES | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | MISCELLANEOUS | Description |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 9372 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | EST FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | THIRD PARTY USE: | Identifier |
| Return Reference | PART I, LINE 32B: | ReturnReference |
| Explanation | THE ORGANIZATION USES A THIRD PARTY BROKER TO PROCESS AND SELL DONATED SECURITIES. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| NEW PROGRAM SERVICES | FORM 990, PART III, LINE 2 | A NEW PROGRAM WAS STARTED IN THE SOUTH CAUCASUS DURING THE YEAR. |
| CHANGES IN PROGRAM SERVICES | FORM 990, PART III, LINE 3 | THE SRI LANKA PROGRAM ENDED DURING THE YEAR. |
| 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 CONFLICTS 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 IN JANUARY, 2011 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 APPROXIMATELY 40 HOURS PER WEEK AS FOLLOWS: NONVIOLENT PEACEFORCE - U.S.A. 20 HOURS NONVIOLENT PEACEFORCE - AISBL (BELGIUM) 20 HOURS ERIC BACHMAN WORKED APPROXIMATELY 10 HOURS PER WEEK AS FOLLOWS: NONVIOLENT PEACEFORCE - U.S.A. 5 HOURS NONVIOLENT PEACEFORCE - AISBL (BELGIUM) 5 HOURS SIMONETTA PITTALUGA COSTANZA WORKED APPROXIMATELY 20 HOURS PER WEEK AS FOLLOWS: NONVIOLENT PEACEFORCE - U.S.A. 10 HOURS NONVIOLENT PEACEFORCE - AISBL (BELGIUM) 10 HOURS OUTI ARAJARVI WORKED APPROXIMATELY 10 HOURS PER WEEK AS FOLLOWS: NONVIOLENT PEACEFORCE - U.S.A. 5 HOURS NONVIOLENT PEACEFORCE - AISBL (BELGIUM) 5 HOURS OMAR DIOP WORKED APPROXIMATELY 4 HOURS PER WEEK AS FOLLOWS: NONVIOLENT PEACEFORCE - U.S.A. 2 HOURS NONVIOLENT PEACEFORCE - AISBL (BELGIUM) 2 HOURS LUCY NUSSEIBEH WORKED APPROXIMATELY 4 HOURS PER WEEK AS FOLLOWS: NONVIOLENT PEACEFORCE - U.S.A. 2 HOURS NONVIOLENT PEACEFORCE - AISBL (BELGIUM) 2 HOURS FAITH EDMAN WORKED APPROXIMATELY 4 HOURS PER WEEK AS FOLLOWS: NONVIOLENT PEACEFORCE - U.S.A. 2 HOURS NONVIOLENT PEACEFORCE - AISBL (BELGIUM) 2 HOURS JOHN STEWART WORKED APPROXIMATELY 4 HOURS PER WEEK AS FOLLOWS: NONVIOLENT PEACEFORCE - U.S.A. 2 HOURS NONVIOLENT PEACEFORCE - AISBL (BELGIUM) 2 HOURS DONNA HOWARD WORKED APPROXIMATELY 4 HOURS PER WEEK AS FOLLOWS: NONVIOLENT PEACEFORCE - U.S.A. 2 HOURS NONVIOLENT PEACEFORCE - AISBL (BELGIUM) 2 HOURS |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NONVIOLENT PEACEFORCE - AISBL (BELGIUM) | BusinessNameLine1 |
Address Foreign AddressForeign
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RUE BELLIARD 205 | AddressLine1 |
| City | 1040 BRUSSELS | City |
| Country | BE | Country |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | PEACEKEEPING | PrimaryActivities |
| Legal Domicile Foreign Country | BE | LegalDomicileForeignCountry |
| Exempt Code Section | N/A | ExemptCodeSection |
| Public Charity Status | N/A | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| 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 | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| 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 | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | 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 (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| NONVIOLENT PEACEFORCE - AISBL (BELGIUM) | ||
| B | 660901 | WIRE TRANSFER |
| NONVIOLENT PEACEFORCE - AISBL (BELGIUM) | ||
| O | 18086 | COST |
| NONVIOLENT PEACEFORCE - AISBL (BELGIUM) | ||
| D | 95000 | CONTRACT AMOUNT |
Form990 Schedule R Part VII Form990ScheduleRPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION FOR RELATED PARTY TRANSACTIONS | Identifier |
| Return Reference | SCHEDULE R, PART V | ReturnReference |
| Explanation | FUNDS WIRED TO NONVIOLENT PEACEFORCE - AISBL (BELGIUM) FOR THE YEAR ENDED DECEMBER 31, 2011 WAS $660,901. THE WIRE REQUEST AMOUNTS ARE NOT DESIGNATED FOR SPECIFIC LINE ITEMS REFERRED TO IN PART V, LINE 1 BUT DO COVER PAYMENTS FOR SHARED EMPLOYEES, TRANSFERS OF GIFTS RESTRICTED FOR SPECIFIC PROGRAM SERVICES, AND OTHER EXPENSE REIMBURSEMENTS. IN ADDITION, THE ORGANIZATION PAID INSURANCE EXPENSES ON BEHALF OF NONVIOLENT PEACEFORCE - AISBL (BELGIUM) IN THE AMOUNT OF $18,086 DURING THE YEAR ENDED DECEMBER 31, 2011. DURING THE YEAR, THE ORGANIZATION GRANTED A ZERO PERCENT-INTEREST NOTE TO NONVIOLENT PEACEFORCE - AISBL (BELGIUM) IN THE AMOUNT OF $200,000. AT DECEMBER 31, 2011, $95,000 REMAINED OUTSTANDING FROM NONVIOLENT PEACEFORCE - AISBL (BELGIUM) ON THIS NOTE. THE NOTE WAS REPAID IN FULL SUBSEQUENT TO YEAR-END. | Explanation |
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