WORDS OF PEACE INTERNATIONAL: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- WORDS OF PEACE INTERNATIONAL (EIN 26-4237620)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-15
- IRS object ID
- 201243209349301249
- 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 | 2012-11-15T11:01:38-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROWE HORWATH LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 70 West Madison Street | AddressLine1 |
| Address Line2 | Suite 700 | AddressLine2 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 606024903 | 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 | 264237620 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WORDS OF PEACE INTERNATIONAL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WORD | NameControl |
| Phone | 8054352581 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4607 Lakeview Canyon Road | AddressLine1 |
| City | Westlake Village | City |
| State | CA | State |
| ZIP Code | 91361 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ERIC REINEMER | Name |
| Title | TREASURER | Title |
| Date Signed | 2012-11-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Kristin Ficker | Name |
| PTIN | P01254056 | PTIN |
| Phone | 3128997000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Name Of Principal Officer Business NameOfPrincipalOfficerBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERIC REINEMER | BusinessNameLine1 |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4607 Lakeview Canyon Road | AddressLine1 |
| City | Westlake Village | City |
| State | CA | State |
| ZIP Code | 91361 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2974923 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.WOPINTL.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2009 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | WORDS OF PEACE INTERNATIONAL PROMOTES AND DISSEMINATES TO THE GENERAL PUBLIC THE MESSAGE OF PEACE OF PREM RAWAT THROUGH VARIOUS MEDIA AND FORUMS. | ActivityOrMissionDescription |
| Termination Or Contraction | X | TerminationOrContraction |
| Nbr Voting Members Governing Body | 3 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 3 | NbrIndependentVotingMembers |
| Total Nbr Employees | 17 | TotalNbrEmployees |
| Total Nbr Volunteers | 500 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 8112915 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2876713 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 10239 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 84144 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 972 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1335 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 27188 | OtherRevenuePriorYear |
| Other Revenue Current Year | 12731 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 8151314 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2974923 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1719100 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 3159466 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 558666 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 944406 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 61648 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2064399 | OtherExpensePriorYear |
| Other Expenses Current Year | 2565701 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4342165 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6669573 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 3809149 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -3694650 | RevenuesLessExpensesCY |
| Total Assets BOY | 4321414 | TotalAssetsBOY |
| Total Assets EOY | 393477 | TotalAssetsEOY |
| Total Liabilities BOY | 313751 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 79484 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4007663 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 313993 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE PURPOSE OF WORDS OF PEACE INTERNATIONAL IS TO PROMOTE AND DISSEMINATE TO THE GENERAL PUBLIC THE MESSAGE OF PEACE OF PREM RAWAT, BY CONDUCTING EVENTS IN THE UNITED STATES AND OTHER PARTS OF THE WORLD; BY DEVELOPING, PUBLISHING AND DISTRIBUTING LITERATURE AND AUDIO VISUAL RECORDINGS; PROVIDING WEB-BASED CONTENT AND COMMUNICATION; AND BY PROVIDING EDUCATIONAL MATERIALS TO THE GENERAL PUBLIC. THE ORGANIZATION IS FUNDED ENTIRELY BY DONATIONS FROM SUPPORTERS AND ALL ITS ACTIVITIES ARE FREE OF CHARGE. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | true | SignificantChange |
| Expense | 6176019 | Expense |
| Grants | 3159466 | Grants |
| Description | WORDS OF PEACE INTERNATIONAL ("WOPI") ORGANIZED AND SUPPORTED CONFERENCES, CONVENTIONS, SEMINARS AND LECTURES IN THE U.S. AND THROUGHOUT THE WORLD, IN PURSUIT OF ITS MISSION TO DISSEMINATE THE MESSAGE OF PEACE OF PREM RAWAT. WOPI'S AUDIOVISUAL TEAM WORKED TO RECORD A NUMBER OF THESE EDUCATIONAL EVENTS AND PREPARED THEM FOR DISTRIBUTION TO THE PUBLIC | Description |
| Total Program Service Expense | 6176019 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | true | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | true | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 60 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 17 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 3 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 3 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Keena Hatjiyannis | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8054352581 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4607 Lakeview Canyon Road | AddressLine1 |
| City | Westlake Village | City |
| State | CA | State |
| ZIP Code | 91361 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (3 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| BARBARA BROGAN | ||||||
| PRESIDENT | 10.00 | X | X | 0 | 0 | 0 |
| ERIC REINEMER | ||||||
| TREASURER | 10.00 | X | X | 0 | 0 | 0 |
| RICHARD GRODEN | ||||||
| SECRETARY | 10.00 | X | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 2876713 | AllOtherContributions |
| Noncash Contributions | 37758 | NoncashContributions |
| Total Contributions | 2876713 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TRAINING INCOME | 900099 | 13049 | 13049 |
| WEBSITE SALES | 900099 | 52783 | 52783 |
| DISTRIBUTION REVENUE | 900099 | 18312 | 18312 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 84144 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1123 | TotalRevenueColumn |
| Exclusion | $1,123 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 212 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 212 | Securities |
| Other | 0 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 212 | TotalRevenueColumn |
| Exclusion | $212 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 12731 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12731 | RelatedOrExemptFunctionIncome |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 12731 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2974923 | TotalRevenueColumn |
| Related Or Exempt Function Income | 96875 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,335 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3159466 | Total |
| Program Services | 3159466 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 944406 | Total |
| Program Services | 796134 | ProgramServices |
| Management And General | 148272 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89549 | Total |
| Program Services | 44775 | ProgramServices |
| Management And General | 44774 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33200 | Total |
| Program Services | 11313 | ProgramServices |
| Management And General | 21887 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 228 | Total |
| Fundraising | 228 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 761426 | Total |
| Program Services | 740730 | ProgramServices |
| Management And General | 11444 | ManagementAndGeneral |
| Fundraising | 9252 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 302 | Total |
| Program Services | 127 | ProgramServices |
| Management And General | 175 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 251219 | Total |
| Program Services | 156977 | ProgramServices |
| Management And General | 88403 | ManagementAndGeneral |
| Fundraising | 5839 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81646 | Total |
| Program Services | 77719 | ProgramServices |
| Management And General | 3927 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101888 | Total |
| Program Services | 30231 | ProgramServices |
| Management And General | 71657 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 441439 | Total |
| Program Services | 426933 | ProgramServices |
| Management And General | 14506 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7319 | Total |
| Management And General | 7319 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36841 | Total |
| Program Services | 36841 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14388 | Total |
| Management And General | 14388 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| STAGE AND AUDIO VISUAL COSTS | 146097 | 146097 |
| VENUE RENTAL FOR EVENTS | 104657 | 104657 |
| FILMING | 89834 | 89834 |
| PRODUCT DISTRIBUTION | 88877 | 88877 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 316791 | Total |
| Program Services | 265308 | ProgramServices |
| Management And General | 5154 | ManagementAndGeneral |
| Fundraising | 46329 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6669573 | Total |
| Program Services | 6176019 | ProgramServices |
| Management And General | 431906 | ManagementAndGeneral |
| Fundraising | 61648 | Fundraising |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2216570 | BOY |
| EOY | 191087 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1532119 | BOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 136 | BOY |
| EOY | 82708 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60000 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4822 | BOY |
| EOY | 19215 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 126234 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 38436 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 494905 | BOY |
| EOY | 87798 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12862 | BOY |
| EOY | 12669 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4321414 | BOY |
| EOY | 393477 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42382 | BOY |
| EOY | 61947 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8529 | BOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 262417 | BOY |
| EOY | 17537 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 423 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 313751 | BOY |
| EOY | 79484 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3899332 | BOY |
| EOY | 313993 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 108331 | BOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4007663 | BOY |
| EOY | 313993 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4321414 | BOY |
| EOY | 393477 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -3694650 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 980 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 223342 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8112915 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2876713 | CurrentTaxYear |
| Total | 11212970 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 1275 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10239 | CurrentTaxYearMinus1Year |
| Current Tax Year | 84144 | CurrentTaxYear |
| Total | 95658 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 224617 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8123154 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2960857 | CurrentTaxYear |
| Total | 11308628 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 11308628 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 8 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 972 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1123 | CurrentTaxYear |
| Total | 2103 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 972 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1123 | CurrentTaxYear |
| Total | 2103 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 27188 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12731 | CurrentTaxYear |
| Total | 39919 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 224625 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8151314 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2974711 | CurrentTaxYear |
| Total | 11350650 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | X | First5Years509 |
| General Explanation | OTHER INCOME, SCHEDULE A, PART III, LINE 12, DESCRIPTION - OTHER INCOME, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - 27188, COLUMN E - 12731, COLUMN F - 124063;, | 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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 126234 | OtherCostOrOtherBasis |
| Depreciation | 38436 | Depreciation |
| Book Value | 87798 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 87798 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
| Total Of Amounts | 0 | TotalOfAmounts |
| Total Revenue | 2974923 | TotalRevenue |
| Total Expenses | 6669573 | TotalExpenses |
| Excess Or Deficit For Year | -3694650 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 980 | NetUnrealizedGLOnInvestments |
| Other | $0 | OtherAmount |
| Total Adjustments | 980 | TotalAdjustments |
| Excess Or Deficit Per FS | -3693670 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2975903 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 980 | NetUnrealizedGainsInvestments |
| Other Revenues | 0 | OtherRevenues |
| Revenue Not Rptd F990 | 980 | RevenueNotRptdF990 |
| Revenue Subtotal | 2974923 | RevenueSubtotal |
| Other Revenues Not Included | 0 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2974923 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6669573 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 0 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 6669573 | ExpensesSubtotal |
| Other Expenses Not Included | 0 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 6669573 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | FIN 48 (ASC 740) footnote | Identifier |
| Return Reference | Schedule D, Part X, Line 2 | ReturnReference |
| Explanation | ORGANIZATION HAS RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE DATED SEPTEMBER 30, 2009, INDICATING THAT THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION THAT HAS BEEN APPROVED FOR EXEMPTION FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM CALIFORNIA INCOME TAXES UNDER SIMILAR PROVISIONS OF THE CALIFORNIA REVENUE AND TAXATION CODE. THE ORGANIZATION ADOPTED GUIDANCE ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") WITH RESPECT TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AS OF JANUARY 1, 2009. A TAX POSITION IS RECOGNIZE AS A BENEFIT ONLY IF IT IS "MORE LIKELY THAN NOT" THAT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE "MORE LIKELY THAN NOT" TEST, NO TAX BENEFIT IS RECORDED. THE ADOPTION HAD NO EFFECT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST AND INCOME TAX EXPENSE, RESPECTIVELY. THE ORGANIZATION HAS NO AMOUNTS ACCRUED FOR INTEREST OR PENALTIES AS OF DECEMBER 31, 2011 AND 2010. DUE TO ITS TAX-EXEMPT STATUS, THE ORGANIZATION IS NOT SUBJECT TO U.S. FEDERAL INCOME TAX OR STATE INCOME TAX. THE TAX YEAR WHICH REMAINS SUBJECT TO EXAMINATION IS DECEMBER 31, 2009 FOR THE FEDERAL RETURN AND CALIFORNIA RETURN. THE ORGANIZATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS TO SIGNIFICANTLY CHANGE IN THE NEXT 12 MONTHS. | Explanation |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND AND GREENLAND) | 0 | 0 | GRANTMAKING | 2703673 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANTMAKING | 455792 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Total Amount Spent | 3159465 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (2 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation |
|---|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND AND GREENLAND) | PROGRAM EXPENSES | 1932517 | CASH | 771156 | BOOK VALUE |
| EAST ASIA AND THE PACIFIC | CONFERENCE CENTER | 455792 | CASH | 0 | N/A |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 1 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 1 | TotalNumberOfOtherOrgs |
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Procedures for monitoring use of grant funds | Schedule F, Part I, Line 2 | THE ORGANIZATION PROVIDES GRANTS TO OTHER ORGANIZATIONS WITH A SIMILAR MISSION AND PURPOSE AND WORK CLOSELY WITH THESE ORGANIZATION TO ENSURE THE FUNDS ARE USED FOR THE INTENDED PURPOSES. |
| Method used to account for expenditures on organization's financial statements | Schedule F, Part I, Line 3 | EUROPE (INCLUDING ICELAND AND GREENLAND): ACCRUAL EAST ASIA AND THE PACIFIC: ACCRUAL |
| Method used to account for grants on organization's financial statements | Schedule F, Part II, Line 1 | EUROPE (INCLUDING ICELAND AND GREENLAND): ACCRUAL EAST ASIA AND THE PACIFIC: ACCRUAL |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1153 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 37758 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Explanations of reporting method for number of contributions | Schedule M, Part I | SECURITIES - PUBLICLY TRADED: 1,153 OF VARIOUS PUBLICALLY TRADED SECURITIES |
| Number of contributions or items contributed. | Schedule M, part I, column (b), Line 9 | 1,153 OF VARIOUS PUBLICALLY TRADED SECURITIES |
Schedule N IRS990ScheduleN
Disposition Table DispositionTable (2 entries)
| Description Of AssetDescriptionOfAsset | Date Of DistributionDateOfDistribution | FMV Of AssetFMVOfAsset | Method Of FMV DeterminationMethodOfFMVDetermination | Address Line1AddressForeign/AddressLine1 | Province Or StateAddressForeign/ProvinceOrState | CountryAddressForeign/Country | IRC SectionIRCSection |
|---|---|---|---|---|---|---|---|
| WORDS OF PEACE GLOBAL | |||||||
| MEDIA PRODUCTION ASSETS AND RELATED CONTRACTS | 2011-09-01 | 771156 | BOOK VALUE | PO BOX 2745 | AMSTERDAM | NL | FOREIGN CHARITY |
| WORDS OF PEACE GLOBAL | |||||||
| LOAN OBLIGATIONS RELATED TO MEDIA PRODUCTION ASSETS AND RELATED CONTRACTS; LEASE OBLIGATIONS FOR THE OFFICE SPACE IN WESTLAKE VILLAGE, CALIFORNIA. | 2011-09-01 | 132228 | BOOKVALUE | PO BOX 2745 | AMSTERDAM | NL | FOREIGN CHARITY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Director Of Successor2 | false | DirectorOfSuccessor2 |
| Employee Of Successor2 | false | EmployeeOfSuccessor2 |
| Owner Of Successor2 | false | OwnerOfSuccessor2 |
| Receive Compensation2 | false | ReceiveCompensation2 |
Form990 Schedule N Part III Form990ScheduleNPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | TRANSFER OF ASSETS | Identifier |
| Return Reference | SCHEDULE N, PART II | ReturnReference |
| Explanation | IN SEPTEMBER 2011, THE ORGANIZATION AWARDED A GRANT OF ITS MEDIA PRODUCTION ASSETS AND RELATED CONTRACTS TO WORDS OF PEACE GLOBAL ("WOPG"), AN INTERNATIONAL PUBLIC BENEFIT FOUNDATION (STICHTING) ORGANIZED AND EXISTING UNDER THE LAWS OF THE NETHERLANDS, IN SUPPORT OF WOPG'S CHARITABLE AND EDUCATIONAL PROGRAMS. WOPG SHARES THE SAME CHARITABLE AND EDUCATIONAL PURPOSE AS THE ORGANIZATION, I.E., TO PROMOTE AND DISSEMINATE TO THE GENERAL PUBLIC THE MESSAGE OF PEACE AS ARTICULATED BY PREM RAWAT. BECAUSE OF THE ORGANIZATION'S AND WOPG'S SHARED DESIRE TO CENTRALIZE IN ONE ORGANIZATION, NAMELY WOPG, THE GLOBAL DEVELOPMENT AND DISTRIBUTION OF MATERIALS CREATED TO MAKE PREM RAWAT'S MESSAGE OF PEACE AVAILABLE THROUGH LIVE EVENTS, AUDIO VISUAL MATERIALS AND WRITTEN ARTICLES, WOPI GRANTED $771,156 OF TANGIBLE AND INTANGIBLE ASSETS RELATED TO ITS MEDIA PRODUCTION SERVICES TO WOPG. AS PART OF THE GRANT, WOPI ALSO REQUIRED WOPG TO ASSUME ALL OF THE OBLIGATIONS AND LIABILITIES ASSOCIATED WITH THE GRANTED ASSETS, INCLUDING APPROXIMATELY $132,228 OF LOAN OBLIGATIONS WHICH WERE INCURRED TO HELP THE ORGANIZATION ORIGINALLY ACQUIRE THE ASSETS, AS WELL AS THE LEASE OBLIGATIONS FOR THE ORGANIZATION'S OFFICE SPACE IN WESTLAKE VILLAGE, CALIFORNIA. SUBSEQUENT TO THE TRANSFER OF THE MEDIA PRODUCTION ASSETS, THE ORGANIZATION HAS FOCUSED ON FURTHERING ITS CHARITABLE MISSION BY RAISING FUNDS IN SUPPORT OF THE WORK OF WOPG AND OTHER CHARITABLE AND EDUCATIONAL ORGANIZATIONS AROUND THE WORLD THAT ARE PROMOTING AND DISSEMINATING PREM RAWAT'S MESSAGE OF PEACE. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Significant changes in program services | Form 990, Part III, Line 3 | THE PURPOSE OF WORDS OF PEACE INTERNATIONAL ("WOPI" OR THE "ORGANIZATION") IS TO PROMOTE AND DISSEMINATE TO THE GENERAL PUBLIC THE MESSAGE OF PEACE, AS ARTICULATED BY PREM RAWAT, KNOWN ALSO AS "MAHARAJI." SINCE 2009, THE ORGANIZATION HAS FURTHERED THIS CHARITABLE AND EDUCATIONAL MISSION: BY CONDUCTING EDUCATIONAL EVENTS (CONFERENCES, CONVENTIONS, SEMINARS AND LECTURES) IN THE UNITED STATES AND OTHER PARTS OF THE WORLD AT WHICH PREM RAWAT SPEAKS OR HIS MESSAGE OF PEACE IS COMMUNICATED; BY DEVELOPING, PUBLISHING AND DISTRIBUTING LITERATURE AND AUDIO VISUAL RECORDINGS AND WORKS IN VARIOUS MEDIA TYPES AND FORMATS; BY PROVIDING WEB-BASED CONTENT AND COMMUNICATIONS; AND BY PROVIDING EDUCATIONAL MATERIALS TO THE GENERAL PUBLIC. IN SEPTEMBER 2011, THE ORGANIZATION AWARDED A GRANT OF ITS MEDIA PRODUCTION ASSETS, INTANGIBLE PERSONAL PROPERTY CONSISTING OF TEXTS, PICTORIAL, GRAPHICAL AND AUDIO-VISUAL WORKS RELATING TO MR. RAWAT'S MESSAGE OF PEACE, AND RELATED CONTRACTS TO WORDS OF PEACE GLOBAL ("WOPG"), AN INTERNATIONAL PUBLIC BENEFIT FOUNDATION (STICHTING) ORGANIZED AND EXISTING UNDER THE LAWS OF THE NETHERLANDS, IN SUPPORT OF WOPG'S CHARITABLE AND EDUCATIONAL PROGRAMS. (WOPG HAS IN FACT PROVIDED DOCUMENTARY EVIDENCE AND AN AFFIDAVIT TO THE ORGANIZATION TO ENABLE THE ORGANIZATION TO DETERMINE THAT WOPG IS THE EQUIVALENT OF A SECTION 501(C)(3) ORGANIZATION UNDER THE LAWS OF THE NETHERLANDS.) WOPG SHARES THE SAME CHARITABLE AND EDUCATIONAL PURPOSE AS THE ORGANIZATION, I.E., TO PROMOTE AND DISSEMINATE TO THE GENERAL PUBLIC THE MESSAGES OF PEACE AS ARTICULATED BY PREM RAWAT. THIS TRANSFER WAS MADE BECAUSE THE ORGANIZATION AND WOPG SHARED A DESIRE TO CENTRALIZE GLOBAL MEDIA PRODUCTIONS AND DISTRIBUTIONS OF PREM RAWAT'S MESSAGE OF PEACE IN ONE ORGANIZATION, NAMELY, WOPG. IN ORDER TO FACILITATE THIS CENTRALIZATION, THE ORGANIZATION GRANTED ALL OF ITS TANGIBLE AND INTANGIBLE ASSETS RELATED TO ITS MEDIA PRODUCTION SERVICES TO WOPG. AS PART OF THE GRANT, WOPI ALSO REQUIRED WOPG TO ASSUME ALL OF THE OBLIGATIONS AND LIABILITIES ASSOCIATED WITH THE GRANTED ASSETS. WOPI ALSO TRANSFERRED THE INTELLECTUAL PROPERTY RIGHTS TO WOPG THAT PREM RAWAT HAD PREVIOUSLY ORALLY GRANTED TO WOPI, NAMELY, A NON-EXCLUSIVE, ROYALTY-FREE LICENSE TO UTILIZE HIS LIKENESS AND MESSAGES OF PEACE IN ITS EDUCATIONAL PRODUCTION EFFORTS IN RETURN FOR HIS ULTIMATE OWNERSHIP OF ANY WORKS CREATED. AS THE NEW LICENSEE UNDER THIS LICENSE, WOPG WILL NOW BE THE MAIN GLOBAL ENTITY THAT WILL ENGAGE IN THE PRODUCTION AND DISSEMINATION OF EDUCATIONAL MEDIA TO PROMOTE THE MESSAGE OF PEACE. SUBSEQUENT TO THE TRANSFER OF ITS MEDIA PRODUCTION ASSETS TO WOPG IN SEPTEMBER 2011, WOPI HAS SHIFTED ITS FOCUS TO ACTIVITIES THAT FURTHER ITS CHARITABLE MISSION BY RAISING FUNDS IN SUPPORT OF THE WORK OF WOPG AND OTHER CHARITABLE AND EDUCATIONAL ORGANIZATIONS AROUND THE WORLD THAT ARE PROMOTING AND DISSEMINATING PREM RAWAT'S MESSAGE OF PEACE. |
| Members or stockholders electing members of governing body | Form 990, Part VI, Section A, Line 7a | UNDER THE ORGANIZATION'S BYLAWS, ALVARO PASCOTTO SERVES IN THE SPECIAL ROLE OF DESIGNATOR, A POSITION WHCH ENTITLES HIM TO APPOINT THE MEMBERS OF WOPI'S BOARD. |
| Review of form 990 by governing body | Form 990, Part VI, Section B, Line 11b | THE BOARD OF DIRECTORS RECEIVED AND REVIEWED A COPY OF FORM 990 BEFORE FILING. |
| Conflict of interest policy | Form 990, Part VI, Section B, Line 12c | THE BOARD OF DIRECTORS DISCLOSES ANY CONFLICT OF INTEREST ANNUALLY AND HAVE A CONFLICT OF INTEREST POLICY IN FORCE. |
| PROCESS FOR DETERMINING COMPENSATION | FORM 990, PART VI, LINE 15 | WORDS OF PEACE INTERNATIONAL DOES NOT COMPENSATE ANY OFFICERS OR DIRECTORS , THEREFORE, THESE QUESTIONS HAVE BEEN INTENTIONALLY MARKED NO. |
| Governing documents, conflict of interest policy and financial statements available to the public | Form 990, Part VI, Section C, Line 19 | FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICIES ARE NOT REQUIRED DISCLOSURES PURSUANT TO INTERNAL REVENUE CODE (IRC) SECTION 6104. THESE DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC AT THIS TIME. |
| Other changes in net assets or fund balances | Form 990, Part XI, Line 5 | NET UNREALIZED GAINS (LOSSES) ON INVESTMENTS - 980; |
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