NUCLEAR AGE PEACE FOUNDATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- NUCLEAR AGE PEACE FOUNDATION (EIN 95-3825265)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-01
- IRS object ID
- 201103059349300525
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-01T12:08:54-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MACFARLANE FALETTI & CO LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 115 E MICHELTORENA ST 200 | AddressLine1 |
| City | SANTA BARBARA | City |
| State | CA | State |
| ZIP Code | 93101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953825265 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NUCLEAR AGE PEACE FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NUCL | NameControl |
| Phone | 8059653443 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1622 ANACAPA STREET | AddressLine1 |
| City | SANTA BARBARA | City |
| State | CA | State |
| ZIP Code | 93101 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID KRIEGER | Name |
| Title | PRESIDENT | Title |
| Phone | 8059653443 | Phone |
| Date Signed | 2011-10-28 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MACFARLANE FALETTI CO LLP | Name |
| Phone | 8059664157 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DAVID KRIEGER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1622 ANACAPA STREET | AddressLine1 |
| City | SANTA BARBARA | City |
| State | CA | State |
| ZIP Code | 93101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2465420 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.WAGINGPEACE.ORG | WebSite |
| Type Of Organization Other | X | TypeOfOrganizationOther |
| Type Of Org Other Description | EXEMPT ORGANIZATION | TypeOfOrgOtherDescription |
| Year Formation | 1982 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | TO ADVANCE INITIATIVES TO ELIMINATE THE NUCLEAR WEAPONS THREAT TO ALL LIFE, TO FOSTER THE GLOBAL RULE OF LAW, AND TO BUILD AN ENDURING LEGACY OF PEACE THROUGH EDUCATION AND ADVOCACY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 14 | TotalNbrEmployees |
| Total Nbr Volunteers | 16 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 444832 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 266539 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -100148 | InvestmentIncomePriorYear |
| Investment Income Current Year | 150168 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 33239 | OtherRevenuePriorYear |
| Other Revenue Current Year | 61966 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 377923 | TotalRevenuePriorYear |
| Total Revenue Current Year | 478673 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 112733 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 88822 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 558499 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 555310 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 15113 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 130795 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 258536 | OtherExpensePriorYear |
| Other Expenses Current Year | 259527 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 929768 | TotalExpensesPriorYear |
| Total Expenses Current Year | 918772 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -551845 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -440099 | RevenuesLessExpensesCY |
| Total Assets BOY | 4745405 | TotalAssetsBOY |
| Total Assets EOY | 4694694 | TotalAssetsEOY |
| Total Liabilities BOY | 9310 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4655 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4736095 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4690039 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE NUCLEAR AGE PEACE FOUNDATION INITIATES AND SUPPORTS WORLDWIDE EFFORTS TO ABOLISH NUCLEAR WEAPONS, TO STRENGTHEN INTERNATIONAL LAW AND INSTITUTIONS, AND TO INSPIRE AND EMPOWER A NEW GENERATION OF PEACE LEADERS. FOUNDED IN 1982, THE FOUNDATION IS COMPRISED OF INDIVIDUALS AND ORGANIZATIONS WORLDWIDE WHO REALIZE THE IMPERATIVE FOR PEACE IN THE NUCLEAR AGE. THE NUCLEAR AGE PEACE FOUNDATION IS A NON-PROFIT, NON-PARTISAN INTERNATIONAL EDUCATION AND ADVOCACY ORGANIZATION. IT HAS CONSULTATIVE STATUS TO THE UNITED NATIONS ECONOMIC AND SOCIAL COUNCIL AND IS RECOGNIZED BY THE UN AS A PEACE MESSENGER ORGANIZATION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 1 | SignificantChange |
| Expense | 319231 | Expense |
| Description | PUBLIC EDUCATION AND OUTREACHTHE FOUNDATION'S ANNUAL AWARDS DINNER HONORED OUTSTANDING PEACE LEADERS AND REACHED APPROXIMATELY 300 PEOPLE IN THE SANTA BARBARA AREA.THE ANNUAL FRANK KELLY LECTURE BRINGS LEADING THINKERS TO SANTA BARBARA FOR AN EVENING LECTURE. THE 2010 LECTURE REACHED 250 PEOPLE PLUS THE FOUNDATION REACHED 1000S MORE THROUGH UCTV AND PUBLISHING.THE PEACE POETRY CONTEST ENCOURAGES POETS TO EXPLORE AND ILLUMINATE POSITIVE VISIONS OF PEACE AND THE HUMAN SPIRIT. THE CONTEST RECEIVED 2,171 ENTRIES.THE SWACKHAMER DISARMAMENT VIDEO CONTEST, STARTED IN 2008, SEEKS SHORT VIDEOS ON SUBJECTS RELATING TO NUCLEAR DISARMAMENT. THE CONTEST RECEIVED 55 ENTRIES IN 2010, AND THE VIDEOS WERE VIEWED ONLINE OVER 6,000 TIMES.THE FOUNDATION'S PRIMARY WEBSITES, WWW.WAGINGPEACE.ORG AND WWW.NUCLEARFILES.ORG, CONTAIN VAST AMOUNTS OF INFORMATION RELATING TO BOTH CONTEMPORARY AND HISTORICAL ISSUES OF THE NUCLEAR AGE. IN 2010, THE WEBSITES WERE VISITED BY OVER 600,000 UNIQUE USERS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 68492 | Expense |
| Grants | 62387 | Grants |
| Description | AUXILIARY PROJECTSTHE INTERNATIONAL NETWORK OF ENGINEERS AND SCIENTISTS FOR GLOBAL RESPONSIBILITY (INES) IS AN INDEPENDENT NON-PROFIT ORGANIZATION COMMITTED TO INFLUENCING THE ROLE AND THE IMPACT THAT SCIENCE AND TECHNOLOGY HAVE ON SOCIETY.THE RIGHT LIVELIHOOD AWARD HONORS OUTSTANDING INDIVIDUALS IN THE FIELDS OF PEACE AND HUMAN RIGHTS, SUPPORTING THOSE "OFFERING PRACTICAL AND EXEMPLARY ANSWERS TO THE MOST URGENT CHALLENGES FACING US TODAY."THE NUCLEAR AGE PEACE FOUNDATION - SILICON VALLEY GROUP SEEKS TO ADVANCE THE FOUNDATION'S PROGRAM AND CAMPAIGNS IN THE SILICON VALLEY REGION OF CALIFORNIA.THE WORLD FUTURE COUNCIL (WFC) AIMS TO BE AN ETHICAL VOICE FOR THE NEEDS AND RIGHTS OF FUTURE LIFE, INCLUDING THE NEED TO ABOLISH NUCLEAR WEAPONS. THE NUCLEAR AGE PEACE FOUNDATION'S PRESIDENT, DAVID KRIEGER, IS ONE OF THE WFC'S 50 COUNCILORS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 173069 | Expense |
| Grants | 26435 | Grants |
| Description | PROJECTS TO ELIMINATE THE DANGERS OF NUCLEAR WEAPONSTHE DANIEL ELLSBERG FELLOWSHIP IS PROVIDED TO NOTED SCHOLAR AND AUTHOR DANIEL ELLSBERG, WHO IS WRITING ARTICLES AND A BOOK ON NUCLEAR ISSUES.THE FOUNDATION'S EMERGING NUCLEAR THREATS PROGRAM COVERS MANY DIFFERENT ACTIVITIES, INCLUDING: -WORK WITH THE UNITED NATIONS AROUND THE NON-PROLIFERATION TREATY (REACHES THOUSANDS OF PEOPLE); -THE CREATION AND DISTRIBUTION OF 3,000 FREE COPIES OF THE DVD "THE MYTH OF NUCLEAR DETERRENCE" WHICH WILL REACH OVER 50,000 PEOPLE; THE SUNFLOWER E-NEWSLETTER IS A MONTHLY NEWSLETTER ON NUCLEAR ISSUES THAT REACHES OVER 35,000 PEOPLE BY EMAIL. THE ACTION ALERT NETWORK GIVES MEMBERS THE OPPORTUNITY TO EMAIL MEMBERS OF CONGRESS AND OTHER LEADERS ABOUT IMPORTANT NUCLEAR ISSUES IN ORDER TO INFLUENCE LEGISLATION AND POLICY. IN 2010, OVER 20,000 ADVOCACY MESSAGES WERE SENT. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 142824 | Expense |
| Description | PEACE LEADERSHIP PROGRAMTHE PEACE LEADERSHIP PROGRAM OFFERS INDIVIDUALS A NEW WAY OF LEARNING ABOUT PEACE, SOCIAL JUSTICE AND THE ACTIONS PEOPLE CAN TAKE TO CREATE A MORE PEACEFUL WORLD. THE PROGRAM GIVES PARTICIPANTS THE TRAINING AND SKILLS NEEDED TO BECOME STRONG LEADERS. THE PROGRAM FOCUSES PRIMARILY ON STUDENTS BUT REACHES OUT TO PEOPLE OF ALL AGES.THE FOUNDATION WORKS TO STRENGTHEN INTERNATIONAL LAW THROUGH WRITING ORIGINAL ARTICLES AND HOLDING AND PARTICIPATING IN SYMPOSIA.THE FOUNDATION WORKS TO EMPOWER A NEW GENERATION OF PEACE LEADERS THROUGH WORKING WITH STUDENTS INTERESTED IN PURSUING A WORLD FREE OF NUCLEAR WEAPONS. THE INTERNSHIP PROGRAM HOSTS APPROXIMATELY 10 INTERNS PER YEAR, BOTH PAID AND UNPAID. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 142824 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 703616 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 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 | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 18 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 14 | 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| 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 | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | 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 | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHARON ROSSOL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8059653443 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1622 ANACAPA STREET | AddressLine1 |
| City | SANTA BARBARA | City |
| State | CA | State |
| ZIP Code | 93101 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Key EmployeeKeyEmployee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|---|
| DAVID KRIEGER | |||||||
| PRESIDENT | 50.00 | X | X | X | 161386 | 0 | 10309 |
| FRANK KELLY | |||||||
| SENIOR VICE PRESIDENT | 3.00 | X | X | 4500 | 0 | 0 | |
| RICHARD FALK | |||||||
| BOARD CHAIR | 1.50 | X | X | 0 | 0 | 0 | |
| DIANDRA DE MORRELL DOUGLAS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ANNA GROTENHUIS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DR PETER HASLUND | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARC KIELBURGER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT B LANEY | |||||||
| DIRECTOR AND SECRETARY | 1.50 | X | X | 0 | 0 | 0 | |
| JOHN RANDOLPH PARTEN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SELMA RUBIN | |||||||
| DIRECTOR | 1.50 | X | 0 | 0 | 0 | ||
| IMAGING SPENCE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PETER MACDOUGALL | |||||||
| DIRECTOR & VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 | |
| MARK HAMILTON | |||||||
| VICE CHAIR AND TREASURER | 2.00 | X | X | 0 | 0 | 0 | |
| SUE HAWES | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JILL DEXTER | |||||||
| DIRECTOR | 1.50 | X | 0 | 0 | 0 | ||
| CHRIS PIZZINAT | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| STEVE PARRY | |||||||
| DIRECTOR & TREASURER | 1.50 | X | X | 0 | 0 | 0 | |
| LAURIE HARRIS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LESSIE NIXON SCHONTZLER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LAURIE ASHTON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| YOLANDA NUNN GORMAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 165886 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 10309 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 2124 | FederatedCampaigns |
| Fundraising Events | 10358 | FundraisingEvents |
| All Other Contributions | 254057 | AllOtherContributions |
| Noncash Contributions | 21081 | NoncashContributions |
| Total Contributions | 266539 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 105918 | TotalRevenueColumn |
| Exclusion | $105,918 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1982673 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1938423 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 44250 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 44250 | TotalRevenueColumn |
| Exclusion | $44,250 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 109975 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 10358 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 46536 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 63439 | TotalRevenueColumn |
| Exclusion | $63,439 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 315 | GrossSalesOfInventory |
| Cost Of Goods Sold | 1788 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1473 | TotalRevenueColumn |
| Related Or Exempt Function Income | -1473 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 478673 | TotalRevenueColumn |
| Related Or Exempt Function Income | -1473 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $213,607 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26435 | Total |
| Program Services | 26435 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62387 | Total |
| Program Services | 62387 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 176195 | Total |
| Program Services | 141000 | ProgramServices |
| Management And General | 17530 | ManagementAndGeneral |
| Fundraising | 17665 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 312533 | Total |
| Program Services | 226332 | ProgramServices |
| Management And General | 21774 | ManagementAndGeneral |
| Fundraising | 64427 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29581 | Total |
| Program Services | 21670 | ProgramServices |
| Management And General | 2160 | ManagementAndGeneral |
| Fundraising | 5751 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37001 | Total |
| Program Services | 27752 | ProgramServices |
| Management And General | 2960 | ManagementAndGeneral |
| Fundraising | 6289 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13340 | Total |
| Program Services | 10806 | ProgramServices |
| Management And General | 1067 | ManagementAndGeneral |
| Fundraising | 1467 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7500 | Total |
| Program Services | 7500 | ProgramServices |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15113 | Total |
| Fundraising | 15113 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25351 | Total |
| Management And General | 25351 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3679 | Total |
| Program Services | 2980 | ProgramServices |
| Management And General | 294 | ManagementAndGeneral |
| Fundraising | 405 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6888 | Total |
| Program Services | 6888 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50595 | Total |
| Program Services | 40782 | ProgramServices |
| Management And General | 4264 | ManagementAndGeneral |
| Fundraising | 5549 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17623 | Total |
| Program Services | 14274 | ProgramServices |
| Management And General | 1410 | ManagementAndGeneral |
| Fundraising | 1939 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5772 | Total |
| Program Services | 501 | ProgramServices |
| Management And General | 5271 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 329 | Total |
| Program Services | 266 | ProgramServices |
| Management And General | 27 | ManagementAndGeneral |
| Fundraising | 36 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16706 | Total |
| Program Services | 13365 | ProgramServices |
| Management And General | 1671 | ManagementAndGeneral |
| Fundraising | 1670 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7270 | Total |
| Program Services | 5887 | ProgramServices |
| Management And General | 582 | ManagementAndGeneral |
| Fundraising | 801 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|
| PROGRAM EXPENSES | 58436 | 58436 | |
| AUXILIARY PROGRAMS | 24196 | 24196 | |
| PUBLIC EDUCATION AND OU | 11559 | 11559 | |
| FUNDRAISING | 9683 | 9683 | |
| DC EXPENSES | 600 | 600 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 918772 | Total |
| Program Services | 703616 | ProgramServices |
| Management And General | 84361 | ManagementAndGeneral |
| Fundraising | 130795 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56466 | BOY |
| EOY | 51986 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4944 | BOY |
| EOY | 4946 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99477 | BOY |
| EOY | 110565 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 579309 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 340728 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 255287 | BOY |
| EOY | 238581 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4329231 | BOY |
| EOY | 4288616 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4745405 | BOY |
| EOY | 4694694 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9310 | BOY |
| EOY | 4655 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9310 | BOY |
| EOY | 4655 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2645657 | BOY |
| EOY | 2569700 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 471841 | BOY |
| EOY | 501742 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1618597 | BOY |
| EOY | 1618597 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4736095 | BOY |
| EOY | 4690039 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4745405 | BOY |
| EOY | 4694694 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -440099 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 394043 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| 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 Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 923064 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 970163 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 522107 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 444832 | CurrentTaxYearMinus1Year |
| Current Tax Year | 376514 | CurrentTaxYear |
| Total | 3236680 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 120069 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 127547 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 90500 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 75396 | CurrentTaxYearMinus1Year |
| Current Tax Year | 315 | CurrentTaxYear |
| Total | 413827 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1043133 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1097710 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 612607 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 520228 | CurrentTaxYearMinus1Year |
| Current Tax Year | 376829 | CurrentTaxYear |
| Total | 3650507 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 482268 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 474050 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 116500 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 69500 | CurrentTaxYearMinus1Year |
| Current Tax Year | 74500 | CurrentTaxYear |
| Total | 1216818 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 119256 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 270922 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 156317 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 35454 | CurrentTaxYearMinus1Year |
| Current Tax Year | 92050 | CurrentTaxYear |
| Total | 673999 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 601524 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 744972 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 272817 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 104954 | CurrentTaxYearMinus1Year |
| Current Tax Year | 166550 | CurrentTaxYear |
| Total | 1890817 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1759690 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 85377 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 206615 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 271753 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 88848 | CurrentTaxYearMinus1Year |
| Current Tax Year | 105918 | CurrentTaxYear |
| Total | 758511 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 85377 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 206615 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 271753 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 88848 | CurrentTaxYearMinus1Year |
| Current Tax Year | 105918 | CurrentTaxYear |
| Total | 758511 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1128510 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1304325 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 884360 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 609076 | CurrentTaxYearMinus1Year |
| Current Tax Year | 482747 | CurrentTaxYear |
| Total | 4409018 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.39910 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.41800 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.17200 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.14110 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | SCHEDULE A, PART IV, LIST OF UNUSUAL GRANTS: COMMON STOCK DATE: 07/14/08 AMOUNT: 226410. COMMON STOCK DATE: 07/19/08 AMOUNT: 196292. COMMON STOCK DATE: 05/01/08 AMOUNT: 1810000. | 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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 8128 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 7307 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 15435 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 903108 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 918543 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 162781 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 40695 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 194316 | CurrentYearMinus3 |
| Current Year Minus2 | 196092 | CurrentYearMinus2 |
| Current Year Minus1 | 164465 | CurrentYearMinus1 |
| Current Year | 162781 | CurrentYear |
| Total | 717654 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,076,481 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 40620 | CurrentYearMinus3 |
| Current Year Minus2 | 15692 | CurrentYearMinus2 |
| Current Year Minus1 | 33463 | CurrentYearMinus1 |
| Current Year | 15435 | CurrentYear |
| Total | 105210 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 48579 | CurrentYearMinus3 |
| Current Year Minus2 | 49023 | CurrentYearMinus2 |
| Current Year Minus1 | 41116 | CurrentYearMinus1 |
| Current Year | 40695 | CurrentYear |
| Total | 179413 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $269,120 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 32496 | CurrentYearMinus3 |
| Current Year Minus2 | 13991 | CurrentYearMinus2 |
| Current Year Minus1 | 8945 | CurrentYearMinus1 |
| Current Year | 8128 | CurrentYear |
| Total | 63560 | Total |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | ORGANIZATIONS DIRECT AND INDIRECT POLITICAL CAMPAIGN ACTIVITIES: | Identifier |
| Return Reference | PART I-A, LINE 1: | ReturnReference |
| Explanation | THROUGH MAILINGS AND DIRECT CONTACT WITH LEGISLATORS, EFFORTS ARE MADE TO ENCOURAGE SUPPORT FOR NUCLEAR DISARMAMENT AND NON-PROLIFERATION. | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4760555 | BeginningOfYearBalance |
| Other Expenditures | 3141958 | OtherExpenditures |
| End Of Year Balance | 1618597 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4228369 | BeginningOfYearBalance |
| Contributions | 269861 | Contributions |
| Investment Earnings Or Losses | 738910 | InvestmentEarningsOrLosses |
| Other Expenditures | 476585 | OtherExpenditures |
| End Of Year Balance | 4760555 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3114178 | BeginningOfYearBalance |
| Contributions | 2438592 | Contributions |
| Investment Earnings Or Losses | -1118611 | InvestmentEarningsOrLosses |
| Other Expenditures | 205790 | OtherExpenditures |
| End Of Year Balance | 4228369 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 134792 | OtherCostOrOtherBasis |
| Book Value | 134792 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 347677 | OtherCostOrOtherBasis |
| Depreciation | 246598 | Depreciation |
| Book Value | 101079 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 96840 | OtherCostOrOtherBasis |
| Depreciation | 94130 | Depreciation |
| Book Value | 2710 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 238581 | TotalOfBookValueLandBuildings |
| Total Revenue | 478673 | TotalRevenue |
| Total Expenses | 918772 | TotalExpenses |
| Excess Or Deficit For Year | -440099 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 394043 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 394043 | TotalAdjustments |
| Excess Or Deficit Per FS | -46056 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 872716 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 394043 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 394043 | RevenueNotRptdF990 |
| Revenue Subtotal | 478673 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 478673 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 918772 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 918772 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 918772 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE FOUNDATION INVESTS ITS PERMANENTLY RESTRICTED ENDOWMENT FUNDS AND WITHDRAWS 5% PER ANNUM FOR GENERAL OPERATING SUPPORT AND PROGRAM EXPENSES. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | NUCLEAR AGE PEACE FOUNDATION IS UNAWARE OF ANY UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2010, OR FOR ANY PERIOD FOR WHICH THE STATUTE OF LIMITATIONS IS STILL OPEN. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)
| RegionRegion | Type Of Activities ConductedTypeOfActivitiesConducted | Total ExpendituresTotalExpenditures |
|---|---|---|
| BERLIN, GERMANY | GRANTS GIVEN | 61387 |
| STOCKHOLM, SWEDEN | GRANTS GIVEN | 1000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 62387 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 62387 | TotalAmountSpent |
| No Recipient Over5 K | X | NoRecipientOver5K |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (2 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| AMSTERDAM, NEDERLAND | GENERAL SUPPORT FOR ELIMINATING THE DANGERS OF NUCLEAR WEAPONS. | 61387 | WIRE TRANSFER MONTHLY |
| STOCKHOLM, SWEDEN | GENERAL SUPPORT | 1000 | WIRE TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | Identifier |
| Explanation | SCHEDULE F, PART I, LINE 2: THE GRANTEE PROVIDES FINANCIAL AND PROGRAM INFORMATION TO THE PRESIDENT OF THE ORGANIZATION WHO REVIEWS IT AND THEN ANNUALLY REPORTS THE UTILIZATION OF THE FUNDS TO THE BOARD OF DIRECTORS. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Individual | NICOLLETTE DANIEL | NameOfIndividual |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11962 SULPHUR MOUNTAIN RD | AddressLine1 |
| City | OJAI | City |
| State | CA | State |
| ZIP Code | 93023 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | RESEARCH POTENTIAL FUNDERS, WRITE & SUBMIT GRANT APPLICATION | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 0 | GrossReceipts |
| Amount Retained By Contractor | 15113 | AmountRetainedByContractor |
| Net To Organization | -15113 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 15113 | TotalRetainedByContractors |
| Total Net To Organization | -15113 | TotalNetToOrganization |
| Licensed States | CA | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL AWARD DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 117119 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 117119 | CharitableContributionsEvent1 |
| Other Direct Expenses Event1 | 44482 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 3214 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 3214 | CharitableContribOtherEvents |
| Other Direct Expenses Other Events | 2054 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 120333 | GrossReceiptsTotal |
| Charitable Contributions Total | 120333 | CharitableContributionsTotal |
| Other Direct Expenses Total Events | 46536 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 46536 | DirectExpenseSummaryEvents |
| Net Income Summary | -46536 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | WRITING/PUBLISHING ARTICLES, BOOK CHAPTERS AND BOOK | TypeOfGrant |
| Number Of Recipients | 1 | NumberOfRecipients |
| Amount Of Cash Grant | 26435 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE GRANTEE PROVIDES FINANCIAL INFORMATION TO THE ORGANIZATION'S DEVELOPMENT DIRECTOR AND PROGRAM DIRECTOR. THE DEVELOPMENT DIRECTOR AND PROGRAM DIRECTOR THEN PROVIDE THE INFORMATION TO THE ORGANIZATION'S PRESIDENT WHO REVIEWS IT AND THEN ANNUALLY REPORTS THE UTILIZATION OF THE FUNDS TO THE BOARD OF DIRECTORS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DAVID KRIEGER | NamePerson |
| Base Compensation Filing Org | 161386 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 10309 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 171695 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|
| ROBERT LANEY SECRETARY | ||
| SECRETARY AND INVESTMENT BROKER | ROBERT LANEY IS BOTH THE ORGANIZATION'S SECRETARY AND INVESTMENT BROKER. | 0 |
| FRANK KELLY SENIOR VICE PRESIDENT | ||
| SENIOR VICE PRESIDENT AND CONSULTANT | FRANK KELLY IS BOTH THE ORGANIZATION'S SENIOR VICE PRESIDENT AND A CONSULTANT. | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| CHANGES IN PROGRAM SERVICES | FORM 990, PART III, LINE 3 | THE FOUNDATION CEASED WORKING WITH THE COALITION AGAINST GUN VIOLENCE, FORMERLY ONE OF ITS AUXILIARY PROGRAMS. |
| FORM 990, PART VI, SECTION A, LINE 2 | ROBERT LANEY IS AN INVESTMENT ADVISOR TO DAVID KRIEGER, THE PRESIDENT OF THE ORGANIZATION, RETIREMENT ACCOUNT. | |
| FORM 990, PART VI, SECTION B, LINE 11 | EACH BOARD MEMBER RECEIVES A DRAFT COPY OF THE 990 FOR REVIEW AND APPROVAL. THE BOARD IS THEN GIVEN APPROXIMATELY 1 WEEK TO REVIEW THE DOCUMENT AND SUBMIT QUESTIONS OR COMMENTS BEFORE THE DOCUMENT GOES TO FINAL FORM FOR RE-SUBMISSION TO THE BOARD. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, ALL BOARD MEMBERS AND KEY EMPLOYEES COMPLETE THE CONFLICT OF INTEREST FORM AND STAFF FOLLOW-UP TO ENSURE ALL FORMS ARE COLLECTED. DURING THE YEAR, BOARD MEMBERS ARE REQUIRED TO ALERT THE BOARD IF A CONFLICT OF INTEREST ARISED DURING THE YEAR. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EVALUATION COMMITTEE AND PERSONNEL COMMITTEE WORK TOGETHER TO CONDUCT AN INDEPENDENT CEO EVALUATION. THIS EVALUATION IS CONDUCTED ON AN EVERY-OTHER-YEAR-BASIS AND INCLUDES THE COMPENSATION OF THE PRESIDENT. THIS INFORMATION IS SUBMITTED TO THE EXECUTIVE COMMITTEE FOR REVIEW AND DISCUSSION AND THEN A RECOMMENDATION IS PRESENTED TO THE BOARD FOR APPROVAL. THE EVALUATION INFORMATION IS KEPT CONFIDENTIAL, BUT INFORMATION DESCRIBING THE EVALUATION PROCESS IS INCLUDED IN THE BOARD MINUTES. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE AT THE FOUNDATION'S OFFICE BY ADVANCE APPOINTMENT WITH THE OFFICE MANAGER. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 394,043. |
| FINANCIAL STATEMENT AND ACCOUNTANT SELECTION RESPONSIBILITY | FORM 990 PART XI, LINE 2C | THE FINANCE COMMITTEE HAS RESPONIBILITY FOR THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| EXECUTIVE COMMITTEE | FORM 990 PART VII | NUCLEAR AGE PEACE FOUNDATION HAD AN EXECUTIVE COMMITTEE DURING 2010 CONSISTING OF RICHARD FALK, MARK HAMILTON, PETER HASLUND, FRANK KELLY, DAVID KRIEGER, ROB LANEY, PETER MACDOUGALL, STEVE PARRY AND SELMA RUBIN. THE COMMITTEE MEETS REGULARLY BETWEEN BOARD MEETINGS. IN 2010, THE EXECUTIVE COMMITTEE MET FOUR TIMES. AN EXECUTIVE COMMITTEE, CONSTITUTED OF ALL OF THE OFFICERS OF THE FOUNDATION AND THE CHAIRS OF STANDING COMMITTEES, SHALL EXERCISE THE POWERS OF THE BOARD IN THE INTERIM BETWEEN BOARD MEETINGS, ENSURE EFFECTIVE DELEGATION FROM THE BOARD TO THE PRESIDENT, AND ORGANIZE THE WORK OF THE BOARD, INCLUDING THE BOARD'S AGENDA. THE CHAIR OF THE BOARD SHALL BE THE CHAIR OF THE EXECUTIVE COMMITTEE. IN THE ABSENCE OF THE CHAIR, THE PRESIDING OFFICE SHALL BE DETERMINED AS SET FORTH IN THE BY-LAWS. MEETINGS OF THE EXECUTIVE COMMITTEE ARE OPEN TO ALL BOARD MEMBERS. |
| BOARD OF DIRECTORS | FORM 990 PART VII | DURING THE YEAR, STEVE PARRY REPLACED MARK HAMILTON AS TREASURER. ALSO, UPON HIS DEATH ON JUNE 11, 2010, FRANK KELLY WAS NOT REPLACED AS SENIOR VICE PRESIDENT. |
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