UNITED RELIGIONS: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- UNITED RELIGIONS (EIN 68-0369482)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-15
- IRS object ID
- 201113199349305896
- 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 D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-15T18:05:26-06:00 | 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 | DZH PHILLIPS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 135 MAIN STREET 9TH FL | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 941051815 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680369482 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED RELIGIONS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 4155612300 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 29242 | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94129 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHARLES GIBBS | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 4155612300 | Phone |
| Date Signed | 2011-11-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT R DAORO | Name |
| Phone | 4157812500 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED RELIGIONS INITIATIVE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CHARLES GIBBS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 29242 | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94129 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1915319 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.URI.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1995 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | PROMOTE INTER-FAITH COOPERATION AND PEACEBUILDING. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 28 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 25 | NbrIndependentVotingMembers |
| Total Nbr Employees | 15 | TotalNbrEmployees |
| Total Nbr Volunteers | 6 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1899949 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1879108 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -133166 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1751 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 9303 | OtherRevenuePriorYear |
| Other Revenue Current Year | -31679 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1776086 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1849180 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 336969 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 441599 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1356289 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1413408 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 15750 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 334587 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 979564 | OtherExpensePriorYear |
| Other Expenses Current Year | 664819 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2688572 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2519826 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -912486 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -670646 | RevenuesLessExpensesCY |
| Total Assets BOY | 2669676 | TotalAssetsBOY |
| Total Assets EOY | 1589483 | TotalAssetsEOY |
| Total Liabilities BOY | 567680 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 128993 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2101996 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1460490 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE PURPOSE OF UNITED RELIGIONS INITIATIVE IS TO PROMOTE ENDURING, DAILY INTERFAITH COOPERATION, TO END RELIGIOUSLY MOTIVATED VIOLENCE AND TO CREATE CULTURES OF PEACE, JUSTICE AND HEALING FOR THE EARTH AND ALL LIVING BEINGS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 958718 | Expense |
| Grants | 441599 | Grants |
| Description | GLOBAL COMMUNITY DEVELOPMENT:UNITED RELIGIONS INITIATIVE (URI) IS A DE-CENTRALIZED GLOBAL NETWORK MADE UP OF SELF-ORGANIZING GROUPS CALLED COOPERATION CIRCLES (CC'S). GROUPS OR ORGANIZATIONS APPLY TO AND ARE APPROVED BY A SPECIFICALLY DESIGNATED COMMITTEE OF THE GOVERNING BOARD OF TRUSTEES. CC'S INCLUDE PEOPLE FROM VARIOUS RELIGIONS, SPIRITUAL EXPRESSIONS AND INDIGENOUS TRADITIONS WHO WORK TOGETHER TO INITIATE VARIOUS ACTIVITIES IN PURSUIT OF A COMMON PURPOSE AND IN ACCORD WITH SHARED PRINCIPLES OF BEHAVIOR STATED IN URI'S CHARTER. URI'S NETWORK OF INTERDEPENDENT COOPERATION CIRCLES PRODUCES A DIVERSITY OF HIGH IMPACT LOCAL ACTIVITIES THAT ARE CONNECTED AND SUPPORTED AT A REGIONAL AND GLOBAL LEVEL. URI'S GLOBAL SUPPORT SYSTEM SUPPORTS ITS GLOBAL NETWORK OF CC'S BY COORDINATING, CONNECTING, RECOGNIZING, STRENGTHENING CAPACITY, AND PUBLICIZING CC ACTIVITIES THROUGH THE EFFORTS OF A REGIONAL COORDINATION STAFF, REGIONAL GATHERINGS, WEBSITES, NEWSLETTERS AND OTHER MEDIA OUTLETS. URI'S EXPANDING NETWORK IS COMPRISED OF MORE THAN 400 COOPERATION CIRCLES, INVOLVING ABOUT 1 MILLION PEOPLE IN OVER 70 COUNTRIES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 351695 | Expense |
| Description | COMMUNICATIONS:A NEW GLOBAL WEBSITE, WWW.URI.ORG WAS DESIGNED TO EXPAND URI'S IMPACT AND OUTREACH BY MAGNIFYING URI'S BRIDGE-BUILDING SUCCESS AND INTERFAITH COOPERATION. THE REDESIGN PROJECT WAS THE MAIN FOCUS OF COMMUNICATIONS IN 2009 AND THE SITE LAUNCHED IN MAY 2010. THE NEW "URI.ORG" PRESENTS URI'S EFFECTIVENESS AND MISSION IN A CLEAR, CONCISE AND USER-FRIENDLY WAY. FOR A NEW DECADE OF URI'S SERVICE TO THE WORLD, THE WEBSITE WILL INSPIRE ALL TO ACT FOR POSITIVE SOCIAL CHANGE AND CREATE CULTURES OF PEACE. ADDITIONALLY, URI HAS CONTINUED TO PRODUCE PRINTED SEMI-ANNUAL NEWSLETTERS AND AN ANNUAL REPORT AS WELL AS MONTHLY ELECTRONIC NEWSLETTERS. URI'S PRESENCE IN THE SOCIAL NETWORKING DOMAIN WAS ENHANCED BY LAUNCHING URI SITES ON YOUTUBE, TWITTER AND FACEBOOK. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 215011 | Expense |
| Description | GLOBAL COUNCIL:THROUGH ITS DIVERSITY AND REPRESENTATION OF THE COOPERATION CIRCLE GRASSROOTS NETWORK, THE GLOBAL COUNCIL (INTERNATIONAL BOARD OF TRUSTEES) IS A WORKING MODEL, IN MICROCOSM, OF THE WHOLE URI. WITH TRUSTEES FROM 18 COUNTRIES AND 11 RELIGIOUS AND INDIGENOUS TRADITIONS, THE GLOBAL COUNCIL BRINGS DIVERSE WISDOM AND EXPERIENCE TO URI'S ONGOING STRATEGIC PLANNING WORK AND GLOBAL ENGAGEMENT. THE COUNCIL PROVIDES URI WITH BROAD GLOBALGOVERNANCE AT A POLICY LEVEL AND PRACTICAL ENGAGEMENT IN HELPING TO DEVELOP STRONGER AND BROADER 100 PRESENCE ALL OVER THE WORLD. THIS GLOBAL COUNCIL CURRENTLY MEETS ONCE A YEAR IN PERSON, AND THREE TIMES A YEAR BY CONFERENCE CALL. IN BETWEEN THESE MEETINGS, THE COUNCIL OPERATES THROUGH WORKING COMMITTEES THAT COMMUNICATE BY EMAIL AND CONFERENCE CALL. | Description |
Activity Other ActivityOther (4 entries)
| ExpenseExpense | DescriptionDescription |
|---|---|
| 104694 | PEACEBUILDING:URI'S CC MEMBER GROUPS AND RELATED NETWORK OF INTERFAITH PEACEBUILDERS WORK ON A DAILY BASIS, IN DIVERSE LOCALLY APPROPRIATE, SPIRITUALLY GROUNDED WAYS TO END RELIGIOUSLY MOTIVATED VIOLENCE AND TO CREATE CULTURES OF PEACE, JUSTICE, AND HEALING. ACTIVITIES RANGE FROM MUSLIM-CHRISTIAN DIALOGUE AND CONFLICT RESOLUTION IN THE PHILIPPINES AND MEDIATING PEACE TALKS BETWEEN REBEL AND GOVERNMENT FORCES IN NORTHERN UGANDA, TO TRAINING YOUTH IN CONFLICT PREVENTION AND PROMOTING RELIGIOUS COOPERATION IN THE MIDDLE EAST. URI'S PILOT PROGRAM, "MORAL IMAGINATION, THE ART AND SOUL OF PEACEBUILDING," COMPLETED ITS SECOND YEAR WITH SEMINARS IN UGANDA, ETHIOPIA, AND THE UNITED STATES AND FIELD SITE VISITS IN INDIA AND THE PHILIPPINES IN 2008. THE URI HAS CONSULTATIVE STATUS WITH THE UNITED NATIONS' ECONOMIC AND SOCIAL COUNCIL (ECOSOC). |
| 90292 | YOUTH LEADERS:DEVELOPING THE CAPACITY OF YOUNG LEADERS TO EFFECT POSITIVE CHANGE IN THE WORLD IS A PRIORITY FOCUS FOR URI. IN 2008, THE YOUNG LEADERS PROGRAM HELD A FIVE-DAY LEADERSHIP TRAINING PROGRAM IN INDIA, TO TRAIN 100 YOUNG LEADERS FROM 30 COUNTRIES IN PEACEBUILDING, NON-VIOLENT COMMUNICATION, AND INTERFAITH DIALOGUE. THEY ALSO PARTICIPATED IN A ONE-DAY SERVICE PROJECT AT A LOCAL VILLAGE SCHOOL IN INDIA, WHERE THEY DONATED SCHOOL SUPPLIES, PLANTED TREES AND PAINTED A PEACE MURAL. THEY PARTICIPATED IN THE GLOBAL ASSEMBLY OF URI THE FOLLOWING WEEK, BRINGING TOGETHER 350 RELIGIOUS LEADERS AND GRASSROOTS PEACEBUILDERS FOR A WEEK OF NETWORKING, CAPACITY-BUILDING WORKSHOPS, INTERFAITH DIALOGUE AND INTERCULTURAL EXCHANGE. REPLICABLE YOUTH PROJECTS ARE BEING DOCUMENTED AND SHARED TO BUILD CAPACITY AND YOUTH PRESENCE THROUGHOUT THE URI NETWORK. HUNDREDS OF INTERFAITH YOUTH ACTIVISTS ARE SUBSCRIBED TO URI'S GLOBAL YOUTH EMAIL EXCHANGE, WHICH FACILITATES INTERFAITH DIALOGUE ABOUT FAITH PRACTICES AND PERSPECTIVES, GENERATES COLLECTIVE RESPONSES TO INCIDENTS OF RELIGIOUSLY MOTIVATED VIOLENCE, NEWS OF INTERFAITH ACTIONS, INTERNATIONAL WORKSHOPS, CONFERENCES, YOUTH ORGANIZATIONS AND LEADERSHIP OPPORTUNITIES. |
| 169724 | EDUCATION & OUTREACH:IN URI'S EFFORT TO FULFILL ITS PURPOSE, URI LEADERS LEAD TRAINING SESSIONS AND PRESENT AT CONFERENCES AROUND THE WORLD. IN ADDITION, THEY ENGAGE IN STRATEGIC NETWORKING BOTH TO SHARE URI'S WORK AND TO PROMOTE NEW PARTNERSHIPS TO SUPPORT THE DEVELOPMENT OF THAT WORK. OUR PUBLIC WEBSITE HAS INTERFAITH TEACHERS' CURRICULUM FOR ELEMENTARY AND MIDDLE SCHOOL STUDENTS, AS WELL AS A REFERENCE SECTION ON DIFFERENT FAITHS. |
| 80848 | ENVIRONMENT:IN ADDITION TO THE ENVIRONMENT-RELATED PROJECTS DONE BY LOCAL COOPERATION CIRCLES, THE GLOBAL URI IS EXPLORING HOW URI'S INTERNATIONAL NETWORK MIGHT BECOME A SIGNIFICANT FORCE TO ADDRESSING THE GLOBAL ENVIRONMENTAL CRISIS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 445558 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 1970982 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 15 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 15 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | JO | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 28 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 25 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAMELA BANKS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4155612300 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1009 GENERAL KENNEDY AVE 1ST FL | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94129 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (29 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| ADELIA SANDOVAL | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| ANAS AL- ABBADI | ||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | |
| BASHIR AHMAD DULTZ | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| DAVID LIMO | ||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | |
| DR AMIR FARID ISAHAK | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| ELIAS DE ANDRADE PINTO | ||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | |
| ELISABETH LHEURE | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| FANY AVILA | ||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | |
| KIRAN BALI | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| LINDA B ELDER | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| JESSIEE KAUR SINGH | ||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |
| MATTHEW YOUDE | ||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | |
| MAULANA AZAD | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| MUSA SANGUILA | ||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | |
| PELECINNAH JOSIAH-PELE | ||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | |
| PERRI KATHRYN MCCARY | ||||||
| SECRETARY | 10.00 | X | 0 | 0 | 0 | X |
| RABBI DOUG KAHN | ||||||
| TREASURER | 5.00 | X | 0 | 0 | 0 | X |
| RATTAN CHANNA | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| REBECCA GONZALES-TOBIAS | ||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | |
| REV CANON CHARLES GIBBS | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 128172 | 0 | 28203 | X |
| REV WILLIAM SWING | ||||||
| PRESIDENT | 40.00 | X | 107583 | 0 | 22512 | X |
| SAMUEL LUBOGO | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| SHLOMO ALON | ||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | |
| SUZAN DABABNEH | ||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | |
| SWAMI AGNIVESH | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| TAREQ AL-TAMIMI | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| VEN DR JINWOL LEE | ||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |
| YOLAND TREVINO | ||||||
| CHAIR, REGIONAL COORDINATO | 40.00 | X | 0 | 0 | 0 | X |
| DEBRA BERNSTEIN | ||||||
| ASSISTANT EXECUTIVE DIRECTOR | 40.00 | X | 112344 | 0 | 0 | X |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 348099 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 50715 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 281395 | FundraisingEvents |
| All Other Contributions | 1597713 | AllOtherContributions |
| Noncash Contributions | 14966 | NoncashContributions |
| Total Contributions | 1879108 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2296 | TotalRevenueColumn |
| Exclusion | $2,296 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 6850 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 6850 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6850 | TotalRevenueColumn |
| Exclusion | $6,850 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 13249 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 13794 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -545 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -545 | TotalRevenueColumn |
| Exclusion | -$545 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 7700 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 281395 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 52345 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -44645 | TotalRevenueColumn |
| Exclusion | -$44,645 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS RECEIPTS | Description |
| Business Code | 611710 | BusinessCode |
| Total Revenue Column | 6116 | TotalRevenueColumn |
| Exclusion | $6,116 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 6116 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1849180 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$29,928 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61500 | Total |
| Program Services | 61500 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 380099 | Total |
| Program Services | 380099 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 286470 | Total |
| Program Services | 210976 | ProgramServices |
| Management And General | 20828 | ManagementAndGeneral |
| Fundraising | 54666 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 873365 | Total |
| Program Services | 657408 | ProgramServices |
| Management And General | 77799 | ManagementAndGeneral |
| Fundraising | 138158 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 177599 | Total |
| Program Services | 131474 | ProgramServices |
| Management And General | 16887 | ManagementAndGeneral |
| Fundraising | 29238 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75974 | Total |
| Program Services | 56916 | ProgramServices |
| Management And General | 6505 | ManagementAndGeneral |
| Fundraising | 12553 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69205 | Total |
| Program Services | 64132 | ProgramServices |
| Fundraising | 5073 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19400 | Total |
| Program Services | 14744 | ProgramServices |
| Management And General | 1746 | ManagementAndGeneral |
| Fundraising | 2910 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43657 | Total |
| Program Services | 35247 | ProgramServices |
| Management And General | 7360 | ManagementAndGeneral |
| Fundraising | 1050 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35223 | Total |
| Program Services | 11170 | ProgramServices |
| Management And General | 13870 | ManagementAndGeneral |
| Fundraising | 10183 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 137553 | Total |
| Program Services | 103165 | ProgramServices |
| Management And General | 12380 | ManagementAndGeneral |
| Fundraising | 22008 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113466 | Total |
| Program Services | 110486 | ProgramServices |
| Fundraising | 2980 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56930 | Total |
| Program Services | 26587 | ProgramServices |
| Management And General | 4322 | ManagementAndGeneral |
| Fundraising | 26021 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22882 | Total |
| Management And General | 22882 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13366 | Total |
| Program Services | 8287 | ProgramServices |
| Management And General | 2406 | ManagementAndGeneral |
| Fundraising | 2673 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| PRINTING & PUBLICATIONS | 51724 | 32327 | 19397 | |
| TELEPHONE | 35854 | 26762 | 501 | 8591 |
| MISCELLANEOUS | 31287 | 23777 | 4946 | 2564 |
| EQUIPMENT RENTAL & MAIN | 9099 | 20 | 400 | 8679 |
| WORKHOPS, TRAINING | 9090 | 8855 | 235 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16083 | Total |
| Program Services | 7050 | ProgramServices |
| Management And General | 7438 | ManagementAndGeneral |
| Fundraising | 1595 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2519826 | Total |
| Program Services | 1970982 | ProgramServices |
| Management And General | 214257 | ManagementAndGeneral |
| Fundraising | 334587 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 236854 | BOY |
| EOY | 44819 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 818470 | BOY |
| EOY | 657266 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 745000 | BOY |
| EOY | 402750 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14567 | BOY |
| EOY | 10859 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 110878 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 91919 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13187 | BOY |
| EOY | 18959 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70501 | BOY |
| EOY | 140512 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 771097 | BOY |
| EOY | 314318 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2669676 | BOY |
| EOY | 1589483 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 164845 | BOY |
| EOY | 122507 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10199 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 392636 | BOY |
| EOY | 6486 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 567680 | BOY |
| EOY | 128993 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 942393 | BOY |
| EOY | 600387 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1159603 | BOY |
| EOY | 860103 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2101996 | BOY |
| EOY | 1460490 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2669676 | BOY |
| EOY | 1589483 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -670646 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 29141 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1569282 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3502823 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2744778 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1899349 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1879108 | CurrentTaxYear |
| Total | 11595340 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1569282 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3502823 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2744778 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1899349 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1879108 | CurrentTaxYear |
| Total | 11595340 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 3854134 | AmountsSubstContributorsTotal |
| Public Support Total170 | 7741206 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 37317 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 70776 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 53027 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23497 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9145 | CurrentTaxYear |
| Total | 193762 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 756 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3938 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13369 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7451 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5571 | CurrentTaxYear |
| Total | 31085 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 11820187 | TotalSupport |
| Gross Receipts From Admissions Etc | 133232 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.65490 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.68560 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 0 | BeginningOfYearBalance |
| Contributions | 0 | Contributions |
| Investment Earnings Or Losses | 0 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 349537 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -22266 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 40000 | GrantsOrScholarships |
| Other Expenditures | 27120 | OtherExpenditures |
| Administrative Expenses | 260151 | AdministrativeExpenses |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11747 | OtherCostOrOtherBasis |
| Depreciation | 11747 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 99131 | OtherCostOrOtherBasis |
| Depreciation | 80172 | Depreciation |
| Book Value | 18959 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 18959 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DEPOSITS | 34440 |
| OTHER RECEIVABLES | 12304 |
| INTEREST IN NET ASSETS OF URI FOUNDATION | 267574 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 314318 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PAYABLE TO FIDUCIARY GROUP | Description |
| Amount | $6,486 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 6486 | TotalOfAmounts |
| Total Revenue | 1849180 | TotalRevenue |
| Total Expenses | 2519826 | TotalExpenses |
| Excess Or Deficit For Year | -670646 | ExcessOrDeficitForYear |
| Other | $29,141 | OtherAmount |
| Total Adjustments | 29141 | TotalAdjustments |
| Excess Or Deficit Per FS | -641505 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1909576 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 31256 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 29141 | OtherRevenues |
| Revenue Not Rptd F990 | 60397 | RevenueNotRptdF990 |
| Revenue Subtotal | 1849179 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1849179 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2551082 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 31256 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 31256 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2519826 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2519826 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| ExplanationExplanation |
|---|
| PART XI, LINE 8: THE AMOUNT OF $29,141 REPRESENTS EARNINGS FROM THE RELATED URI FOUNDATION FOR THE CURRENT YEAR. PART XII, LINE 2D: THE AMOUNT OF $29,141 REPRESENTS EARNINGS FROM THE RELATED URI FOUNDATION FOR THE CURRENT YEAR. |
| PART IV, LINE 11F: UNITED RELIGIONS IS RECOGNIZED AS APUBLIC CHARITY EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND RECOGNIZED AS A PUBLIC CHARITY EXEMPT FROM STATE INCOME TAXES UNDER SECTION 23701 OF THE CALIFORNIA REVENUE AND TAXATION CODE. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR SUCH TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. EACH YEAR, MANAGEMENT CONSIDERS WHETHER ANY MATERIAL TAX POSITION THE ORGANIZATION HAS TAKEN IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. MANAGEMENT BELIEVES THAT ANY POSITIONS THE ORGANIZATION HAS TAKEN IS SUPPORTED BY SUBSTANTIAL AUTHORITY AND HENCE DO NOT NEED TO BE MEASURED OR DISCLOSED IN THESE FINANCIAL STATEMENTS. TAX RETURNS FOR YEARS SUBSEQUENT TO DECEMBER 31, 2006 ARE SUBJECT TO EXAMINATION BY THE APPLICABLE AUTHORITIES. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (7 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| SOUTH AMERICA | 2 | 3 | PROGRAM SERVICES, GRANTS TO RECIPIENTS. | INTERFAITH COOPERATION, COMMUNICATION, AND REGIONAL COORDINATION. | 42657 |
| EAST ASIA/PACIFIC | 1 | 3 | PROGRAM SERVICES, GRANTS TO RECIPIENTS. | INTERFAITH COOPERATION, COMMUNICATION, AND REGIONAL COORDINATION. | 45500 |
| CENTRAL AMERICA/CARIBBEAN | 0 | 1 | PROGRAM SERVICES, GRANTS TO RECIPIENTS. | INTERFAITH COOPERATION, COMMUNICATION, AND REGIONAL COORDINATION. | 18525 |
| SOUTH ASIA | 3 | 10 | PROGRAM SERVICES, GRANTS TO RECIPIENTS. | INTERFAITH COOPERATION, COMMUNICATION, AND REGIONAL COORDINATION. | 71053 |
| MIDDLE EAST, NORTH AFRICA | 1 | 2 | PROGRAM SERVICES, GRANTS TO RECIPIENTS. | INTERFAITH COOPERATION, COMMUNICATION, AND REGIONAL COORDINATION. | 46010 |
| SUB-SAHARAN AFRICA | 2 | 3 | PROGRAM SERVICES, GRANTS TO RECIPIENTS. | INTERFAITH COOPERATION, COMMUNICATION, AND REGIONAL COORDINATION. | 79752 |
| EUROPE | 1 | 2 | PROGRAM SERVICES, GRANTS TO RECIPIENTS. | JILL - 11/11/11 04:40PM WORKSHEET SCHEDULE F | 75050 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Employees | 24 | SubtotalNumberOfEmployees |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Employees | 24 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 378547 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 378547 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (7 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| SOUTH ASIA | INTERFAITH COOPERATION | 50291 | WIRE TRANSFERS |
| AFRICA | INTERFAITH COOPERATION | 39700 | WIRE TRANSFERS |
| SOUTH EAST ASIA/PACIFIC | INTERFAITH COOPERATION | 37022 | WIRE TRANSFER |
| EUROPE | INTERFAITH COOPERATION | 75050 | WIRE TRANSFERS |
| MIDDLE EAST | INTERFAITH COOPERATION | 41600 | WIRE TRANSFERS |
| CENTRAL AMERICA/CARIBBEAN | INTERFAITH COOPERATION | 13800 | WIRE TRANSFERS |
| SOUTH AMERICA | INTERFAITH COOPERATION | 30225 | WIRE TRANSFERS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 2 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 8 | TotalNumberOfOtherOrgs |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | Identifier |
| Explanation | SCHEDULE F, PART I, LINE 2: REPORTS OF EXPENSES AND SUPPORTING DOCUMENTS ARE REQUIRED AS A CONDITION OF GRANT. ORGANIZATION REVIEWS REPORTS AND DOCUMENTS. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 0 | AgreementRefFundraising |
| Licensed States | CA | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CIRCLES OF LIGHT | NameOfEvent1 |
| Gross Receipts Event1 | 289095 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 281395 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 7700 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 52345 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 289095 | GrossReceiptsTotal |
| Charitable Contributions Total | 281395 | CharitableContributionsTotal |
| Gross Revenue Total Events | 7700 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 52345 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 52345 | DirectExpenseSummaryEvents |
| Net Income Summary | -44645 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|
| URI NORTH AMERICA | |||||
| 2030 FLORAL DRIVE | BOULDER | CO | 80304 | 47000 | INTERFAITH COOPERATION |
| URI MULTI-REGION | |||||
| 4287 NW CHANTICLEER DRIVE | PORTLAND | OR | 97229 | 14500 | INTERFAITH COOPERATION |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: REPORTS OF EXPENSES AND SUPPORTING DOCUMENTS ARE REQUIRED AS A CONDITION OF GRANT. ORGANIZATION REVIEWS REPORTS AND DOCUMENTS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | REV CANON CHARLES GIBBS | NamePerson |
| Base Compensation Filing Org | 54172 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 74000 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 28203 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 156375 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | GROUPS CALLED "COOPERATION CIRCLES" ARE MEMBERS THAT MUST BE APPROVED BY A COMMITTEE OF THE BOARD. COOPERATION CIRCLES ARE THE ONLY CLASS OF MEMBERS THAT HAVE THE RIGHTS TO ELECT MEMBERS OF THE GOVERNING BOARD. THE MEMBERS DO NOT APPROVE SIGNIFICANT DECISIONS, NOR DO THEY RECEIVE A SHARE OF PROFITS, EXCESS DUES, OR SHARE OF NET ASSETS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS IN EIGHT REGIONS VOTE TO ELECT 24 BOARD TRUSTEES. THE MEMBERS DO NOT APPROVE SIGNIFICANT DECISIONS, NOR DO THEY RECEIVE A SHARE OF PROFITS, EXCESS DUES, OR SHARE OF NET ASSETS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | A CPA FIRM PREPARES THE 990 RETURN WITH THE HELP OF THE ORGANIZATION'S FINANCIAL MANAGER. THE FINANCIAL MANAGER REVIEWS THE RETURN AFTER IT IS PREPARED AND PRESENTS IT TO THE EXECUTIVE DIRECTOR FOR SIGNATURE ONCE IT HAS BEEN REVIEWED AND APPROVED. | |
| FORM 990, PART VI, SECTION B, LINE 11 | NO REVIEW WAS OR WILL BE CONDUCTED. | |
| URI MANAGEMENT HAS IN THE PAST EMPLOYED AN EXECUTIVE SEARCH FIRM WHO IS SPECIALIZED IN TRACKING AND RECRUITING EXECUTIVES AND OTHER PROFESSIONALS FOR NON-PROFIT ORGANIZATIONS. | FORM 990, PART VI, SECTION B, LINE 15A | |
| COPIES ARE PROVIDED UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | EARNINGS FROM FOUNDATION 29,141. TOTAL TO FORM 990, PART XI, LINE 5: 29,141. | FORM 990, PART XI, LINE 5: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE UNITED RELIGIONS INITIATIVE FOUNDATION INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 29242 | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94129 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208008593 | EIN |
| Primary Activities | SUPPORT UNITED RELIGIONS INITIATIVE | PrimaryActivities |
| Legal Domicile State | CA | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 11 (A) | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE UNITED RELIGIONS INITIATIVE FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionType |
| Amount Involved | 386150 | AmountInvolved |
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