2011-08-02T10:32:29-05:00 2010-12-31 SKODY SCOT & CO CPAS PC 352 SEVENTH AVE 9TH FL NEW YORK NY 10001 990 2010-01-01 521814447 SEEDS OF PEACE INC SEED 2125738040 370 LEXINGTON AVENUE NO 2103 NEW YORK NY 100176503 SAMUEL L SAMELSON 2125738040 2011-08-02 1 LAURENCE SCOT MBA CPA 2129671100 2010 2016-02-24 21:20:13Z SAMUEL L SAMELSON 370 LEXINGTON AVENUE NO 2103 NEW YORK NY 100176503 5063690 0 X SEEDSOFPEACE.ORG X 1993 NY TO EMPOWER YOUNG LEADERS FROM REGIONS OF CONFLICT WITH LEADERSHIP SKILLS. 27 26 86 125 0 0 2633862 3117631 379495 487381 5890 -2264 981379 1145741 4000626 4748489 0 43557 0 0 1984286 1506091 0 0 535685 2995237 2554034 4979523 4103682 -978897 644807 1995052 2423601 1827143 1610923 167909 812678 X TO PROMOTE PEACE BY EMPOWERING YOUNG LEADERS FROM REGIONS OF CONFLICT WITH THE LEADERSHIP SKILLS REQUIRED TO ADVANCE RECONCILIATION AND COEXISTENCE. 0 0 1517891 487381 INTERNATIONAL CAMP - CAMP IN MAINE AND OTHER LOCATIONS WHERE TEENAGERS FROM REGIONS OF CONFLICT SPEND SEVERAL WEEKS TOGETHER AND LEARN CONFLICT RESOLUTION AND COEXISTENCE TECHNIQUES. IN 2010, THE ORGANIZATION HOSTED 314 CAMPERS (264 NEW & 50 PEER SUPPORT OR REPEAT) FROM THE FOLLOWING LOCATIONS: THE MIDDLE EAST AND SOUTHEAST ASIA (250), MAINE (23) AND VARIOUS STATES (40). 541017 MIDDLE-EAST/MULTINATIONAL - OFFICES LOCATED IN TEL AVIV, RAMALLAH AND IN OTHER COUNTRIES SETUP AS A PLACE WHERE FORMER CAMPERS (SEEDS) AND THEIR PARENTS, TEACHERS AND FRIENDS CAN MEET AND ENGAGE IN ACTIVITIES THAT CONTINUES TO FOSTER PEACE. MORE THAN 500 SEEDS PARTICIPATED IN NATIONAL AND BI-NATIONAL DIALOGUE GROUPS, MULTINATIONAL EVENTS ARE HELD IN ISRAEL, JORDAN AND OTHER LOCATIONS. 240005 PROGRAM ADMINISTRATION-PROVIDES PROGRAM ADMINISTRATION, EVALUATION AND MONITORING OF PROGRAM ACTIVITIES. 171961 SOUTH ASIA (SA) - FOLLOW-UP PROGRAM ACTIVITIES DESIGNED TO REINFORCE RELATIONSHIPS AND EXPERIENCES THAT CAMPERS DEVELOPED AT CAMP. THIS YEAR 250 INDIVIDUALS PARTICIPATED. 143463 EDUCATION/PUBLIC RELATIONS - EDUCATIONAL INITIATIVES THAT INCLUDE HIGHER EDUCATION SCHOLARSHIPS TO QUALIFYING ALUMNI, TEACHER TRAINING IN CONFLICT RESOLUTION TECHNIQUES AND PEACEMAKING INFORMATION THROUGH MEDIA, CONFERENCES SPEAKING TOURS AND OTHER MEANS. IN 2010, 20 INDIVIDUALS RECEIVED SCHOLARSHIPS. 315424 2614337 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 1 1 1 1 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 X 35 0 86 1 0 1 IS PK UK IN 0 0 0 1 1 0 0 X 27 26 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 AR AZ CA CT GA FL IL KS KY LA ME MD MA MI MN MS NH NJ NM NY ND NC OH OK OR PA RI SC TN UT VA WA WI WV AK AL CO DC DE HI X ALINA YAVOROVSKAYA 2125738040 370 LEXINGTON AVENUE NEW YORK NY 100176503 JANET WALLACH 2.00 X 75000 0 0 OZI AMANAT 1.00 X 0 0 0 DAVID AVITAL 1.00 X 0 0 0 RICHARD BERMAN 3.00 X X 0 0 0 CHRISTINE R COVEY 2.00 X X 0 0 0 JOSEPH GANTZ 1.00 X 0 0 0 BARBARA GOTTSCHALK 1.00 X 0 0 0 EUGENE MERCY 1.00 X 0 0 0 LINDSAY MILLER 1.00 X 0 0 0 JAMES M ORPHANIDES 1.00 X 0 0 0 SAMUEL L SAMELSON 1.00 X X 0 0 0 C MICHAEL SPERO 1.00 X 0 0 0 ARN TELLEM 1.00 X 0 0 0 NANCY REISS TELLEM 1.00 X 0 0 0 JANE TOLL 1.00 X 0 0 0 ROBERT TOLL 1.00 X 0 0 0 MICHAEL WALLACH 1.00 X 0 0 0 MUNIR HUSSEIN 1.00 X 0 0 0 HANI MASRI 1.00 X 0 0 0 DARCIE BUNDY 1.00 X 0 0 0 DAVID STRASSER 1.00 X 0 0 0 SEBASTIAN STUBBE 1.00 X 0 0 0 MICHELLE MERCER 1.00 X 0 0 0 AMR BADR 1.00 X 0 0 0 MATTHEW COUREY 1.00 X 0 0 0 JEREMY GOLDBERG 1.00 X 0 0 0 IRAM SHAH 1.00 X 0 0 0 ALINA YAVOROVSKAYA 40.00 X X 147626 0 6171 LESLIE LEWIN 40.00 X 152608 0 756 DEANN BRADY 40.00 X 107234 0 5807 482468 0 12734 3 0 1 0 0 24900 465386 2627345 132568 3117631 CAMP FEES & RELATED IN 721210 487381 487381 487381 809 809 103536 106609 -3073 -3073 -3073 1325718 24900 208592 1117126 1117126 OTHER REVENUE 900099 28615 28615 28615 4748489 512923 0 1117935 9728 9728 33829 33829 305000 111244 182611 11145 1025541 523320 167249 334972 77303 34914 29401 12988 98247 46204 25995 26048 600 600 53797 15047 38750 12018 9938 2080 120 60 60 122204 14603 106346 1255 208950 47443 154946 6561 68223 68223 79873 53227 26646 150741 129673 21068 TRAVEL, HOTELS & CONFER 713384 694051 4390 14943 OUTSIDE CONSULTANTS 389818 318781 13548 57489 KITCHEN FOOD AND SUPPLI 145081 145066 15 SECURITY 114032 114032 TELEPHONE & COMMUNICATI 71009 45955 23047 2007 424184 267222 88745 68217 4103682 2614337 953660 535685 640683 1037121 422059 442969 521703 626972 23930 16963 80597 83537 713389 547900 269620 165489 6226 5297 13224 12226 17010 33027 1995052 2423601 285210 217119 5100 193804 36000 1500833 1200000 1827143 1610923 X -682547 53947 506843 414906 343613 343825 167909 812678 1995052 2423601 X 644807 -38 X X 0 1 1 X 0 X 5550704 4558429 3206295 2611087 3117631 19044146 5550704 4558429 3206295 2611087 3117631 19044146 116215 18927931 43101 56386 38913 5890 809 145099 19189245 2535694 0.98640 0.98530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 343613 212 343825 342834 779 343613 364271 -21437 342834 1.00000 0 0 461893 376610 85283 224933 165869 59064 26563 5421 21142 165489 4748489 4103682 644807 -38 -38 644769 4845726 -38 97275 97237 4748489 0 4748489 4200957 97275 97275 4103682 0 4103682 1 MIDDLE EAST AND NORTH AFRICA 2 11 PROGRAM SERVICES SEMINARS & WORKSHOPS AND COMMUNITY PROJECTS 748377 SOUTH ASIA 1 11 PROGRAM SERVICES SEMINARS & WORKSHOPS AND COMMUNITY PROJECTS 323536 22 0 22 1071913 0 1071913 SOUTH ASIA FLOOD RELIEF 15643 CHECKS AND WIRE TRANSFERS 1 SCHOLARSHIPS MIDDLE EAST AND NORTH AFRICA 12 14186 ELECTRONIC FUND OR WIRE TRANSFER SCHOLARSHIPS SOUTH ASIA 2 4000 ELECTRONIC FUND OR WIRE TRANSFER 0 0 0 0 0 0 PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: SCHEDULE F, PART I, LINE 2: COMMITTEE MUST APPROVE GRANTS AND REVIEWS (ALONG WITH THE ACCOUNTING DEPARTMENT), USE OF GRANT FUNDS. METHOD USED TO ACCCOUNT FOR EXPENDITURES: SCHEDULE F, PART I, LINE 3: ACCRUAL BASIS ANNUAL DINNER 1350618 24900 1325718 208592 1350618 24900 1325718 208592 208592 1117126 1 SCHOLARSHIPS 6 9728 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: COMMITTEE MUST APPROVE GRANTS AND REVIEWS (ALONG WITH THE ACCOUNTING DEPARTMENT) USE OF GRANT FUNDS. 0 0 0 0 0 0 0 0 0 ALINA YAVOROVSKAYA 147626 0 0 0 0 0 0 0 6171 0 153797 0 0 0 LESLIE LEWIN 152608 0 0 0 0 0 0 0 756 0 153364 0 0 0 X 6 105718 PUBLICALLY LISTED VALUE X 5 13144 COST X BOAT PARTS 1 687 COST X COMPUTERS 2 9150 COST X OTHER SUPPLIES 1 3869 COST 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 FAMILY RELATIONSHIP - ARN & NANCY TELLEM, JANE & ROBERT TOLL AND JANET & MICHAEL WALLACH FORM 990, PART VI, SECTION B, LINE 11 THE BOARD OF DIRECTORS (BOD) DELEGATES THE AUTHORITY TO REVIEW AND APPROVE THE PREPARED 990 TO THE AUDIT-FINANCE COMMITTEE. ONCE APPROVED, THE RETURN IS SUBMITTED TO THE IRS AND A COPY OF THE RETURN IS PROVIDED TO EACH VOTING BOARD MEMBER UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C ORGANIZATION REQUIRES BOARD MEMBERS TO COMPLETE AN ANNUAL QUESTIONEER WHERE DIRECTORS ARE REQUESTED TO DISCLOSE ANY CONFLICT OF INTEREST OR RELATED PARTY TRANSACTIONS OR ACTIVITY. FORM 990, PART VI, SECTION C, LINE 19 ANYONE CAN REQUEST A COPY OF FORM 990 & OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST BY CONTACTING THE ORGANIZATION BY TELEPHONE OR IN WRITING AT 370 LEXINGTON AVENUE, SUITE 2103, NEW YORK, NY 10017-6503. ALL OTHER FUNCTIONAL EXPENSES FORM 990, PART X, LINE 24F REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 42,885. MANAGEMENT AND GENERAL EXPENSES 12,476. FUNDRAISING EXPENSES 6,503. TOTAL EXPENSES 61,864. SCHOLARSHIPS AND EDUCATION: PROGRAM SERVICE EXPENSES 54,031. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,031. LOSS ON DISPOSAL OF ASSET: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 36,019. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,019. SPORTS, GAMES AND OTHER ACTIVITIES: PROGRAM SERVICE EXPENSES 31,584. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,584. UTILITIES & TRASH REMOVAL: PROGRAM SERVICE EXPENSES 30,508. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,508. BAD DEBTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 28,150. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,150. LICENSES, FEES AND PERMITS: PROGRAM SERVICE EXPENSES 19,656. MANAGEMENT AND GENERAL EXPENSES 5,352. FUNDRAISING EXPENSES 2,291. TOTAL EXPENSES 27,299. CAMP APPAREL: PROGRAM SERVICE EXPENSES 26,391. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,391. PRINTING, PHOTOS & PUBLICATIONS: PROGRAM SERVICE EXPENSES 7,758. MANAGEMENT AND GENERAL EXPENSES 175. FUNDRAISING EXPENSES 16,753. TOTAL EXPENSES 24,686. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 23,689. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,689. EQUIPMENT AND VEHICLE RENTALS: PROGRAM SERVICE EXPENSES 13,957. MANAGEMENT AND GENERAL EXPENSES 8,475. FUNDRAISING EXPENSES 120. TOTAL EXPENSES 22,552. BANK CHARGES & PROCESSING FEES: PROGRAM SERVICE EXPENSES 145. MANAGEMENT AND GENERAL EXPENSES 175. FUNDRAISING EXPENSES 21,250. TOTAL EXPENSES 21,570. MEALS, ENTERTAINMENT AND HOSPITALITY: PROGRAM SERVICE EXPENSES 13,847. MANAGEMENT AND GENERAL EXPENSES 399. FUNDRAISING EXPENSES 6,540. TOTAL EXPENSES 20,786. POSTAGE & DELIVERY: PROGRAM SERVICE EXPENSES 4,911. MANAGEMENT AND GENERAL EXPENSES 963. FUNDRAISING EXPENSES 12,499. TOTAL EXPENSES 18,373. LAUNDRY: PROGRAM SERVICE EXPENSES 18,087. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,087. SUPPLIES: PROGRAM SERVICE EXPENSES 12,651. MANAGEMENT AND GENERAL EXPENSES 3,430. FUNDRAISING EXPENSES 349. TOTAL EXPENSES 16,430. FIELD TRIPS: PROGRAM SERVICE EXPENSES 15,849. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,849. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 9,835. MANAGEMENT AND GENERAL EXPENSES 2,877. FUNDRAISING EXPENSES 586. TOTAL EXPENSES 13,298. CURRENCY TRANSLATION COSTS: PROGRAM SERVICE EXPENSES 8,776. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 511. TOTAL EXPENSES 9,287. MEDICAL SUPPLIES AND EXPENSES: PROGRAM SERVICE EXPENSES 8,110. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,110. WEBSITE EXPENSES: PROGRAM SERVICE EXPENSES 7,506. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,506. DUES, BOOKS AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 4,009. MANAGEMENT AND GENERAL EXPENSES 566. FUNDRAISING EXPENSES 815. TOTAL EXPENSES 5,390. LESS: CONTRIBUTED SERVICES & FACILITIES: PROGRAM SERVICE EXPENSES -86,963. MANAGEMENT AND GENERAL EXPENSES -10,312. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -97,275. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -38. PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.