2011-08-08T13:14:30-05:00 2010-12-31 LARSONALLEN LLP 220 SOUTH SIXTH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2010-01-01 352197019 NONVIOLENT PEACEFORCE - USA NONV 6128710005 425 OAK GROVE STREET MINNEAPOLIS MN 55403 DR TIMMON WALLIS 6128710005 2011-07-27 0 XIAOYAN LUO 6123764500 2010 2016-02-24 21:20:13Z DR TIMMON WALLIS RUE BELLIARD 205 BRUSSELS BE 2668719 0 X WWW.NONVIOLENTPEACEFORCE.ORG X 2002 MN TO BUILD A TRAINED, INTERNATIONAL CIVILIAN NONVIOLENT PEACE FORCE. 6 6 17 40 0 0 2482950 2665174 0 0 580 287 -4322 3258 2479208 2668719 493073 611814 0 0 937870 900968 0 0 277860 605306 398166 2036249 1910948 442959 757771 1084897 2290441 42267 403492 1042630 1886949 X TO BUILD A TRAINED, INTERNATIONAL CIVILIAN NONVIOLENT PEACE FORCE. NP WILL BE SENT TO CONFLICT AREAS TO PREVENT DEATH, DESTRUCTION AND PROTECT HUMAN RIGHTS, TO CREATE THE SPACE FOR LOCAL GROUPS TO STRUGGLE NONVIOLENTLY, ENTER INTO DIALOGUE, AND SEEK PEACEFUL RESOLUTION. 0 0 749968 560264 0 DEPLOYMENT PROGRAM: UNARMED CIVILIAN PEACEKEEPING PROGRAMS IN SRI LANKA, THE PHILIPPINES AND SOUTHERN SUDAN. FIELD EXPLORATION IN SOUTH CAUCASUS. WE PROVIDED SUPPORT FOR FIELD TEAMS AND UNARMED CIVILIAN PEACEKEEPERS DEPLOYED TO PROTECT CIVILIANS AND PREVENT AND REDUCE VIOLENCE IN SRI LANKA, THE PHILIPPINES AND SOUTHERN SUDAN VIA EDUCATION, PUBLIC-AWARENESS BUILDING, FUNDRAISING, FINANCIAL SUPPORT AND ADMINISTRATIVE ASSISTANCE. IN ADDITION, WE PROVIDED SUPPORT FOR EXPLORATION OF NEW PROJECTS, INCLUDING THE SOUTH CAUCASUS. WE ALSO BEGAN THE DEVELOPMENT OF AN ASSESSMENT TOOL TO MEASURE THE IMPACT OF OUR FIELD PROGRAMS. 545105 25000 0 ADVOCACY AND STRATEGIC RELATIONS: WE PROVIDED PUBLIC EDUCATION IN THE AREA OF UNARMED CIVILIAN PEACEKEEPING AND WORKED TO ADVANCE POLICIES AND FUNDING SUPPORT FOR THE SAME AT THE UNITED NATIONS. IN ADDITION, WE PROVIDED PUBLIC SPEAKING AND EDUCATIONAL MATERIALS ON UNARMED CIVILIAN PEACEKEEPING FOR CIVIC, EDUCATIONAL AND FAITH-BASED ORGANIZATIONS. 56987 0 0 TRAINING & CAPACITY BUILDING: WE HELPED DEVELOP AND PROVIDE MISSION PREPAREDNESS TRAINING FOR UNARMED CIVILIAN PEACEKEEPERS DEPLOYED TO OUR PROJECTS. WE ALSO DEVELOPED AND BEGAN TO PROVIDE TRAINING ON HOW TO APPLY UNARMED CIVILIAN PEACEKEEPING LOCALLY IN THE UNITED STATES. 26550 26550 0 ADMINISTRATIVE GRANTS TO NONVIOLENT PEACEFORCE AISBL. 26550 26550 1378610 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 14 0 1 17 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 AL AK AZ AR CA CO CT DC FL GA IL KS KY ME MD MA MI MN MO MS NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI X MARY KAMINSKI 6128710005 425 OAK GROVE STREET MINNEAPOLIS MN 55403 X DONNA HOWARD 5.00 X X 0 0 0 ERIC BACHMAN 9.00 X X 0 0 0 SIMONETTA COSTANZA PITTALUGA 2.00 X X 0 0 0 OMAR DIOP 2.00 X 0 0 0 LUCY NUSSEIBEH 2.00 X 0 0 0 FARRUKH SOHAIL GOINDI 1.00 X 0 0 0 DR TIMMON WALLIS 20.00 X 0 85855 0 MELVIN DUNCAN 40.00 X 73269 0 0 ERICA SHATZ 40.00 X 79624 0 0 SAYED ALAM 40.00 X 55080 0 0 ALESSANDRO ROSSI 40.00 X 52868 0 0 0 85855 0 0 0 0 0 0 2665174 9716 2665174 287 287 REGISTRATION FEES 900099 3258 3258 3258 2668719 0 0 3545 611814 611814 706461 408378 115520 182563 150247 103500 29526 17221 44260 20374 9625 14261 16980 16980 145109 105127 35455 4527 1105 1050 55 103781 52652 23208 27921 27776 10219 17075 482 43032 34761 2272 5999 641 93 276 272 18157 13048 2385 2724 2042 2042 MISCELLANEOUS EXPENSES 15749 7493 8256 MEMBERSHIP & REG. FEES 13399 4180 114 9105 SPECIAL EVENTS 10395 5921 4474 1910948 1378610 254478 277860 209669 272227 829036 1889529 16678 0 120355 101670 29514 18685 0 110000 1084897 2290441 42267 53492 350000 42267 403492 X 195361 346264 847269 1540685 1042630 1886949 1084897 2290441 X 757771 86548 X 0 1 1 X 0 X 2019702 1977084 2231773 2482950 2665174 11376683 2019702 1977084 2231773 2482950 2665174 11376683 1017635 10359048 10380 9628 2663 580 287 23538 12083 3480 154 15717 11415938 31919 0.90740 0.83330 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME FROM VARIOUS SOURCES SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: SCHEDULE A, PART II, LINE 10: FOR A FEW CASES EACH YEAR, THE ORGANIZATION RECEIVED GENERAL OR ANONYMOUS DONATIONS THAT CANNOT BE ATTRIBUTED TO A PARTICULAR SOLICITATION OR DONOR. THESE AMOUNTS COMPOSE THE 'OTHER' CATEGORY FOR EACH YEAR. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2554 2554 0 117801 99116 18685 18685 2668719 1910948 757771 -4847 91395 86548 844319 2668580 -4847 4708 -139 2668719 0 2668719 1915656 4708 4708 1910948 0 1910948 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE STATUTES AND GENERALLY IS NOT SUBJECT TO INCOME TAXES. THE ORGANIZATION FOLLOWS THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO REVIEW BY FEDERAL AND STATE AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE TAX RETURNS FOR THE YEARS 2007 TO 2010 ARE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES. 1 SOUTH ASIA 0 1 PROGRAM SERVICES STRATEGIC RELATIONS & CAPACITY BUILDING 21810 MIDDLE EAST AND NORTH AFRICA 0 1 PROGRAM SERVICES STRATEGIC RELATIONS & CAPACITY BUILDING 26250 CENTRAL AMERICA AND THE CARIBBEAN 0 1 PROGRAM SERVICES STRATEGIC RELATIONS 28940 3 0 3 77000 0 77000 EUROPE PROJECTS/INSURANCE EXPENSE 611814 WIRE TRANSFER 0 N/A N/A 1 0 0 0 0 0 0 0 PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: SCHEDULE F, PART I, LINE 2: NONVIOLENT PEACEFORCE - AISBL (BELGIUM) IS A SISTER, OR RELATED ORGANIZATION TO NONVIOLENT PEACEFORCE (USA). NONVIOLENT PEACEFORCE - AISBL (BELGIUM) IS A NON-PROFIT ORGANIZATION IN BELGIUM AND IS AUDITED EACH YEAR BY AN EXTERNAL AUDITOR. NONVIOLENT PEACEFORCE - AISBL (BELGIUM) OVERSEES THE DISTRIBUTION OF FUNDS TO PROGRAM SERVICES. ALL NONVIOLENT PEACEFORCE - AISBL (BELGIUM) BOARD MEMBERS ARE ON THE NONVIOLENT PEACEFORCE (USA) BOARD OF DIRECTORS. BOTH ORGANIZATIONS HAVE THE SAME EXECUTIVE DIRECTOR. THE NONVIOLENT PEACEFORCE FUNDRAISING DIRECTOR FROM NONVIOLENT PEACEFORCE - AISBL (BELGIUM) MANAGES ALL GRANTED FUNDS FROM EXTERNAL FUNDING SOURCES FOR PROGRAM SERVICES. THE NONVIOLENT PEACEFORCE (USA) FINANCIAL STAFF MANAGES NONVIOLENT PEACEFORCE (USA) OPERATIONS. NONVIOLENT PEACEFORCE - AISBL (BELGIUM) HAS A CHIEF FINANCIAL OFFICER THAT MANAGES THE NONVIOLENT PEACEFORCE - AISBL (BELGIUM) FINANCIAL OPERATIONS. CONSOLIDATED ACCOUNTING FOR THE RELATED ORGANIZATIONS IS COLLECTED, MONITORED AND RECORDED IN THE NONVIOLENT PEACEFORCE - AISBL (BELGIUM) OFFICE. METHOD USED TO ACCCOUNT FOR EXPENDITURES: SCHEDULE F, PART I, LINE 3: ACCRUAL KINGSTON DUFFIE AND ELIZABETH SCHWE BRIDGING LOAN TO SUPPORT FIELD ACTIVITIES X 350000 350000 0 1 1 350000 SCHEDULE L, PART II EXPLANATION FOR LOAN FROM SUBSTANTIAL CONTRIBUTOR DURING THE YEAR ENDED DECEMBER 31, 2010, THE ORGANIZATION TOOK OUT A ZERO PERCENT INTEREST NOTE PAYABLE TO ONE OF ITS DONORS FOR $350,000, PAYABLE IN FULL ON MARCH 15, 2011 TO SUPPORT THE ORGANIZATION'S FIELD ACTIVITIES UNTIL PAYMENTS RECEIVED AGAINST EXISTING GRANTS AWARDED BY GOVERNMENTAL ENTITIES FOR ACTIVITIES IN SUDAN AND THE PHILIPPINES.THE ENTIRE NOTE PAYABLE WAS PAID BACK SUBSEQUENT TO YEAR END. FORM 990, PART VI, SECTION B, LINE 11 A THOROUGH REVIEW OF THE FORM 990 WAS DONE BY MANAGEMENT AND THE TREASURER. QUESTIONS WERE DISCUSSED WITH THE AUDIT FIRM. BOARD MEMBERS RECEIVED A COPY OF THE FORM 990 PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY COVERS DIRECTORS, OFFICERS, AND EMPLOYEES WHO MAY INFLUENCE THE ACTIONS OF NONVIOLENT PEACEFORCE. ALL COVERED INDIVIDUALS MUST COMPLETE AND SIGN AN ANNUAL CONFLICT OF INTEREST AND GIFT DISCLOSURE STATEMENT. POTENTIAL CONFLICTS MUST BE FULLY DISCLOSED; WITH THE CONFLICTED INDIVIDUAL BEING EXCLUDED FROM DISCUSSION AND VOTING ON THE TRANSACTION. SHOULD ANY CONFLICTS OF INTEREST ARISE THEY WOULD BE NOTED IN THE MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S ANNUAL AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT OPEN TO THE PUBLIC. EXPLANATION FOR HOURS WORKED FORM 990, PART VII, SECTION A DR. TIMMON WALLIS WORKED APPROXIMATELY 40 HOURS PER WEEK AS FOLLOWS: NONVIOLENT PEACEFORCE - U.S.A. 20 HOURS NONVIOLENT PEACEFORCE - AISBL (BELGIUM) 20 HOURS DONNA HOWARD WORKED APPROXIMATELY 10 HOURS PER WEEK AS FOLLOWS: NONVIOLENT PEACEFORCE - U.S.A. 5 HOURS NONVIOLENT PEACEFORCE - AISBL (BELGIUM) 5 HOURS ERIC BACHMAN WORKED APPROXIMATELY 18 HOURS PER WEEK AS FOLLOWS: NONVIOLENT PEACEFORCE - U.S.A. 9 HOURS NONVIOLENT PEACEFORCE - AISBL (BELGIUM) 9 HOURS SIMONETTA COSTANZA PITTALUGA WORKED APPROXIMATELY 4 HOURS PER WEEK AS FOLLOWS: NONVIOLENT PEACEFORCE - U.S.A. 2 HOURS NONVIOLENT PEACEFORCE - AISBL (BELGIUM) 2 HOURS OMAR DIOP WORKED APPROXIMATELY 4 HOURS PER WEEK AS FOLLOWS: NONVIOLENT PEACEFORCE - U.S.A. 2 HOURS NONVIOLENT PEACEFORCE - AISBL (BELGIUM) 2 HOURS LUCY NUSSEIBEH WORKED APPROXIMATELY 4 HOURS PER WEEK AS FOLLOWS: NONVIOLENT PEACEFORCE - U.S.A. 2 HOURS NONVIOLENT PEACEFORCE - AISBL (BELGIUM) 2 HOURS FARRUKH SOHAIL GOINDI WORKED APPROXIMATELY 2 HOURS PER WEEK AS FOLLOWS: NONVIOLENT PEACEFORCE - U.S.A. 1 HOUR NONVIOLENT PEACEFORCE - AISBL (BELGIUM) 1 HOUR CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -4,847. PRIOR PERIOD ADJUSTMENTS: 91,395. TOTAL TO FORM 990, PART XI, LINE 5: 86,548. NONVIOLENT PEACEFORCE - AISBL (BELGIUM) RUE BELLIARD 205 1040 BRUSSELS BE PEACEKEEPING BE N/A N/A N/A 1 0 1 0 1 0 0 0 0 0 0 1 1 1 1 1 0 0 0 NONVIOLENT PEACEFORCE - AISBL (BELGIUM) B 525735 WIRE TRANSFER NONVIOLENT PEACEFORCE - AISBL (BELGIUM) O 86079 COST NONVIOLENT PEACEFORCE - AISBL (BELGIUM) D 350000 CONTRACT AMOUNT EXPLANATION FOR RELATED PARTY TRANSACTIONS SCHEDULE R, PART V FUNDS WIRED TO NONVIOLENT PEACEFORCE - AISBL (BELGIUM) FOR THE YEAR ENDED DECEMBER 31, 2010 WAS $525,735. THE WIRE REQUEST AMOUNTS ARE NOT DESIGNATED FOR SPECIFIC LINE ITEMS REFERRED TO IN PART V, LINE 1 BUT DO COVER PAYMENTS FOR SHARED EMPLOYEES, TRANSFERS OF GIFTS RESTRICTED FOR SPECIFIC PROGRAM SERVICES, AND OTHER EXPENSE REIMBURSEMENTS. IN ADDITION, THE ORGANIZATION PAID INSURANCE EXPENSES ON BEHALF OF NONVIOLENT PEACEFORCE - AISBL (BELGIUM) IN THE AMOUNT OF $86,079 DURING THE YEAR ENDED DECEMBER 31, 2010. DURING THE YEAR, THE ORGANIZATION GRANTED A ZERO PERCENT-INTEREST NOTE TO NONVIOLENT PEACEFORCE - AISBL (BELGIUM) IN THE AMOUNT OF $350,000. AT DECEMBER 31, 2010, $110,000 REMAINED OUTSTANDING FROM NONVIOLENT PEACEFORCE - AISBL (BELGIUM) ON THIS NOTE. THE NOTE WAS REPAID IN FULL SUBSEQUENT TO YEAR-END.