Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
990 • Fiscal year 2018 • EIN 26-4599860
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
100th percentile
Higher debt load relative to revenue than 100% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 34.7% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Up$4,187,718
Up $498,479 (+14%) from 2017
Net Assets
Down-$16,164,301
Down $6,558,021 (-68%) from 2017
Liabilities
Up$20,352,019
Up $7,056,500 (+53%) from 2017
Revenue
Up$374,403
Up $138,919 (+59%) from 2017
Expenses
Down$6,911,894
Down $1,289,849 (-16%) from 2017
Net Income
Up-$6,537,491
Up $1,428,768 (+18%) from 2017
The global peace foundation (gpf) works internationally to promote sustainable peace, social cohesion, and compassionate development at all levels of society, guided by the vision of one family under god. Gpf focuses its efforts in three areas: interfaith cooperation, family strengthening, and a culture of service.
Founded in 2009, global peace foundation (gpf) works internationally to promote sustainable peace, social cohesion, and compassionate development. We believe a peaceful future is within our reach, and that our shared values and aspirations as members of the human family are the keys to realizing diversity, peace and prosperity. Gpf's innovative work includes community peacebuilding, youth empowerment and leadership development, education and entrepreneurship, and volunteer service programming.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,097,545 | $2,022,374 | ▼ $75,171 |
| Cash and Non-Interest-Bearing Accounts | $1,533,120 | $1,267,442 | ▼ $265,678 |
| Other Notes and Loans Receivable, Net | $256 | $720,000 | ▲ $719,744 |
| Prepaid Expenses and Deferred Charges | $30,416 | $154,325 | ▲ $123,909 |
| Intangible Assets | $12,660 | $8,335 | ▼ $4,325 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $-9,606,280 | $-16,164,301 | ▼ $6,558,021 |
| Total Assets | $3,689,239 | $4,187,718 | ▲ $498,479 |
| Other Assets Total | $15,242 | $15,242 | → $0 |
| Liabilities | |||
| Other Liabilities | $93,601 | $12,570,477 | ▲ $12,476,876 |
| Unsecured Notes Loans Payable | $12,495,336 | $6,720,000 | ▼ $5,775,336 |
| Accounts Payable and Accrued Expenses | $706,582 | $1,061,542 | ▲ $354,960 |
| Total Liabilities | $13,295,519 | $20,352,019 | ▲ $7,056,500 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-9,606,280 | $-16,164,301 | ▼ $6,558,021 |
| Total Liabilities and Net Assets / Fund Balance | $3,689,239 | $4,187,718 | ▲ $498,479 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,322,502 | $165,754 | $1,488,256 |
| Land | $574,744 | - | $574,744 |
| Leasehold Improvements | $90,997 | $12,432 | $103,429 |
| Other Land Buildings | $5,935 | $96,904 | $102,839 |
| Equipment | $28,196 | $55,510 | $83,706 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Catherine Lockman | Employee | FT | $130,000 | $130,000 |
| James Flynn | President | FT | $100,300 | $100,300 |
| Mark Sano | Treasurer | FT | $82,700 | $82,700 |
| Aya Goto | Secretary | FT | $81,400 | $81,400 |
| Alan Inman | Director | PT | $70,919 | $70,919 |
| Name | Title |
|---|---|
| Charles Phillips | Director |
| Hyun Jin Moon | Director |
| Jinman Kwak | Director |
| Shunichiro Yoshida | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,512,393 |
| Other Expenses | $1,811,469 |
| Grants and Similar Amounts Paid | $1,588,032 |
| Total Fundraising Expense | $436,323 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,368,864 | $155,743 | $325,960 | $2,850,567 |
| Foreign Grants | $1,524,606 | - | - | $1,524,606 |
| Other Employee Benefits | $429,778 | $23,309 | $51,885 | $504,972 |
| Travel | $474,251 | $513 | $2,679 | $477,443 |
| Interest | - | $459,519 | - | $459,519 |
| Conferences and Meetings | $188,971 | - | $370 | $189,341 |
| Payroll Taxes | $119,588 | $12,011 | $25,255 | $156,854 |
| Occupancy | $127,878 | $11,770 | $10,594 | $150,242 |
| Grants to Domestic Orgs | $63,426 | - | - | $63,426 |
| Office Expenses | $43,643 | $1,663 | $6,376 | $51,682 |
| All Other Expenses | $42,067 | $1,290 | $5,245 | $48,602 |
| Fees for Services Other | $19,449 | $20,309 | $2,687 | $42,445 |
| Fees for Services Accounting | - | $30,818 | - | $30,818 |
| Insurance | $6,378 | $22,867 | $1,206 | $30,451 |
| Fees for Services Legal | - | $22,447 | - | $22,447 |
| Other Expenses | $21,200 | $25,209 | $95 | $21,295 |
| Depreciation Depletion | - | $19,524 | - | $19,524 |
| Advertising | $1,293 | - | - | $1,293 |
| Total Functional Expenses | $5,662,203 | $813,368 | $436,323 | $6,911,894 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,194,015 |
| Expenses per Audited Statements | $6,911,894 |
| Total Expenses per Form 990 | $6,911,894 |
| Expenses Not Reported on Form 990 | $282,121 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Robert Schuller Ministries | Laguna Beach, CA | 501(c)(3) | General Grant | $60,250 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| South Asia | Program Activities, and Grants to Recipients Located in Region | PROGRAM SERVICE MISSION #3 | 0 | 4 | $504,211 |
| Sub Saharan Africa | Program Activities, and Grants to Recipients Located in Region | PROGRAM SERVICE MISSION #4 | 0 | 1 | $466,301 |
| East Asia and the Pacific | Program Activities, and Grants to Recipients Located in Region | PROGRAM SERVICE MISSION #1 | 0 | 0 | $323,166 |
| South and North America | Program Activities, and Grants to Recipients Located in Region | PROGRAM SERVICE MISSION #2 | 0 | 5 | $203,428 |
| Europe | Program Activities, and Grants to Recipients Located in Region | PROGRAM SERVICE MISSION #5 | 0 | 0 | $27,500 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| S/t Loans Payable | $12,495,336 |
| Payroll Liability | $75,141 |
“There are no audit or other committees.”
“A draft of the form 990 is supplied to board of directors for review and discussion with accountant before filing.”
“Each director signs an annual statement of conflict of interest as an ongoing enforcement of the policy.”
“The board reviews work history and compares pay to those of similar positions in similar organizations within the region by using guidestar compensation report.”
“The forms are available upon request and will be on the guidestar website as well.”
“UPON REQUEST.”
“Book to tax depreciation adjustment -20,530.”
“Rental expenses included on part viii line 6b 263,485. Book tax difference in gains and losses -1,894.”
“Rental expenses included on part viii line 6b 263,485. Book to tax depreciation adjustment 18,636.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 706582 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1061542 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | FOUNDED IN 2009, GLOBAL PEACE FOUNDATION (GPF) WORKS INTERNATIONALLY TO PROMOTE SUSTAINABLE PEACE, SOCIAL COHESION, AND COMPASSIONATE DEVELOPMENT. WE BELIEVE A PEACEFUL FUTURE IS WITHIN OUR REACH, AND THAT OUR SHARED VALUES AND ASPIRATIONS AS MEMBERS OF THE HUMAN FAMILY ARE THE KEYS TO REALIZING DIVERSITY, PEACE AND PROSPERITY. GPF'S INNOVATIVE WORK INCLUDES COMMUNITY PEACEBUILDING, YOUTH EMPOWERMENT AND LEADERSHIP DEVELOPMENT, EDUCATION AND ENTREPRENEURSHIP, AND VOLUNTEER SERVICE PROGRAMMING. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1293 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1293 |
| IRS990/AllOtherContributionsAmt | 0 | 339970 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5245 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1290 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 42067 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 48602 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2017505650 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 24 LINK DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCKLEIGH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07647 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1533120 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1267442 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 370 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 188971 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 189341 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 339970 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1588032 |
| IRS990/CYInvestmentIncomeAmt | 0 | -326 |
| IRS990/CYOtherExpensesAmt | 0 | 1811469 |
| IRS990/CYOtherRevenueAmt | 0 | -69872 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 104631 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -6537491 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3512393 |
| IRS990/CYTotalExpensesAmt | 0 | 6911894 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 436323 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 374403 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 19524 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19524 |
| IRS990/Desc | 0 | GPF NORTHEAST ASIA GPF KOREA FIELD AFFILIATE: O TOGETHER WITH THE KOREA FINE ART ASSOCIATION, KINTEX, ONE KOREA GLOBAL CAMPAIGN ORGANIZING COMMITTEE, KOREA ARTS FESTIVAL ART FAIR ORGANIZING COMMITTEE, CHOSUN NEWS PRESS, AND ART & PEOPLE GPF ORGANIZED THE 2018 KOREA ART FESTIVAL AT THE KOREA INTERNATIONAL EXHIBITION AND CONVENTION CENTER. THE EXHIBITION FEATURED RARE CHOSUNHWA WORKS, NORTH KOREA'S TRADITIONAL INK WASH PAINTING ON RICE PAPER, AS WELL AS OIL PAINTINGS AND NEEDLEPOINT WORKS. OTHER EXHIBITIONS AT THE FESTIVAL INCLUDED SOUTH KOREAN AND FOREIGN ARTWORK.O GPF PARTNERED WITH KISSA (KOREAN INTERNATIONAL STUDENT SERVICES ASSOCIATION) TO BRING TOGETHER STUDENTS AND YOUNG LEADERS IN AN INTERNATIONAL PEACE AMBASSADORS PROGRAM TO EXPLORE THE DEMILITARIZED ZONE (DMZ) DIVIDING NORTH AND SOUTH KOREA. THE PROGRAM PROVIDED PARTICIPANTS WITH THE OPPORTUNITY TO HEAR FROM THE SECRETARY GENERAL OF ICNK (INTERNATIONAL COALITION TO STOP CRIMES AGAINST HUMANITY IN NK) AND A FORMER BRAZILIAN SEOUL STUDENT CULTURE AMBASSADOR.O ALONG WITH PARTNERS INCLUDING THE MINISTRY OF THE INTERIOR AND SAFETY, KC MUTUAL GROWTH PLANNING COMMITTEE, AND THE ASSOCIATION OF ONE HARMONY, GPF ORGANIZED AND IMPLEMENTED A KOREAN CULTURAL EDUCATIONAL TOUR FOR APPROXIMATELY FIFTY PARTICIPANTS TO LEARN ABOUT KOREAN HISTORY AND THE BACKGROUND BEHIND THE CURRENT DIVISION OF THE PENINSULA.O CONTINUED TO IMPLEMENT THE PEACE BEGINS IN THE HOME PROJECT TO PROMOTE SAFE AND PEACEFUL FAMILIES AND MARRIAGES. ORGANIZED A TWO-DAY WOMEN'S LEADERSHIP FORUM ON WOMEN'S EMPOWERMENT, RIGHTS AND ECONOMIC / SOCIAL INCLUSION TO HIGHLIGHT CAMPAIGN VOLUNTEERS AND PARTICIPANTS AND BUILD SKILLS AND AWARENESS AROUND WOMEN'S ISSUES.O ALONGSIDE NONPROFIT PARTNERS, GPF ORGANIZED A UNIFICATION FAIR TO PROMOTE PEACE ON THE KOREA PENINSULA AND HIGHLIGHT KOREAN HISTORY AND CULTURE.O GPF INITIATED A LEADERSHIP PROGRAM FOR FEMALE HIGH SCHOOL STUDENTS TO FREELY SHARE AND DEVELOP THEIR VIEWPOINTS ON KOREAN AND FOREIGN AFFAIRS IN ORDER TO CULTIVATE THEIR CRITICAL THINKING AND VIEWPOINTS. LED BY A LOCAL YOUNG LEADER, THE PROGRAM CALLED "BREAK YOUR WORLD, GIRLS!: EMPOWERMENT PROJECT" ENGAGED 40 YOUNG WOMEN. GPF MONGOLIA FIELD AFFILIATE:O A FORUM HELD IN ULAANBAATAR DURING JUNE BROUGHT TOGETHER LEADERS AND EXPERTS TO HIGHLIGHT THE ROLE OF MONGOLIA IN PROMOTING INTER-KOREAN RELATIONS AND CONTRIBUTING TO REGIONAL PEACE AND STABILITY. GPF JAPAN FIELD AFFILIATE:O "PEACE BEGINS IN THE HOME" IS A FAMILY STRENGTHENING CAMPAIGN TO HELP PARENTS AND CHILDREN CULTIVATE RESPECT, APPRECIATION, AND INTERPERSONAL SKILLS THAT CREATE SAFE, PEACEFUL FAMILIES AND STRENGTHEN GOOD OUTCOMES FOR CHILDREN. THE PROJECT INCLUDED OUTREACH DURING NATIONAL FAMILY DAY AND PHOTO SUBMISSIONS FROM FAMILIES SHOWCASING THEIR TAKE ON "PEACE BEGINS IN THE HOME".SOUTH AND SOUTHEAST ASIA: GPF PHILIPPINES FIELD AFFILIATE: O THE MANILLA BAY COASTAL CLEANUP PROJECT ENGAGED MORE THAN 6,000 LOCAL STUDENTS IN PARTNERSHIP WITH VARIOUS LOCAL NONPROFIT AND CORPORATE PARTNERS TO REMOVE TRASH FROM THE BAY AND HELP TO IDENTIFY SOURCES OF DEBRIS. THE PROJECT INVOLVED STUDENTS AND VOLUNTEERS FROM MORE THAN FIFTY UNIVERSITIES. O APPROXIMATELY 20,000 STUDENTS, LOCAL LEADERS AND YOUNG PEOPLE GATHERED AT THE MALL OF ASIA DURING THE 2018 GLOBAL YOUTH SUMMIT. THIS 1-DAY CELEBRATION ENGAGED AND INSPIRED FUTURE LEADERS TO USE THEIR IDEAS, SKILL SETS, KNOWLEDGE AND PASSIONS TO EFFECTIVELY ADDRESS GLOBAL CHALLENGES. THE EVENT WAS MADE POSSIBLE THROUGH COLLABORATION AND SUPPORT FROM A VARIETY OF PRIVATE AND PUBLIC PARTNERS.O AS PART OF ONGOING WORK WITH YOUTH, GPF HOSTED A 3-DAY CAMP FOR YOUTH ORGANIZED AROUND VOLUNTEER SERVICE AND PERSONAL DEVELOPMENT. APPROXIMATELY 50 YOUTH PARTICIPATED TO LEARN AND CULTIVATE THEIR PASSIONS, CREATIVITY, TALENTS AND SKILLS TO GIVE BACK TO THE COMMUNITY AND LEAD THE WAY FOR PEACE.O WITH THE PHILIPPINES CULTURAL COLLEGE CALOOCAN, PROVIDED A TEACHER TRAINING FOR EDUCATORS AND ADMINISTRATORS ON TRANSFORMING EDUCATION TO FIT 21ST CENTURY |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 34 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2563087 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 30818 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30818 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 22447 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 22447 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2687 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 20309 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 19449 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 42445 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 1524606 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 1524606 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HYUN JIN MOON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHUNICHIRO YOSHIDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JINMAN KWAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHARLES PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALAN INMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AYA GOTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARK SANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMES FLYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CATHERINE LOCKMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 70919 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 81400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 82700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 100300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 130000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EMPLOYEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1061 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 827377 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 63426 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 63426 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2194 |
| IRS990/GrossReceiptsAmt | 0 | 641143 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 193613 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
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| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1206 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 22867 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6378 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30451 |
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| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 8335 |
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| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 735 |
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| IRS990/LocalChaptersInd | 0 | 1 |
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| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
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| IRS990/MissionDesc | 0 | FOUNDED IN 2009, GLOBAL PEACE FOUNDATION (GPF) WORKS INTERNATIONALLY TO PROMOTE SUSTAINABLE PEACE, SOCIAL COHESION, AND COMPASSIONATE DEVELOPMENT. WE BELIEVE A PEACEFUL FUTURE IS WITHIN OUR REACH, AND THAT OUR SHARED VALUES AND ASPIRATIONS AS MEMBERS OF THE HUMAN FAMILY ARE THE KEYS TO REALIZING DIVERSITY, PEACE AND PROSPERITY. GPF'S INNOVATIVE WORK INCLUDES COMMUNITY PEACEBUILDING, YOUTH EMPOWERMENT AND LEADERSHIP DEVELOPMENT, EDUCATION AND ENTREPRENEURSHIP, AND VOLUNTEER SERVICE PROGRAMMING. |
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| IRS990/OtherExpensesGrp/Desc | 3 | PRINTING AND DUPLICATIN |
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| IRS990/PrincipalOfficerNm | 0 | MARK SANO |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REGISTRATION FEES |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | GPF AMERICAS CHAPTER GPF INTERNATIONAL HQ / USA: O GLOBAL PEACE FOUNDATION PARTNERED TOGETHER WITH NONPROFIT AND PRIVATE SECTOR PARTNERS FOR THE INTERNATIONAL YOUNG LEADERS ASSEMBLY TO HOST STUDENTS AND YOUNG PROFESSIONALS FROM THE UNITED STATES AND INTERNATIONALLY FOR LEADERSHIP DEVELOPMENT PROGRAMS AT THE UNITED NATIONS, WORLD BANK AND OTHER VENUES RELATED TO FOREIGN RELATIONS AND GLOBAL DEVELOPMENT.O THE INTERNATIONAL FORUM ON ONE KOREA MADE INTERNATIONAL HEADLINES DURING ITS WASHINGTON D.C. FORUM AT THE CARNEGIE INSTITUTE FOR SCIENCE. VARIOUS NONPROFIT AND THINK TANK PARTNERS PARTICIPATED IN PANEL DISCUSSIONS AND THE OUTLOOK FOR PEACE ON THE KOREAN PENINSULA. O BILLINGS MONTANA WAS THE LOCATION OF THE 2018 MONTANA GLOBAL PEACE FORUM THAT ENGAGED LOCAL LEADERS, NONPROFITS AND CIVIL SOCIETY GROUPS TO LEARN AND SHARE BEST PRACTICES IN COLLABORATIVE COMMUNITY BUILDING.O IN OUR NEW JERSEY URBAN PEACEBUILDING PROJECT, GLOBAL PEACE FOUNDATION PARTNERED WITH MORE THAN A DOZEN LAW ENFORCEMENT AND STATE AGENCIES TO DELIVER TRAINING TO LAW ENFORCEMENT AND COMMUNITY MEMBERS ON PREVENTING VIOLENCE AND EXTREMISM AND FOSTER CONNECTIONS BETWEEN LOCAL COMMUNITY MEMBERS AND LAW ENFORCEMENT AGENCIES. THIS PROJECT WAS FUNDED BY THE U.S. DEPT. OF HOMELAND SECURITY AND IS A 2-YEAR GRANT. THIS PROJECT INCLUDED CURRICULUM AND CONTENT DEVELOPMENT USED TO RAISE AWARENESS AND SHARE INFORMATION TIED TO LEARNING OBJECTIVES. IT ALSO INCLUDED A SOCIAL MEDIA AND ONLINE SAFETY TRAINING MODULE. GPF URUGUAY FIELD AFFILIATE:O DEVELOPED AND IMPLEMENTED A PROGRAM FOR 13 TEENAGE GIRLS TO LEARN AND THEN MENTOR CONFLICT RESOLUTION SKILLS WITH 40 ELEMENTARY AGED STUDENTS AS AN ANTI-BULLYING PROJECT. GPF BRAZIL FIELD AFFILIATE: O IN COOPERATION WITH PRO-CERRADO FOUNDATION, GPF ORGANIZED THE "IBERO-AMERICAN SUSTAINABILITY FORUM" IN GOIAS, WHERE STUDENTS, YOUTH, ENVIRONMENTAL ADVOCATES, AND EXPERTS ADDRESSED ENVIRONMENTAL ISSUES PERTAINING TO THE UNITED NATION'S 2030 SUSTAINABLE DEVELOPMENT GOALS.O BRINGING DIVERSE COMMUNITIES TOGETHER FOR COLLABORATION AND TRUST BUILDING IS A CENTRAL ASPECT OF THE "LEADERSHIP AND DEVELOPMENT BY MUSIC" PROJECT IN THE CITY OF GOIANIA, WHICH INCLUDES MUSIC EDUCATION AND A PERFORMING CHORALE GROUP OF ELDERLY WOMEN AND YOUTH. THE PROGRAM SUPPORTS CULTURAL DIVERSITY AND INCLUSION AND HELPS BUILD MUTUAL APPRECIATION AMONGST ITS PARTICIPANTS.O GPF AND THE STATE CONSUL FOR SOCIAL PACIFICATION (CEPAZ) UNDER THE DEPARTMENT OF STATE SECURITY OF GOIS, ORGANIZED THE FIRST SYMPOSIUM ON THE TOPIC OF "HUMAN AND FUNDAMENTAL RIGHTS OF PUBLIC SERVANTS AND PUBLIC ADMINISTRATORS." THE EVENT WAS HOSTED AT THE AUDITORIUM OF THE SOCIAL SECURITY SECRETARIAT FOR CIVIL POLICE AND MILITARY POLICE DEPARTMENTS. GPF PARAGUAY FIELD AFFILIATE: O CONTINUED IMPLEMENTATION OF THE "PEACE BEGINS IN THE HOME" CAMPAIGN, RECOGNIZED BY THE PARAGUAY GOVERNMENT AND MINISTRY OF EDUCATION AND SCIENCE AS A CAMPAIGN OF NATIONAL EDUCATIONAL INTEREST, APPROVING THE GENERAL POST OFFICE OF PARAGUAY TO DISTRIBUTE A GPF POSTMARK SPREADING THE MESSAGE OF HOPE FOR SAFE AND PEACEFUL FAMILIES.O ORGANIZED TWO FORMER HEADS OF STATE REPRESENTING THE LATIN AMERICAN PRESIDENTIAL MISSION TO PARTICIPATE IN THE ANNUAL FLORIDA INTERNATIONAL TRADE AND CULTURAL EXHIBITION. THE EVENT WAS ATTENDED BY MORE THAN 2,000 PEOPLE FROM 500 U.S. COMPANIES, 400 INTERNATIONAL ORGANIZATIONS, AND PARTICIPANTS FROM FEDERAL, STATE, AND LOCAL COMMERCE AGENCIES FROM 50 COUNTRIES AROUND THE WORLD. THE PRESIDENTS SPEAKING ROLES ENCOURAGED PEACE AND DEMOCRACY AS A PATH TO PROSPERITY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1691390 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 266854 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 281459 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | AFRICA NATIONAL CHAPTERS: GPF KENYA FIELD AFFILIATE:O THROUGH COLLABORATION WITH INSTITUTE FOR SUSTAINED DIALOGUE, GOOGLE/YOUTUBE, FACEBOOK, AND TWITTER, GPF KENYA WAS ONE OF TWENTY PEACEBUILDING NONPROFITS IN AN ONLINE COUNTER-NARRATIVE CAMPAIGN, IN BOTH SWAHILI AND ENGLISH. THE AIM OF PROJECT WAS TO USE VIDEO CAMPAIGNING AS A METHOD TO COMPETE EFFECTIVELY WITH THOSE TRYING TO PROMOTE EXTREMISM AND DIVISION ONLINE. THE REPORT PUBLISHED BY INSTITUTE FOR SUSTAINED DIALOGUE SHARED THE RESULTS OF THIS 16-MONTH STUDY.O CO-ORGANIZED THE 2018 NATIONAL SCIENCE AND TECHNOLOGY EXHIBITION WITH YOUNG SCIENTISTS KENYA TO SUPPORT STEM LEARNING AND INNOVATION OPPORTUNITIES FOR YOUTH FROM 80 DIFFERENT SECONDARY SCHOOLS.O CONTINUED TO IMPLEMENT A COMMUNITY LIBRARY AND LITERACY PROGRAM WITH THE AIMS TO TEACH BASIC LITERACY SKILLS TO 200 WOMEN, PROVIDE READING MATERIALS TO FIVE LOCAL SCHOOLS AND AN ADDITIONAL 5,000 PEOPLE THROUGH A MOBILE COMMUNITY LIBRARY. GPF NIGERIA FIELD AFFILIATE: O IN NIGERIA, GPF CONTINUED TO EMPOWER DIVERSE AND MARGINALIZED COMMUNITIES IN ITS COMMUNITY-BASED PEACEBUILDING EFFORTS, FUNDED BY IRISH AID AND OTHER INSTITUTIONAL DONORS. LOCAL PEACEBUILDING EFFORTS INCLUDE CAPACITY BUILDING WORKSHOPS, TRAININGS FOR LOCAL LEADERS, DIALOGUES WITH SECURITY AGENCIES, AND THE CREATION OF A LOCALLY-LED SOUTHERN KADUNA PEACE AND RECONCILIATION COMMITTEE. O THROUGH COLLABORATION WITH REPRESENTATIVES OF THE JABA CHIEFDOM AND THE RECENTLY FORMED SOUTHERN KADUNA PEACE AND RECONCILIATION COMMITTEE GPF ORGANIZED INTERNATIONAL DAY OF PEACE ACTIVITIES TO HIGHLIGHT PEACEBUILDING EFFORTS AND COMMUNITY CONNECTIONS AMONGST A DIVERSE GROUP OF FAITH LEADERS, TRADITIONAL RULERS, LOCAL COMMUNITY LEADERS, WOMEN AND YOUTH.O CONDUCTED A PRE-ELECTION VIOLENCE PREVENTION CAMPAIGN ENGAGING OVER 50 LOCAL TRIBES AND 200 COMMUNITY AND FAITH LEADERS WITH THE AIM OF SUPPORTING A PEACEFUL ELECTION CYCLE. GPF UGANDA FIELD AFFILIATE: O IN UGANDA, A TWO-DAY CONFERENCE FOR "MORAL AND INNOVATIVE LEADERSHIP: NEW MODELS FOR SUSTAINABLE PEACE AND DEVELOPMENT" WAS HELD IN PARTNERSHIP WITH THE REPUBLIC OF UGANDA, INTERGOVERNMENTAL AUTHORITY ON DEVELOPMENT, THE INTERRELIGIOUS COUNCIL FOR UGANDA AND OTHER PARTNERS. THE CONFERENCE TRACKS ON WOMEN, YOUTH, EDUCATION AND COMMUNITY PEACEBUILDING ENGAGED MORE THAN ONE THOUSAND LOCAL LEADERS AND NONPROFIT PRACTITIONERS FROM 16 COUNTRIES IN THE EAST AFRICA / GREAT LAKES REGION.O WITH THE INTERRELIGIOUS COUNCIL OF UGANDA, CONDUCTED AN INTERFAITH COMMUNITY PEACEBUILDING PILOT PROJECT. GPF TANZANIA FIELD AFFILIATE:O THE INTERNATIONAL DAY OF WOMEN CELEBRATION AT ST. ANNE MARIE ACADEMY ENCOURAGED GIRLS TO WORK TOWARDS LEADERSHIP ROLES AND DEVELOP THEIR PASSIONS.O IN ONGOING PROGRAMMING, GPF CONTINUES TO RAISE AWARENESS AMONGST WOMEN OF ALL AGES ABOUT A NEW SERIES OF WOMEN'S EMPOWERMENT WORKSHOPS IN TANZANIA, DESIGNED TO SHARE ABOUT THE IMPORTANCE OF BASIC EDUCATION, LITERACY AND WOMEN'S VALUE AS LEADERS.O GPF PARTNERED WITH LOCAL SCHOOLS AND UNIVERSITIES TO CONDUCT A YOUTH LEADERSHIP DEVELOPMENT PROGRAM TO EDUCATE YOUTH ABOUT ONLINE SAFETY AND PREVENT EXTREMISM. |
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| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 466301 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 24654 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | EUROPE: EUROPE /UNITED KINGDOM UNITED KINGDOM FIELD AFFILIATEGPF HOSTED A ONE-DAY FORUM CALLED "BUILDING MOMENTUM FOR PEACE" AT THE SKAINOS CENTRE IN BELFAST, NORTHERN IRELAND TO ENGAGE LOCAL PRACTITIONERS ABOUT THE LESSONS LEARNED IN PEACEBUILDING AND PREVENTING SECTARIAN VIOLENCE. REPUBLIC OF IRELAND FIELD AFFILIATEO GPF PARTNERED WITH GLENCREE, CO-OPERATION IRELAND AND OTHERS TO ORGANIZE A FORUM ENTITLED "UNIFIED KOREA: INSIGHTS FROM THE IRELAND EXPERIENCE" HELD IN DUBLIN. |
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| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 27500 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 15955 |
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| IRS990/PYInvestmentIncomeAmt | 0 | 233 |
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| IRS990/PYOtherRevenueAmt | 0 | -78474 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 100284 |
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| IRS990/PYTotalRevenueAmt | 0 | 235484 |
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| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
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| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 54004 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1810 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 123 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 316 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13998950 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 31047929 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 30780384 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 165754 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1488256 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 28196 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 55510 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 83706 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 282121 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6911894 |
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| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 12432 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 103429 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 282121 |
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| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 102839 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 75141 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | S/T LOANS PAYABLE |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | RENTAL EXPENSES INCLUDED ON PART VIII LINE 6B 263,485. BOOK TAX DIFFERENCE IN GAINS AND LOSSES -1,894. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RENTAL EXPENSES INCLUDED ON PART VIII LINE 6B 263,485. BOOK TO TAX DEPRECIATION ADJUSTMENT 18,636. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
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| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 1 | 5 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 2 | 4 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 3 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 4 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.