Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
990 • Fiscal year 2016 • EIN 45-4050957
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Up$1,180,270
Up $53,246 (+4.7%) from 2015
Net Assets
Up$1,141,859
Up $34,796 (+3.1%) from 2015
Liabilities
Up$38,411
Up $18,450 (+92%) from 2015
Revenue
Down$1,511,310
Down $239,573 (-14%) from 2015
Expenses
Up$1,476,514
Up $94,795 (+6.9%) from 2015
Net Income
Down$34,796
Down $334,368 (-91%) from 2015
Whitaker peace and development initiative is dedicated to peace-building and community empowerment in areas of conflict everywhere. We focus on empowering and inspiring youth, women, and global citizens to promote peace across the planet - from uganda to south central los angeles.we support and sustain our peace initiatives with conflict-resolution training programs and methodology, grassroots efforts, access to experts, social media, technology, content, and 21st century communication tools.
To cultivate a new generation of peace-builders through youth empowerment and training in conflict resolution.to deliver resources which facilitate the rehabilitation and transformation of conflict-affected communities in the short and the long terms.to promote the message of peace globally through education, popularculture, connectivity, and media.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,107,063 | $1,141,859 | ▲ $34,796 |
| Cash and Non-Interest-Bearing Accounts | $1,034,529 | $1,077,541 | ▲ $43,012 |
| Land, Buildings, and Equipment, Net | $92,495 | $101,119 | ▲ $8,624 |
| Prepaid Expenses and Deferred Charges | - | $1,610 | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,127,024 | $1,180,270 | ▲ $53,246 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,584 | $33,812 | ▲ $26,228 |
| Other Liabilities | $12,377 | $4,599 | ▼ $7,778 |
| Total Liabilities | $19,961 | $38,411 | ▲ $18,450 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,107,063 | $1,141,859 | ▲ $34,796 |
| Total Liabilities and Net Assets / Fund Balance | $1,127,024 | $1,180,270 | ▲ $53,246 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $40,966 | $6,663 | $47,629 |
| Buildings | $46,115 | $1,512 | $47,627 |
| Equipment | $14,038 | $12,626 | $26,664 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Caroline Descombris | Director of Operations | FT | $90,000 | $90,000 |
| Name | Title |
|---|---|
| Forest Whitaker | Founder/president |
| Dana Frix | Board Member |
| Erik Hersman | Board Member |
| Hans Vestberg | Board Member |
| Jocelyn Wyatt | Board Member |
| Milette Elicano | Board Member |
| Valerie Amos | Board Member |
| Brandon Chapnick | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $881,034 |
| Salaries, Compensation, and Employee Benefits | $298,991 |
| Grants and Similar Amounts Paid | $296,489 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $377,586 | $140,307 | - | $517,893 |
| Foreign Grants | $296,489 | - | - | $296,489 |
| Other Salaries and Wages | $105,540 | $36,760 | - | $142,300 |
| Current Officers, Directors, Trustees, and Key Employees | $86,776 | $30,224 | - | $117,000 |
| Fees for Services Accounting | $31,918 | $12,789 | - | $44,707 |
| Office Expenses | $25,281 | $2,071 | - | $27,352 |
| Payroll Taxes | $19,494 | $6,790 | - | $26,284 |
| Occupancy | $7,445 | $9,805 | - | $17,250 |
| Information Technology | $4,394 | $11,167 | - | $15,561 |
| All Other Expenses | $7,830 | $6,800 | - | $14,630 |
| Other Employee Benefits | $6,254 | $5,384 | - | $11,638 |
| Insurance | $5,384 | $4,636 | - | $10,020 |
| Depreciation Depletion | - | $9,429 | - | $9,429 |
| Other Expenses | $8,407 | $0 | - | $8,407 |
| Fees for Services Legal | $2,927 | $1,173 | - | $4,100 |
| Travel | $4,034 | - | - | $4,034 |
| Pension Plan Contributions | $129 | $1,640 | - | $1,769 |
| Total Functional Expenses | $1,153,973 | $322,541 | $0 | $1,476,514 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,476,514 |
| Total Expenses per Audited Statements | $1,476,514 |
| Total Expenses per Form 990 | $1,476,514 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Sub-saharan Africa | Program Services as Described in Part Iii | See Part Iii | 2 | 39 | $791,000 |
| North America | Program Services as Described in Part Iii | See Part Iii | 2 | 10 | $216,000 |
| East Asia and the Pacific | Program Services as Described in Part Iii | See Part Iii | 0 | 0 | $147,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Taxes Payable | $3,323 |
| Credit Cards | $1,276 |
“The form 990 is reviewed and provided to the board of directors prior to filing.”
“Each director, principal officer and member of the committee with governing board delegated powers annually signs a statement which affirms such person has received a copy of the conflict of interest policy, read and understands the policy, agreed to comply with the policy, and understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”
“Organization reserves the right to pay reasonable compensation to its executives in compliance with code section 4958. When compensating disqualified persons, the foundation will adhere to the definition of reasonable compensation as set forth under section 53.4958-4(b)(1)(ii) of the treasury regulations. That section provides that reasonable compensation is the amount that would ordinarily be paid for like services by like enterprises, whether taxable or tax-exempt, under like circumstances. Furthermore, any compensation the foundation pays to a disqualified person will be approved in advance by the foundation's board of directors pursuant to the procedures for establishing a rebuttable presumption of reasonableness under code section 4958 (and supporting treasury regulations). In other words, it will be approved in advance by an independent group of board members, it will be based on appropriate comparability data, and it will be adequately documented. The board will use the rebuttable presumption of reasonableness under code section 4958 also to ensure that compensation does not constitute private inurement. A director or officer shall receive a salary for his or her services as determined by the board of directors except that the director or officer who is to receive this salary may not vote in determining the salary to be received.”
“The organization's governing documents, conflict of interest policy, fnancial statements, form 1023 and 990 are available at the office at any time and the form 990 is published online.”
“The organization's governing documents, conflict of interest policy, fnancial statements, form 1023 and 990 are available at the office at any time.”
“Staff cost: program service expenses 209,758. Management and general expenses 73,060. Fundraising expenses 0. Total expenses 282,818. Payroll fee: program service expenses 508. Management and general expenses 203. Fundraising expenses 0. Total expenses 711. Video recording: program service expenses 26,672. Management and general expenses 10,687. Fundraising expenses 0. Total expenses 37,359. Consultants: program service expenses 80,029. Management and general expenses 32,067. Fundraising expenses 0. Total expenses 112,096. Trainer fees: program service expenses 60,048. Management and general expenses 24,061. Fundraising expenses 0. Total expenses 84,109. Travel agent fees: program service expenses 571. Management and general expenses 229. Fundraising expenses 0. Total expenses 800.”
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 | 7584 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 33812 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO CULTIVATE A NEW GENERATION OF PEACE-BUILDERS THROUGH YOUTH EMPOWERMENT AND TRAINING IN CONFLICT RESOLUTION.TO DELIVER RESOURCES WHICH FACILITATE THE REHABILITATION AND TRANSFORMATION OF CONFLICT-AFFECTED COMMUNITIES IN THE SHORT AND THE LONG TERMS.TO PROMOTE THE MESSAGE OF PEACE GLOBALLY THROUGH EDUCATION, POPULARCULTURE, CONNECTIVITY, AND MEDIA. |
| IRS990/AllOtherContributionsAmt | 0 | 1494985 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6800 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7830 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14630 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SINGERLEWAK LLP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3104773924 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | C/O 10960 WILSHIRE BLVD STE 700 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90024 |
| 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 | 1034529 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1077541 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 30224 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 86776 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 117000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1494985 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 296489 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 881034 |
| IRS990/CYOtherRevenueAmt | 0 | 16325 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 34796 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 298991 |
| IRS990/CYTotalExpensesAmt | 0 | 1476514 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1511310 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9429 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9429 |
| IRS990/Desc | 0 | YOUTH PEACEMAKER NETWORK (YPN) SOUTH SUDAN: YPN BRINGS TOGETHER YOUNG PEOPLE ACROSS SOUTH SUDAN'S 10 STATES THAT ARE MOTIVATED TO BE LEADERS IN PEACE-BUILDING AND ACT AS AGENTS OF POSITIVE CHANGE WITHIN THEIR COMMUNITIES. THESE INDIVIDUALS WILL STRENGTHEN THE PEACE-BUILDING CAPACITY AMONG PEERS AND WITHIN THEIR COMMUNITIES WHILE CONTRIBUTING TO CONFLICT AND VIOLENCE PREVENTION BY EQUIPPING YOUNG PEACEMAKERS WITH THE SOCIAL AND TECHNICAL COMPETENCIES NECESSARY TO MITIGATE CONFLICT WITHIN THEIR COMMUNITIES. THIS WILL INCLUDE WORKSHOPS, LONG-TERM DEVELOPMENT PROGRAMS, ONE-ON-ONE BUSINESS AND EDUCATIONAL SUPPORT INITIATIVES, AS WELL AS A YOUTH LEADERSHIP FORUM TO ENGAGE DECISION-MAKERS WITH THE YOUNG PEOPLE IMPACTED BY THE CONFLICT IN MUTUAL DIALOGUE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 448375 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12789 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 31918 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 44707 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1173 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2927 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4100 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 140307 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 377586 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 517893 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 296489 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 296489 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 45.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | 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 | FOREST WHITAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VALERIE AMOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MILETTE ELICANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DANA FRIX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ERIK HERSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HANS VESTBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOCELYN WYATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRANDON CHAPNICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CAROLINE DESCOMBRIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 90000 |
| 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 | FOUNDER/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR OF OPERATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 150096 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1511310 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 11167 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4394 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 15561 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4636 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5384 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10020 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 20801 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 92495 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 101119 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 121920 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | WHITAKER PEACE AND DEVELOPMENT INITIATIVE IS DEDICATED TO PEACE-BUILDING AND COMMUNITY EMPOWERMENT IN AREAS OF CONFLICT EVERYWHERE. WE FOCUS ON EMPOWERING AND INSPIRING YOUTH, WOMEN, AND GLOBAL CITIZENS TO PROMOTE PEACE ACROSS THE PLANET - FROM UGANDA TO SOUTH CENTRAL LOS ANGELES.WE SUPPORT AND SUSTAIN OUR PEACE INITIATIVES WITH CONFLICT-RESOLUTION TRAINING PROGRAMS AND METHODOLOGY, GRASSROOTS EFFORTS, ACCESS TO EXPERTS, SOCIAL MEDIA, TECHNOLOGY, CONTENT, AND 21ST CENTURY COMMUNICATION TOOLS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1107063 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1141859 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9805 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7445 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17250 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2071 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 25281 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27352 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5384 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6254 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11638 |
| IRS990/OtherExpensesGrp/Desc | 0 | WORKSHOPS |
| IRS990/OtherExpensesGrp/Desc | 1 | PRINTING & REPLICATION |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | OFFICE RENOVATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 40717 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2849 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 118493 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28054 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17538 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8407 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 159210 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30903 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17538 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8407 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12377 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4599 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16325 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 16325 |
| IRS990/OtherRevenueTotalAmt | 0 | 16325 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 36760 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 105540 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 142300 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6790 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19494 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26284 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1640 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 129 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1769 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1610 |
| IRS990/PrincipalOfficerNm | 0 | FOREST WHITAKER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HARMONIZER PROGRAM IN MEXICO: THE PROGRAM ENCOURAGES SOCIAL CHANGE AND TRANSFORMATION IN URBAN AREAS AFFECTED BY VIOLENCE AND CONFLICT. WITH THE SUPPORT OF ON-THE-GROUND PARTNERS, THE ORGANIZATION TRAINS VULNERABLE YOUTH EXPERIENCING THE AFTERMATH OF VIOLENCE AND CONFLICT IN MEXICO. TRAINING INCLUDES CONFLICT RESOLUTION, COMMUNITY BUILDING, LIFE COACHING, AND INFORMATION AND COMMUNICATION TECHNOLOGIES (ICTS), AMONG OTHER SKILLS. THE PROGRAM WILL RUN FOR THREE YEARS AND WILL SUPPORT PARTICIPANTS IN THE DEVELOPMENT AND DEPLOYMENT OF POSITIVE LEADERSHIP AND CONSTRUCTIVE CHANGE IN THEIR OWN COMMUNITIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 216050 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 4643 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HOPE NORTH HARMONIZER PROGRAM NORTHERN UGANDA: PROGRAM IN PARTNERSHIP WITH HOPE NORTH IN NORTHERN UGANDA - A CAMPUS FOR REFUGEES, ORPHANS AND FORMER CHILD SOLDIERS. THE PROGRAM INTENDS TO GIVE A FUTURE TO ORPHANS AND ESCAPED CHILD SOLDIERS AFFECTED BY CONFLICTS. THE EDUCATIONAL PROGRAM PROVIDES TECHNIQUES IN VIOLENCE PREVENTION AND EMPOWERMENT TRAINING DESIGNED TO HELP OVERCOME THE TRAUMA AND PSYCHOLOGICAL DISTRESS THAT WILL HELP THESE CHILDREN REINTEGRATE INTO THEIR COMMUNITIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 84587 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 8961 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | HARMONIZER PROGRAM: THE HARMONIZER PROGRAM IS BOTH A DOMESTIC AND AN INTERNATIONAL PROGRAM THAT AIMS TO ENCOURAGE SOCIAL CHANGE AND TRANSFORMATION IN URBAN AREAS AFFECTED BY VIOLENCE. OPERATING IN AREAS MARKED BY DESTRUCTIVE CONFLICTS, THE PROGRAM DESIGNS AND IMPLEMENTS STRATEGIES TO PROMOTE NON-VIOLENT CONFLICT RESOLUTION AND TO CHANGE THE SYSTEMATIC PATTERNS SHAPED AND IMPACTED BY CONFLICT. THE HARMONIZER PROGRAM IS ALSO DEDICATED TO ENABLING RESEARCHERS TO ENTER CONFLICT ZONES AND EVALUATE PATHWAYS TO PEACE BY STIMULATING ECONOMIC AND COMMUNAL GROWTH, WITH A FOCUS ON TROUBLED YOUTH IN VIOLENT AREAS.MULTIMEDIA PROGRAMS: THE ORGANIZATION DEVELOPED AN EXPANSIVE PEACE-BUILDING CAMPAIGN THAT IS DEEPLY ROOTED IN TECHNOLOGY, MEDIA, AND POP CULTURE. A MULTIFACETED MEDIA CAMPAIGN - DECLARE PEACE - IS AIMED AT BUILDING AWARENESS OF THE IMPACT OF VIOLENT CONFLICT AROUND THE WORLD. THE EFFORT ENCOMPASSES ADVERTISING, MUSIC, FILM, TELEVISION, PUBLIC ART, AND THEATRE. THE CAMPAIGN PLAYS ACROSS MULTIPLE CONTENT AND DISTRIBUTION PLATFORMS INCLUDING BROADCAST AND CABLE, WEB AND SOCIAL NETWORKS, MOBILE, AND LIVE EVENTS.YOUTH PEACEMAKER NETWORK (YPN) NORTH UGANDA: YPN BRINGS TOGETHER YOUNG PEOPLE ACROSS NORTH UGANDA THAT ARE MOTIVATED TO BE LEADERS IN PEACE-BUILDING AND ACT AS AGENTS OF POSITIVE CHANGE WITHIN THEIR COMMUNITIES. MODELED AFTER THE PROGRAM IN SOUTH SUDAN, THESE INDIVIDUALS WILL STRENGTHEN THE PEACE-BUILDING CAPACITY AMONG PEERS AND WITHIN THEIR COMMUNITIES WHILE CONTRIBUTING TO CONFLICT AND VIOLENCE PREVENTION BY EQUIPPING YOUNG PEACEMAKERS WITH THE SOCIAL AND TECHNICAL COMPETENCIES NECESSARY TO MITIGATE CONFLICT WITHIN THEIR COMMUNITIES. THIS WILL INCLUDE WORKSHOPS, LONG-TERM DEVELOPMENT PROGRAMS, ONE-ON-ONE BUSINESS AND EDUCATIONAL SUPPORT INITIATIVES, AS WELL AS A YOUTH LEADERSHIP FORUM TO ENGAGE DECISION-MAKERS WITH THE YOUNG PEOPLE IMPACTED BY THE CONFLICT IN MUTUAL DIALOGUE. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 404961 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 132789 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1750883 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 80483 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1131908 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 369164 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 169328 |
| IRS990/PYTotalExpensesAmt | 0 | 1381719 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1750883 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 34796 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1107063 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1141859 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1511310 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1750883 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1015980 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1435412 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5713585 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3689932 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2023653 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1511310 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1750883 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1015980 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1435412 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5713585 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5713585 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| 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 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 46115 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1512 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 47627 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14038 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 12626 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 26664 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1476514 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 40966 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 6663 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 47629 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1276 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3323 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1511310 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 101119 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1476514 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4599 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1511310 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1511310 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1476514 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 39 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 1 | 10 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 2 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 2 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 1 | 2 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 2 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 791000 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 216000 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 2 | 147000 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | SUB-SAHARAN AFRICA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | NORTH AMERICA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 2 | EAST ASIA AND THE PACIFIC |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | SEE PART III |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 1 | SEE PART III |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 2 | SEE PART III |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | PROGRAM SERVICES AS DESCRIBED IN PART III |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 1 | PROGRAM SERVICES AS DESCRIBED IN PART III |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 2 | PROGRAM SERVICES AS DESCRIBED IN PART III |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinutationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinutationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 171597 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 1 | 86149 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 2 | 19100 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 3 | 15000 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 0 | CASH DISBURSEMENT |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 1 | CASH DISBURSEMENT |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 2 | CASH DISBURSEMENT |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 3 | CASH DISBURSEMENT |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | GRANT FOR THE DEVELOPMENT AND IMPLEMENTATION OF THE YOUTH PEACEMAKER NETWORK (YPN) IN SOUTH SUDAN AND NORTH UGANDA AND THE HARMONIZER PROGRAM IN NORTH UGANDA. |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 1 | GRANT FOR THE DEVELOPMENT AND IMPLEMENTATION OF THE HARMONIZER PROGRAM IN MYANMAR. |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 2 | GRANT FOR THE DEVELOPMENT AND OPERATION OF LEARNING CENTERS. |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 3 | GRANT TOWARDS EQUIPMENT FOR PEACE ROAD PROJECT IN COORDINATION WITH GOVERNMENT OF EASTERN EQUATORIA. |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 0 | SUB-SAHARAN AFRICA |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 1 | EAST ASIA AND THE PACIFIC |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 2 | SUB-SAHARAN AFRICA |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 3 | SUB-SAHARAN AFRICA |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 49 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 4 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 1154000 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION ACCOUNTS FOR EXPENDITURES ON CASH BASIS. |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 3: |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 49 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 4 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 1154000 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS REVIEWED AND PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF THE COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS ANNUALLY SIGNS A STATEMENT WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, READ AND UNDERSTANDS THE POLICY, AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ORGANIZATION RESERVES THE RIGHT TO PAY REASONABLE COMPENSATION TO ITS EXECUTIVES IN COMPLIANCE WITH CODE SECTION 4958. WHEN COMPENSATING DISQUALIFIED PERSONS, THE FOUNDATION WILL ADHERE TO THE DEFINITION OF REASONABLE COMPENSATION AS SET FORTH UNDER SECTION 53.4958-4(B)(1)(II) OF THE TREASURY REGULATIONS. THAT SECTION PROVIDES THAT REASONABLE COMPENSATION IS THE AMOUNT THAT WOULD ORDINARILY BE PAID FOR LIKE SERVICES BY LIKE ENTERPRISES, WHETHER TAXABLE OR TAX-EXEMPT, UNDER LIKE CIRCUMSTANCES. FURTHERMORE, ANY COMPENSATION THE FOUNDATION PAYS TO A DISQUALIFIED PERSON WILL BE APPROVED IN ADVANCE BY THE FOUNDATION'S BOARD OF DIRECTORS PURSUANT TO THE PROCEDURES FOR ESTABLISHING A REBUTTABLE PRESUMPTION OF REASONABLENESS UNDER CODE SECTION 4958 (AND SUPPORTING TREASURY REGULATIONS). IN OTHER WORDS, IT WILL BE APPROVED IN ADVANCE BY AN INDEPENDENT GROUP OF BOARD MEMBERS, IT WILL BE BASED ON APPROPRIATE COMPARABILITY DATA, AND IT WILL BE ADEQUATELY DOCUMENTED. THE BOARD WILL USE THE REBUTTABLE PRESUMPTION OF REASONABLENESS UNDER CODE SECTION 4958 ALSO TO ENSURE THAT COMPENSATION DOES NOT CONSTITUTE PRIVATE INUREMENT. A DIRECTOR OR OFFICER SHALL RECEIVE A SALARY FOR HIS OR HER SERVICES AS DETERMINED BY THE BOARD OF DIRECTORS EXCEPT THAT THE DIRECTOR OR OFFICER WHO IS TO RECEIVE THIS SALARY MAY NOT VOTE IN DETERMINING THE SALARY TO BE RECEIVED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FNANCIAL STATEMENTS, FORM 1023 AND 990 ARE AVAILABLE AT THE OFFICE AT ANY TIME AND THE FORM 990 IS PUBLISHED ONLINE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FNANCIAL STATEMENTS, FORM 1023 AND 990 ARE AVAILABLE AT THE OFFICE AT ANY TIME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | STAFF COST: PROGRAM SERVICE EXPENSES 209,758. MANAGEMENT AND GENERAL EXPENSES 73,060. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 282,818. PAYROLL FEE: PROGRAM SERVICE EXPENSES 508. MANAGEMENT AND GENERAL EXPENSES 203. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 711. VIDEO RECORDING: PROGRAM SERVICE EXPENSES 26,672. MANAGEMENT AND GENERAL EXPENSES 10,687. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,359. CONSULTANTS: PROGRAM SERVICE EXPENSES 80,029. MANAGEMENT AND GENERAL EXPENSES 32,067. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 112,096. TRAINER FEES: PROGRAM SERVICE EXPENSES 60,048. MANAGEMENT AND GENERAL EXPENSES 24,061. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 84,109. TRAVEL AGENT FEES: PROGRAM SERVICE EXPENSES 571. MANAGEMENT AND GENERAL EXPENSES 229. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 800. |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.