Civic Intelligence

Whitaker Peace and Development Initiative

990 • Fiscal year 2018 • EIN 45-4050957

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

1000 W Alameda Street No 104Los Angeles, CA 90012

(213) 625-0410

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

97th percentile

170%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

79%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$2,916,962

Up $1,838,131 (+170%) from 2017

Net Assets

Up

$2,914,631

Up $1,862,329 (+177%) from 2017

Liabilities

Down

$2,331

Down $24,198 (-91%) from 2017

Revenue

Up

$4,296,733

Up $1,900,006 (+79%) from 2017

Expenses

Down

$2,434,404

Down $51,880 (-2.1%) from 2017

Net Income

Up

$1,862,329

Up $1,951,886 (+2179%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2013: $961,310Liabilities 2013: $48,196Net Assets 2013: $913,1142013Assets 2014: $741,725Liabilities 2014: $3,826Net Assets 2014: $737,8992014Assets 2015: $1,127,024Liabilities 2015: $19,961Net Assets 2015: $1,107,0632015Assets 2016: $1,180,270Liabilities 2016: $38,411Net Assets 2016: $1,141,8592016Assets 2017: $1,078,831Liabilities 2017: $26,529Net Assets 2017: $1,052,3022017Assets 2018: $2,916,962Liabilities 2018: $2,331Net Assets 2018: $2,914,6312018Assets 2019: $5,341,497Liabilities 2019: $26,696Net Assets 2019: $5,314,8012019Assets 2020: $4,409,997Liabilities 2020: $14,602Net Assets 2020: $4,395,3952020Assets 2021: $4,566,009Liabilities 2021: $35,563Net Assets 2021: $4,530,4462021Assets 2022: $8,118,682Liabilities 2022: $136,625Net Assets 2022: $7,982,0572022Assets 2023: $8,394,649Liabilities 2023: $19,045Net Assets 2023: $8,375,6042023Assets 2024: $7,511,734Liabilities 2024: $13,609Net Assets 2024: $7,498,1252024

Highlighted filing

2018

Assets$2,916,962
Liabilities$2,331
Net Assets$2,914,631

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2013: $1,485,841Expenses 2013: $572,727Net Income 2013: $913,1142013Revenue 2014: $1,015,980Expenses 2014: $1,191,195Net Income 2014: -$175,2152014Revenue 2015: $1,750,883Expenses 2015: $1,381,719Net Income 2015: $369,1642015Revenue 2016: $1,511,310Expenses 2016: $1,476,514Net Income 2016: $34,7962016Revenue 2017: $2,396,727Expenses 2017: $2,486,284Net Income 2017: -$89,5572017Revenue 2018: $4,296,733Expenses 2018: $2,434,404Net Income 2018: $1,862,3292018Revenue 2019: $6,004,617Expenses 2019: $3,604,447Net Income 2019: $2,400,1702019Revenue 2020: $2,375,059Expenses 2020: $3,294,465Net Income 2020: -$919,4062020Revenue 2021: $4,276,717Expenses 2021: $4,141,666Net Income 2021: $135,0512021Revenue 2022: $9,705,226Expenses 2022: $6,253,616Net Income 2022: $3,451,6102022Revenue 2023: $7,463,835Expenses 2023: $7,070,288Net Income 2023: $393,5472023Revenue 2024: $5,533,966Expenses 2024: $6,411,445Net Income 2024: -$877,4792024

Highlighted filing

2018

Revenue$4,296,733
Expenses$2,434,404
Net Income$1,862,329
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$4,296,733
Mission and Program Overview

Mission

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 help societies impacted by conflict transform into safer and more-productive communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,052,302$2,914,631▲ $1,862,329
Cash and Non-Interest-Bearing Accounts$502,464$1,652,569▲ $1,150,105
Pledges and Grants Receivable$399,269$1,042,669▲ $643,400
Land, Buildings, and Equipment, Net$125,488$166,239▲ $40,751
Prepaid Expenses and Deferred Charges$51,610$55,485▲ $3,875
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,078,831$2,916,962▲ $1,838,131
Liabilities
Accounts Payable and Accrued Expenses$26,529$2,331▼ $24,198
Total Liabilities$26,529$2,331▼ $24,198
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,052,302$2,914,631▲ $1,862,329
Total Liabilities and Net Assets / Fund Balance$1,078,831$2,916,962▲ $1,838,131

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$85,776$39,431$125,207
Equipment$36,344$13,285$49,629
Leasehold Improvements$44,119$3,508$47,627
Compensation and Service Providers

Board Members and Trustees

NameTitle
Forest WhitakerFounder/president
Dana FrixBoard Member
Elaine Grunewald WeidmanBoard Member
Erik HersmanBoard Member
Hans VestbergBoard Member
Jocelyn WyattBoard Member
Milette ElicanoBoard Member
Valerie AmosBoard Member
Caroline DescombrisExecutive Director
Brandon ChapnickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,296,733
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,296,733
Change in Net Assets
$1,862,329

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,296,733
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,296,733
Total Revenue per Form 990
$4,296,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,803,258
Salaries, Compensation, and Employee Benefits$631,146
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$478,960$27,120-$506,080
Fees for Services Other$270,844$18,769-$289,613
Fees for Services Management$154,258$46,077-$200,335
All Other Expenses$118,852$41,284-$160,136
Payroll Taxes$96,301$28,765-$125,066
Other Expenses$54,865$856-$54,865
Office Expenses$43,173$873-$44,046
Insurance$17,281$14,150-$31,431
Depreciation Depletion-$24,207-$24,207
Occupancy$18,704$4,868-$23,572
Fees for Services Accounting$21,938$1,400-$23,338
Fees for Services Legal$20,751$1,325-$22,076
Total Functional Expenses$2,200,582$233,822$0$2,434,404

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,434,404
Total Expenses per Audited Statements$2,434,404
Total Expenses per Form 990$2,434,404
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
5
Employees
68
Spending
$2,157,150

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso,Program Services as Described in Part IiiSee Part Iii264$1,970,489
North America - Canada and Mexico, But Not the United StatesProgram Services as Described in Part IiiSee Part Iii34$186,661
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Payment made to unesco for management services.

Form 990, Part VI, Section B, Line 11B

The form 990 is reviewed and provided to the board of directors prior to filing.

Form 990, Part VI, Section B, Line 12C

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.

Form 990, Part VI, Section B, Line 15

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.

Form 990, Part VI, Section C, Line 18

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.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, fnancial statements, form 1023 and 990 are available at the office at any time.

Filing and Contact Details

Filer

Filer Name
Whitaker Peace and Development
EIN
45-4050957
Phone
2136250410
Address
1000 W ALAMEDA STREET NO 104, LOS ANGELES, CA 90012

Signing Officer

Name
Caroline Descombris
Title
Executive Director
Phone
2136250410
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Forest Whitaker
Formed
2011
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
8

Preparer

Firm
Singerlewak Llp
Address
10960 WILSHIRE BOULEVARD 7TH FLOOR, LOS ANGELES, CA 90024-3783
Preparer
Lior Temkin
Phone
3104773924
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other fees for services: program service expenses 270,844. Management and general expenses 18,769. Fundraising expenses 0. Total expenses 289,613.

Raw XML AppendixShowing 400 of 471 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0WHITAKER 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01052302
IRS990/NetAssetsOrFundBalancesEOYAmt02914631
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04868
IRS990/OccupancyGrp/ProgramServicesAmt018704
IRS990/OccupancyGrp/TotalAmt023572
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0873
IRS990/OfficeExpensesGrp/ProgramServicesAmt043173
IRS990/OfficeExpensesGrp/TotalAmt044046
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0WORKSHOPS & MISSIONS
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2COMMUNITY LEARNING CENT
IRS990/OtherExpensesGrp/Desc3PEACE THROUGH SPORTS PR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024128
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1856
IRS990/OtherExpensesGrp/ProgramServicesAmt0390870
IRS990/OtherExpensesGrp/ProgramServicesAmt1338339
IRS990/OtherExpensesGrp/ProgramServicesAmt2175446
IRS990/OtherExpensesGrp/ProgramServicesAmt354865
IRS990/OtherExpensesGrp/TotalAmt0414998
IRS990/OtherExpensesGrp/TotalAmt1339195
IRS990/OtherExpensesGrp/TotalAmt2175446
IRS990/OtherExpensesGrp/TotalAmt354865
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027120
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0478960
IRS990/OtherSalariesAndWagesGrp/TotalAmt0506080
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028765
IRS990/PayrollTaxesGrp/ProgramServicesAmt096301
IRS990/PayrollTaxesGrp/TotalAmt0125066
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0399269
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01042669
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051610
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055485
IRS990/PrincipalOfficerNm0FOREST WHITAKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH PEACEMAKER NETWORK IN NORTHERN UGANDA: THE YOUTH PEACEMAKER NETWORK (YPN) NORTHERN UGANDA IS A PROGRAM AIMED AT FOSTERING LASTING PEACE AND SUSTAINABLE DEVELOPMENT MAINLY IN THE ACHOLI SUBREGION AS WELL AS IN THE KIRYANDONGO REFUGEE SETTLEMENT AND ITS SURROUNDING COMMUNITIES. THE YPN BRINGS TOGETHER YOUNG PEOPLE ACROSS NORTHERN UGANDA WHO ARE MOTIVATED TO BE LEADERS IN PEACE-BUILDING AND ACT AS AGENTS OF POSITIVE CHANGE WITHIN THEIR COMMUNITIES. MOST OF THESE YOUTH STEM FROM VULNERABLE BACKGROUNDS:MANY YOUTH ENROLLED IN THE ACHOLI SUBREGION HAVE BEEN SEVERELY IMPACTED BY THE PAST CONFLICTS AND MOST OF THE YOUTH IN THE KIRYANDONGO PROGRAM ARE REFUGEES. MODELED AFTER THE PROGRAM DEVELOPED BY WPDI IN SOUTH SUDAN, THE PROGRAM SUPPORTS THESE INDIVIDUALS SO THEY CAN STRENGTHEN THE PEACE-BUILDING CAPACITY AMONG PEERS AND WITHIN THEIR COMMUNITIES. THE YPN CONTRIBUTES IN PARTICULAR TO CONFLICT AND VIOLENCE PREVENTION BY EQUIPPING YOUNG PEACEMAKERS WITH THE SOCIAL AND TECHNICAL COMPETENCIES NECESSARY TO PREVENT AND MITIGATE CONFLICT WITHIN THEIR COMMUNITIES. ACTIVITIES TO BE UNDERTAKEN UNDER THE PROGRAM INCLUDE WORKSHOPS, LONG-TERM DEVELOPMENT PROGRAMS, ONE-ON-ONE BUSINESS TRAININGS, AND EDUCATIONAL SUPPORT INITIATIVES, AS WELL AS A YOUTH LEADERSHIP FORUM TO ENGAGE HIGH-LEVEL DECISION-MAKERS WITH THE YOUNG PEOPLE IMPACTED BY THE CONFLICT IN MUTUAL DIALOGUE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0700356
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01155407
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01155407
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH PEACEMAKER NETWORK PROGRAM IN MEXICO: THE YOUTH PEACEMAKER NETWORK (YPN) MEXICO IS A PROGRAM AIMED AT FOSTERING LASTING PEACE AND SUSTAINABLE DEVELOPMENT MAINLY IN TIJUANA AND CHIAPAS. THE YPN BRINGS TOGETHER YOUNG PEOPLE WHO ARE MOTIVATED TO BE LEADERS IN PEACE-BUILDING AND ACT AS AGENTS OF POSITIVE CHANGE WITHIN THEIR COMMUNITIES. MOST OF THESE YOUTH STEM FROM VULNERABLE BACKGROUNDS: MANY YOUTH ENROLLED IN THE MEXICO PROGRAM ARE FROM INDIGENOUS COMMUNITIES OR HAVE BEEN SEVERELY IMPACTED BY GANG RELATED VIOLENCE. THE PROGRAM SUPPORTS THESE INDIVIDUALS SO THEY CAN STRENGTHEN THE PEACE-BUILDING CAPACITY AMONG PEERS AND WITHIN THEIR COMMUNITIES. THE YPN CONTRIBUTES IN PARTICULAR TO CONFLICT AND VIOLENCE PREVENTION BY EQUIPPING YOUNG PEACEMAKERS WITH THE SOCIAL AND TECHNICAL COMPETENCIES NECESSARY TO PREVENT AND MITIGATE CONFLICT WITHIN THEIR COMMUNITIES.ACTIVITIES TO BE UNDERTAKEN UNDER THE PROGRAM INCLUDE WORKSHOPS, LONG-TERM DEVELOPMENT PROGRAMS, ONE-ON-ONE BUSINESS TRAININGS, AND EDUCATIONAL SUPPORT INITIATIVES, AS WELL AS A YOUTH LEADERSHIP FORUM TO ENGAGE HIGH-LEVEL DECISION-MAKERS WITH THE YOUNG PEOPLE IMPACTED BY THE CONFLICT IN MUTUAL DIALOGUE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0186661
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0350000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0350000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HARMONIZER 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 IMPLEMENTSSTRATEGIES 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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0116222
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0250000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0250000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02396247
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01888095
IRS990/PYOtherRevenueAmt0480
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-89557
IRS990/PYSalariesCompEmpBnftPaidAmt0598189
IRS990/PYTotalExpensesAmt02486284
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02396727
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01862329
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01485187
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01052302
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02914631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04296733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02396727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01511310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01750883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01015980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010971633
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0480
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0480
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45550
IRS990ScheduleA/PublicSupportPY170Pct00.60380
IRS990ScheduleA/PublicSupportTotal170Amt04997908
IRS990ScheduleA/SubstantialContributorsTotAmt05973725
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04296733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02396727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01511310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01750883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01015980
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010971633
IRS990ScheduleA/TotalSupportAmt010972113
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt036344
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013285
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049629
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02434404
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt044119
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03508
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt047627
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt085776
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039431
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0125207
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04296733
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0166239
IRS990ScheduleD/TotalExpensesPerForm990Amt02434404
IRS990ScheduleD/TotalRevenuePerForm990Amt04296733
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04296733
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02434404
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt064
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt14
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt13
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01970489
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1186661
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SEE PART III
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1SEE PART III
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES AS DESCRIBED IN PART III
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES AS DESCRIBED IN PART III
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt068
IRS990ScheduleF/SubtotalOfficesCnt05
IRS990ScheduleF/SubtotalSpentAmt02157150
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR EXPENDITURES ON CASH BASIS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3:
IRS990ScheduleF/TotalEmployeeCnt068
IRS990ScheduleF/TotalOfficeCnt05
IRS990ScheduleF/TotalSpentAmt02157150
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAYMENT MADE TO UNESCO FOR MANAGEMENT SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED AND PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH 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/ExplanationTxt3ORGANIZATION 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/ExplanationTxt4THE 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/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FNANCIAL STATEMENTS, FORM 1023 AND 990 ARE AVAILABLE AT THE OFFICE AT ANY TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 270,844. MANAGEMENT AND GENERAL EXPENSES 18,769. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 289,613.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01078831
IRS990/TotalAssetsEOYAmt02916962
IRS990/TotalAssetsGrp/BOYAmt01078831
IRS990/TotalAssetsGrp/EOYAmt02916962
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04296733
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.51$0.01$7.50$5.53$6.41$0.88
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.39$0.02$8.38$7.46$7.07$0.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.12$0.14$7.98$9.71$6.25$3.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$0.04$4.53$4.28$4.14$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$0.01$4.40$2.38$3.29$0.92
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.34$0.03$5.31$6.00$3.60$2.40
2018Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.91$4.30$2.43$1.86
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.03$1.05$2.40$2.49$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.04$1.14$1.51$1.48$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.02$1.11$1.75$1.38$0.37
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.02$1.19$0.18
2013Summary only. Only limited summary data is available for this year.$0.96$0.05$0.91$1.49$0.57$0.91