Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
990 • Fiscal year 2018 • EIN 45-4050957
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Liabilities / Revenue
15th percentile
Higher debt load relative to revenue than 15% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $85,776 | $39,431 | $125,207 |
| Equipment | $36,344 | $13,285 | $49,629 |
| Leasehold Improvements | $44,119 | $3,508 | $47,627 |
| Name | Title |
|---|---|
| Forest Whitaker | Founder/president |
| Dana Frix | Board Member |
| Elaine Grunewald Weidman | Board Member |
| Erik Hersman | Board Member |
| Hans Vestberg | Board Member |
| Jocelyn Wyatt | Board Member |
| Milette Elicano | Board Member |
| Valerie Amos | Board Member |
| Caroline Descombris | Executive Director |
| Brandon Chapnick | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso, | Program Services as Described in Part Iii | See Part Iii | 2 | 64 | $1,970,489 |
| North America - Canada and Mexico, But Not the United States | Program Services as Described in Part Iii | See Part Iii | 3 | 4 | $186,661 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Payment made to unesco for management services.”
“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.”
“Other fees for services: program service expenses 270,844. Management and general expenses 18,769. Fundraising expenses 0. Total expenses 289,613.”
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 | 26529 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2331 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO HELP SOCIETIES IMPACTED BY CONFLICT TRANSFORM INTO SAFER AND MORE-PRODUCTIVE COMMUNITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 4296733 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 41284 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 118852 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 160136 |
| 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 | 502464 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1652569 |
| 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/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4296733 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1803258 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1862329 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 631146 |
| IRS990/CYTotalExpensesAmt | 0 | 2434404 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4296733 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 24207 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24207 |
| 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 | 1197343 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1400 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 21938 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23338 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1325 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 20751 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 22076 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 46077 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 154258 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 200335 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 18769 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 270844 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 289613 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignCountryCd | 0 | UG |
| IRS990/ForeignCountryCd | 1 | OD |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 50.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | 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/OtherCompensationAmt | 9 | 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 | ELAINE GRUNEWALD WEIDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRANDON CHAPNICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| 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 | 8 |
| IRS990/GrantAmt | 0 | 1485187 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4296733 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14150 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17281 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31431 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 56224 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 125488 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 166239 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 222463 |
| 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/MethodOfAccountingAccrualInd | 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 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1052302 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2914631 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4868 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18704 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23572 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 873 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 43173 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 44046 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | WORKSHOPS & MISSIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMUNITY LEARNING CENT |
| IRS990/OtherExpensesGrp/Desc | 3 | PEACE THROUGH SPORTS PR |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24128 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 856 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 390870 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 338339 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 175446 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 54865 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 414998 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 339195 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 175446 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 54865 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 27120 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 478960 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 506080 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 28765 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 96301 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 125066 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 399269 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1042669 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 51610 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 55485 |
| IRS990/PrincipalOfficerNm | 0 | FOREST WHITAKER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | YOUTH 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/ExpenseAmt | 0 | 700356 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 1155407 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1155407 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | YOUTH 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/ExpenseAmt | 0 | 186661 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 350000 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 350000 |
| 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 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/ExpenseAmt | 0 | 116222 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 250000 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 250000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2396247 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1888095 |
| IRS990/PYOtherRevenueAmt | 0 | 480 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -89557 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 598189 |
| IRS990/PYTotalExpensesAmt | 0 | 2486284 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2396727 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1862329 |
| 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 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1485187 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1052302 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2914631 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4296733 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2396727 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1511310 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1750883 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1015980 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10971633 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 480 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 480 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.45550 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.60380 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4997908 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 5973725 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4296733 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2396727 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1511310 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1750883 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1015980 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10971633 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10972113 |
| 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/EquipmentGrp/BookValueAmt | 0 | 36344 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 13285 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 49629 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2434404 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 44119 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3508 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 47627 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 85776 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 39431 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 125207 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4296733 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 166239 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2434404 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4296733 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4296733 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2434404 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 64 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 1 | 4 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 2 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 1 | 3 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 1970489 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 186661 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | SEE PART III |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 1 | 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/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 68 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 5 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 2157150 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION ACCOUNTS FOR EXPENDITURES ON CASH BASIS. |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 3: |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 68 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 5 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 2157150 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PAYMENT MADE TO UNESCO FOR MANAGEMENT SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS REVIEWED AND PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 | 3 | 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 | 4 | 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 | 5 | 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 | 6 | OTHER FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 270,844. MANAGEMENT AND GENERAL EXPENSES 18,769. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 289,613. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1078831 |
| IRS990/TotalAssetsEOYAmt | 0 | 2916962 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1078831 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2916962 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 4296733 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.