Civic Intelligence

Peacetech Lab

990 • Fiscal year 2021 • EIN 47-2267437

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

1100 13th Street NW Suite 800Washington, DC 20005

(202) 715-5550

Siviq Scores

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

Liabilities / Assets

94th percentile

1.03x

Higher debt load relative to assets than 94% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.39x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

65th percentile

22%

Higher net margin than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$137,655

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

5th percentile

-18%

Faster asset growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

167%

Faster revenue growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Down

$1,032,706

Down $221,606 (-18%) from 2020

Net Assets

Up

-$27,671

Up $608,442 (+96%) from 2020

Liabilities

Down

$1,060,377

Down $830,048 (-44%) from 2020

Revenue

Up

$2,713,744

Up $1,697,377 (+167%) from 2020

Expenses

Up

$2,105,302

Up $246,049 (+13%) from 2020

Net Income

Up

$608,442

Up $1,451,328 (+172%) from 2020

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2015: $1,145,976Liabilities 2015: $583,326Net Assets 2015: $562,6502015Assets 2016: $1,676,485Liabilities 2016: $858,470Net Assets 2016: $818,0152016Assets 2017: $2,900,099Liabilities 2017: $897,514Net Assets 2017: $2,002,5852017Assets 2018: $2,987,363Liabilities 2018: $2,293,992Net Assets 2018: $693,3712018Assets 2019: $1,921,319Liabilities 2019: $1,597,486Net Assets 2019: $323,8332019Assets 2020: $1,254,312Liabilities 2020: $1,890,425Net Assets 2020: -$636,1132020Assets 2021: $1,032,706Liabilities 2021: $1,060,377Net Assets 2021: -$27,6712021Assets 2022: $337,527Liabilities 2022: $39,296Net Assets 2022: $298,2312022Assets 2023: $42,580Liabilities 2023: $18,790Net Assets 2023: $23,7902023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2021

Assets$1,032,706
Liabilities$1,060,377
Net Assets-$27,671

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $2,563,219Expenses 2015: $2,000,569Net Income 2015: $562,6502015Revenue 2016: $2,596,266Expenses 2016: $2,340,901Net Income 2016: $255,3652016Revenue 2017: $4,353,699Expenses 2017: $3,131,723Net Income 2017: $1,221,9762017Revenue 2018: $2,812,830Expenses 2018: $2,622,044Net Income 2018: $190,7862018Revenue 2019: $2,339,152Expenses 2019: $2,232,590Net Income 2019: $106,5622019Revenue 2020: $1,016,367Expenses 2020: $1,859,253Net Income 2020: -$842,8862020Revenue 2021: $2,713,744Expenses 2021: $2,105,302Net Income 2021: $608,4422021Revenue 2022: $653,238Expenses 2022: $1,288,112Net Income 2022: -$634,8742022Revenue 2023: $160,595Expenses 2023: $435,036Net Income 2023: -$274,4412023Revenue 2024: $19,056Expenses 2024: $42,846Net Income 2024: -$23,7902024

Highlighted filing

2021

Revenue$2,713,744
Expenses$2,105,302
Net Income$608,442
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$2,713,744
Mission and Program Overview

Mission

Peacetech lab works to expand and accelerate the use of technology, media and data for peacebuilding through research, training, and development of innovative, sustainable program strategies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$783,022$648,988▼ $134,034
Pledges and Grants Receivable$330,000$220,000▼ $110,000
Other Notes and Loans Receivable, Net-$116,181-
Accounts Receivable$91,700--
Prepaid Expenses and Deferred Charges$21,926$23,902▲ $1,976
Cash and Non-Interest-Bearing Accounts$25,960$23,635▼ $2,325
Total Assets$1,254,312$1,032,706▼ $221,606
Other Assets Total$1,704$0▼ $1,704
Liabilities
Other Liabilities$1,775,268$895,089▼ $880,179
Mortgage Notes Payable Secured by Investment Property$50,094$115,166▲ $65,072
Accounts Payable and Accrued Expenses$65,063$50,122▼ $14,941
Total Liabilities$1,890,425$1,060,377▼ $830,048
Net Assets / Fund Balance
Net Assets With Donor Restrictions$275,000$275,000→ $0
Net Assets Without Donor Restrictions$-911,113$-302,671▲ $608,442
Total Net Assets Fund Balance$-636,113$-27,671▲ $608,442
Total Liabilities and Net Assets / Fund Balance$1,254,312$1,032,706▼ $221,606

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$345,469$289,111$634,580
Leasehold Improvements$303,519$130,272$433,791
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim ReceveurPrograms DirectorFT$123,896$13,759$137,655
Jose Luis TeixeiraDirector of OperationsFT$125,000$8,770$133,770
Nizar ZakkaDirector, Middle East Project, Head of Program DevFT$115,310$3,023$118,333
Sheldon HimelfarbCEO and PresidentFT$73,553$15,133$88,686

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Althea Middleton DetznerHate Speech Programming Management4121 9TH STREET NW UNIT 3, Washington, DC 20011$105,489
Revenue and Support

Revenue Composition

Contributions and Grants
$1,529,379
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,184,365
All Other Contributions
$1,262,169
Change in Net Assets
$608,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,206,671
Salaries, Compensation, and Employee Benefits$898,631
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$463,816$65,533-$529,349
Fees for Services Other$399,216$2,064-$401,280
Fees for Services Management$157,173$60,427-$217,600
Current Officers, Directors, Trustees, and Key Employees$91,242$123,941-$215,183
Depreciation Depletion-$134,033-$134,033
Information Technology$36,412$85,187-$121,599
Fees for Services Accounting-$75,333-$75,333
Other Employee Benefits$1,440$63,450-$64,890
Payroll Taxes$48,112$16,767-$64,879
Pension Plan Contributions-$24,330-$24,330
Insurance-$17,331-$17,331
Office Expenses-$7,438-$7,438
Fees for Services Legal-$6,662-$6,662
Advertising-$2,842-$2,842
Interest-$2,784-$2,784
Travel-$1,820-$1,820
Other Expenses$200,000$1,172-$1,172
Conferences and Meetings-$357-$357
Total Functional Expenses$1,397,411$707,891$0$2,105,302
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$895,089
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No

Governance Explanations

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

Form 990 is reviewed by management and made available to the board of directors prior to filing.

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

In connection with any actual or possible conflict of interest, an interested person must disclose the existence and nature of his or her financial interest or fiduciary responsibility and all material facts to the board and/or the committee with board delegated powers, considering the proposed transaction or arrangement, shall consider whether the proposed transaction constitutes a conflict of interest. It is the continuing responsibility of the directors, officers, members of a committee with board delegated power and key employees to scrutinize their transactions and outside business interests and relationships for potential conflicts and to immediately make such disclosures.

Form 990, Part VI, Section B, Line 15

The board of directors must approve in advance, the amount of all compensation for officers of this corporation. Before approving the compensation of an officer, the board of directors shall determine that the total compensation to be provided by this corporation to the officer is reasonable in amount in light of the position, responsibility and qualification of the officer for the position held, including the result of an evaluation of the officer's prior performance for this corporation, if applicable. In making the determination, the board of directors shall consider total compensation to include the salary and the value of all benefits provided by this corporation to the individual in payment for services. At the time of the discussion and decision conderning an officer's compensation, the officer should not be present in the meeting. The board of directors shall obtain and consider appropriate data concerning comparable compensation paid to similar officers in like circumstances.

Form 990, Part VI, Section C, Line 19

The governing documents, conflicts of interest policy, and financial statements of the organization are available to members of the public upon request.

Filing and Contact Details

Filer

Filer Name
Peacetech Lab Inc
EIN
47-2267437
Phone
2027155550
Address
1100 13TH STREET NW SUITE 800, WASHINGTON, DC 20005

Signing Officer

Name
Alexander Young
Title
Operations & Finance Manager
Phone
2027155550
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheldon Himelfarb
Formed
2014
Legal Domicile
Dc
Voting Board Members
6
Independent Board Members
6
Employees
19
Volunteers
0

Preparer

Firm
Eisner Advisory Group LLC
Address
130 NORTH 18TH STREET SUITE 3000, PHILADELPHIA, PA 19103-2757
Preparer
Helen M Martin
Phone
2158818800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Wellspring: program service expenses 194,137. Management and general expenses 0. Fundraising expenses 0. Total expenses 194,137. Intenrational peace honors: program service expenses 127,496. Management and general expenses 0. Fundraising expenses 0. Total expenses 127,496. Professinal fees, other: program service expenses 52,800. Management and general expenses 2,064. Fundraising expenses 0. Total expenses 54,864. Road to equal justice: program service expenses 24,783. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,783.

Financial Statement Notes

PART X, LINE 2:

U.s. Gaap requires management to evaluate tax positions taken and recognize a tax liability, if the lab has taken an uncertain tax position that more likely than not would not be sustained upon examination by a government authority. Management has analyzed the tax positions taken by the lab and has concluded that as of december 31, 2021, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The lab recognizes accrued interest and penalties associated with uncertain tax positions, if any. There were no income tax related interest and penalties recorded for the year ended december 31, 2021.

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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0PEACETECH LAB WORKS TO EXPAND AND ACCELERATE THE USE OF TECHNOLOGY, MEDIA AND DATA FOR PEACEBUILDING THROUGH RESEARCH, TRAINING, AND DEVELOPMENT OF INNOVATIVE, SUSTAINABLE PROGRAM STRATEGIES.
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IRS990/OfficeExpensesGrp/TotalAmt07438
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01704
IRS990/OtherAssetsTotalGrp/EOYAmt00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt063450
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01440
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064890
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1OTHER ADMIN
IRS990/OtherExpensesGrp/Desc2PAYROLL PROCESSING AND
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016767
IRS990/PayrollTaxesGrp/ProgramServicesAmt048112
IRS990/PayrollTaxesGrp/TotalAmt064879
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024330
IRS990/PensionPlanContributionsGrp/TotalAmt024330
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0330000
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021926
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023902
IRS990/PrincipalOfficerNm0SHELDON HIMELFARB
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0MEDIA: MEDIA PLAYS A KEY ROLE IN AMPLIFYING PEACEBUILDING EFFORTS BY PROVIDING A PLATFORM FOR YOUTH AND OTHER UNDERSERVED VOICES. PROGRAMS LIKE RADIO DRAMA, SAWA SHABAB, AND AWARD-WINNING REALITY TV SHOW, SALAM SHABAB, COMBINE EDUCATION AND ENTERTAINMENT TO ENGAGE CITIZENS AROUND TOPICS LIKE CO-EXISTENCE, NATIONAL IDENTITY, GENDER EQUALITY, AND YOUTH EMPOWERMENT IN SOUTH SUDAN AND IRAQ. PEACETECH LAB WORKS WITH INTERNATIONAL BROADCASTERS CHANNELS TV IN NIGERIA, HUM NETWORK IN PAKISTAN, AND RNW MEDIA TO SUPPORT JOURNALISTS THROUGH DATA AND PEACEMEDIA CURRICULA AIMED AT YOUTH AGES 15-30.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0476799
IRS990/ProgSrvcAccomActy3Grp/Desc0TECHNOLOGY: PEACETECH LAB'S PROGRAMS BEGIN AT THE LOCAL LEVEL, WHERE WEEK-LONG PEACETECH EXCHANGES (PTX) CONNECT CIVIL SOCIETY ORGANIZATIONS, TECHNOLOGISTS, AND GOVERNMENTS TO SOLVE COMPLEX PROBLEMS USING SIMPLE, LOW-COST TOOLS. PTX PARTICIPANTS WITH PROMISING IDEAS ARE AWARDED MICRO-GRANTS TO FURTHER DEVELOP THEIR PROJECTS. FOR PEACETECH ENTREPRENEURS WITH MORE ADVANCED BUSINESS MODELS AND PROVEN SUCCESS, PEACETECH LAB OFFERS MENTORSHIP, TRAINING, AND AN OPPORTUNITY TO PITCH HIGH-LEVEL INVESTORS THROUGH ITS PEACETECH ACCELERATOR PROGRAM BASED IN WASHINGTON, DC. THE PEACETECH ACCELERATORS IS A JOINT INITIATIVE OF PEACETECH LAB, C5 ACCELERATE, AMAZON WEB SERVICES, AND SAP NS2.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0890155
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
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IRS990/PYOtherRevenueAmt0146266
IRS990/PYProgramServiceRevenueAmt045439
IRS990/PYRevenuesLessExpensesAmt0-842886
IRS990/PYSalariesCompEmpBnftPaidAmt0760260
IRS990/PYTotalExpensesAmt01859253
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01016367
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0608442
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt076720
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01529379
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01824366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02431390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02897090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09506887
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt076720
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0142613
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0212809
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt071860
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0504002
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04619340
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017878
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt027476
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.54510
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09506887
IRS990ScheduleA/TotalSupportAmt011173553
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
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0289111
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0634580
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0130272
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0433791
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0895089
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY, IF THE LAB HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A GOVERNMENT AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE LAB AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2021, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE LAB RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY. THERE WERE NO INCOME TAX RELATED INTEREST AND PENALTIES RECORDED FOR THE YEAR ENDED DECEMBER 31, 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0648988
IRS990ScheduleD/TotalLiabilityAmt0895089
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY MANAGEMENT AND MADE AVAILABLE TO THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE AND NATURE OF HIS OR HER FINANCIAL INTEREST OR FIDUCIARY RESPONSIBILITY AND ALL MATERIAL FACTS TO THE BOARD AND/OR THE COMMITTEE WITH BOARD DELEGATED POWERS, CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT, SHALL CONSIDER WHETHER THE PROPOSED TRANSACTION CONSTITUTES A CONFLICT OF INTEREST. IT IS THE CONTINUING RESPONSIBILITY OF THE DIRECTORS, OFFICERS, MEMBERS OF A COMMITTEE WITH BOARD DELEGATED POWER AND KEY EMPLOYEES TO SCRUTINIZE THEIR TRANSACTIONS AND OUTSIDE BUSINESS INTERESTS AND RELATIONSHIPS FOR POTENTIAL CONFLICTS AND TO IMMEDIATELY MAKE SUCH DISCLOSURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS MUST APPROVE IN ADVANCE, THE AMOUNT OF ALL COMPENSATION FOR OFFICERS OF THIS CORPORATION. BEFORE APPROVING THE COMPENSATION OF AN OFFICER, THE BOARD OF DIRECTORS SHALL DETERMINE THAT THE TOTAL COMPENSATION TO BE PROVIDED BY THIS CORPORATION TO THE OFFICER IS REASONABLE IN AMOUNT IN LIGHT OF THE POSITION, RESPONSIBILITY AND QUALIFICATION OF THE OFFICER FOR THE POSITION HELD, INCLUDING THE RESULT OF AN EVALUATION OF THE OFFICER'S PRIOR PERFORMANCE FOR THIS CORPORATION, IF APPLICABLE. IN MAKING THE DETERMINATION, THE BOARD OF DIRECTORS SHALL CONSIDER TOTAL COMPENSATION TO INCLUDE THE SALARY AND THE VALUE OF ALL BENEFITS PROVIDED BY THIS CORPORATION TO THE INDIVIDUAL IN PAYMENT FOR SERVICES. AT THE TIME OF THE DISCUSSION AND DECISION CONDERNING AN OFFICER'S COMPENSATION, THE OFFICER SHOULD NOT BE PRESENT IN THE MEETING. THE BOARD OF DIRECTORS SHALL OBTAIN AND CONSIDER APPROPRIATE DATA CONCERNING COMPARABLE COMPENSATION PAID TO SIMILAR OFFICERS IN LIKE CIRCUMSTANCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE AVAILABLE TO MEMBERS OF THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WELLSPRING: PROGRAM SERVICE EXPENSES 194,137. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 194,137. INTENRATIONAL PEACE HONORS: PROGRAM SERVICE EXPENSES 127,496. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 127,496. PROFESSINAL FEES, OTHER: PROGRAM SERVICE EXPENSES 52,800. MANAGEMENT AND GENERAL EXPENSES 2,064. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,864. ROAD TO EQUAL JUSTICE: PROGRAM SERVICE EXPENSES 24,783. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,783.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

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