STRATEGY STUDIO / PUBLIC DATA EXPLORER

PEACETREES VIETNAM: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
PEACETREES VIETNAM (EIN 20-1051471)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-14
IRS object ID
202423199349305742
Schema version
2023v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-14T11:45:00-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN911566381PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FINNEY NEILL & COMPANY PSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line19757 GREENWOOD AVE NAddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98103ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201051471EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PEACETREES VIETNAMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPEACBusinessNameControlTxt
Phone2064416136PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1509 OLIVE WAY STE 1226AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98101ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonM CLAIRE YUNKERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2064416136PhoneNum
Signature2024-11-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOSHUA J BREILING CPAPreparerPersonNm
PTINP01286663PTIN
Phone2062989811PhoneNum
Preparation2024-11-13PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerM CLAIRE YUNKERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1509 OLIVE WAYAddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98101ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,849,567GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressPEACETREESVIETNAM.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionPEACETREES VIETNAM (PEACETREES), A NONPROFIT CORPORATION, IS DEDICATED TO THE HEALING OF COMMUNITIES IMPACTED BY THE CONSEQUENCES OF WAR. OUR MISSION IS TO HEAL THE LEGACY OF WAR BY REMOVING DANGEROUS EXPLOSIVES, RETURNING LAND TO SAFE USE, PROMOTING PEACE, AND CULTIVATING A BRIGHTER FUTURE FOR THE CHILDREN AND FAMILIES OF VIETNAM.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers125TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$3,740,562PYContributionsGrantsAmt
CY Contributions Grants$3,631,735CYContributionsGrantsAmt
PY Program Service Revenue$33,219PYProgramServiceRevenueAmt
CY Program Service Revenue$185,490CYProgramServiceRevenueAmt
PY Investment Income$3,712PYInvestmentIncomeAmt
CY Investment Income$19,240CYInvestmentIncomeAmt
PY Other Revenue-$33,435PYOtherRevenueAmt
CY Other Revenue-$61,467CYOtherRevenueAmt
PY Total Revenue$3,744,058PYTotalRevenueAmt
CY Total Revenue$3,774,998CYTotalRevenueAmt
PY Grants And Similar Paid$103,964PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$79,685CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$611,141PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$653,299CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$143,524CYTotalFundraisingExpenseAmt
PY Other Expenses$2,894,011PYOtherExpensesAmt
CY Other Expenses$2,924,019CYOtherExpensesAmt
PY Total Expenses$3,609,116PYTotalExpensesAmt
CY Total Expenses$3,657,003CYTotalExpensesAmt
PY Revenues Less Expenses$134,942PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$117,995CYRevenuesLessExpensesAmt
Total Assets BOY$2,416,095TotalAssetsBOYAmt
Total Assets EOY$2,497,207TotalAssetsEOYAmt
Total Liabilities BOY$368,187TotalLiabilitiesBOYAmt
Total Liabilities EOY$323,417TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,047,908NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,173,790NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPEACETREES VIETNAM (PEACETREES), A NONPROFIT CORPORATION, IS DEDICATED TO THE HEALING OF COMMUNITIES IMPACTED BY THE CONSEQUENCES OF WAR. OUR MISSION IS TO HEAL THE LEGACY OF WAR BY REMOVING DANGEROUS EXPLOSIVES, RETURNING LAND TO SAFE USE, PROMOTING PEACE, AND CULTIVATING A BRIGHTER FUTURE FOR THE CHILDREN AND FAMILIES OF VIETNAM.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$3,314,507ExpenseAmt
Grant$79,685GrantAmt
Revenue$185,490RevenueAmt
DescLANDMINE AND UNEXPLODED ORDANANCE (UXO) REMOVAL AND COMMUNITY SUPPORT: THE ORGANIZATION SPONSORS THE REMOVAL OF LANDMINES AND UNEXPLODED ORDNANCE TO PROMOTE A SAFE AND HEALTHY ENVIRONMENT FOR CHILDREN AND FAMILIES IN CENTRAL VIETNAM. COMMUNITY SUPPORT IS ALSO PROVIDED TO VIETNAMESE FAMILIES THROUGH ECONOMIC DEVELOPMENT AND SCHOLARSHIPS FOR CHILDREN; BUILDING LIBRARIES AND SCHOOLS; PROVIDING MICROCREDIT LOANS; AND SPONSORING CITIZEN DIPLOMACY TRIPS FOR THOSE INTERESTED IN LEARNING MORE ABOUT VIETNAM, THE AFTEREFFECTS OF WAR, AND THE ORGANIZATION'S HUMANITARIAN WORK.Desc
Total Program Service Expenses$3,314,507TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (true)MoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee6EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryVMForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonM CLAIRE YUNKERPersonNm
Phone2064416136PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1509 OLIVE WAY STE 1226AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98101ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
M CLAIRE YUNKER
EXECUTIVE DI40.00Yes (X)$147,056$0$8,209
SUE WARNER-BEAN
PRESIDENT2.00Yes (X)$0$0$0Yes (X)
MEGAN BOWMAN
FORMER PRESI2.00Yes (X)$0$0$0Yes (X)
BRENDAN MURPHY
VICE PRESIDE1.00Yes (X)$0$0$0Yes (X)
CAROLYN HARPER
TREASURER1.00Yes (X)$0$0$0Yes (X)
STEPHEN CHENTOW
SECRETARY1.00Yes (X)$0$0$0Yes (X)
DOUG ALEXANDER
BOARD MEMBER1.00$0$0$0Yes (X)
KEM HUNTER
BOARD MEMBER2.00$0$0$0Yes (X)
LISA KARTIGANER
BOARD MEMBER2.00$0$0$0Yes (X)
NORM KNODT
BOARD MEMBER1.00$0$0$0Yes (X)
DANIEL NGUYEN
BOARD MEMBER1.00$0$0$0Yes (X)
KATE RUFFING
BOARD MEMBER1.00$0$0$0Yes (X)
JENNIFER CARLETON
BOARD MEMBER1.00$0$0$0Yes (X)
DAN GILMAN
BOARD MEMBER1.00$0$0$0Yes (X)
LISA NELSON
BOARD MEMBER1.00$0$0$0Yes (X)
RON BEMAN
BOARD MEMBER1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$147,056TotalReportableCompFromOrgAmt
Total Other Compensation$8,209TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$248,224FundraisingAmt
Government Grants$2,908,710GovernmentGrantsAmt
All Other Contributions$474,801AllOtherContributionsAmt
Noncash Contributions$15,159NoncashContributionsAmt
Total Contributions$3,631,735TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCITIZEN DIPLOMACY TRIPSDesc
Business900099BusinessCd
Total Revenue Column$185,490TotalRevenueColumnAmt
Related Or Exempt Func Income$185,490RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$185,490TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,240TotalRevenueColumnAmt
Exclusion$19,240ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$13,102SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$13,102SecuritiesAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$248,224ContriRptFundraisingEventAmt
Fundraising Direct Expenses$61,467FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$61,467TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,774,998TotalRevenueColumnAmt
Related Or Exempt Func Income$185,490RelatedOrExemptFuncIncomeAmt
Exclusion$19,240ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$79,685TotalAmt
Program Services$79,685ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$147,056TotalAmt
Program Services$79,410ProgramServicesAmt
Management And General$42,646ManagementAndGeneralAmt
Fundraising$25,000FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$441,843TotalAmt
Program Services$301,843ProgramServicesAmt
Management And General$74,427ManagementAndGeneralAmt
Fundraising$65,573FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$17,100TotalAmt
Program Services$11,071ProgramServicesAmt
Management And General$3,399ManagementAndGeneralAmt
Fundraising$2,630FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$12,842TotalAmt
Program Services$8,289ProgramServicesAmt
Management And General$2,576ManagementAndGeneralAmt
Fundraising$1,977FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$34,458TotalAmt
Program Services$22,308ProgramServicesAmt
Management And General$6,850ManagementAndGeneralAmt
Fundraising$5,300FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$34,930TotalAmt
Management And General$34,930ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,439TotalAmt
Program Services$1,372ProgramServicesAmt
Management And General$1,613ManagementAndGeneralAmt
Fundraising$1,454FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,707TotalAmt
Program Services$636ProgramServicesAmt
Management And General$457ManagementAndGeneralAmt
Fundraising$614FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$45,981TotalAmt
Program Services$19,221ProgramServicesAmt
Management And General$13,798ManagementAndGeneralAmt
Fundraising$12,962FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$7,867TotalAmt
Program Services$2,933ProgramServicesAmt
Management And General$2,104ManagementAndGeneralAmt
Fundraising$2,830FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$36,418TotalAmt
Program Services$13,577ProgramServicesAmt
Management And General$9,742ManagementAndGeneralAmt
Fundraising$13,099FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$127,706TotalAmt
Program Services$125,362ProgramServicesAmt
Management And General$1,235ManagementAndGeneralAmt
Fundraising$1,109FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$17,172TotalAmt
Program Services$3,989ProgramServicesAmt
Management And General$3,817ManagementAndGeneralAmt
Fundraising$9,366FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$140,149TotalAmt
Program Services$140,149ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,400TotalAmt
Program Services$1,268ProgramServicesAmt
Management And General$910ManagementAndGeneralAmt
Fundraising$1,222FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
VIETNAM DEMINING OPER$2,471,043$2,471,043
VIETNAM CONSTRUCTION COST$32,006$32,006

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,201TotalAmt
Program Services$345ProgramServicesAmt
Management And General$468ManagementAndGeneralAmt
Fundraising$388FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,657,003TotalAmt
Program Services$3,314,507ProgramServicesAmt
Management And General$198,972ManagementAndGeneralAmt
Fundraising$143,524FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,629,041BOYAmt
EOY$1,680,357EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$66,720BOYAmt
EOY$100,225EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$45,130BOYAmt
EOY$43,466EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$10,163BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$16,142BOYAmt
EOY$16,560EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$927,381LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$717,252LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$350,278BOYAmt
EOY$210,129EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$248,602BOYAmt
EOY$429,269EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$50,019BOYAmt
EOY$17,201EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,416,095BOYAmt
EOY$2,497,207EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$54,400BOYAmt
EOY$32,429EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$216,835BOYAmt
EOY$234,770EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$96,952BOYAmt
EOY$56,218EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$368,187BOYAmt
EOY$323,417EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,791,883BOYAmt
EOY$1,855,899EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$256,025BOYAmt
EOY$317,891EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,047,908BOYAmt
EOY$2,173,790EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,416,095BOYAmt
EOY$2,497,207EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$117,995ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$7,887NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,651,343CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,965,734CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,433,067CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,740,562CurrentTaxYearMinus1YearAmt
Current Tax Year$3,631,735CurrentTaxYearAmt
Total$16,422,441TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,651,343CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,965,734CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,433,067CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,740,562CurrentTaxYearMinus1YearAmt
Current Tax Year$3,631,735CurrentTaxYearAmt
Total$16,422,441TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$16,422,441PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$33CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$240CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$828CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,712CurrentTaxYearMinus1YearAmt
Current Tax Year$19,240CurrentTaxYearAmt
Total$24,053TotalAmt
FieldValueIRS element (for citing)
Total Support$16,446,494TotalSupportAmt
Gross Receipts Rltd Activities$514,014GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99850PublicSupportCY170Pct
Public Support PY1700.99970PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$927,381OtherCostOrOtherBasisAmt
Depreciation$717,252DepreciationAmt
Book Value$210,129BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$210,129TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
CITIZEN DIPLOMACY TRIP ADVANCES$41,121
LEASE LIABILITY$15,097
FieldValueIRS element (for citing)
Total Liability$56,218TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,844,352TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$7,887NetUnrealizedGainsInvstAmt
Other Revenue$61,467OtherRevenueAmt
Revenue Not Reported$69,354RevenueNotReportedAmt
Revenue Subtotal$3,774,998RevenueSubtotalAmt
Total Revenue Per Form990$3,774,998TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,718,470TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$61,467OtherExpensesIncludedAmt
Expenses Not Reported$61,467ExpensesNotReportedAmt
Expenses Subtotal$3,657,003ExpensesSubtotalAmt
Total Expenses Per Form990$3,657,003TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 3, PART XPEACETREES ACCOUNTS FOR TAX POSITIONS IN ACCORDANCE WITH THE RECOGNITION AND INITIAL MEASUREMENT SECTIONS OF THE INCOME TAXES TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION. WITH FEW EXCEPTIONS, PEACETREES IS SUBJECT TO FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE PRIOR THREE YEARS. MANAGEMENT HAS REVIEWED PEACETREES' TAX POSITIONS AND DETERMINED THERE WERE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2023 AND 2022.
SCHEDULE D, PAGE 4, PART XI, LINE 2DFUNDRAISING EVENT EXPENSES 61,467
SCHEDULE D, PAGE 4, PART XII, LINE 2DFUNDRAISING EVENT EXPENSES 61,467

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
EAST ASIA AND THE PACIFIC3221PROGRAM SERVICESLANDMINE UXO CLEAR$2,471,044
EAST ASIA AND THE PACIFICPROGRAM SERVICESCITIZEN DIPLOMACY$131,304
EAST ASIA AND THE PACIFICPROGRAM SERVICESECONOMIC DEVELOPMENT$111,638
EAST ASIA AND THE PACIFICPROGRAM SERVICESLOCAL ADMINISTRATION$88,910
FieldValueIRS element (for citing)
Subtotal Offices3SubtotalOfficesCnt
Subtotal Employees221SubtotalEmployeesCnt
Total Office3TotalOfficeCnt
Total Employee221TotalEmployeeCnt
Subtotal Spent$2,802,896SubtotalSpentAmt
Total Spent$2,802,896TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (4 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtValuation Method UsedValuationMethodUsedDesc
SCHOLARSHIPSEAST ASIA AND THE PACIFIC309$36,830CASHCASH
KINDERGARTEN FOOD & SUPPEAST ASIA AND THE PACIFIC654$27,982CASHCASH
ECONOMIC DEVELOPMENTEAST ASIA AND THE PACIFIC44$14,016CASHCASH
LANDMINE VICTIM ASSISTANCEAST ASIA AND THE PACIFIC2$857CASHCASH
FieldValueIRS element (for citing)
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE F, PAGE 1, PART I, LINE 2THE ORGANIZATION MAINTAINS ITS BOOKS IN ITS SEATTLE OFFICE AND WIRES FUNDS TO THE VIETNAM OFFICE IN QUANG TRI PROVINCE TO PAY EXPENSES BASED ON WRITTEN REQUESTS, WHICH ARE APPROVED BY THE EXECUTIVE DIRECTOR OR A BOARD OFFICER. ALL REQUESTS FOR FUNDING ARE BASED ON THE ORGANIZATION'S CHART OF ACCOUNTS AND ARE SUBSTANTIATED BY DETAILED RECEIPTS AND RECORDS IN VIETNAM AND WRITTEN CONTRACTS WITH ANY ORGANIZATIONS DELIVERING SERVICES FOR THE ORGANIZATION. ONCE A WRITTEN REQUEST FOR FUNDS IS APPROVED IN SEATTLE, THE FUNDS ARE WIRED TO THE ORGANIZATION'S BANK ACCOUNT IN VIETNAM WHERE THEY ARE WITHDRAWN BY THE IN-COUNTRY DIRECTOR FOR USE FOR PROGRAM AND OFFICE EXPENSES. COPIES OF BANK WITHDRAWAL RECEIPTS ARE PROVIDED TO THE SEATTLE OFFICE. AS COMMERCE IN VIETNAM IS PRIMARILY IN CASH, FUNDS FOR LARGE TRANSACTIONS ARE TRANSFERRED BANK-TO-BANK. SMALLER OBLIGATIONS ARE PAID IN CASH IN VIETNAM. CASH ON HAND IS KEPT IN A SAFE IN THE VIETNAM OFFICE UNTIL USED. RECEIPTS ARE RECEIVED FOR EACH AMOUNT OF CASH DISPENSED FOR PROGRAM ACTIVITES. DETAILED RECORDS AND RECEIPTS FOR ALL EXPENSES INCURRED AGAINST THE WRITTEN AGREEMENT ARE PROVIDED MONTHLY BY THE PROGRAM PROVIDER AND COMPARED TO BUDGET. THE IN- COUNTRY DIRECTOR PROVIDES OVERSIGHT OF PROGRAM SERVICES TO ASSURE DELIVERY AS PER WRITTEN AGREEMENT. A REPORT IS PROVIDED AT THE END OF ANY CONTRACT, AS WELL AS MONTHLY PROGRESS REVIEWS ON RESULTS ACCOMPLISHED. SEATTLE OFFICE STAFF VISIT SEVERAL TIMES A YEAR AND REVIEW ON-SITE RECORDS IN ADDITION TO THE WRITTEN REPORTS AND RECORDS PROVIDED MONTHLY.
SCHEDULE F, PAGE 1, PART I, LINE 3EAST ASIA AND THE PACIFIC 2,471,044 0 EAST ASIA AND THE PACIFIC 131,304 0 EAST ASIA AND THE PACIFIC 111,638 0 EAST ASIA AND THE PACIFIC 88,910 0

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1LUNCHEONEvent1Nm
Gross Receipts Event1$248,224GrossReceiptsEvent1Amt
Charitable Contri Event1$248,224CharitableContriEvent1Amt
Rent Facility Costs Event1$19,771RentFacilityCostsEvent1Amt
Food And Beverage Event1$34,051FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$7,645OtherDirectExpensesEvent1Amt
Gross Receipts Total$248,224GrossReceiptsTotalAmt
Charitable Contributions Tot$248,224CharitableContributionsTotAmt
Rent Fclty Costs Total Events$19,771RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$34,051FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$7,645OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$61,467DirectExpenseSummaryEventsAmt
Net Income Summary-$61,467NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonM CLAIRE YUNKERPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$147,056BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org$8,209DeferredCompensationFlngOrgAmt
Total Compensation Filing Org$155,265TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONPEACETREES VIETNAM (PEACETREES), A NONPROFIT CORPORATION, IS DEDICATED TO THE HEALING OF COMMUNITIES IMPACTED BY THE CONSEQUENCES OF WAR. OUR MISSION IS TO HEAL THE LEGACY OF WAR BY REMOVING DANGEROUS EXPLOSIVES, RETURNING LAND TO SAFE USE, PROMOTING PEACE, AND CULTIVATING A BRIGHTER FUTURE FOR THE CHILDREN AND FAMILIES OF VIETNAM.
FORM 990, PART V, LINE 4BVIETNAM
FORM 990, PAGE 6, PART VI, LINE 11BTHE FORM 990 IS INITIALLY REVIEWED BY THE FINANCE COMMITTEE AND A COPY IS PROVIDED TO EACH BOARD MEMBER FOR REVIEW AND COMMENT PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 12CALL MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO ANNUALLY COMPLETE A CONFLICT OF INTEREST FORM. AT ANY MEETING WHERE A NEW CONFLICT ARISES, BOARD MEMBERS ARE EXPECTED TO DECLARE ANY NEW CONFLICT AND RECUSE THEMSELVES FROM DISCUSSION.
FORM 990, PAGE 6, PART VI, LINE 15ACOMPENSATION DECISIONS FOR THE EXECUTIVE DIRECTOR ARE RECOMMENDED BY THE EXECUTIVE COMMITTEE TO THE FULL BOARD FOR APPROVAL. THE PROCESS INCLUDES: CONSIDERATION OF THE BOARD'S EVALUATION OF THE EXECUTIVE DIRECTOR'S PERFORMANCE AND FINANCIAL SUSTAINABILITY OF THE PROPOSED SALARY ADJUSTMENT; REVIEWING COMPARABLE MARKET DATA TO HELP INFORM THE REVIEW; ENSURING ITS DISCUSSIONS ON THE TOPIC ARE ROBUST AND INCLUSIVE; CONFIRMING THAT NO COMMITTEE MEMBER HAS A CONFLICT OF INTEREST; ADEQUATELY AND CONTEMPORANEOUSLY DOCUMENTING ITS DELIBERATIONS; PROVIDING A RECOMMENDATION TO THE BOARD FOR ITS DISCUSSION AND APPROVAL.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND THE RECENT FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST TO THE ORGANIZATION'S OFFICE.