2024-11-25T19:48:05-06:00 2023-12-31 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 245 PARK AVENUE 12TH FLOOR NEW YORK NY 10167 990 2023-01-01 300102398 THE PEACEWORKS NETWORK FOUNDATION PEAC 2128973985 244 MADISON AVENUE 1135 NEW YORK NY 10016 SAMER HAMADEH TREASURER 2128973985 2024-11-25 1 1 EVA MRUK P00543254 2122862600 2024-11-25 2023 2024-10-15 13:58:12Z JEFFREY SOLOMON 244 MADISON AVENUE 1135 NEW YORK NY 10016 2602189 0 X HTTPS://PEACEWORKSFOUNDATION.ORG/ X 2002 NY PEACEWORKS IS COMMITTED TO SUPPORTING A PEACE PROCESS WHICH MOVES A CRITICAL MASS OF ISRAELIS AND PALESTINIANS TO REJECT THE STATUS QUO AND UNLOCK THE FULL POTENTIAL OF BOTH PEOPLES. 11 11 8 12 0 0 851876 1039865 119762 0 -13853 -77046 2100 28336 959885 991155 1660000 1080261 0 0 906292 848957 0 0 278056 654583 294252 3220875 2223470 -2260990 -1232315 5754306 5279561 90941 18759 5663365 5260802 X WE ARE COMMITTED TO A JUST AND LASTING TWO-STATE SOLUTION THAT RESPECTS THE SECURITY AND RIGHTS OF BOTH ISRAELIS AND PALESTINIANS AND OPPOSES ALL FORMS OF TERROR AND VIOLENCE. WE CONDEMN CONTINUED OCCUPATION AND SETTLEMENT EXPANSION, AND PUSH FOR EQUAL CIVIL, POLITICAL, AND ECONOMIC RIGHTS AS KEY STEPS TO PEACE. PEACEWORKS PROMOTES LASTING PEACE FOR ISRAELIS AND PALESTINIANS BY ENGAGING WITH THE ENTIRE ECOSYSTEM OF PEACEMAKING. WE LOOK AT FRAMEWORKS FOR REAL PROGRESS, IDENTIFY AND AMPLIFY ESSENTIAL EFFORTS, AND ATTRACT MORE FUNDERS BY PROVIDING CLEAR DIRECTION. 0 0 1643790 1080261 0 PEACEWORKS PRIORITIZES COLLABORATION WITH LIKE-MINDED ORGANIZATIONS IN THE REGION TO EXPAND AND AMPLIFY OUR IMPACT. PEACEWORKS SUPPORTS GROWTH IN ORGANIZATIONS LIKE ZIMAM, THE LEADING PROGRESSIVE YOUTH MOVEMENT IN PALESTINE, WHICH EMPOWERS EMERGING MODERATE LEADERS AND TRANSFORMS PUBLIC THINKING. AT THE SAME TIME, WE ASSIST DARKENU, ISRAEL'S LARGEST NON-PARTISAN CIVIL SOCIETY MOVEMENT, DEDICATED TO ADVOCATING FOR DEMOCRACY, EQUALITY, AND SOCIAL JUSTICE. 1643790 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 6 0 8 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X X WILL SCHNEIDER 2128973985 244 MADISON AVENUE 1135 NEW YORK NY 10016 X JEFFREY SOLOMON CO-CHAIRMAN 5.00 X X 0 0 0 LOIS PERELSON-GROSS CO-CHAIRMAN 5.00 X X 0 0 0 SAMER HAMADEH TREASURER & DIRECTOR 2.00 X X 0 0 0 ARIEL RECANATI SECRETARY & DIRECTOR 2.00 X X 0 0 0 DAVID EDELL DIRECTOR 2.00 X 0 0 0 MICHAEL JOHNSTON DIRECTOR 2.00 X 0 0 0 JOEL KELLMAN DIRECTOR 2.00 X 0 0 0 YONI KOMOROV DIRECTOR 2.00 X 0 0 0 DANIEL LUBETZKY DIRECTOR 2.00 X 0 0 0 MARCIA RIKLIS DIRECTOR 2.00 X 0 0 0 ELIZABETH RUSSIN TURNER DIRECTOR 0.00 X 0 0 0 WILL SCHNEIDER EXECUTIVE DIRECTOR 40.00 X 189678 0 51147 MARA LEE CHIEF EXECUTIVE OFFICER THRU 05/23 40.00 X 182757 0 6747 AMY BLUMKIN CHIEF OPERATING OFFICER THRU 01/23 40.00 X 18134 0 80 390569 0 57974 2 0 1 0 VELOCITY GLOBAL 170 PLATTE STREET SUITE 210 DENVER CO 80202 PROGRAM STAFFING FACILITATOR 112244 1 1039865 73879 1039865 166206 166206 1367782 1611034 -243252 -243252 -243252 ERC TAX CREDIT 900099 27888 27888 MISCELLANEOUS INCOME 900099 448 448 28336 991155 0 0 -48710 1080261 1080261 448243 107506 173023 167714 327855 255008 10998 61849 3789 2642 826 321 20034 14785 2565 2684 49036 30584 11355 7097 25800 25800 28750 28750 122029 105870 13497 2662 18459 1608 16851 20202 15637 4565 48212 22834 15548 9830 9048 9048 13089 13089 DUES AND SUBSCRIPTION 8663 8663 2223470 1643790 301624 278056 98315 108940 46458 90013 23933 44950 5056 0 9153 3432 149285 149285 0 0 5565879 5024582 5512 7644 5754306 5279561 90941 18759 90941 18759 X 5649031 5225902 14334 34900 5663365 5260802 5754306 5279561 -1232315 829752 0 X X 0 1 X 1 0 X 3017478 14196958 3141450 851876 1039865 22247627 3017478 14196958 3141450 851876 1039865 22247627 10297958 11949669 153578 130726 308141 192652 166206 951303 500 5050 2100 28336 35986 23234916 119762 0.51430 0.60730 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 500. 2020 AMOUNT: $ 5,050. 2022 AMOUNT: $ 2,100. 2023 AMOUNT: $ 448. ERC TAX CREDIT - 2023 AMOUNT: $ 27,888. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 72692 72692 0 76593 76593 0 0 X 1991097 829752 198940 1028692 962405 28750 28750 991155 2393660 198940 198940 2194720 28750 28750 2223470 PART X, LINE 2: THE ORGANIZATION RECOGNIZES THE EFFECT OF TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT IS NOT AWARE OF ANY VIOLATIONS OF ITS TAX STATUS. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR THE PERIODS PRIOR TO 2020. 1 MIDDLE EAST AND NORTH AFRICA 0 0 GRANTS TO RECIPIENTS 1080261 MIDDLE EAST AND NORTH AFRICA 0 2 PROGRAM SERVICES & SUPPORT PILOT PROGRAM ON FINDING COMMON GROUND AND SUPPORT TO REGIONAL PARTNER 112244 0 2 0 0 0 2 1192505 0 1192505 MIDDLE EAST AND NORTH AFRICA GENERAL OPERATING SUPPORT & EMERGENCY RELIEF 807636 WIRE 0 MIDDLE EAST AND NORTH AFRICA GENERAL OPERATING SUPPORT & EMERGENCY RELIEF 267625 WIRE 0 0 2 EMERGENCY SUPPORT MIDDLE EAST AND NORTH AFRICA 1 5000 WIRE TRANSFER 0 0 0 0 0 0 PART I, LINE 2: THE ORGANIZATION REVIEWS POTENTIAL GRANT RECIPIENTS TO ENSURE THAT THE GRANTED FUNDS WILL BE USED FOR THEIR INTENDED PURPOSES. GRANTEES ARE REQUIRED TO SUBMIT BUDGET PROPOSALS FOR GRANT FUNDING AND ARE ALSO REQUIRED TO SUBMIT PERIODIC FINANCIAL REPORTS ON THE USE OF GRANT FUNDS. ORGANIZATION STAFF REGULARLY MEET WITH GRANT RECIPIENTS TO REVIEW THE FINANCIAL REPORTS. PART I, LINE 3: THE ACCRUAL METHOD WAS USED TO ACCOUNT FOR EXPENDITURES. X X 1 0 0 0 0 0 0 1 0 WILL SCHNEIDER EXECUTIVE DIRECTOR 169891 0 18900 0 887 0 8316 0 42831 0 240825 0 0 0 MARA LEE CHIEF EXECUTIVE OFFICER THRU 05/23 75456 0 0 0 107301 0 0 0 6747 0 189504 0 0 0 PART I, LINE 4A THE FORMER CEO RECEIVED A SEVERANCE PAYMENT OF $92,000 ON TERMINATION OF EMPLOYMENT. PART I, LINE 7 THE CURRENT EXECUTIVE DIRECTOR RECEIVED A DISCRETIONAL PAYMENT THAT WAS APPROVED BY THE BOARD. X 2 73879 AVG. SELLING PRICE 0 0 1 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS IN COLUMN (B). FORM 990, PART VI, SECTION A, LINE 2 CO-CHAIR JEFF SOLOMON, BOARD MEMBER DANIEL LUBETZKY, AND BOARD MEMBER MICHAEL JOHNSTON HAVE BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM. IT IS THEN REVIEWED BY MANAGEMENT AND A COMPLETE COPY IS SENT TO ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING FOR THEIR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY THAT APPLIES TO ANY DIRECTOR, OFFICER, KEY EMPLOYEE AND ANY OTHER PERSONS WHO EXERCISE THE POWER OF DIRECTORS, OFFICERS, OR KEY EMPLOYEE OVER THE AFFAIRS OF THE ORGANIZATION, WHICH IT ANNUALLY MONITORS AND ENFORCES. THE AUDIT COMMITTEE MANDATES THAT ALL MEMBERS OF THE GOVERNING BODY ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. COMPLETED DISCLOSURE STATEMENTS MUST BE PROVIDED BY THE SECRETARY OF THE ORGANIZATION TO THE CHAIR OF THE AUDIT COMMITTEE. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE AUDIT COMMITTEE. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE AUDIT COMMITTEE MEETING, BUT AFTER THE PRESENTATION, HE/SHE LEAVES THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. THE REMAINING AUDIT COMMITTEE MEMBERS DECIDE IF A CONFLICT OF INTEREST EXISTS. ANY PROPOSED TRANSACTION MUST BE APPROVED BY A MAJORITY OF THE MEMBERS OF THE AUDIT COMMITTEE, EXCLUDING THE INTERESTED PERSON. IF THE AUDIT COMMITTEE HAS REASONABLE CAUSE TO BELIEVE AN INTERESTED PERSON HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT INFORMS THE INTERESTED PERSON OF THE BASIS FOR SUCH BELIEF AND AFFORDS THE INTERESTED PERSON AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD CO-CHAIRS ANNUALLY REVIEW THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE BOARD CO-CHAIRS APPROVE SALARIES AFTER COMPARING TO COMPENSATION AT SIMILAR ORGANIZATIONS AND CONSIDERING THE EMPLOYEE'S RESPONSIBILITIES. THE BOARD CHAIRS APPROVE INCREASES TO THE EXECUTIVE DIRECTOR'S SALARY AND PAYMENTS OF BONUSES. THE BOARD DOCUMENTS THE DELIBERATION AND DECISION. THE PROCESS WAS LAST PERFORMED IN 2023. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION,THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART VII-A THE COMPENSATION TO AMY BLUMKIN REPORTED ON PART VII-A, COLUMN (D) INCLUDES $2,013 OF HER CONSULTING FEES. THE COMPENSATION TO MARA LEE REPORTED ON PART VII-A, COLUMN (D) INCLUDES $7,700 OF HER CONSULTING FEES. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.