STRATEGY STUDIO / PUBLIC DATA EXPLORER

PEACETREES VIETNAM: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
PEACETREES VIETNAM (EIN 20-1051471)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-14
IRS object ID
202303189349306825
Schema version
2022v5.0
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)
Return2023-11-14T12:38:43-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

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 Begin2022-01-01TaxPeriodBeginDt

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
Signature2023-11-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstM CLAIREPersonFirstNm
Person LastYUNKERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOSHUA J BREILING CPAPreparerPersonNm
PTINP01286663PTIN
Phone2062989811PhoneNum
Preparation2023-11-13PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

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$3,792,531GrossReceiptsAmt
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 Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers41TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$3,433,067PYContributionsGrantsAmt
CY Contributions Grants$3,740,562CYContributionsGrantsAmt
PY Program Service Revenue$43PYProgramServiceRevenueAmt
CY Program Service Revenue$33,219CYProgramServiceRevenueAmt
PY Investment Income-$204PYInvestmentIncomeAmt
CY Investment Income$3,712CYInvestmentIncomeAmt
PY Other Revenue-$20,145PYOtherRevenueAmt
CY Other Revenue-$33,435CYOtherRevenueAmt
PY Total Revenue$3,412,761PYTotalRevenueAmt
CY Total Revenue$3,744,058CYTotalRevenueAmt
PY Grants And Similar Paid$68,609PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$103,964CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$510,584PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$611,141CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$143,749CYTotalFundraisingExpenseAmt
PY Other Expenses$2,669,193PYOtherExpensesAmt
CY Other Expenses$2,894,011CYOtherExpensesAmt
PY Total Expenses$3,248,386PYTotalExpensesAmt
CY Total Expenses$3,609,116CYTotalExpensesAmt
PY Revenues Less Expenses$164,375PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$134,942CYRevenuesLessExpensesAmt
Total Assets BOY$2,139,749TotalAssetsBOYAmt
Total Assets EOY$2,416,095TotalAssetsEOYAmt
Total Liabilities BOY$221,862TotalLiabilitiesBOYAmt
Total Liabilities EOY$368,187TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,917,887NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,047,908NetAssetsOrFundBalancesEOYAmt
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$3,283,082ExpenseAmt
Grant$103,964GrantAmt
Revenue$33,219RevenueAmt
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$3,283,082TotalProgramServiceExpensesAmt
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 Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee7EmployeeCnt
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 Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
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 (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
M CLAIRE YUNKER
EXECUTIVE DI40.00Yes (X)$143,980$0$7,199
SUE WARNER-BEAN
PRESIDENT; V1.00Yes (X)$0$0$0Yes (X)
MEGAN BOWMAN
PRESIDENT (E2.00Yes (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)
MARY WAGNER
SECRETARY (E1.00Yes (X)$0$0$0Yes (X)
DOUG ALEXANDER
BOARD MEMBER1.00$0$0$0Yes (X)
RON BEMAN
BOARD MEMBER1.00$0$0$0Yes (X)
KEVIN ESPIRITO
BOARD MEMBER1.00$0$0$0Yes (X)
DAN GILMAN
BOARD MEMBER1.00$0$0$0Yes (X)
KEM HUNTER
BOARD MEMBER1.00$0$0$0Yes (X)
LISA KARTIGANER
BOARD MEMBER2.00$0$0$0Yes (X)
NORM KNODT
BOARD MEMBER1.00$0$0$0Yes (X)
LISA NELSON
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)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$143,980TotalReportableCompFromOrgAmt
Total Other Compensation$7,199TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$212,943FundraisingAmt
Government Grants$3,068,053GovernmentGrantsAmt
All Other Contributions$459,566AllOtherContributionsAmt
Noncash Contributions$15,038NoncashContributionsAmt
Total Contributions$3,740,562TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCITIZEN DIPLOMACY TRIPSDesc
Business900099BusinessCd
Total Revenue Column$33,219TotalRevenueColumnAmt
Related Or Exempt Func Income$33,219RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$33,219TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,712TotalRevenueColumnAmt
Exclusion$3,712ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$15,038SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$15,038SecuritiesAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$212,943ContriRptFundraisingEventAmt
Fundraising Direct Expenses$33,435FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$33,435TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,744,058TotalRevenueColumnAmt
Related Or Exempt Func Income$33,219RelatedOrExemptFuncIncomeAmt
Exclusion$3,712ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$103,964TotalAmt
Program Services$103,964ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$143,980TotalAmt
Program Services$83,509ProgramServicesAmt
Management And General$34,555ManagementAndGeneralAmt
Fundraising$25,916FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$356,214TotalAmt
Program Services$233,014ProgramServicesAmt
Management And General$66,234ManagementAndGeneralAmt
Fundraising$56,966FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$18,833TotalAmt
Program Services$11,917ProgramServicesAmt
Management And General$3,795ManagementAndGeneralAmt
Fundraising$3,121FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$53,828TotalAmt
Program Services$34,037ProgramServicesAmt
Management And General$10,819ManagementAndGeneralAmt
Fundraising$8,972FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$38,286TotalAmt
Program Services$24,227ProgramServicesAmt
Management And General$7,715ManagementAndGeneralAmt
Fundraising$6,344FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$26,603TotalAmt
Program Services$12ProgramServicesAmt
Management And General$26,580ManagementAndGeneralAmt
Fundraising$11FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,914TotalAmt
Program Services$788ProgramServicesAmt
Management And General$877ManagementAndGeneralAmt
Fundraising$1,249FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,881TotalAmt
Program Services$581ProgramServicesAmt
Management And General$490ManagementAndGeneralAmt
Fundraising$810FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$38,903TotalAmt
Program Services$13,445ProgramServicesAmt
Management And General$11,344ManagementAndGeneralAmt
Fundraising$14,114FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$5,704TotalAmt
Program Services$1,761ProgramServicesAmt
Management And General$1,486ManagementAndGeneralAmt
Fundraising$2,457FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$37,095TotalAmt
Program Services$11,455ProgramServicesAmt
Management And General$9,663ManagementAndGeneralAmt
Fundraising$15,977FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$58,428TotalAmt
Program Services$50,361ProgramServicesAmt
Management And General$4,393ManagementAndGeneralAmt
Fundraising$3,674FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,120TotalAmt
Program Services$1,131ProgramServicesAmt
Management And General$1,055ManagementAndGeneralAmt
Fundraising$934FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$153,477TotalAmt
Program Services$153,477ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,255TotalAmt
Program Services$1,005ProgramServicesAmt
Management And General$848ManagementAndGeneralAmt
Fundraising$1,402FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
VIETNAM DEMINING OPER$2,493,564$2,493,564
VIETNAM CONSTRUCTION COST$59,701$59,701
OUTREACH ACTIVITIES$5,810$1,897$2,111$1,802
PROGRAM SUPPLIES$2,660$2,394$266

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$896TotalAmt
Program Services$842ProgramServicesAmt
Management And General$54ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,609,116TotalAmt
Program Services$3,283,082ProgramServicesAmt
Management And General$182,285ManagementAndGeneralAmt
Fundraising$143,749FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,345,566BOYAmt
EOY$1,629,041EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$67,671BOYAmt
EOY$66,720EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$52,942BOYAmt
EOY$45,130EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$10,501BOYAmt
EOY$10,163EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,262BOYAmt
EOY$16,142EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$927,381LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$577,103LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$406,047BOYAmt
EOY$350,278EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$249,549BOYAmt
EOY$248,602EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,211BOYAmt
EOY$50,019EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,139,749BOYAmt
EOY$2,416,095EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$96,526BOYAmt
EOY$54,400EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$120,225BOYAmt
EOY$216,835EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,111BOYAmt
EOY$96,952EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$221,862BOYAmt
EOY$368,187EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,568,494BOYAmt
EOY$1,791,883EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$349,393BOYAmt
EOY$256,025EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,917,887BOYAmt
EOY$2,047,908EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,139,749BOYAmt
EOY$2,416,095EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$134,942ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$4,921NetUnrlzdGainsLossesInvstAmt
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$1,910,886CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,651,343CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,965,734CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,433,067CurrentTaxYearMinus1YearAmt
Current Tax Year$3,740,562CurrentTaxYearAmt
Total$14,701,592TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,910,886CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,651,343CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,965,734CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,433,067CurrentTaxYearMinus1YearAmt
Current Tax Year$3,740,562CurrentTaxYearAmt
Total$14,701,592TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$14,701,592PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$69CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$33CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$240CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$828CurrentTaxYearMinus1YearAmt
Current Tax Year$3,712CurrentTaxYearAmt
Total$4,882TotalAmt
FieldValueIRS element (for citing)
Total Support$14,706,474TotalSupportAmt
Gross Receipts Rltd Activities$460,567GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99970PublicSupportCY170Pct
Public Support PY1700.99990PublicSupportPY170Pct
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$577,103DepreciationAmt
Book Value$350,278BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$350,278TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DEFERRED RENT$50,370
CITIZEN DIPLOMACY TRIP ADVANCES$46,582
FieldValueIRS element (for citing)
Total Liability$96,952TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,773,828TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$4,921NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$1,256DonatedServicesAndUseFcltsAmt
Other Revenue$33,435OtherRevenueAmt
Revenue Not Reported$29,770RevenueNotReportedAmt
Revenue Subtotal$3,744,058RevenueSubtotalAmt
Total Revenue Per Form990$3,744,058TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,643,807TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$1,256DonatedServicesUseFcltsAmt
Other Expenses Included$33,435OtherExpensesIncludedAmt
Expenses Not Reported$34,691ExpensesNotReportedAmt
Expenses Subtotal$3,609,116ExpensesSubtotalAmt
Total Expenses Per Form990$3,609,116TotalExpensesPerForm990Amt

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, 2022 AND 2021
SCHEDULE D, PAGE 4, PART XI, LINE 2DFUNDRAISING EVENT EXPENSES 33,435
SCHEDULE D, PAGE 4, PART XII, LINE 2DFUNDRAISING EVENT EXPENSES 33,435

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 PACIFIC3216PROGRAM SERVICESLANDMINE UXO CLEAR$2,715,690
EAST ASIA AND THE PACIFICPROGRAM SERVICESCITIZEN DIPLOMACY$46,180
EAST ASIA AND THE PACIFICPROGRAM SERVICESECONOMIC DEVELOPMENT$162,335
EAST ASIA AND THE PACIFICPROGRAM SERVICESLOCAL ADMINISTRATION$72,307
FieldValueIRS element (for citing)
Subtotal Offices3SubtotalOfficesCnt
Subtotal Employees216SubtotalEmployeesCnt
Total Office3TotalOfficeCnt
Total Employee216TotalEmployeeCnt
Subtotal Spent$2,996,512SubtotalSpentAmt
Total Spent$2,996,512TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (4 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtValuation Method UsedValuationMethodUsedDesc
SCHOLARSHIPSEAST ASIA AND THE PACIFIC321$53,025CASHCASH
KINDERGARTEN FOOD & SUPPEAST ASIA AND THE PACIFIC501$36,663CASHCASH
ECONOMIC DEVELOPMENTEAST ASIA AND THE PACIFIC60$14,145CASHCASH
LANDMINE VICTIM ASSISTANCEAST ASIA AND THE PACIFIC2$131CASHCASH
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 2,715,690 0 EAST ASIA AND THE PACIFIC 46,180 0 EAST ASIA AND THE PACIFIC 162,335 0 EAST ASIA AND THE PACIFIC 72,307 0

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1LUNCHEONEvent1Nm
Gross Receipts Event1$212,943GrossReceiptsEvent1Amt
Charitable Contri Event1$212,943CharitableContriEvent1Amt
Rent Facility Costs Event1$1,000RentFacilityCostsEvent1Amt
Food And Beverage Event1$17,880FoodAndBeverageEvent1Amt
Entertainment Event1$554EntertainmentEvent1Amt
Other Direct Expenses Event1$14,001OtherDirectExpensesEvent1Amt
Gross Receipts Total$212,943GrossReceiptsTotalAmt
Charitable Contributions Tot$212,943CharitableContributionsTotAmt
Rent Fclty Costs Total Events$1,000RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$17,880FoodAndBeverageTotalEventsAmt
Entertainment Total Events$554EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$14,001OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$33,435DirectExpenseSummaryEventsAmt
Net Income Summary-$33,435NetIncomeSummaryAmt

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$143,980BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org$7,199DeferredCompensationFlngOrgAmt
Total Compensation Filing Org$151,179TotalCompensationFilingOrgAmt

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.