STRATEGY STUDIO / PUBLIC DATA EXPLORER

PEACETREES VIETNAM: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
PEACETREES VIETNAM (EIN 20-1051471)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-12
IRS object ID
201903169349306245
Schema version
2018v3.1
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)
Return2019-11-12T18:09:09-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 Begin2018-01-01TaxPeriodBeginDt

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
Signature2019-11-06SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOSHUA J BREILING CPAPreparerPersonNm
PTINP01286663PTIN
Phone2062989811PhoneNum
Preparation2019-11-12PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.197.64.9IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-12IPDt
IP Tm18:09:09IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id26C96B7DF461ACEA52DA69E6B896C7FC2F1EB490AtSubmissionCreationDeviceId
At Submission Filing Device Id26C96B7DF461ACEA52DA69E6B896C7FC2F1EB490AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

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$2,042,998GrossReceiptsAmt
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 Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers110TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$1,486NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,437,498PYContributionsGrantsAmt
CY Contributions Grants$1,910,886CYContributionsGrantsAmt
PY Program Service Revenue$128,461PYProgramServiceRevenueAmt
CY Program Service Revenue$132,043CYProgramServiceRevenueAmt
PY Investment Income$559PYInvestmentIncomeAmt
CY Investment Income$69CYInvestmentIncomeAmt
PY Other Revenue-$34,036PYOtherRevenueAmt
CY Other Revenue-$35,363CYOtherRevenueAmt
PY Total Revenue$1,532,482PYTotalRevenueAmt
CY Total Revenue$2,007,635CYTotalRevenueAmt
PY Grants And Similar Paid$87,480PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$56,500CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$343,237PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$384,971CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$104,760CYTotalFundraisingExpenseAmt
PY Other Expenses$983,016PYOtherExpensesAmt
CY Other Expenses$1,288,004CYOtherExpensesAmt
PY Total Expenses$1,413,733PYTotalExpensesAmt
CY Total Expenses$1,729,475CYTotalExpensesAmt
PY Revenues Less Expenses$118,749PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$278,160CYRevenuesLessExpensesAmt
Total Assets BOY$585,089TotalAssetsBOYAmt
Total Assets EOY$905,572TotalAssetsEOYAmt
Total Liabilities BOY$24,344TotalLiabilitiesBOYAmt
Total Liabilities EOY$66,667TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$560,745NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$838,905NetAssetsOrFundBalancesEOYAmt
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$1,498,507ExpenseAmt
Grant$56,500GrantAmt
Revenue$132,043RevenueAmt
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$1,498,507TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
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 RequiredfalseScheduleJRequiredInd
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 With Officer EntfalseBusinessRlnWithOfficerEntInd
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
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee5EmployeeCnt
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
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
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 Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
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
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 (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JERILYN BRUSSEAU
BOARD MEMBER10.00Yes (X)$0$0$0
RON BEMAN
BOARD MEMBER1.00Yes (X)$0$0$0
MEGAN BOWMAN
BOARD MEMBER1.00Yes (X)$0$0$0
LINDA CHEEVER
BOARD MEMBER1.00Yes (X)$0$0$0
CYNTHIA CHIROT
BOARD MEMBER3.00Yes (X)$0$0$0
KEVIN ESPIRITO
BOARD MEMBER1.00Yes (X)$0$0$0
KATE RUFFING
BOARD MEMBER1.00Yes (X)$0$0$0
TRACY GARLAND
PRESIDENT5.00Yes (X)$0$0$0Yes (X)
DAN GILMAN
SECRETARY2.00Yes (X)$0$0$0Yes (X)
PAUL KENNEL END
VICE PRESIDE1.00Yes (X)$0$0$0Yes (X)
MEGAN MCCLOSKEY
BOARD MEMBER1.00Yes (X)$0$0$0
EVIN MORRIS
TREASURER3.00Yes (X)$0$0$0Yes (X)
THOA NGUYEN
BOARD MEMBER1.00Yes (X)$0$0$0
DANIEL NGUYEN
BOARD MEMBER1.00Yes (X)$0$0$0
MARY WAGNER
BOARD MEMBER1.00Yes (X)$0$0$0
ALY VANDER STOEP END
BOARD MEMBER1.00Yes (X)$0$0$0
SUE WARNER-BEAN
BOARD MEMBER2.00Yes (X)$0$0$0
STEPHEN MEYERS
BOARD MEMBER1.00Yes (X)$0$0$0
M CLAIRE YUNKER
EXECUTIVE DI40.00$107,616$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$107,616TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$249,760FundraisingAmt
Government Grants$1,350,258GovernmentGrantsAmt
All Other Contributions$310,868AllOtherContributionsAmt
Noncash Contributions$3,877NoncashContributionsAmt
Total Contributions$1,910,886TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCITIZEN DIPLOMACY TRIPSDesc
Business900099BusinessCd
Total Revenue Column$132,043TotalRevenueColumnAmt
Related Or Exempt Func Income$132,043RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$132,043TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$69TotalRevenueColumnAmt
Exclusion$69ExclusionAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$249,760ContriRptFundraisingEventAmt
Fundraising Direct Expenses$35,363FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$35,363TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,007,635TotalRevenueColumnAmt
Related Or Exempt Func Income$132,043RelatedOrExemptFuncIncomeAmt
Exclusion$69ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$56,500TotalAmt
Program Services$56,500ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$102,001TotalAmt
Program Services$30,601ProgramServicesAmt
Management And General$40,800ManagementAndGeneralAmt
Fundraising$30,600FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$200,338TotalAmt
Program Services$150,946ProgramServicesAmt
Management And General$21,627ManagementAndGeneralAmt
Fundraising$27,765FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$19,529TotalAmt
Program Services$8,983ProgramServicesAmt
Management And General$5,078ManagementAndGeneralAmt
Fundraising$5,468FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$63,103TotalAmt
Program Services$39,951ProgramServicesAmt
Management And General$12,586ManagementAndGeneralAmt
Fundraising$10,566FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$35,880TotalAmt
Program Services$11,436ProgramServicesAmt
Management And General$24,444ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$529TotalAmt
Program Services$227ProgramServicesAmt
Management And General$143ManagementAndGeneralAmt
Fundraising$159FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$98,213TotalAmt
Program Services$55,109ProgramServicesAmt
Management And General$18,515ManagementAndGeneralAmt
Fundraising$24,589FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$116,652TotalAmt
Program Services$112,665ProgramServicesAmt
Management And General$1,936ManagementAndGeneralAmt
Fundraising$2,051FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,146TotalAmt
Program Services$1,121ProgramServicesAmt
Management And General$985ManagementAndGeneralAmt
Fundraising$3,040FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$35,225TotalAmt
Program Services$35,225ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
VIETNAM DEMINING OPER$922,122$922,122
VIETNAM CONSTRUCTION COST$56,698$56,698
DEMINING TRANING$16,499$16,499
REPAIRS & MAINTENANCE$596$363$110$123

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$444TotalAmt
Program Services$61ProgramServicesAmt
Management And General-$16ManagementAndGeneralAmt
Fundraising$399FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,729,475TotalAmt
Program Services$1,498,507ProgramServicesAmt
Management And General$126,208ManagementAndGeneralAmt
Fundraising$104,760FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$427,340BOYAmt
EOY$708,527EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$109,980BOYAmt
EOY$40,397EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$30BOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$10,568BOYAmt
EOY$10,367EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$835BOYAmt
EOY$3,345EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$262,091LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$121,940LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$33,551BOYAmt
EOY$140,151EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,785BOYAmt
EOY$2,785EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$585,089BOYAmt
EOY$905,572EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$17,151BOYAmt
EOY$19,706EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,693BOYAmt
EOY$2,461EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,500BOYAmt
EOY$44,500EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$24,344BOYAmt
EOY$66,667EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$407,932BOYAmt
EOY$671,447EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$152,813BOYAmt
EOY$167,458EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$560,745BOYAmt
EOY$838,905EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$585,089BOYAmt
EOY$905,572EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$278,160ReconcilationRevenueExpnssAmt
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$1,085,870CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,057,355CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,129,130CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,437,498CurrentTaxYearMinus1YearAmt
Current Tax Year$1,910,886CurrentTaxYearAmt
Total$6,620,739TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,085,870CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,057,355CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,129,130CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,437,498CurrentTaxYearMinus1YearAmt
Current Tax Year$1,910,886CurrentTaxYearAmt
Total$6,620,739TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$6,620,739PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,041CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,456CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$87CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$559CurrentTaxYearMinus1YearAmt
Current Tax Year$69CurrentTaxYearAmt
Total$3,212TotalAmt
FieldValueIRS element (for citing)
Total Support$6,623,951TotalSupportAmt
Gross Receipts Rltd Activities$542,624GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99950PublicSupportCY170Pct
Public Support PY1700.99910PublicSupportPY170Pct
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$262,091OtherCostOrOtherBasisAmt
Depreciation$121,940DepreciationAmt
Book Value$140,151BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$140,151TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCITIZEN DIPLOMACY TRIP ADVANCESDesc
Amt$44,500Amt
FieldValueIRS element (for citing)
Total Liability$44,500TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,042,999TotalRevEtcAuditedFinclStmtAmt
Other Revenue$35,364OtherRevenueAmt
Revenue Not Reported$35,364RevenueNotReportedAmt
Revenue Subtotal$2,007,635RevenueSubtotalAmt
Total Revenue Per Form990$2,007,635TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,764,839TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$35,364OtherExpensesIncludedAmt
Expenses Not Reported$35,364ExpensesNotReportedAmt
Expenses Subtotal$1,729,475ExpensesSubtotalAmt
Total Expenses Per Form990$1,729,475TotalExpensesPerForm990Amt

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, 2018 AND 2017.
SCHEDULE D, PAGE 4, PART XI, LINE 2DFUNDRAISING EVENT EXPENSES 35,364
SCHEDULE D, PAGE 4, PART XII, LINE 2DFUNDRAISING EVENT EXPENSES 35,364

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 PACIFIC177PROGRAM SERVICESLANDMINE UXO CLEAR$1,094,110
EAST ASIA AND THE PACIFICPROGRAM SERVICESCITIZEN DIPLOMACY$91,287
EAST ASIA AND THE PACIFICPROGRAM SERVICESECONOMIC DEVELOPMENT$84,386
EAST ASIA AND THE PACIFICPROGRAM SERVICESLOCAL ADMINISTRATION$99,491
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees77SubtotalEmployeesCnt
Total Office1TotalOfficeCnt
Total Employee77TotalEmployeeCnt
Subtotal Spent$1,369,274SubtotalSpentAmt
Total Spent$1,369,274TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (5 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtManner Of Cash DisbursementMannerOfCashDisbursementTxtValuation Method UsedValuationMethodUsedDescRecipientRecipientCntCash GrantCashGrantAmt
LANDMINE VICTIM ASSISTEAST ASIA AND THE PACIFICCASHCASH
ECONOMIC DEVELOPMENTEAST ASIA AND THE PACIFICCASHCASH60$6,812
SCHOLARSHIPSEAST ASIA AND THE PACIFICCASHCASH224$15,336
KINDERGARTEN FOODEAST ASIA AND THE PACIFICCASHCASH490$20,690
LANDMINE RISK EDUCATIONEAST ASIA AND THE PACIFICCASHCASH15658$13,662
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 DELIVERED THROUGH THE DEPARTMENT OF FOREIGN AFFAIRS OF QUANG TRI PROVICE AND WOMEN'S UNION OF QUANG TRI PROVINCE. 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 1,094,110 0 EAST ASIA AND THE PACIFIC 91,287 0 EAST ASIA AND THE PACIFIC 84,386 0 EAST ASIA AND THE PACIFIC 99,491 0

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1LUNCHEONEvent1Nm
Gross Receipts Event1$249,760GrossReceiptsEvent1Amt
Charitable Contri Event1$249,760CharitableContriEvent1Amt
Rent Facility Costs Event1$13,031RentFacilityCostsEvent1Amt
Food And Beverage Event1$13,902FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$8,430OtherDirectExpensesEvent1Amt
Gross Receipts Total$249,760GrossReceiptsTotalAmt
Charitable Contributions Tot$249,760CharitableContributionsTotAmt
Rent Fclty Costs Total Events$13,031RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$13,902FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$8,430OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$35,363DirectExpenseSummaryEventsAmt
Net Income Summary-$35,363NetIncomeSummaryAmt

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.