FOUNDATION FOR PEACE: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- FOUNDATION FOR PEACE (EIN 55-0810709)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2013-01-29
- IRS object ID
- 201340299349300024
- Schema version
- 2011v1.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-01-29T10:23:29-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 221914888 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NISIVOCCIA LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 VALLEY RD SUITE 300 | AddressLine1 |
| City | MT ARLINGTON | City |
| State | NJ | State |
| ZIP Code | 07856 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 550810709 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOUNDATION FOR PEACE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FOUN | NameControl |
| Phone | 9738136122 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 424 | AddressLine1 |
| City | IRONIA | City |
| State | NJ | State |
| ZIP Code | 07845 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KEN CULVER | Name |
| Title | PRESIDENT | Title |
| Phone | 9738136122 | Phone |
| Date Signed | 2013-01-29 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARCIA A GELTMAN CPA | Name |
| PTIN | P00294146 | PTIN |
| Phone | 9733281825 | Phone |
| Date Prepared | 2013-01-23 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KEN CULVER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 424 | AddressLine1 |
| City | IRONIA | City |
| State | NJ | State |
| ZIP Code | 07845 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 7352374 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FOUNDATIONFORPEACE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2003 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | THE FOUNDATION FOR PEACE IS A 501(C)(3) NOT-FOR PROFIT ORGANIZATION DEDICATED TO EDUCATION IN THE UNITED STATES AND TO WORKING HAND IN HAND WITH PEOPLE IN MATERIALLY IMPOVERISHED AREAS OF THE DOMINICAN REPUBLIC, HAITI, AND KENYA TO PROVIDE EDUCATIONAL SUPPORT, HEALTHCARE ACCESS, ECONOMIC OPPORTUNITY AND HOPE. WE WORK TOGETHER AS LONG-TERM PARTNERS IN SOLIDARITY TO ENABLE PERSONAL SUCCESS AND COMMUNITY ACHIEVEMENT. WE BELIEVE THIS WILL RESULT IN SUSTAINABLE AND SUCCESSFUL INITIATIVES THAT RELIEVE THE EFFECTS OF POVERTY, ENCOURAGE PERSONAL GROWTH, AND OVERCOME INJUSTICE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 1000 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2050474 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6761432 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 652045 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 590922 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 270 | InvestmentIncomePriorYear |
| Investment Income Current Year | 20 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2702789 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7352374 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1988720 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 7080514 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 6464 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 641745 | OtherExpensePriorYear |
| Other Expenses Current Year | 281141 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2630465 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7361655 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 72324 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -9281 | RevenuesLessExpensesCY |
| Total Assets BOY | 314697 | TotalAssetsBOY |
| Total Assets EOY | 274938 | TotalAssetsEOY |
| Total Liabilities BOY | 94933 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 58588 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 219764 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 216350 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE FOUNDATION FOR PEACE IS A 501(C)(3) NOT-FOR PROFIT ORGANIZATION DEDICATED TO EDUCATION IN THE UNITED STATES AND TO WORKING HAND IN HAND WITH PEOPLE IN MATERIALLY IMPOVERISHED AREAS OF THE DOMINICAN REPUBLIC, HAITI, AND KENYA TO PROVIDE EDUCATIONAL SUPPORT, HEALTHCARE ACCESS, ECONOMIC OPPORTUNITY AND HOPE. WE WORK TOGETHER AS LONG-TERM PARTNERS IN SOLIDARITY TO ENABLE PERSONAL SUCCESS AND COMMUNITY ACHIEVEMENT. WE BELIEVE THIS WILL RESULT IN SUSTAINABLE AND SUCCESSFUL INITIATIVES THAT RELIEVE THE EFFECTS OF POVERTY, ENCOURAGE PERSONAL GROWTH, AND OVERCOME INJUSTICE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 7272778 | Expense |
| Revenue | 559073 | Revenue |
| Description | MISSION TRIP PROGRAMSOBJECTIVE: OUR MISSION TEAMS, WHICH TOTALED OVER 900 VOLUNTEERS IN 2011, STRIVED TO PUT IN ACTION OUR MISSION STATEMENT - WORKING HAND IN HAND WITH PEOPLE IN MATERIALLY IMPOVERISHED AREAS TO PROVIDE EDUCATIONAL SUPPORT, HEALTHCARE ACCESS, ECONOMIC OPPORTUNITY AND HOPE. THESE TEAMS HAVE MULTI-FACETED PROGRAMS THAT INCLUDE A CONSTRUCTION PROJECT, MEDICAL CARE AND EDUCATION PROGRAMS AS OUTLINED BELOW.ACCOMPLISHMENTS:HAITI: WE CONTINUED WORKING WITH PEOPLE IN GANTHIER AND FOND PARISIEN, INCLUDING THOSE DISPLACED BY THE EARTHQUAKE. MORE THAN 200 PEOPLE WORKED HAND IN HAND IN HAITI LAST YEAR. TOGETHER WE ACCOMPLISHED THE FOLLOWING IN 2011:- OPENED A LANGUAGE SCHOOL IN TEMPORARY QUARTERS FOR 150 STUDENTS TO LEARN ENGLISH AND SPANISH - PROVIDED CHOLERA PREVENTION EDUCATION AND DISTRIBUTED AQUAPURE THROUGHOUT THE PROVINCE - RE-CONSTRUCTED AN AQUEDUCT THAT PROVIDES THE WATER NECESSARY FOR ALL OF THE COMMUNITY'S FARMING INCOME IN KWA KOK - INITIATED THE BUILDING OF A LARGE EDUCATION COMPLEX THAT WILL PROVIDE VOCATIONAL AND LINGUISTIC EDUCATION TO 1,000 STUDENTS ENABLING THEM TO BECOME SELF-SUFFICIENT!KENYA: 3 TEAMS (32 PEOPLE) CONTINUED WORKING HAND IN HAND WITH OUR KENYAN PARTNERS ON THE. TOGETHER WE ACCOMPLISHED THE FOLLOWING IN 2011:- NEARLY COMPLETED THE 3RD FLOOR CONSTRUCTION AT THE BYGRACE ORPHANAGE ENABLING >100 CHILDREN, INCLUDING THE 35 ORPHANS LIVING IN RESIDENCE, TO BE EDUCATED THERE.- PRESENTED EDUCATION PROGRAMS FOR 800 CHILDREN- PROVIDED MEDICAL CARE & FOOD FOR 800 PEOPLE IN THE MATHARE SLUM- VISITED AND CARED FOR PEOPLE WITH HIV/AIDS IN NAIROBI SLUMS- BUILT RELATIONSHIPS WITH SINGING AND DANCING!DOMINICAN REPUBLIC: THE BULK OF OUR VOLUNTEERS WORKED HERE. TOGETHER WE ACCOMPLISHED THE FOLLOWING IN 2011:- BROUGHT HOPE TO TENS OF THOUSANDS OF PEOPLE, BY STRENGTHENING EXISTING RELATIONSHIPS AND BUILDING NEW ONES- CONTINUED OR BEGAN NEW CONSTRUCTION OF FIVE SCHOOLS, FIVE CHURCHES, THREE WATER PROJECTS- PROVIDED MEDICAL CARE FOR MORE THAN 20,000 PEOPLE- PROVIDED HEALTH EDUCATION TO THOUSANDS IN REMOTE COMMUNITIES THROUGH THE HUNDREDS OF VOLUNTEER NURSES- PRESENTED EDUCATION PROGRAMS FOR THOUSANDS OF CHILDREN- SHIPPED OVER 50 TONS OF SUPPLIES FROM THE US FOR SCHOOLS, MEDICAL CLINICS AND OTHER PROJECTS IN THE DOMINICAN REPUBLIC. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 56990 | Expense |
| Revenue | 15698 | Revenue |
| Description | EDUCATION PROGRAMSOBJECTIVE: TO PROVIDE EDUCATIONAL PROGRAMS THAT SURPASS GOVERNMENT STANDARDS IN AREAS WHERE THERE IS LITTLE OR NO EDUCATIONAL OPPORTUNITY. THIS IS ACCOMPLISHED IN SEVERAL WAYS: 1) PARTNERSHIPS WITH COMMUNITIES TO BUILD SCHOOLS, 2) STUDENT SPONSORSHIP PROGRAMS THAT FUND TUITION FOR TEACHER SALARIES, AS WELL AS OTHER NECESSITIES AND 3) OPERATION OF TWO SCHOOLS, ONE IN THE DOMINICAN REPUBLIC (ENSANCHE QUISQUEYA) AND ONE IN HAITI.ACCOMPLISHMENTS: THE CONSTRUCTION OF A NEW VOCATIONAL SCHOOL WAS CONSTRUCTED IN GANTHIER, HAITI THAT WILL SERVE 500 STUDENTS BY TEACHING ENGLISH AND SPANISH THE THIRD FLOOR OF THE BYGRACE ACADEMY IN KENYA WAS COMPLETED AND WE CONTINUE TO SUPPORT 10 SCHOOLS IN THE DOMINICAN REPUBLIC, KENYA AND HAITI WITH SUPPLIES AND FINANCIAL ASSISTANCE THROUGH THE SPONSORSHIP PROGRAMS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 8090 | Expense |
| Revenue | 16151 | Revenue |
| Description | WATER PURIFICATION PROGRAMSOBJECTIVE: PROVIDE AN AFFORDABLE SOURCE OF CLEAN WATER FOR PEOPLE IN AREAS WHERE THEY ARE OTHERWISE NOT AVAILABLE AS WELL AS CREATE JOBS AND A SOURCE OF FUNDS FOR COMMUNITY IMPROVEMENT PROJECTS. WE KNOW THAT THE PROVISION OF CLEAN WATER DRAMATICALLY DECREASES THE INCIDENCE AND PREVALENCE OF PEOPLE INFECTED WITH INTESTINAL PARASITES BASED UPON OUR SURVEYS BEFORE AND AFTER THE SYSTEM INSTALLATION AND CONCURRENT EDUCATIONAL PROMOTION ABOUT THE IMPORTANCE OF CLEAN WATER.ACCOMPLISHMENTS: IN 2011 WE OPENED ANOTHER CLEAN WATER SYSTEM IN THE DOMINICAN REPUBLIC. WE ALSO ADDED SOLAR PANELS WITH BATTERIES TO THE WATER SYSTEM IN ANSE-A-PITRE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 7337858 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | DR | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KENNETH CULVER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9738136122 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8 JARED DRIVE | AddressLine1 |
| City | MENDHAM | City |
| State | NJ | State |
| ZIP Code | 07845 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (6 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| ALBERTO MARTINEZ | ||||||
| CHAIRMAN | 5.00 | X | X | 0 | 0 | 0 |
| ROSALINA MARTINEZ | ||||||
| VICE PRESIDENT | 5.00 | X | X | 0 | 0 | 0 |
| JEFF SPRAGENS | ||||||
| TREASURER | 5.00 | X | X | 0 | 0 | 0 |
| JOY SPRAGENS | ||||||
| VICE PRESIDENT | 5.00 | X | X | 0 | 0 | 0 |
| CYNTHIA ALLOWAY | ||||||
| SECRETARY | 5.00 | X | X | 0 | 0 | 0 |
| KENNETH CULVER | ||||||
| PRESIDENT | 10.00 | X | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 6761432 | AllOtherContributions |
| Noncash Contributions | 6281776 | NoncashContributions |
| Total Contributions | 6761432 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISSION TRIP FEES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 590922 | TotalRevenueColumn |
| Related Or Exempt Function Income | 590922 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 590922 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20 | TotalRevenueColumn |
| Exclusion | $20 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7352374 | TotalRevenueColumn |
| Related Or Exempt Function Income | 590922 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $20 | ExclusionAmount |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7080514 | Total |
| Program Services | 7080514 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5362 | Total |
| Management And General | 5362 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2396 | Total |
| Management And General | 2396 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17119 | Total |
| Program Services | 17119 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3345 | Total |
| Management And General | 3345 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6859 | Total |
| Program Services | 6173 | ProgramServices |
| Management And General | 686 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| MISSION TRIPS | 213530 | 213530 | ||
| SHIPPING COSTS | 20522 | 20522 | ||
| FUNDRAISING | 6464 | 6464 | ||
| BANK FEES | 5544 | 5544 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7361655 | Total |
| Program Services | 7337858 | ProgramServices |
| Management And General | 17333 | ManagementAndGeneral |
| Fundraising | 6464 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25257 | BOY |
| EOY | 5224 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37710 | BOY |
| EOY | 24843 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 305317 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 60446 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 251730 | BOY |
| EOY | 244871 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 314697 | BOY |
| EOY | 274938 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94933 | BOY |
| EOY | 58588 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94933 | BOY |
| EOY | 58588 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 219764 | BOY |
| EOY | 216350 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 219764 | BOY |
| EOY | 216350 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 314697 | BOY |
| EOY | 274938 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -9281 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 5867 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2333267 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2471362 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1880573 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2050474 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6761432 | CurrentTaxYear |
| Total | 15497108 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2333267 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2471362 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1880573 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2050474 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6761432 | CurrentTaxYear |
| Total | 15497108 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 15497108 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 270 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 216 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 149 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 270 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20 | CurrentTaxYear |
| Total | 925 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 15498033 | TotalSupport |
| Gross Receipts From Admissions Etc | 590922 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99990 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99990 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 108975 | OtherCostOrOtherBasis |
| Book Value | 108975 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 166912 | OtherCostOrOtherBasis |
| Depreciation | 37557 | Depreciation |
| Book Value | 129355 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 29430 | OtherCostOrOtherBasis |
| Depreciation | 22889 | Depreciation |
| Book Value | 6541 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 244871 | TotalOfBookValueLandBuildings |
| Total Revenue | 7352374 | TotalRevenue |
| Total Expenses | 7361655 | TotalExpenses |
| Excess Or Deficit For Year | -9281 | ExcessOrDeficitForYear |
| Other | $5,867 | OtherAmount |
| Total Adjustments | 5867 | TotalAdjustments |
| Excess Or Deficit Per FS | -3414 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 7352374 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 7352374 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 7352374 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 7361655 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 7361655 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 7361655 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND IS THEREBY EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501 (A) OF THE CODE. THE ORGANIZATION IS ALSO EXEMPT UNDER TITLE 15 OF THE STATE OF NEW JERSEY CORPORATIONS AND ASSOCIATIONS NOT FOR PROFIT ACT. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN PRESENTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. MANAGEMENT HAS STATED THAT ALL REQUIRED INFORMATIONAL TAX RETURNS HAVE BEEN FILED AND REGISTRATION FEES HAVE BEEN PAID. THE ORGANIZATION FOLLOWS THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION AS THEY RELATE TO THOSE POSITIONS. THE ORGANIZATION DOES NOT EXPECT A SIGNIFICANT INCREASE OR DECREASE TO THE TOTAL AMOUNTS OF UNRECOGNIZED TAX POSITIONS DURING THE YEAR ENDED DECEMBER 31, 2011. HOWEVER, THE ORGANIZATION IS SUBJECT TO REGULAR AUDIT BY TAX AUTHORITIES INCLUDING A REVIEW OF ITS NONPROFIT STATUS, WHICH MANAGEMENT BELIEVES WOULD BE UPHELD UPON EXAMINATION. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS TAX RETURNS. NONETHELESS, THE AMOUNTS ULTIMATELY PAID, IF ANY, UPON RESOLUTION OF THE ISSUES RAISED BY THE TAXING AUTHORITIES MAY DIFFER MATERIALLY FROM THE AMOUNTS ACCRUED EACH YEAR. MANAGEMENT BELIEVES ITS NONPROFIT STATUS WOULD BE UPHELD UPON EXAMINATION. AS REQUIRED BY LAW, THE ORGANIZATION FILES INFORMATIONAL RETURNS WITH BOTH FEDERAL AND NEW JERSEY STATE GOVERNMENT ON AN ANNUAL BASIS - FORM 990 WITH THE INTERNAL REVENUE SERVICE, AND FORM CRI-300R WITH THE STATE. THESE RETURNS ARE SUBJECT TO EXAMINATION BY THESE AUTHORITIES WITHIN THREE YEARS FORM THE LATEST FILING DATE FOR FEDERAL AND FOUR YEARS FROM THE LATEST FILING DATE FOR NEW JERSEY. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | PRIOR PERIOD ADJUSTMENT 5,867. |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (3 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided |
|---|---|---|---|---|
| DOMINICAN REPUBLIC | 2 | 4 | PROGRAM SERVICES | EDUCATION, MEDICAL CARE, CLEAN WATER |
| HAITI | 1 | 6 | PROGRAM SERVICES | EDUCATION, CLEAN WATER |
| KENYA | 0 | 0 | PROGRAM SERVICES | EDUCATION, MEDICAL CARE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 3 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 10 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 3 | TotalNumberOfOffices |
| Total Number Of Employees | 10 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 0 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 0 | TotalAmountSpent |
| No Recipient Over5 K | X | NoRecipientOver5K |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | SCHEDULE F, PART I, LINE 2: THE PRESIDENT AND ASSOCIATE DIRECTOR OVERSEE ALL MONETARY TRANSACTIONS, WHETHER IN THE UNITED SATES OR IN A FOREIGN COUNTRY. |
| METHOD USED TO ACCCOUNT FOR EXPENDITURES: | SCHEDULE F, PART I, LINE 3: FAIR MARKET VALUE |
Schedule M IRS990ScheduleM
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 6200695 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | EDUCATION SUPPLIES | Description |
| Number Of Contributions | 50 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 81081 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | KEN CULVER, PRESIDENT AND CYNTHIA ALLOWAY, SECRETARY, ARE SPOUSE. ALBERTO MARTINEZ, CHAIRMAN, AND ROSALINA MARTINEZ, VICE PRESIDENT, ARE SPOUSES. JEFF SPRAGENS, VICE-PRESIDENT, AND JOY SPRAGENS, VICE-PRESIDENT, ARE SPOUSES. | |
| FORM 990, PART VI, SECTION B, LINE 11 | FOUNDATION FOR PEACE HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS PROVIDED TO THE MEMBERS OF THE ORGANIZATIONS GOVERNING BODY FOR ANY COMMENTS PRIOR TO ITS SUBMISSION. THE GOVERNING BODY IS PROVIDED WITH A REASONABLE AMOUNT OF TIME TO REVIEW THE FORM 990. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED THROUGH MANAGEMENT TO THE OUTSIDE ACCOUNTING FIRM. ANY APPLICABLE ISSUES ARE ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | FOUNDATION FOR PEACE CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT REGULARLY MONITORS AND ENFORCES. THE BOARD MANDATES THAT ALL MEMBERS OF MANAGEMENT AND THE GOVERNING BODY ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. IF A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS, GOVERNING BODY AND MANAGEMENT WILL INVESTIGATE THE ISSUE. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST MANAGEMENT AND THE GOVERNING BODY WILL BE NOTIFIED IMMEDIATELY. THE MEMBER WILL NOT BE ALLOWED TO VOTE OR BE A PART OF ANY DECISIONS ABOUT ANY SUCH TRANSACTIONS THAT HAVE TO DO WITH THE CONFLICT UNTIL SUCH TIME THAT THERE IS NO LONGER A CONFLICT. | |
| THE ORGANIZATION DOES NOT COMPENSATE ANY OFFICERS AND DOES NOT HAVE EMPLOYEES. | ||
| FORM 990, PART VI, SECTION C, LINE 19 | FOUNDATION FOR PEACE MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE UPON WRITTEN REQUEST AT THE ORGANIZATIONS OFFICE AT P.O. BOX 424 IRONIA, NJ 07845. IN ADDITION FORM 1023 AS WELL AS THE FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST AT THE ORGANIZATIONS OFFICE AT P.O. BOX 424 IRONIA, NJ 07845. | |
| FORM 990, PART XI, LINE 5: | PRIOR PERIOD ADJUSTMENT 5,867. TOTAL TO FORM 990, PART XI, LINE 5: 5,867. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990 PART XII, LINE 2C | NO CHANGE FROM THE PRIOR YEAR. |