2023-11-14T20:44:24-06:00 2022-12-31 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 245 PARK AVENUE 12TH FLOOR NEW YORK NY 10167 990 2022-01-01 300102398 THE PEACEWORKS NETWORK FOUNDATION PEAC 2128973985 244 MADISON AVENUE 1135 NEW YORK NY 10016 SAMER HAMADEH TREASURER 2128973985 2023-11-14 1 SAMER HAMADEH 999009999 1 EVA MRUK P00543254 2122862600 2023-11-14 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X JEFFREY SOLOMON 244 MADISON AVENUE 1135 NEW YORK NY 10016 2731939 0 X WWW.ONEVOICEMOVEMENT.ORG X 2002 NY TO SUPPORT INITIATIVES THAT PROMOTE EDUCATIONAL INSTRUCTION AND CONFLICT RESOLUTION IN COMMUNITIES WORLDWIDE 11 11 11 12 0 0 3141450 851876 0 119762 -423966 -13853 0 2100 2717484 959885 2168416 1660000 0 0 611444 906292 0 0 547152 326751 654583 3106611 3220875 -389127 -2260990 9232893 5754306 35296 90941 9197597 5663365 X THE PEACEWORKS FOUNDATION IS A CHARITABLE ORGANIZATION COMMITTED TO SUPPORTING INITIATIVES THAT PROMOTE EDUCATIONAL INSTRUCTION AND CONFLICT RESOLUTION IN COMMUNITIES WORLDWIDE. WE INVEST IN PROGRAMMING THAT STRIVES TO PROMOTE PEACE AND CONDEMN VIOLENCE, WITH A PARTICULAR EMPHASIS ON FOSTERING GREATER CROSS-CULTURAL UNDERSTANDING THROUGH INTERACTIVE COMMUNICATION. OUR PRIMARY AREA OF FOCUS IS THE MIDDLE EAST, SPECIFICALLY ISRAELI AND PALESTINIAN COMMUNITIES, WHICH WE SUPPORT THROUGH OUR FLAGSHIP PROGRAM: THE ONEVOICE MOVEMENT. 0 0 2296146 1660000 119762 THE PEACEWORKS FOUNDATION BELIEVES THAT ORGANIZED, STRATEGIC AND SOLUTIONS-ORIENTED MOVEMENTS WITHIN EACH COMMUNITY HAVE THE POWER TO TRANSFORM THE REALITIES OF THE ISRAELI-PALESTINIAN CONFLICT AND REDUCE ITS TOXICITY. WE THEREFORE FACILITATE OUR OWN PROGRAMS AND ADVOCACY EFFORTS INTERNATIONALLY TO GALVANIZE AND SHAPE A BROAD COALITION - SPANNING DIFFERENT FAITHS AND CROSSING IDEOLOGICAL AND POLITICAL LINES - FOR CONFLICT TRANSFORMATION THROUGH OUR ONEVOICE CORE PROGRAMMING. WE ALSO SUPPORT THE WORK OF OUR STRATEGIC REGIONAL PARTNERS THROUGH CAPACITY-BUILDING AND PERFORMANCE SUPPORT MEASURES, AS WELL AS MAKING DIRECT GRANTS. 2296146 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 7 0 11 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X WILL SCHNEIDER 2128973985 244 MADISON AVENUE 1135 NEW YORK NY 10016 DANIEL LUBETZKY PRESIDENT & DIRECTOR 3.00 X X 0 0 0 JEFFREY SOLOMON CO-CHAIRMAN 5.00 X X 0 0 0 LOIS PERELSON-GROSS CO-CHAIRMAN 5.00 X X 0 0 0 SAMER HAMADEH TREASURER & DIRECTOR 2.00 X X 0 0 0 ARIEL RECANATI SECRETARY & DIRECTOR 2.00 X X 0 0 0 DAVID EDELL DIRECTOR 2.00 X 0 0 0 MICHAEL JOHNSTON DIRECTOR 2.00 X 0 0 0 JOEL KELLMAN DIRECTOR 2.00 X 0 0 0 YONI KOMOROV DIRECTOR 2.00 X 0 0 0 MARCIA RIKLIS DIRECTOR 2.00 X 0 0 0 ELIZABETH RUSSIN TURNER DIRECTOR 2.00 X 0 0 0 MARA LEE CHIEF EXECUTIVE OFFICER 40.00 X 175735 0 36906 AMY BLUMKIN CHIEF OPERATING OFFICER 40.00 X 155830 0 6297 WILL SCHNEIDER SENIOR DIRECTOR OF DEVELOPMENT 40.00 X 119731 0 26855 451296 0 70058 3 0 1 0 LOS DOS INC DBA DOUBLESPACE 254 CANAL STREET SUITE 5000 NEW YORK NY 10013 BRANDING 119900 1 851876 50126 851876 EVENT INCOME 900099 119762 119762 119762 192652 192652 1565549 1772054 -206505 -206505 -206505 MISCELLANEOUS INCOME 900099 2100 2100 2100 959885 119762 0 -11753 1660000 1660000 374768 148089 89411 137268 421471 162667 101625 157179 9906 3811 2392 3703 42776 16513 10313 15950 57371 27041 12479 17851 20293 20293 24920 24920 25065 25065 270346 150199 84378 35769 523 523 31267 10741 20526 21923 21599 324 38925 35588 3337 195008 36515 158493 6128 5446 269 413 10213 10213 DUES AND SUBSCRIPTION 7600 7600 MISCELLANEOUS 2372 785 1587 3220875 2296146 377577 547152 66145 98315 719503 46458 65067 23933 0 5056 7361 9153 149285 149285 1128 0 8352373 5565879 5004 0 16312 5512 9232893 5754306 23335 90941 11961 0 35296 90941 X 9178930 5649031 18667 14334 9197597 5663365 9232893 5754306 -2260990 -1273242 0 X X 0 1 X 1 0 X 6082273 3017478 14196958 3141450 851876 27290035 6082273 3017478 14196958 3141450 851876 27290035 10229504 17060531 8820 153578 130726 308141 192652 793917 500 5050 2100 7650 28091602 119762 0.60730 0.66020 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 500. 2020 AMOUNT: $ 5,050. 2022 AMOUNT: $ 2,100. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 72692 72692 0 76593 76593 0 0 X -66335 -1273242 272087 -1001155 934820 25065 25065 959885 3467897 272087 272087 3195810 25065 25065 3220875 PART X, LINE 2: THE ORGANIZATION RECOGNIZES THE EFFECT OF TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT IS NOT AWARE OF ANY VIOLATIONS OF ITS TAX STATUS. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR THE PERIODS PRIOR TO 2019. 0 MIDDLE EAST AND NORTH AFRICA 0 0 GRANTS TO RECIPIENTS 1660000 0 0 0 0 0 0 1660000 0 1660000 MIDDLE EAST AND NORTH AFRICA GENERAL OPERATING SUPPORT 1110000 WIRE 0 MIDDLE EAST AND NORTH AFRICA GENERAL OPERATING SUPPORT 550000 WIRE 0 0 2 0 0 0 0 0 0 PART I, LINE 2: THE ORGANIZATION REVIEWS POTENTIAL GRANT RECIPIENTS TO ENSURE THAT THE GRANTED FUNDS WILL BE USED FOR THEIR INTENDED PURPOSES. GRANTEES ARE REQUIRED TO SUBMIT BUDGET PROPOSALS FOR GRANT FUNDING AND ARE ALSO REQUIRED TO SUBMIT PERIODIC FINANCIAL REPORTS ON THE USE OF GRANT FUNDS. ORGANIZATION STAFF REGULARLY MEET WITH GRANT RECIPIENTS TO REVIEW THE FINANCIAL REPORTS AND CONDUCT SITE VISITS. PART I, LINE 3: THE ACCRUAL METHOD WAS USED TO ACCOUNT FOR EXPENDITURES. PART III ACCOUNTING METHOD: X X 0 0 0 0 0 0 0 0 0 MARA LEE CHIEF EXECUTIVE OFFICER 175462 0 0 0 273 0 5496 0 31410 0 212641 0 0 0 AMY BLUMKIN CHIEF OPERATING OFFICER 154325 0 0 0 1505 0 4650 0 1647 0 162127 0 0 0 X 1 50126 AVG. SELLING PRICE 0 0 1 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS IN COLUMN (B). FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM. IT IS THEN REVIEWED BY MANAGEMENT AND A COMPLETE COPY IS SENT TO ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING FOR THEIR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY THAT APPLIES TO ANY DIRECTOR, OFFICER, KEY EMPLOYEE AND ANY OTHER PERSONS WHO EXERCISE THE POWER OF DIRECTORS, OFFICERS, OR KEY EMPLOYEE OVER THE AFFAIRS OF THE ORGANIZATION, WHICH IT ANNUALLY MONITORS AND ENFORCES. THE AUDIT COMMITTEE MANDATES THAT ALL MEMBERS OF THE GOVERNING BODY ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. COMPLETED DISCLOSURE STATEMENTS MUST BE PROVIDED BY THE SECRETARY OF THE ORGANIZATION TO THE CHAIR OF THE AUDIT COMMITTEE. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE AUDIT COMMITTEE. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE AUDIT COMMITTEE MEETING, BUT AFTER THE PRESENTATION, HE/SHE LEAVES THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. THE REMAINING AUDIT COMMITTEE MEMBERS DECIDE IF A CONFLICT OF INTEREST EXISTS. ANY PROPOSED TRANSACTION MUST BE APPROVED BY A MAJORITY OF THE MEMBERS OF THE AUDIT COMMITTEE, EXCLUDING THE INTERESTED PERSON. IF THE AUDIT COMMITTEE HAS REASONABLE CAUSE TO BELIEVE AN INTERESTED PERSON HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT INFORMS THE INTERESTED PERSON OF THE BASIS FOR SUCH BELIEF AND AFFORDS THE INTERESTED PERSON AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD ANNUALLY REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND CHIEF OPERATING OFFICER. THE BOARD APPROVES SALARIES AFTER COMPARING TO COMPENSATION AT SIMILAR ORGANIZATIONS, AND CONSIDERING THE EMPLOYEES' RESPONSIBILITIES. THE BOARD DOCUMENTS THE DELIBERATION AND DECISION. THE PROCESS WAS LAST PERFORMED IN 2022. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION,THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.