{"success":true,"data":{"_id":30464617,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"The friends of fellowship of reconciliation, inc. Primary purpose is to explore the use of love and truth for resolving human conflict, achieving world peace, elimination of poverty and expansion of human rights. These goals are accomplished primarily through national and international programs and editorial outreach.","primary_activities":"The friends of fellowship of reconciliation, inc. Primary purpose is to explore the use of love and truth for resolving human conflict, achieving world peace, elimination of poverty and expansion of human rights. These goals are accomplished primarily through national and international programs and editorial outreach.","year":2011,"name":"FRIENDS OF FELLOWSHIP OF","phone":"8453584601","website":"WWW.FORUSA.ORG","type":"990","principal_officer":"MARK JOHNSON","year_formation":2001,"state_legal_domicile":"NY","tax_period_begin":"2011-07-01T00:00:00","tax_period_end":"2012-06-30T00:00:00","address":"PO BOX 271, NYACK, NY, 109600271, USA","city":"NYACK","state":"NY","country":"USA","zip_code":"109600271"},"Governance":{"501c3 determination":true,"Number of voting members":25,"Number of independent voting members":25,"Number of employees total":0,"Total Gross UBI":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":-3637,"Contributions":{"value":0},"Program revenue":{"value":0},"Investment income":{"value":-3637,"Investment income total":35798,"Net investment gain":-39435},"Other revenues":{"value":0}},"Expenses":{"value":9533,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":9533,"Investment management fees":9533}},"Assets":{"value":943363,"Non-interest bearing cash":-1,"Investments publicly traded":943364},"Liabilities":{"value":461524,"Other liabilities":461524},"Fund balance":{"value":481839},"Form990Details":{"functional_expense_allocations":{"investment_management_fees":{"management_and_general":9533,"total":9533}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"MARK JOHNSON","address_line1":"PO BOX 271","city":"NYACK","state":"NY","zip":"10960"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"audited_financial_statement_separate":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"FELLOWSHIP OF RECONCILIATION","phone":"8453584601","address_line1":"521 NORTH BROADWAY","city":"NYACK","state":"NY","zip":"109600271"},"officers_directors_key_employees":[{"title":"N.C. CHAIR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"N.C. MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"N.C. MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"N.C. MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"N.C. MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"N.C. MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"N.C. MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"N.C. VICE CH","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"N.C. MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"N.C. MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"N.C. TREASUR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"N.C. MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"N.C. MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"N.C. MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"N.C. MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"N.C. MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"N.C. MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"N.C. MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"N.C. MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"N.C. MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"N.C. MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"N.C. MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"N.C. MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"EXEC DIRECTO","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":67443,"other_compensation":2127,"officer":true},{"title":"DIR OPERATIO","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":63945,"other_compensation":0,"officer":true}]},"ScheduleA":{"public_charity_status":{"supporting_organization_509a3":true,"supporting_org_509a3_type1":true,"certification":true},"supported_organizations":{"total_supported_organizations":1,"sum_of_amounts":251437,"rows":[{"ein":133792144,"organization_type":"()()","support_amount":251437,"governing_document_listed":true,"supported_org_notified":true,"us_organized":true,"name":"FELLOWSHIP OF RECONCILIATION INC"}]},"supporting_organization_tests":{"contribution_35_controlled_prior_schema":false,"contribution_controller_prior_schema":false,"contribution_related_party_prior_schema":false}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"donor_advised_funds":{"disclosed_organization_legal_control":false,"disclosed_for_charitable_purposes":false},"conservation_easements":{"written_policy_monitoring":false,"section_170h_requirements_satisfied":false},"collections":{"solicited_assets_sale":false},"escrow_accounts":{"agent_trustee_etc":false,"included_on_financial_statements":false},"endowment_funds":{"held_by_unrelated_organizations":false,"held_by_related_organizations":false,"related_organizations_listed_schedule_r":false},"other_liabilities":{"liabilities":[{"description":"DUE TO AFFILIATE-FOR(EIN 13-3792144)","amount":461524}],"total_liability":461524},"net_assets_reconciliation":{"total_revenue":-3637,"total_expenses":9533,"excess_or_deficit_for_year":-13170,"net_unrealized_gains_losses_on_investments":-59094,"other_amount":-251437,"total_adjustments":-310531,"excess_or_deficit_per_financial_statements":-323701},"revenue_reconciliation":{"total_revenue_audited_financial_statements":-72264,"net_unrealized_gains_investments":-59094,"revenue_not_reported":-59094,"revenue_subtotal":-13170,"other_revenues_not_included":9533,"revenue_not_reported_financial_statement":9533,"total_revenue_per_990":-3637},"expense_reconciliation":{"total_expenses_audited_financial_statements":251437,"other_expenses_included":251437,"expenses_not_reported":251437,"other_expenses_not_included":9533,"expenses_not_reported_financial_statement":9533,"total_expenses_per_990":9533},"supplemental_information":[{"identifier":"RECONCILIATION OF CHANGES - OTHER","form_and_line_reference":"SCHEDULE D, PAGE 4, PART XI, LINE 8","explanation":"INVESTMENT ADVISORY FEES APPLIED TO INCOME -9,533 TRANSFER TO FOR, INC. (EIN 13-3792144) -251,437 INVESTMENT ADVISORY FEES APPLIED TO INCOME 9,533"},{"identifier":"REVENUE AMOUNTS INCLUDED ON RETURN - OTHER","form_and_line_reference":"SCHEDULE D, PAGE 4, PART XII, LINE 4B","explanation":"INVESTMENT ADVISORY FEES APPLIED TO INCOME 9,533"},{"identifier":"EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER","form_and_line_reference":"SCHEDULE D, PAGE 4, PART XIII, LINE 2D","explanation":"TRANSFER TO FOR, INC. (EIN 13-3792144) 251,437"},{"identifier":"EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER","form_and_line_reference":"SCHEDULE D, PAGE 4, PART XIII, LINE 4B","explanation":"INVESTMENT ADVISORY FEES APPLIED TO INCOME 9,533"}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":133792144,"business_name_line1":"FELLOWSHIP OF RECONCILIATION","primary_activities":"PEACEMAKER","exempt_code_section":"501 C3","public_charity_status":"7","controlled_organization":false,"legal_domicile_state":"NY","direct_controlling_business_name_line1":"NA","address_line1":"P O BOX 271","city":"NYACK","state":"NY","zip":"10960","name":"FELLOWSHIP OF RECONCILIATION","address":"P O BOX 271, NYACK, NY, 10960"}],"transaction_flags":{"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":true,"sharing_of_paid_employees":true,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":true},"transactions":[{"business_name_line1":"FELLOWSHIP OF RECONCILIATION INC","amount_involved":251437,"method_of_amount_determination":"CASH TRANSFER","transaction_type":"Q","name":"FELLOWSHIP OF RECONCILIATION INC"}]},"source_xml":"201301269349301410_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To explore the use of love and truth for resolving human conflict and expansion of human rights.","primary_activities":"To receive, hold, and maintain funds in order to promote the development and expansion of fellowship of reconciliation, a related organization, and its charitable mission to explore the use of love and truth for resolving human conflict, achieving world peace, elimination of poverty, and expansion of human rights.","year":2014,"name":"FRIENDS OF FELLOWSHIP OF RECONCILIATION","phone":"8453584601","website":"WWW.FORUSA.ORG","type":"990","principal_officer":"KRISTIN STONEKING","year_formation":2001,"state_legal_domicile":"NY","total_volunteers":26,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"PO BOX 271, NYACK, NY, 10960, USA","city":"NYACK","state":"NY","country":"USA","zip_code":"10960"},"Governance":{"501c3 determination":true,"Number of voting members":19,"Number of independent voting members":19,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":true,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Audited financial statements consolidated":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":37030,"Contributions":{"value":0},"Program revenue":{"value":0},"Investment income":{"value":37030,"Investment income total":32076,"Net investment gain":4954},"Other revenues":{"value":0}},"Expenses":{"value":7291,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":7291,"Investment management fees":7291},"Functional Expenses":{"Program Service Expenses":0,"Management And General Expenses":7291,"Fundraising Expenses":0}},"Assets":{"value":568986,"Investments publicly traded":501846,"Other assets":67140},"Liabilities":{"value":0,"Other liabilities":0},"Fund balance":{"value":568986,"Unrestricted net assets":568986},"Form990Details":{"program_service_accomplishments":[{"description":"TO RECEIVE, HOLD, AND MAINTAIN FUNDS IN ORDER TO PROMOTE THE DEVELOPMENT AND EXPANSION OF FELLOWSHIP OF RECONCILIATION, A RELATED ORGANIZATION, AND ITS CHARITABLE MISSION TO EXPLORE THE USE OF LOVE AND TRUTH FOR RESOLVING HUMAN CONFLICT, ACHIEVING WORLD PEACE, ELIMINATION OF POVERTY, AND EXPANSION OF HUMAN RIGHTS."}],"functional_expense_allocations":{"investment_management_fees":{"management_and_general":7291,"total":7291}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true,"schedule_o_part_xii":true},"principal_officer_detail":{"person_name":"KRISTIN STONEKING"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"KRISTIN STONEKING","phone":"8453584601","address_line1":"PO BOX 271","city":"NYACK","state":"NY","zip":"10960"},"officers_directors_key_employees":[{"person_name":"LAURIE CHILDERS","title":"CHAIR","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"LAURIE CHILDERS"},{"person_name":"ISAAC BEACHY","title":"VICE CHAIR","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"ISAAC BEACHY"},{"person_name":"BILL SCHEURER","title":"TREASURER","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"BILL SCHEURER"},{"person_name":"MARK MEADE","title":"ASSISTANT TREASURER","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"MARK MEADE"},{"person_name":"SHAINA ADAMS EL-GUABLI","title":"N.C. MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"SHAINA ADAMS EL-GUABLI"},{"person_name":"SAHAR ALSAHLANI","title":"N.C. MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"SAHAR ALSAHLANI"},{"person_name":"MARY ANDERSON","title":"N.C. MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"MARY ANDERSON"},{"person_name":"WILBUR BONTRAGER","title":"N.C. MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"WILBUR BONTRAGER"},{"person_name":"MAX HESS","title":"N.C. MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"MAX HESS"},{"person_name":"JEFF HOOD","title":"N.C. MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"JEFF HOOD"},{"person_name":"LA TRINA P JACKSON","title":"N.C. MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"LA TRINA P JACKSON"},{"person_name":"DOUGLAS MACKEY","title":"N.C. MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"DOUGLAS MACKEY"},{"person_name":"JAMES E MURPHY","title":"N.C. MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"JAMES E MURPHY"},{"person_name":"BILL NORTHRUP","title":"N.C. MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"BILL NORTHRUP"},{"person_name":"TASHI RABTEN","title":"N.C. MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"TASHI RABTEN"},{"person_name":"REV SAM SMITH","title":"N.C. MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"REV SAM SMITH"},{"person_name":"LILY TINKER-FORTEL","title":"N.C. MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"LILY TINKER-FORTEL"},{"person_name":"ARIEL VEGOSEN","title":"N.C. MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"ARIEL VEGOSEN"},{"person_name":"ROLANDA WEST","title":"N.C. MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"ROLANDA WEST"},{"person_name":"KRISTIN STONEKING","title":"EXECUTIVE DIRECTOR","average_hours_per_week":1.0,"average_hours_per_week_related_org":50.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":41325,"other_compensation":39751,"officer":true,"name":"KRISTIN STONEKING"},{"person_name":"HILLARY GASTON SR","title":"CHIEF OPERATING OFFICER","average_hours_per_week":1.0,"average_hours_per_week_related_org":25.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":33542,"other_compensation":0,"officer":true,"name":"HILLARY GASTON SR"}]},"ScheduleA":{"public_charity_status":{"supporting_organization_509a3":true,"supporting_org_509a3_type1":true},"supported_organizations":{"total_supported_organizations":1,"supported_organizations_count":1,"sum_of_amounts":0,"other_support_sum":0,"rows":[{"ein":133792144,"organization_type":"7","support_amount":0,"other_support_amount":0,"governing_document_listed":true,"name":"FELLOWSHIP OF RECONCILIATION"}]},"supporting_organization_tests":{"contribution_35_controlled":false,"contribution_controller":false,"contribution_family":false,"controlled_by_disqualified_person":false,"disqualified_person_controlling_interest":false,"disqualified_person_ownership_interest":false,"excess_business_holdings_rules":false,"listed_by_name_governing_doc":true,"loan_disqualified_person":false,"organization_change_supported_org":false,"payment_substantial_contributor":false,"support_non_supported_org":false,"supported_org_not_organized_us":false,"supported_org_section_c456":false,"supporting_org_no_irs_determination":false,"type1_operate_benefit_non_supported_org":false,"type1_power_appoint_majority":true}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"endowment_funds":{"current_year":{"beginning_year_balance":170466,"investment_earnings_or_losses":2619,"other_expenditures":4771,"end_year_balance":168314},"current_year_minus1":{"beginning_year_balance":140159,"investment_earnings_or_losses":32704,"other_expenditures":2397,"end_year_balance":170466},"current_year_minus2":{"beginning_year_balance":158807,"investment_earnings_or_losses":13609,"other_expenditures":30601,"administrative_expenses":1656,"end_year_balance":140159},"current_year_minus3":{"beginning_year_balance":172574,"investment_earnings_or_losses":-12142,"administrative_expenses":1625,"end_year_balance":158807},"current_year_minus4":{"beginning_year_balance":151838,"investment_earnings_or_losses":22395,"administrative_expenses":1658,"end_year_balance":172574},"permanent_endowment_eoy_percentage":0.8568,"term_endowment_eoy_percentage":0.1432,"held_by_unrelated_organizations":false,"held_by_related_organizations":false},"land_buildings_equipment":{"total_book_value":0},"other_assets":{"assets":[{"description":"DUE FROM AFFILIATE","book_value":67140}],"total_book_value":67140},"other_liabilities":{"footnote_text":true},"supplemental_information":[{"form_and_line_reference":"PART V, LINE 4:","explanation":"THE ENDOWMENT IS HELD TO FURTHER THE ORGANIZATION'S CHARITABLE MISSION TO EXPLORE THE USE OF LOVE AND TRUTH FOR RESOLVING HUMAN CONFLICT, ACHIEVING WORLD PEACE, ELIMINATION OF POVERTY, AND EXPANSION OF HUMAN RIGHTS."},{"form_and_line_reference":"PART X, LINE 2:","explanation":"THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND THEREFORE HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A \"PRIVATE FOUNDATION\" WITHIN THE MEANING OF SECTION 509(A)(1) OF THE CODE. OTHER SIGNIFICANT TAX POSITIONS INCLUDE ITS DETERMINATION OF WHETHER ANY AMOUNTS ARE SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT). MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO ACTIVITIES SUBJECT TO UBIT IN THE YEARS ENDED JUNE 30, 2015 OR 2014. ALL SIGNIFICANT TAX POSITIONS HAVE BEEN CONSIDERED BY MANAGEMENT AND IT HAS BEEN DETERMINED THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION IS REQUIRED TO FILE FORM 990 (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX), WHICH IS GENERALLY SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS) UP TO THREE YEARS FROM THE EXTENDED DUE DATE OF THE TAX RETURN. THE FORM 990 FOR 2012 THROUGH 2014 ARE OPEN TO EXAMINATION BY THE IRS AS OF JUNE 30, 2015."}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":133792144,"business_name_line1":"FELLOWSHIP OF RECONCILIATION","primary_activities_text":"PEACEMAKER","exempt_code_section_text":"501(C)(3)","public_charity_status_text":"LINE 7","controlled_organization_indicator":false,"legal_domicile_state":"NY","address_line1":"PO BOX 271","city":"NYACK","state":"NY","zip":"109600271","name":"FELLOWSHIP OF RECONCILIATION","address":"PO BOX 271, NYACK, NY, 109600271"},{"ein":136162846,"business_name_line1":"FELLOWSHIP OF RECONCILIATION HOLDING CO INC","primary_activities_text":"HOLDING COMPANY","exempt_code_section_text":"501(C)(2)","controlled_organization_indicator":false,"legal_domicile_state":"NY","direct_controlling_business_name_line1":"FELLOWSHIP OF RECONCILIATION","address_line1":"PO BOX 271","city":"NYACK","state":"NY","zip":"109600271","name":"FELLOWSHIP OF RECONCILIATION HOLDING CO INC","address":"PO BOX 271, NYACK, NY, 109600271"}],"transaction_flags":{"dividends_from_related_organization_indicator":false,"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":true,"sharing_of_facilities":true,"sharing_of_paid_employees":true,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false}},"source_xml":"201740169349300619_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"The friends of fellowship of reconciliation, inc. Primary purpose is to explore the use of love and truth for resolving human conflict, achieving world peace, elimination of poverty and expansion of human rights. These goals are accomplished primarily through national and international programs and editorial outreach.","primary_activities":"The friends of fellowship of reconciliation, inc. Primary purpose is to explore the use of love and truth for resolving human conflict, achieving world peace, elimination of poverty and expansion of human rights. These goals are accomplished primarily through national and international programs and editorial outreach.","year":2012,"name":"FRIENDS OF FELLOWSHIP OF","phone":"8453584601","website":"WWW.FORUSA.ORG","type":"990","principal_officer":"MARK JOHNSON","year_formation":2001,"state_legal_domicile":"NY","tax_period_begin":"2012-07-01T00:00:00","tax_period_end":"2013-06-30T00:00:00","address":"PO BOX 271, NYACK, NY, 109600271, USA","city":"NYACK","state":"NY","country":"USA","zip_code":"109600271"},"Governance":{"501c3 determination":true,"Number of voting members":23,"Number of independent voting members":23,"Number of employees total":0,"Total Gross UBI":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":83699,"Contributions":{"value":0},"Program revenue":{"value":0},"Investment income":{"value":83699,"Investment income total":29846,"Net investment gain":53853},"Other revenues":{"value":0}},"Expenses":{"value":9597,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":9597,"Investment management fees":9597}},"Assets":{"value":776989,"Investments publicly traded":776989},"Liabilities":{"value":461524,"Other liabilities":461524},"Fund balance":{"value":315465},"Form990Details":{"functional_expense_allocations":{"investment_management_fees":{"management_and_general":9597,"total":9597}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"MARK JOHNSON","address_line1":"PO BOX 271","city":"NYACK","state":"NY","zip":"10960"},"audit_financial_statement_detail":{"accountant_compile_or_review":true,"accountant_compile_or_review_consolidated":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"FELLOWSHIP OF RECONCILIATION","phone":"8453584601","address_line1":"521 NORTH BROADWAY","city":"NYACK","state":"NY","zip":"109600271"},"officers_directors_key_employees":[{"title":"N.C. MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"N.C. MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"N.C. MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"N.C. MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"N.C. MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"N.C. MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"N.C. MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"N.C. TREASUR","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"N.C. MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"N.C. CHAIR","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"N.C. MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"N.C. MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"N.C. MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"N.C. MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"N.C. MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"N.C. MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"N.C. MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"N.C. MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"N.C. VICE CH","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"N.C. MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"EXEC DIRECTO","average_hours_per_week":1.0,"average_hours_per_week_related_org":50.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":68437,"other_compensation":9881,"officer":true},{"title":"DIRECTOR OPE","average_hours_per_week":2.0,"average_hours_per_week_related_org":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":33426,"other_compensation":0,"officer":true},{"title":"FORMER DIR O","average_hours_per_week":2.0,"average_hours_per_week_related_org":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":23022,"other_compensation":0,"former":true}]},"ScheduleA":{"public_charity_status":{"supporting_organization_509a3":true,"supporting_org_509a3_type1":true,"certification":true},"supported_organizations":{"total_supported_organizations":1,"rows":[{"ein":133792144,"organization_type":"()()","support_amount":0,"governing_document_listed":true,"supported_org_notified":true,"us_organized":true,"name":"FELLOWSHIP OF RECONCILIATION INC FELLOWSHIP OF RECONCILIATION INC"}]},"supporting_organization_tests":{"contribution_35_controlled_prior_schema":false,"contribution_controller_prior_schema":false,"contribution_related_party_prior_schema":false}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"other_liabilities":{"liabilities":[{"description":"DUE TO AFFILIATE-FOR(EIN 13-3792144)","amount":461524}],"total_liability":461524},"revenue_reconciliation":{"total_revenue_audited_financial_statements":84113,"net_unrealized_gains_investments":10011,"revenue_not_reported":10011,"revenue_subtotal":74102,"other_revenues_not_included":9597,"revenue_not_reported_financial_statement":9597,"total_revenue_per_990":83699},"expense_reconciliation":{"total_expenses_audited_financial_statements":250488,"other_expenses_included":250488,"expenses_not_reported":250488,"other_expenses_not_included":9597,"expenses_not_reported_financial_statement":9597,"total_expenses_per_990":9597},"supplemental_information":[{"identifier":"REVENUE AMOUNTS INCLUDED ON RETURN - OTHER","form_and_line_reference":"SCHEDULE D, PAGE 4, PART XI, LINE 4B","explanation":"INVESTMENT ADVISORY FEES APPLIED TO INCOME 9,597"},{"identifier":"EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER","form_and_line_reference":"SCHEDULE D, PAGE 4, PART XII, LINE 2D","explanation":"TRANSFER TO FOR, INC. (EIN 13-3792144) 250,488"},{"identifier":"EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER","form_and_line_reference":"SCHEDULE D, PAGE 4, PART XII, LINE 4B","explanation":"INVESTMENT ADVISORY FEES APPLIED TO INCOME 9,597"}]},"ScheduleJ":{"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":false,"supplemental_nonqualified_retirement_plan":false,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"HILLARY GASTON SR","title":"FORMER DIR OPERATION","compensation_based_on_related_orgs":23022,"total_compensation_related_orgs":23022,"name":"HILLARY GASTON SR"}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":133792144,"business_name_line1":"FELLOWSHIP OF RECONCILIATION","primary_activities":"PEACEMAKER","exempt_code_section":"501 C3","public_charity_status":"7","controlled_organization":false,"legal_domicile_state":"NY","direct_controlling_business_name_line1":"NA","address_line1":"P O BOX 271","city":"NYACK","state":"NY","zip":"10960","name":"FELLOWSHIP OF RECONCILIATION","address":"P O BOX 271, NYACK, NY, 10960"}],"transaction_flags":{"dividends_from_related_organization":false,"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":true,"sharing_of_paid_employees":true,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":true},"transactions":[{"business_name_line1":"FELLOWSHIP OF RECONCILIATION INC","amount_involved":251437,"method_of_amount_determination":"CASH TRANSFER","transaction_type":"R","name":"FELLOWSHIP OF RECONCILIATION INC"}]},"source_xml":"201442479349300734_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To explore the use of love and truth for resolving human conflict and expansion of human rights","primary_activities":"To receive, hold, and maintain funds in order to promote the development and expansion of Fellowship of Reconciliation, a related organization, and its charitable mission to explore the use of love and truth for resolving human conflict, achieving world peace, elimination of poverty, and expansion of human rights.","year":2013,"name":"Friends of Fellowship of Reconciliation Inc","phone":"8453584601","website":"www.forusa.org","type":"990","principal_officer":"Krsitin Stoneking","year_formation":2001,"state_legal_domicile":"NY","total_volunteers":26,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"PO BOX 271, Nyack, NY, 109600271, USA","city":"Nyack","state":"NY","country":"USA","zip_code":"109600271"},"Governance":{"501c3 determination":true,"Number of voting members":19,"Number of independent voting members":19,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":true,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Audited financial statements consolidated":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":33280,"Contributions":{"value":0},"Program revenue":{"value":0},"Investment income":{"value":33280,"Investment income total":33280},"Other revenues":{"value":0}},"Expenses":{"value":18717,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":18717,"Investment management fees":18717},"Functional Expenses":{"Program Service Expenses":0,"Management And General Expenses":18717,"Fundraising Expenses":0}},"Assets":{"value":621038,"Investments publicly traded":621038},"Liabilities":{"value":283279,"Other liabilities":283279},"Fund balance":{"value":337759,"Unrestricted net assets":337759},"Form990Details":{"program_service_accomplishments":[{"description":"To receive, hold, and maintain funds in order to promote the development and expansion of Fellowship of Reconciliation, a related organization, and its charitable mission to explore the use of love and truth for resolving human conflict, achieving world peace, elimination of poverty, and expansion of human rights."}],"functional_expense_allocations":{"investment_management_fees":{"management_and_general":18717,"total":18717}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true,"schedule_o_part_xii":true},"principal_officer_detail":{"person_name":"Krsitin Stoneking"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"phone":"8453584601","business_name_line1":"Kristin Stoneking","address_line1":"PO BOX 271","city":"Nyack","state":"NY","zip":"109600271"},"officers_directors_key_employees":[{"person_name":"Laurie Childers","title":"Chair","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"Laurie Childers"},{"person_name":"Isaac Beachy","title":"Vice Chair","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"Isaac Beachy"},{"person_name":"Bill Scheurer","title":"Treasurer","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"Bill Scheurer"},{"person_name":"Mark Meade","title":"Assistant Treasurer","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"Mark Meade"},{"person_name":"Wilbur Bontrager","title":"N.C. Member","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Wilbur Bontrager"},{"person_name":"Rev Sam Smith","title":"N.C. Member","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Rev Sam Smith"},{"person_name":"Shaina Adams El-Guabli","title":"N.C. Member","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Shaina Adams El-Guabli"},{"person_name":"James E Murphy","title":"N.C. Member","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"James E Murphy"},{"person_name":"Bill Northup","title":"N.C. Member","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Bill Northup"},{"person_name":"Tashi Rabten","title":"N.C. Member","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Tashi Rabten"},{"person_name":"Ariel Vegosen","title":"N.C. Member","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Ariel Vegosen"},{"person_name":"Doug Mackey","title":"N.C. Member","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Doug Mackey"},{"person_name":"Sahar Alsahlani","title":"N.C. Member","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Sahar Alsahlani"},{"person_name":"Mary Anderson","title":"N.C. Member","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Mary Anderson"},{"person_name":"Max Hess","title":"N.C. Member","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Max Hess"},{"person_name":"Jeff Hood","title":"N.C. Member","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Jeff Hood"},{"person_name":"La Trina P Jackson","title":"N.C. Member","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"La Trina P Jackson"},{"person_name":"Lily Tinker-Fortel","title":"N.C. Member","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Lily Tinker-Fortel"},{"person_name":"Rolanda West","title":"n.C. Member","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Rolanda West"},{"person_name":"Mark Johnson","title":"Executive Director (part year)","average_hours_per_week":1.0,"average_hours_per_week_related_org":50.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":47317,"other_compensation":0,"officer":true,"name":"Mark Johnson"},{"person_name":"Howard Gorewitz","title":"Director Operations (part year)","average_hours_per_week":2.0,"average_hours_per_week_related_org":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":60576,"other_compensation":0,"officer":true,"name":"Howard Gorewitz"},{"person_name":"Kristin Stoneking","title":"Executive Director","average_hours_per_week":1.0,"average_hours_per_week_related_org":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":19167,"other_compensation":5776,"officer":true,"name":"Kristin Stoneking"},{"person_name":"Hillary Gaston Sr","title":"Chief Operating Officer","average_hours_per_week":1.0,"average_hours_per_week_related_org":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"Hillary Gaston Sr"}]},"ScheduleA":{"public_charity_status":{"supporting_organization_509a3":true,"supporting_org_509a3_type1":true,"certification":true},"supported_organizations":{"total_supported_organizations":1,"sum_of_amounts":0,"rows":[{"ein":133792144,"organization_type":"501(c)(3)","support_amount":0,"governing_document_listed":true,"supported_org_notified":true,"us_organized":true,"name":"Fellowship of Reconciliation Inc"}]},"supporting_organization_tests":{"contribution_35_controlled_prior_schema":false,"contribution_controller_prior_schema":false,"contribution_related_party_prior_schema":false}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"total_book_value":0},"other_liabilities":{"liabilities":[{"description":"Due to Affiliate-FOR(EIN 13-3792144)","amount":283279}],"total_liability":283279,"footnote_text":true},"supplemental_information":[{"form_and_line_reference":"Part X, Line 2:","explanation":"The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statement of activities. As of June 30, 2014, FOR had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. FOR files information returns in the U.S. and in New York. FOR is generally no longer subject to U.S. federal and state income tax examinations by tax authorities for years before 2011."}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":133792144,"business_name_line1":"Fellowship of Reconciliation","primary_activities_text":"Peacemaker","exempt_code_section_text":"501(c)(3)","public_charity_status_text":"7","controlled_organization_indicator":false,"legal_domicile_state":"NY","address_line1":"PO Box 271","city":"Nyack","state":"NY","zip":"10960","name":"Fellowship of Reconciliation","address":"PO Box 271, Nyack, NY, 10960"},{"ein":136162846,"business_name_line1":"Fellowship of Reconciliation Holding Co Inc","primary_activities_text":"Holding company","exempt_code_section_text":"501(c)(2)","controlled_organization_indicator":false,"legal_domicile_state":"NY","direct_controlling_business_name_line1":"Fellowship of Reconciliation","address_line1":"PO Box 271","city":"Nyack","state":"NY","zip":"10960","name":"Fellowship of Reconciliation Holding Co Inc","address":"PO Box 271, Nyack, NY, 10960"}],"transaction_flags":{"dividends_from_related_organization_indicator":false,"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":true,"sharing_of_facilities":true,"sharing_of_paid_employees":true,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false},"transactions":[{"business_name_line1":"Fellowship of Reconciliation","transaction_type":"L","name":"Fellowship of Reconciliation"},{"business_name_line1":"Fellowship of Reconciliation","transaction_type":"N","name":"Fellowship of Reconciliation"},{"business_name_line1":"Fellowship of Reconciliation","transaction_type":"O","name":"Fellowship of Reconciliation"}]},"source_xml":"201522059349301212_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To explore the use of love and truth for resolving human conflict and expansion of human rights.","primary_activities":"To receive, hold, and maintain funds in order to promote the development and expansion of fellowship of reconciliation, a related organization, and its charitable mission to explore the use of love and truth for resolving human conflict, achieving world peace, elimination of poverty, and expansion of human rights.","year":2015,"name":"FRIENDS OF FELLOWSHIP OF RECONCILIATION","phone":"8453584601","website":"WWW.FORUSA.ORG","type":"990","principal_officer":"KRISTIN STONEKING","year_formation":2001,"state_legal_domicile":"NY","total_volunteers":15,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"PO BOX 271, NYACK, NY, 10960, USA","city":"NYACK","state":"NY","country":"USA","zip_code":"10960"},"Governance":{"501c3 determination":true,"Number of voting members":19,"Number of independent voting members":19,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":true,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Audited financial statements consolidated":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":34341,"Contributions":{"value":0},"Program revenue":{"value":0},"Investment income":{"value":34341,"Investment income total":18747,"Net investment gain":15594},"Other revenues":{"value":0}},"Expenses":{"value":6328,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":6328,"Investment management fees":6328},"Functional Expenses":{"Program Service Expenses":0,"Management And General Expenses":6328,"Fundraising Expenses":0}},"Assets":{"value":606767,"Investments publicly traded":606767,"Other assets":0},"Liabilities":{"value":40694,"Other liabilities":40694},"Fund balance":{"value":566073,"Unrestricted net assets":388887,"Temporarily restricted net assets":32970,"Permanently restricted net assets":144216},"Form990Details":{"program_service_accomplishments":[{"description":"TO RECEIVE, HOLD, AND MAINTAIN FUNDS IN ORDER TO PROMOTE THE DEVELOPMENT AND EXPANSION OF FELLOWSHIP OF RECONCILIATION, A RELATED ORGANIZATION, AND ITS CHARITABLE MISSION TO EXPLORE THE USE OF LOVE AND TRUTH FOR RESOLVING HUMAN CONFLICT, ACHIEVING WORLD PEACE, ELIMINATION OF POVERTY, AND EXPANSION OF HUMAN RIGHTS."}],"functional_expense_allocations":{"investment_management_fees":{"management_and_general":6328,"total":6328}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true,"schedule_o_part_xii":true},"principal_officer_detail":{"person_name":"KRISTIN STONEKING"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"KRISTIN STONEKING","phone":"8453584601","address_line1":"PO BOX 271","city":"NYACK","state":"NY","zip":"10960"},"officers_directors_key_employees":[{"person_name":"LAURIE CHILDERS","title":"CHAIR","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"LAURIE CHILDERS"},{"person_name":"SAHAR ALSAHLANI","title":"VICE CHAIR","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"SAHAR ALSAHLANI"},{"person_name":"STEVE JACOBSEN","title":"TREASURER","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"STEVE JACOBSEN"},{"person_name":"CIPRIAN IANCU","title":"N.C. MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"CIPRIAN IANCU"},{"person_name":"SHAINA ADAMS EL-GUABLI","title":"N.C. MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"SHAINA ADAMS EL-GUABLI"},{"person_name":"ANTHONY GRIMES","title":"N.C. MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"ANTHONY GRIMES"},{"person_name":"MEGHAN TRIMM","title":"N.C. MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"MEGHAN TRIMM"},{"person_name":"MAX HESS","title":"N.C. MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"MAX HESS"},{"person_name":"JEFF HOOD","title":"N.C. MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"JEFF HOOD"},{"person_name":"LA TRINA P JACKSON","title":"N.C. MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"LA TRINA P JACKSON"},{"person_name":"KATE FIELDS","title":"N.C. MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"KATE FIELDS"},{"person_name":"PATTY LYMAN","title":"N.C. MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"PATTY LYMAN"},{"person_name":"TOM ZOLOT","title":"N.C. MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"TOM ZOLOT"},{"person_name":"LILY TINKER-FORTEL","title":"N.C. MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"LILY TINKER-FORTEL"},{"person_name":"ARIEL VEGOSEN","title":"N.C. MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"ARIEL VEGOSEN"},{"person_name":"KRISTIN STONEKING","title":"EXECUTIVE DIRECTOR","average_hours_per_week":5.0,"average_hours_per_week_related_org":50.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":42301,"other_compensation":39699,"officer":true,"name":"KRISTIN STONEKING"},{"person_name":"HILLARY GASTON SR","title":"CHIEF OPERATING OFFICER TO 8/2015","average_hours_per_week":1.0,"average_hours_per_week_related_org":25.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":4830,"other_compensation":0,"officer":true,"name":"HILLARY GASTON SR"}]},"ScheduleA":{"public_charity_status":{"supporting_organization_509a3":true,"supporting_org_509a3_type1":true},"supported_organizations":{"total_supported_organizations":1,"supported_organizations_count":1,"sum_of_amounts":0,"other_support_sum":0,"rows":[{"ein":133792144,"organization_type":"7","support_amount":0,"other_support_amount":0,"governing_document_listed":true,"name":"FELLOWSHIP OF RECONCILIATION"}]},"supporting_organization_tests":{"contribution_35_controlled":false,"contribution_controller":false,"contribution_family":false,"controlled_by_disqualified_person":false,"disqualified_person_controlling_interest":false,"disqualified_person_ownership_interest":false,"excess_business_holdings_rules":false,"listed_by_name_governing_doc":true,"loan_disqualified_person":false,"organization_change_supported_org":false,"payment_substantial_contributor":false,"support_non_supported_org":false,"supported_org_not_organized_us":false,"supported_org_section_c456":false,"supporting_org_no_irs_determination":false,"type1_operate_benefit_non_supported_org":false,"type1_power_appoint_majority":true}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"endowment_funds":{"current_year":{"beginning_year_balance":168314,"investment_earnings_or_losses":-4368,"other_expenditures":2381,"end_year_balance":161565},"current_year_minus1":{"beginning_year_balance":170466,"investment_earnings_or_losses":2619,"other_expenditures":4771,"end_year_balance":168314},"current_year_minus2":{"beginning_year_balance":140159,"investment_earnings_or_losses":32704,"other_expenditures":2397,"end_year_balance":170466},"current_year_minus3":{"beginning_year_balance":158807,"investment_earnings_or_losses":13609,"other_expenditures":30601,"administrative_expenses":1656,"end_year_balance":140159},"current_year_minus4":{"beginning_year_balance":172574,"investment_earnings_or_losses":-12142,"administrative_expenses":1625,"end_year_balance":158807},"permanent_endowment_eoy_percentage":0.8926,"term_endowment_eoy_percentage":0.1074,"held_by_unrelated_organizations":true,"held_by_related_organizations":false},"land_buildings_equipment":{"total_book_value":0},"other_liabilities":{"liabilities":[{"description":"DUE TO AFFILIATE","amount":40694}],"total_liability":40694,"footnote_text":true},"supplemental_information":[{"form_and_line_reference":"PART V, LINE 4:","explanation":"THE ENDOWMENT IS HELD TO FURTHER THE ORGANIZATION'S CHARITABLE MISSION TO EXPLORE THE USE OF LOVE AND TRUTH FOR RESOLVING HUMAN CONFLICT, ACHIEVING WORLD PEACE, ELIMINATION OF POVERTY, AND EXPANSION OF HUMAN RIGHTS."},{"form_and_line_reference":"PART X, LINE 2:","explanation":"FRIENDS OF FOR IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS ORGANIZATION EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, THE ORGANIZATION HAS MADE NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A \"PRIVATE FOUNDATION\" WITHIN THE MEANING OF SECTION 509(A)(1) OF THE INTERNAL REVENUE CODE. OTHER SIGNIFICANT TAX POSITIONS INCLUDE ITS DETERMINATION OF WHETHER ANY AMOUNTS ARE SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT). MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO ACTIVITIES SUBJECT TO UBIT IN THE YEARS ENDED JUNE 30, 2016 AND 2015. ALL SIGNIFICANT TAX POSITIONS HAVE BEEN CONSIDERED BY MANAGEMENT, AND IT HAS BEEN DETERMINED THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. FRIENDS OF FOR IS REQUIRED TO FILE FORM 990 (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX), WHICH IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS) UP TO THREE YEARS FROM THE EXTENDED DUE DATE OF THE TAX RETURN. THE FORM 990 FOR 2013 THROUGH 2015 IS OPEN TO EXAMINATION BY THE IRS AS OF JUNE 30, 2016."}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":133792144,"business_name_line1":"FELLOWSHIP OF RECONCILIATION","primary_activities_text":"PEACEMAKER","exempt_code_section_text":"501(C)(3)","public_charity_status_text":"LINE 7","controlled_organization_indicator":false,"legal_domicile_state":"NY","address_line1":"PO BOX 271","city":"NYACK","state":"NY","zip":"109600271","name":"FELLOWSHIP OF RECONCILIATION","address":"PO BOX 271, NYACK, NY, 109600271"},{"ein":136162846,"business_name_line1":"FELLOWSHIP OF RECONCILIATION HOLDING CO INC","primary_activities_text":"HOLDING COMPANY","exempt_code_section_text":"501(C)(2)","controlled_organization_indicator":false,"legal_domicile_state":"NY","direct_controlling_business_name_line1":"FELLOWSHIP OF RECONCILIATION","address_line1":"PO BOX 271","city":"NYACK","state":"NY","zip":"109600271","name":"FELLOWSHIP OF RECONCILIATION HOLDING CO INC","address":"PO BOX 271, NYACK, NY, 109600271"}],"transaction_flags":{"dividends_from_related_organization_indicator":false,"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":true,"sharing_of_facilities":true,"sharing_of_paid_employees":true,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false}},"source_xml":"201740749349300304_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To explore the use of love and truth for resolving human conflict and expansion of human rights.","primary_activities":"To receive, hold, and maintain funds in order to promote the development and expansion of fellowship of reconciliation, a related organization, and its charitable mission to explore the use of love and truth for resolving human conflict, achieving world peace, elimination of poverty, and expansion of human rights.","year":2017,"name":"FRIENDS OF FELLOWSHIP OF RECONCILIATION","phone":"8453584601","website":"WWW.FORUSA.ORG","type":"990","principal_officer":"EMMA JORDAN-SIMPSON","year_formation":2001,"state_legal_domicile":"NY","total_volunteers":12,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"37 WEST BROAD STREET NO 211, HAVERSTRAW, NY, 10927, USA","city":"HAVERSTRAW","state":"NY","country":"USA","zip_code":"10927"},"Governance":{"501c3 determination":true,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":true,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Audited financial statements consolidated":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":28754,"Contributions":{"value":0},"Program revenue":{"value":0},"Investment income":{"value":28754,"Investment income total":6095,"Net investment gain":22659},"Other revenues":{"value":0}},"Expenses":{"value":4988,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":4988,"Investment management fees":4988},"Functional Expenses":{"Program Service Expenses":4988,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":663030,"Investments publicly traded":328420,"Other assets":334610},"Liabilities":{"value":0},"Fund balance":{"value":663030,"Unrestricted net assets":470611,"Temporarily restricted net assets":147419,"Permanently restricted net assets":45000},"Form990Details":{"program_service_accomplishments":[{"description":"TO RECEIVE, HOLD, AND MAINTAIN FUNDS IN ORDER TO PROMOTE THE DEVELOPMENT AND EXPANSION OF FELLOWSHIP OF RECONCILIATION, A RELATED ORGANIZATION, AND ITS CHARITABLE MISSION TO EXPLORE THE USE OF LOVE AND TRUTH FOR RESOLVING HUMAN CONFLICT, ACHIEVING WORLD PEACE, ELIMINATION OF POVERTY, AND EXPANSION OF HUMAN RIGHTS.","expense":4988}],"functional_expense_allocations":{"investment_management_fees":{"program_services":4988,"total":4988}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true,"schedule_o_part_xii":true},"principal_officer_detail":{"person_name":"EMMA JORDAN-SIMPSON"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"phone":"8453584601","business_name_line1":"EMMA JORDAN-SIMPSON","address_line1":"37 WEST BROAD STREET NO 211","city":"HAVERSTRAW","state":"NY","zip":"10927"},"officers_directors_key_employees":[{"person_name":"DAVID RAGLAND","title":"N.C. MEMBER TO 10/2017","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"DAVID RAGLAND"},{"person_name":"LILY TINKER FORTEL","title":"N.C. MEMBER TO 01/2018","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"LILY TINKER FORTEL"},{"person_name":"JENNIFER NEWELL","title":"N.C. MEMBER TO 02/2018","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"JENNIFER NEWELL"},{"person_name":"SAHAR ALSAHLANI","title":"CHAIR","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"SAHAR ALSAHLANI"},{"person_name":"KATE FIELDS","title":"N.C. MEMBER TO 03/2018","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"KATE FIELDS"},{"person_name":"ADAM VOGAL","title":"N.C. MEMBER TO 08/2018","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"ADAM VOGAL"},{"person_name":"MATTHEW MEYER","title":"VICE CHAIR","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"MATTHEW MEYER"},{"person_name":"CIPRIAN IANCU","title":"TREASURER","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"CIPRIAN IANCU"},{"person_name":"BRIANNA BRAG","title":"N.C. MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"BRIANNA BRAG"},{"person_name":"MICHAEL COLVIN","title":"N.C. MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"MICHAEL COLVIN"},{"person_name":"ELIZABETH HESS","title":"N.C. MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"ELIZABETH HESS"},{"person_name":"JEFF HOOD","title":"N.C. MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"JEFF HOOD"},{"person_name":"STEVE JACOBSEN","title":"N.C. MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"STEVE JACOBSEN"},{"person_name":"PATTY LYMAN","title":"N.C. MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"PATTY LYMAN"},{"person_name":"ANTHONY NICOTERA","title":"N.C. MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"ANTHONY NICOTERA"},{"person_name":"CHRISSY STONEBRAKER-MARTINEZ","title":"N.C. MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"CHRISSY STONEBRAKER-MARTINEZ"},{"person_name":"TOM ZOLOFT","title":"N.C. MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"TOM ZOLOFT"},{"person_name":"MAX HESS","title":"EXECUTIVE DIRECTOR","average_hours_per_week":2.0,"average_hours_per_week_related_org":50.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":48667,"other_compensation":12000,"officer":true,"name":"MAX HESS"}]},"ScheduleA":{"public_charity_status":{"supporting_organization_509a3":true,"supporting_org_509a3_type1":true},"supported_organizations":{"total_supported_organizations":1,"supported_organizations_count":1,"sum_of_amounts":0,"other_support_sum":0,"rows":[{"ein":133792144,"organization_type":"7","support_amount":0,"other_support_amount":0,"governing_document_listed":true,"name":"FELLOWSHIP OF RECONCILIATION"}]},"supporting_organization_tests":{"contribution_35_controlled":false,"contribution_controller":false,"contribution_family":false,"controlled_by_disqualified_person":false,"disqualified_person_controlling_interest":false,"disqualified_person_ownership_interest":false,"excess_business_holdings_rules":false,"listed_by_name_governing_doc":true,"loan_disqualified_person":false,"organization_change_supported_org":false,"payment_substantial_contributor":false,"support_non_supported_org":false,"supported_org_not_organized_us":false,"supported_org_section_c456":false,"supporting_org_no_irs_determination":false,"type1_operate_benefit_non_supported_org":false,"type1_power_appoint_majority":true}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"endowment_funds":{"current_year":{"beginning_year_balance":173803,"investment_earnings_or_losses":15446,"other_expenditures":5000,"end_year_balance":184249},"current_year_minus1":{"beginning_year_balance":161565,"investment_earnings_or_losses":25082,"other_expenditures":12844,"end_year_balance":173803},"current_year_minus2":{"beginning_year_balance":168314,"investment_earnings_or_losses":-4368,"other_expenditures":2381,"end_year_balance":161565},"current_year_minus3":{"beginning_year_balance":170466,"investment_earnings_or_losses":2619,"other_expenditures":4771,"end_year_balance":168314},"current_year_minus4":{"beginning_year_balance":140159,"investment_earnings_or_losses":32704,"other_expenditures":2397,"end_year_balance":170466},"permanent_endowment_eoy_percentage":0.24,"term_endowment_eoy_percentage":0.76,"held_by_unrelated_organizations":true,"held_by_related_organizations":false},"land_buildings_equipment":{"total_book_value":0},"other_assets":{"assets":[{"description":"DUE FROM AFFILIATE","book_value":334610}],"total_book_value":334610},"other_liabilities":{"footnote_text":true},"supplemental_information":[{"form_and_line_reference":"PART V, LINE 4:","explanation":"THE ENDOWMENT IS HELD TO FURTHER THE ORGANIZATION'S CHARITABLE MISSION TO EXPLORE THE USE OF LOVE AND TRUTH FOR RESOLVING HUMAN CONFLICT, ACHIEVING WORLD PEACE, ELIMINATION OF POVERTY, AND EXPANSION OF HUMAN RIGHTS."},{"form_and_line_reference":"PART X, LINE 2:","explanation":"FRIENDS OF F.O.R. IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, THE ORGANIZATION HAS MADE NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A \"PRIVATE FOUNDATION\" WITHIN THE MEANING OF SECTION 509(A)(1) OF THE INTERNAL REVENUE CODE. OTHER SIGNIFICANT TAX POSITIONS INCLUDE ITS DETERMINATION OF WHETHER ANY AMOUNTS ARE SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT). MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO ACTIVITIES SUBJECT TO UBIT IN THE YEARS ENDED JUNE 30, 2018 AND 2017. ALL SIGNIFICANT TAX POSITIONS HAVE BEEN CONSIDERED BY MANAGEMENT, AND IT HAS BEEN DETERMINED THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. FRIENDS OF FOR IS REQUIRED TO FILE FORM 990 (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX), WHICH IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS) UP TO THREE YEARS FROM THE EXTENDED DUE DATE OF THE TAX RETURN. THE FORMS 990 FOR 2015 THROUGH 2017 ARE OPEN TO EXAMINATION BY THE IRS AS OF JUNE 30, 2018."}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":133792144,"business_name_line1":"FELLOWSHIP OF RECONCILIATION","primary_activities_text":"PEACEMAKER","exempt_code_section_text":"501(C)(3)","public_charity_status_text":"LINE 7","controlled_organization_indicator":false,"legal_domicile_state":"NY","address_line1":"PO BOX 271","city":"NYACK","state":"NY","zip":"109600271","name":"FELLOWSHIP OF RECONCILIATION","address":"PO BOX 271, NYACK, NY, 109600271"},{"ein":136162846,"business_name_line1":"FELLOWSHIP OF RECONCILIATION HOLDING CO INC","primary_activities_text":"HOLDING COMPANY","exempt_code_section_text":"501(C)(2)","controlled_organization_indicator":false,"legal_domicile_state":"NY","direct_controlling_business_name_line1":"FELLOWSHIP OF RECONCILIATION","address_line1":"PO BOX 271","city":"NYACK","state":"NY","zip":"109600271","name":"FELLOWSHIP OF RECONCILIATION HOLDING CO INC","address":"PO BOX 271, NYACK, NY, 109600271"}],"transaction_flags":{"dividends_from_related_organization_indicator":false,"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":true,"sharing_of_facilities":true,"sharing_of_paid_employees":true,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false}},"source_xml":"201901349349305695_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To explore the use of love and truth for resolving human conflict and expansion of human rights.","primary_activities":"To receive, hold, and maintain funds in order to promote the development and expansion of fellowship of reconciliation, a related organization, and its charitable mission to explore the use of love and truth for resolving human conflict, achieving world peace, elimination of poverty, and expansion of human rights.","year":2016,"name":"FRIENDS OF FELLOWSHIP OF RECONCILIATION","phone":"8453584601","website":"WWW.FORUSA.ORG","type":"990","principal_officer":"max hess","year_formation":2001,"state_legal_domicile":"NY","total_volunteers":16,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"PO BOX 271, NYACK, NY, 10960, USA","city":"NYACK","state":"NY","country":"USA","zip_code":"10960"},"Governance":{"501c3 determination":true,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":true,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Audited financial statements consolidated":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":15608,"Contributions":{"value":0},"Program revenue":{"value":0},"Investment income":{"value":15608,"Investment income total":7887,"Net investment gain":7721},"Other revenues":{"value":0}},"Expenses":{"value":6708,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":6708,"Investment management fees":6708},"Functional Expenses":{"Program Service Expenses":6708,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":632214,"Investments publicly traded":394027,"Other assets":238187},"Liabilities":{"value":0,"Other liabilities":0},"Fund balance":{"value":632214,"Unrestricted net assets":447317,"Temporarily restricted net assets":139897,"Permanently restricted net assets":45000},"Form990Details":{"program_service_accomplishments":[{"description":"TO RECEIVE, HOLD, AND MAINTAIN FUNDS IN ORDER TO PROMOTE THE DEVELOPMENT AND EXPANSION OF FELLOWSHIP OF RECONCILIATION, A RELATED ORGANIZATION, AND ITS CHARITABLE MISSION TO EXPLORE THE USE OF LOVE AND TRUTH FOR RESOLVING HUMAN CONFLICT, ACHIEVING WORLD PEACE, ELIMINATION OF POVERTY, AND EXPANSION OF HUMAN RIGHTS.","expense":6708}],"functional_expense_allocations":{"investment_management_fees":{"program_services":6708,"total":6708}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true,"schedule_o_part_ix":true,"schedule_o_part_xii":true},"principal_officer_detail":{"person_name":"max hess"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"max hess","phone":"8453584601","address_line1":"PO BOX 271","city":"NYACK","state":"NY","zip":"10960"},"officers_directors_key_employees":[{"person_name":"LA TRINA P JACKSON","title":"CHAIR","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"LA TRINA P JACKSON"},{"person_name":"TOM ZOLOT","title":"VICE CHAIR","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"TOM ZOLOT"},{"person_name":"STEVE JACOBSEN","title":"TREASURER","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"STEVE JACOBSEN"},{"person_name":"CIPRIAN IANCU","title":"N.C. MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"CIPRIAN IANCU"},{"person_name":"MAX HESS","title":"Interim Exec. director from 7/2017","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"MAX HESS"},{"person_name":"JEFF HOOD","title":"N.C. MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"JEFF HOOD"},{"person_name":"LAURIE CHILDERS","title":"N.C. MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"LAURIE CHILDERS"},{"person_name":"KATE FIELDS","title":"N.C. MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"KATE FIELDS"},{"person_name":"PATTY LYMAN","title":"N.C. MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"PATTY LYMAN"},{"person_name":"SAHAR ALSAHLANI","title":"N.C. MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"SAHAR ALSAHLANI"},{"person_name":"LILY TINKER-FORTEL","title":"N.C. MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"LILY TINKER-FORTEL"},{"person_name":"JENNIFER NEWELL","title":"N.C. MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"JENNIFER NEWELL"},{"person_name":"DAVID RAGLAND","title":"N.C. MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"DAVID RAGLAND"},{"person_name":"ADAM VOGAL","title":"N.C. MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"ADAM VOGAL"},{"person_name":"MICHAEL COLVIN","title":"N.C. MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"MICHAEL COLVIN"},{"person_name":"ELIZABETH HESS","title":"N.C. MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"ELIZABETH HESS"},{"person_name":"KRISTIN STONEKING","title":"EXECUTIVE DIRECTOR to 6/2017","average_hours_per_week":5.0,"average_hours_per_week_related_org":50.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":48175,"other_compensation":45385,"officer":true,"name":"KRISTIN STONEKING"}]},"ScheduleA":{"public_charity_status":{"supporting_organization_509a3":true,"supporting_org_509a3_type1":true},"supported_organizations":{"total_supported_organizations":1,"supported_organizations_count":1,"sum_of_amounts":0,"other_support_sum":0,"rows":[{"ein":133792144,"organization_type":"7","support_amount":0,"other_support_amount":0,"governing_document_listed":true,"name":"FELLOWSHIP OF RECONCILIATION"}]},"supporting_organization_tests":{"contribution_35_controlled":false,"contribution_controller":false,"contribution_family":false,"controlled_by_disqualified_person":false,"disqualified_person_controlling_interest":false,"disqualified_person_ownership_interest":false,"excess_business_holdings_rules":false,"listed_by_name_governing_doc":true,"loan_disqualified_person":false,"organization_change_supported_org":false,"payment_substantial_contributor":false,"support_non_supported_org":false,"supported_org_not_organized_us":false,"supported_org_section_c456":false,"supporting_org_no_irs_determination":false,"type1_operate_benefit_non_supported_org":false,"type1_power_appoint_majority":true}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"endowment_funds":{"current_year":{"beginning_year_balance":161565,"investment_earnings_or_losses":25082,"other_expenditures":12844,"end_year_balance":173803},"current_year_minus1":{"beginning_year_balance":168314,"investment_earnings_or_losses":-4368,"other_expenditures":2381,"end_year_balance":161565},"current_year_minus2":{"beginning_year_balance":170466,"investment_earnings_or_losses":2619,"other_expenditures":4771,"end_year_balance":168314},"current_year_minus3":{"beginning_year_balance":140159,"investment_earnings_or_losses":32704,"other_expenditures":2397,"end_year_balance":170466},"current_year_minus4":{"beginning_year_balance":158807,"investment_earnings_or_losses":13609,"other_expenditures":30601,"administrative_expenses":1656,"end_year_balance":140159},"permanent_endowment_eoy_percentage":0.1951,"term_endowment_eoy_percentage":0.8049,"held_by_unrelated_organizations":true,"held_by_related_organizations":false},"land_buildings_equipment":{"total_book_value":0},"other_assets":{"assets":[{"description":"DUE FROM AFFILIATE","book_value":238187}],"total_book_value":238187},"other_liabilities":{"footnote_text":true},"supplemental_information":[{"form_and_line_reference":"Part V, Line 4:","explanation":"THE ENDOWMENT IS HELD TO FURTHER THE ORGANIZATION'S CHARITABLE MISSION TO EXPLORE THE USE OF LOVE AND TRUTH FOR RESOLVING HUMAN CONFLICT, ACHIEVING WORLD PEACE, ELIMINATION OF POVERTY, AND EXPANSION OF HUMAN RIGHTS."},{"form_and_line_reference":"Part X, Line 2:","explanation":"Friends of FOR IS recognized by the Internal Revenue Service as AN organization exempt from income tax under Section 501(c)(3) of the Internal Revenue Code. Accordingly, the Organization has made no provision for Federal or State Income taxes in the accompanying consolidated financial statements. The Organization has been determined by the Internal Revenue Service not to be a \"private foundation\" within the meaning of Section 509(a)(1) of the Internal Revenue Code. Other significant tax positions include its determination of whether any amounts are subject to unrelated business income tax (UBIT). Management has determined that the Organization had no activities subject to UBIT in the years ended June 30, 2017 and 2016. All significant tax positions have been considered by management, and it has been determined that all tax positions would be sustained upon examination by taxing authorities. Friends of FOR is required to file form 990 (Return of Organization Exempt from Income Tax), which is subject to examination by the Internal Revenue Service (IRS) up to three years from the extended due date of the tax return. The forms 990 for 2014 through 2016 are open to examination by the IRS as of June 30, 2017."}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":133792144,"business_name_line1":"FELLOWSHIP OF RECONCILIATION","primary_activities_text":"PEACEMAKER","exempt_code_section_text":"501(c)(3)","public_charity_status_text":"Line 7","controlled_organization_indicator":false,"legal_domicile_state":"NY","address_line1":"PO BOX 271","city":"NYACK","state":"NY","zip":"109600271","name":"FELLOWSHIP OF RECONCILIATION","address":"PO BOX 271, NYACK, NY, 109600271"},{"ein":136162846,"business_name_line1":"FELLOWSHIP OF RECONCILIATION HOLDING CO INC","primary_activities_text":"HOLDING COMPANY","exempt_code_section_text":"501(c)(2)","controlled_organization_indicator":false,"legal_domicile_state":"NY","direct_controlling_business_name_line1":"FELLOWSHIP OF RECONCILIATION","address_line1":"PO BOX 271","city":"NYACK","state":"NY","zip":"109600271","name":"FELLOWSHIP OF RECONCILIATION HOLDING CO INC","address":"PO BOX 271, NYACK, NY, 109600271"}],"transaction_flags":{"dividends_from_related_organization_indicator":false,"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":true,"sharing_of_facilities":true,"sharing_of_paid_employees":true,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false}},"source_xml":"201801009349300125_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To explore the use of love and truth for resolving human conflict, achieving world peace, elimination of poverty and expansion of human rights.","primary_activities":"To support the work for the united states of america and to explore the use of love and truth for resolving human conflict, achieving world peace, elimination of poverty, and expansion of human rights.","year":2020,"name":"FRIENDS OF FELLOWSHIP OF RECONCILIATION INC","phone":"8453584601","website":"FORUSA.ORG","type":"990EZ","tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"PO BOX 271, NYACK, NY, 10960, USA","city":"NYACK","state":"NY","country":"USA","zip_code":"10960"},"Governance":{"501c3 determination":true},"Revenues":{"value":24720,"Investment income":{"value":6361,"Investment income total":6361},"Other revenues":{"value":18359,"Gain from sale of assets":18359}},"Expenses":{"value":2489,"Total professional fundraising expense":{"value":2489,"Fees to independent contractors":2489},"Functional Expenses":{"Program Service Expenses":0}},"Assets":{"value":286799,"Savings and temp cash investments":286799,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0},"Fund balance":{"value":286799},"Form990Details":{"officers_directors_key_employees":[{"person_name":"AARON GOGGANS","title":"CO-CHAIR & CO-CHAIR GOVERNANCE","average_hours_per_week_devoted_to_position":1.0,"compensation":0,"employee_benefit_contributions":0,"expense_account_allowances":0,"name":"AARON GOGGANS"},{"person_name":"CHRISSY STONEBRAKER-MARTINEZ","title":"CO-CHAIR & CO-CHAIR LIVING VISION","average_hours_per_week_devoted_to_position":1.0,"compensation":0,"employee_benefit_contributions":0,"expense_account_allowances":0,"name":"CHRISSY STONEBRAKER-MARTINEZ"},{"person_name":"PAUL MAGNO","title":"TREASURER & CO-CHAIR FINANCE & DEV","average_hours_per_week_devoted_to_position":1.0,"compensation":0,"employee_benefit_contributions":0,"expense_account_allowances":0,"name":"PAUL MAGNO"},{"person_name":"JOHN BACKE","title":"GOVERNANCE CO-CHAIR","average_hours_per_week_devoted_to_position":1.0,"compensation":0,"employee_benefit_contributions":0,"expense_account_allowances":0,"name":"JOHN BACKE"},{"person_name":"CHRISTOPHER NEY","title":"CO-CHAIR FINANCE & DEVELOPMENT","average_hours_per_week_devoted_to_position":1.0,"compensation":0,"employee_benefit_contributions":0,"expense_account_allowances":0,"name":"CHRISTOPHER NEY"},{"person_name":"ELLEN LINDEEN","title":"SECRETARY","average_hours_per_week_devoted_to_position":1.0,"compensation":0,"employee_benefit_contributions":0,"expense_account_allowances":0,"name":"ELLEN LINDEEN"},{"person_name":"LINDA ALVARADO-ARCHE","title":"NC MEMBER","average_hours_per_week_devoted_to_position":1.0,"compensation":0,"employee_benefit_contributions":0,"expense_account_allowances":0,"name":"LINDA ALVARADO-ARCHE"},{"person_name":"SHERLY FABRE","title":"NC MEMBER","average_hours_per_week_devoted_to_position":1.0,"compensation":0,"employee_benefit_contributions":0,"expense_account_allowances":0,"name":"SHERLY FABRE"},{"person_name":"BETHANY RENATA LOBERG","title":"NC MEMBER","average_hours_per_week_devoted_to_position":1.0,"compensation":0,"employee_benefit_contributions":0,"expense_account_allowances":0,"name":"BETHANY RENATA LOBERG"},{"person_name":"EMMA JORDAN-SIMPSON","title":"EXECUTIVE DIRECTOR","average_hours_per_week_devoted_to_position":12.0,"compensation":0,"employee_benefit_contributions":0,"expense_account_allowances":0,"name":"EMMA JORDAN-SIMPSON"}]},"ScheduleA":{"public_charity_status":{"supporting_organization_509a3":true,"supporting_org_509a3_type1":true},"supported_organizations":{"total_supported_organizations":1,"supported_organizations_count":1,"sum_of_amounts":0,"other_support_sum":0,"rows":[{"ein":133792144,"organization_type":"7","support_amount":0,"other_support_amount":0,"governing_document_listed":true,"name":"FELLOWSHIP OF RECONCILIATION INC"}]},"supporting_organization_tests":{"contribution_35_controlled":false,"contribution_controller":false,"contribution_family":false,"controlled_by_disqualified_person":false,"disqualified_person_controlling_interest":false,"disqualified_person_ownership_interest":false,"excess_business_holdings_rules":false,"listed_by_name_governing_doc":true,"loan_disqualified_person":false,"organization_change_supported_org":false,"payment_substantial_contributor":false,"support_non_supported_org":false,"supported_org_not_organized_us":false,"supported_org_section_c456":false,"supporting_org_no_irs_determination":false,"type1_operate_benefit_non_supported_org":false,"type1_power_appoint_majority":true}},"ScheduleB":{"attached":false},"source_xml":"202211309349202016_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To explore the use of love and truth for resolving human conflict, achieving world peace, elimination of poverty and expansion of human rights.","primary_activities":"To support the work for the united states of america and to explore the use of love and truth for resolving human conflict, achieving world peace, elimination of poverty, and expansion of human rights.","year":2021,"name":"FRIENDS OF FELLOWSHIP OF RECONCILIATION INC","phone":"8453584601","website":"FORUSA.ORG","type":"990EZ","tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"PO BOX 271, NYACK, NY, 10960, USA","city":"NYACK","state":"NY","country":"USA","zip_code":"10960"},"Governance":{"501c3 determination":true},"Revenues":{"value":9287,"Investment income":{"value":6189,"Investment income total":6189},"Other revenues":{"value":3098,"Gain from sale of assets":3098}},"Expenses":{"value":2579,"Total professional fundraising expense":{"value":2579,"Fees to independent contractors":2579},"Functional Expenses":{"Program Service Expenses":0}},"Assets":{"value":241506,"Savings and temp cash investments":241506},"Liabilities":{"value":0,"Sum of Total Liabilities":0},"Fund balance":{"value":241506},"Form990Details":{"officers_directors_key_employees":[{"person_name":"ANTHONY NICOTERA","title":"CO-INTERIM EXECUTIVE DIRECTOR","average_hours_per_week_devoted_to_position":1.0,"compensation":0,"employee_benefit_contributions":0,"expense_account_allowances":0,"name":"ANTHONY NICOTERA"},{"person_name":"BETHANY RENATA LOBERG","title":"CO-CHAIR & CO-CHAIR GOVERNANCE","average_hours_per_week_devoted_to_position":1.0,"compensation":0,"employee_benefit_contributions":0,"expense_account_allowances":0,"name":"BETHANY RENATA LOBERG"},{"person_name":"BRIANNA BRAGG","title":"NC MEMBER","average_hours_per_week_devoted_to_position":1.0,"compensation":0,"employee_benefit_contributions":0,"expense_account_allowances":0,"name":"BRIANNA BRAGG"},{"person_name":"CHRISSY STONEBRAKER-MARTINEZ","title":"CO-CHAIR & CO-CHAIR LIVING VISION","average_hours_per_week_devoted_to_position":1.0,"compensation":0,"employee_benefit_contributions":0,"expense_account_allowances":0,"name":"CHRISSY STONEBRAKER-MARTINEZ"},{"person_name":"CHRISTOPHER NEY","title":"CO-CHAIR FINANCE & DEVELOPMENT","average_hours_per_week_devoted_to_position":1.0,"compensation":0,"employee_benefit_contributions":0,"expense_account_allowances":0,"name":"CHRISTOPHER NEY"},{"person_name":"ELLEN LINDEEN","title":"SECRETARY","average_hours_per_week_devoted_to_position":1.0,"compensation":0,"employee_benefit_contributions":0,"expense_account_allowances":0,"name":"ELLEN LINDEEN"},{"person_name":"ETHAN VESELY-FLAD","title":"CO-INTERIM EXECUTIVE DIRECTOR","average_hours_per_week_devoted_to_position":1.0,"compensation":0,"employee_benefit_contributions":0,"expense_account_allowances":0,"name":"ETHAN VESELY-FLAD"},{"person_name":"REV JOHN BACKE","title":"GOVERNANCE CO-CHAIR","average_hours_per_week_devoted_to_position":1.0,"compensation":0,"employee_benefit_contributions":0,"expense_account_allowances":0,"name":"REV JOHN BACKE"},{"person_name":"LINDA ALVARADO-ARCE","title":"NC MEMBER","average_hours_per_week_devoted_to_position":1.0,"compensation":0,"employee_benefit_contributions":0,"expense_account_allowances":0,"name":"LINDA ALVARADO-ARCE"},{"person_name":"PAUL MAGNO","title":"TREASURER & CO-CHAIR FINANCE & DEV","average_hours_per_week_devoted_to_position":1.0,"compensation":0,"employee_benefit_contributions":0,"expense_account_allowances":0,"name":"PAUL MAGNO"},{"person_name":"SHERLY FABRE","title":"NC MEMBER","average_hours_per_week_devoted_to_position":1.0,"compensation":0,"employee_benefit_contributions":0,"expense_account_allowances":0,"name":"SHERLY FABRE"}]},"ScheduleA":{"public_charity_status":{"supporting_organization_509a3":true,"supporting_org_509a3_type1":true},"supported_organizations":{"total_supported_organizations":1,"supported_organizations_count":1,"sum_of_amounts":0,"other_support_sum":0,"rows":[{"ein":133792144,"organization_type":"7","support_amount":0,"other_support_amount":0,"governing_document_listed":true,"name":"FELLOWSHIP OF RECONCILIATION INC"}]},"supporting_organization_tests":{"contribution_35_controlled":false,"contribution_controller":false,"contribution_family":false,"controlled_by_disqualified_person":false,"disqualified_person_controlling_interest":false,"disqualified_person_ownership_interest":false,"excess_business_holdings_rules":false,"listed_by_name_governing_doc":true,"loan_disqualified_person":false,"organization_change_supported_org":false,"payment_substantial_contributor":false,"support_non_supported_org":false,"supported_org_not_organized_us":false,"supported_org_section_c456":false,"supporting_org_no_irs_determination":false,"type1_operate_benefit_non_supported_org":false,"type1_power_appoint_majority":true}},"ScheduleB":{"attached":false},"source_xml":"202311329349204626_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To explore the use of love and truth for resolving human conflict and expansion of human rights.","primary_activities":"To receive, hold, and maintain funds in order to promote the development and expansion of fellowship of reconciliation, a related organization, and its charitable mission to explore the use of love and truth for resolving human conflict, achieving world peace, elimination of poverty, and expansion of human rights.","year":2018,"name":"FRIENDS OF FELLOWSHIP OF RECONCILIATION","phone":"8453584601","website":"WWW.FORUSA.ORG","type":"990","principal_officer":"EMMA JORDAN-SIMPSON","year_formation":2001,"state_legal_domicile":"NY","total_volunteers":12,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"180 WEST MAIN STREET, STONY POINT, NY, 10980, USA","city":"STONY POINT","state":"NY","country":"USA","zip_code":"10980"},"Governance":{"501c3 determination":true,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":true,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Audited financial statements consolidated":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":19996,"Contributions":{"value":0},"Program revenue":{"value":0},"Investment income":{"value":19996,"Investment income total":4218,"Net investment gain":15778},"Other revenues":{"value":0}},"Expenses":{"value":379888,"Grant expense":{"value":375853,"Grants to domestic orgs":375853},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":4035,"Investment management fees":4035},"Functional Expenses":{"Program Service Expenses":379888,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":300989,"Investments publicly traded":300989,"Other assets":0},"Liabilities":{"value":0},"Fund balance":{"value":300989,"Unrestricted net assets":108570,"Temporarily restricted net assets":147419,"Permanently restricted net assets":45000},"Form990Details":{"program_service_accomplishments":[{"description":"TO RECEIVE, HOLD, AND MAINTAIN FUNDS IN ORDER TO PROMOTE THE DEVELOPMENT AND EXPANSION OF FELLOWSHIP OF RECONCILIATION, A RELATED ORGANIZATION, AND ITS CHARITABLE MISSION TO EXPLORE THE USE OF LOVE AND TRUTH FOR RESOLVING HUMAN CONFLICT, ACHIEVING WORLD PEACE, ELIMINATION OF POVERTY, AND EXPANSION OF HUMAN RIGHTS.","expense":379888,"grants":375853}],"functional_expense_allocations":{"investment_management_fees":{"program_services":4035,"total":4035}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true,"schedule_o_part_xii":true},"principal_officer_detail":{"person_name":"EMMA JORDAN-SIMPSON"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":true,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"phone":"8453584601","business_name_line1":"EMMA JORDAN-SIMPSON","address_line1":"180 WEST MAIN STREET","city":"STONY POINT","state":"NY","zip":"10980"},"officers_directors_key_employees":[{"person_name":"CHRISSY STONEBRAKER-MARTINEZ","title":"CO CHAIR","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"CHRISSY STONEBRAKER-MARTINEZ"},{"person_name":"MATT MEYER","title":"CO CHAIR","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"MATT MEYER"},{"person_name":"CIPRIAN IANCU","title":"TREASURER","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"CIPRIAN IANCU"},{"person_name":"BRIANNA BRAG","title":"N.C. MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"BRIANNA BRAG"},{"person_name":"MICHAEL COLVIN","title":"N.C. MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"MICHAEL COLVIN"},{"person_name":"PATTY LYMAN","title":"N.C. MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"PATTY LYMAN"},{"person_name":"ANTHONY NICOTERA","title":"N.C. MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"ANTHONY NICOTERA"},{"person_name":"THOMAS ZOLOT","title":"N.C. MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"THOMAS ZOLOT"},{"person_name":"CHRISTOPHER NEY","title":"N.C. MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"CHRISTOPHER NEY"},{"person_name":"ANTHONY GRIMES","title":"N.C. MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"ANTHONY GRIMES"},{"person_name":"AARON GOGGANS","title":"N.C. MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"AARON GOGGANS"},{"person_name":"ADAM VOGAL","title":"N.C. MEMBER TO 08/2018","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"ADAM VOGAL"},{"person_name":"EMMA JORDAN SIMPSON","title":"EXECUTIVE DIRECTOR FROM 9-2018","average_hours_per_week":12.0,"average_hours_per_week_related_org":38.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":28333,"other_compensation":0,"officer":true,"name":"EMMA JORDAN SIMPSON"},{"person_name":"MAX HESS","title":"EXECUTIVE DIRECTOR TO 9/2018","average_hours_per_week":12.0,"average_hours_per_week_related_org":38.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":36409,"other_compensation":0,"officer":true,"name":"MAX HESS"}]},"ScheduleA":{"public_charity_status":{"supporting_organization_509a3":true,"supporting_org_509a3_type1":true},"supported_organizations":{"total_supported_organizations":1,"supported_organizations_count":1,"sum_of_amounts":375853,"other_support_sum":0,"rows":[{"ein":133792144,"organization_type":"7","support_amount":375853,"other_support_amount":0,"governing_document_listed":true,"name":"FELLOWSHIP OF RECONCILIATION"}]},"supporting_organization_tests":{"contribution_35_controlled":false,"contribution_controller":false,"contribution_family":false,"controlled_by_disqualified_person":false,"disqualified_person_controlling_interest":false,"disqualified_person_ownership_interest":false,"excess_business_holdings_rules":false,"listed_by_name_governing_doc":true,"loan_disqualified_person":false,"organization_change_supported_org":false,"payment_substantial_contributor":false,"support_non_supported_org":false,"supported_org_not_organized_us":false,"supported_org_section_c456":false,"supporting_org_no_irs_determination":false,"type1_operate_benefit_non_supported_org":false,"type1_power_appoint_majority":true}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"endowment_funds":{"current_year":{"beginning_year_balance":184249,"investment_earnings_or_losses":2036,"end_year_balance":186285},"current_year_minus1":{"beginning_year_balance":173803,"investment_earnings_or_losses":15446,"other_expenditures":5000,"end_year_balance":184249},"current_year_minus2":{"beginning_year_balance":161565,"investment_earnings_or_losses":25082,"other_expenditures":12844,"end_year_balance":173803},"current_year_minus3":{"beginning_year_balance":168314,"investment_earnings_or_losses":-4368,"other_expenditures":2381,"end_year_balance":161565},"current_year_minus4":{"beginning_year_balance":170466,"investment_earnings_or_losses":2619,"other_expenditures":4771,"end_year_balance":168314},"permanent_endowment_eoy_percentage":0.2416,"term_endowment_eoy_percentage":0.7584,"held_by_unrelated_organizations":true,"held_by_related_organizations":false},"land_buildings_equipment":{"total_book_value":0},"other_liabilities":{"footnote_text":true},"supplemental_information":[{"form_and_line_reference":"PART V, LINE 4:","explanation":"THE ENDOWMENT IS HELD TO FURTHER THE ORGANIZATION'S CHARITABLE MISSION TO EXPLORE THE USE OF LOVE AND TRUTH FOR RESOLVING HUMAN CONFLICT, ACHIEVING WORLD PEACE, ELIMINATION OF POVERTY, AND EXPANSION OF HUMAN RIGHTS."},{"form_and_line_reference":"PART X, LINE 2:","explanation":"FRIENDS OF F.O.R. IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, THE ORGANIZATION HAS MADE NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A \"PRIVATE FOUNDATION\" WITHIN THE MEANING OF SECTION 509(A)(1) OF THE INTERNAL REVENUE CODE. OTHER SIGNIFICANT TAX POSITIONS INCLUDE ITS DETERMINATION OF WHETHER ANY AMOUNTS ARE SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT). MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO ACTIVITIES SUBJECT TO UBIT IN THE YEARS ENDED JUNE 30, 2019 AND 2018. ALL SIGNIFICANT TAX POSITIONS HAVE BEEN CONSIDERED BY MANAGEMENT, AND IT HAS BEEN DETERMINED THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. FRIENDS OF FOR IS REQUIRED TO FILE FORM 990 (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX), WHICH IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS) UP TO THREE YEARS FROM THE EXTENDED DUE DATE OF THE TAX RETURN. THE FORMS 990 FOR 2016 THROUGH 2018 ARE OPEN TO EXAMINATION BY THE IRS AS OF JUNE 30, 2019."}]},"ScheduleI":{"grant_records_maintained":false,"reported_domestic_org_grants":375853,"reported_domestic_org_grants_program_services":375853,"total_501c3_and_government_organizations":2,"grants":[{"ein":133792144,"cash":370459,"purpose":"TO SUPPORT THE WORK OF FOR USA","address_line1":"180 WEST MAIN STREET","city":"STONY POINT","state":"NY","zip":"10980","name":"THE FELLOWSHIP OF RECONCILIATION INC","address":"180 WEST MAIN STREET, STONY POINT, NY, 10980"},{"ein":136162846,"cash":5394,"purpose":"TO SUPPORT THE WORK OF FOR USA","address_line1":"180 WEST MAIN STREET","city":"STONY POINT","state":"NY","zip":"10980","name":"FELLOWSHIP OF RECONCILIATION HOLDING CO","address":"180 WEST MAIN STREET, STONY POINT, NY, 10980"}],"total_domestic_grants":375853,"total_domestic_program_services":375853,"detail_org_grants_total":375853,"detail_domestic_grants_total":375853,"grant_monitoring":{"claims_monitoring_procedures":false,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false}},"ScheduleR":{"tax_exempt_organizations":[{"ein":133792144,"business_name_line1":"FELLOWSHIP OF RECONCILIATION INC","primary_activities_text":"PEACEMAKER","exempt_code_section_text":"501(C)(3)","public_charity_status_text":"LINE 7","controlled_organization_indicator":false,"legal_domicile_state":"NY","address_line1":"PO BOX 271","city":"NYACK","state":"NY","zip":"109600271","name":"FELLOWSHIP OF RECONCILIATION INC","address":"PO BOX 271, NYACK, NY, 109600271"},{"ein":136162846,"business_name_line1":"FELLOWSHIP OF RECONCILIATION HOLDING CO INC","primary_activities_text":"HOLDING COMPANY","exempt_code_section_text":"501(C)(2)","controlled_organization_indicator":false,"legal_domicile_state":"NY","direct_controlling_business_name_line1":"FELLOWSHIP OF RECONCILIATION","address_line1":"PO BOX 271","city":"NYACK","state":"NY","zip":"109600271","name":"FELLOWSHIP OF RECONCILIATION HOLDING CO INC","address":"PO BOX 271, NYACK, NY, 109600271"}],"transaction_flags":{"dividends_from_related_organization_indicator":false,"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":true,"sharing_of_facilities":true,"sharing_of_paid_employees":true,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false},"transactions":[{"business_name_line1":"THE FELLOWSHIP OF RECONCILIATION INC","amount_involved":370459,"transaction_type":"B","name":"THE FELLOWSHIP OF RECONCILIATION INC"},{"business_name_line1":"FELLOWSHIP OF RECONCILIATION HOLDING CO","amount_involved":5394,"transaction_type":"B","name":"FELLOWSHIP OF RECONCILIATION HOLDING CO"}]},"source_xml":"202031409349300818_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To explore the use of love and truth for resolving human conflict and expansion of human rights.","primary_activities":"To receive, hold, and maintain funds in order to promote the development and expansion of fellowship of reconciliation, a related organization, and its charitable mission to explore the use of love and truth for resolving human conflict, achieving world peace, elimination of poverty, and expansion of human rights.","year":2019,"name":"FRIENDS OF FELLOWSHIP OF RECONCILIATION","phone":"8453584601","website":"WWW.FORUSA.ORG","type":"990","principal_officer":"EMMA JORDAN-SIMPSON","year_formation":2001,"state_legal_domicile":"NY","total_volunteers":14,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"180 WEST MAIN STREET, STONY POINT, NY, 10980, USA","city":"STONY POINT","state":"NY","country":"USA","zip_code":"10980"},"Governance":{"501c3 determination":true,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":true,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Audited financial statements consolidated":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":-4540,"Contributions":{"value":0},"Program revenue":{"value":0},"Investment income":{"value":-4540,"Investment income total":3822,"Net investment gain":-8362},"Other revenues":{"value":0}},"Expenses":{"value":47180,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":47180,"Management services":43501,"Investment management fees":3679},"Functional Expenses":{"Program Service Expenses":3679,"Management And General Expenses":43501,"Fundraising Expenses":0}},"Assets":{"value":241330,"Investments publicly traded":241330},"Liabilities":{"value":0},"Fund balance":{"value":241330,"Net assets without donor restriction":101971,"Net assets with donor restriction":139359},"Form990Details":{"program_service_accomplishments":[{"description":"TO RECEIVE, HOLD, AND MAINTAIN FUNDS IN ORDER TO PROMOTE THE DEVELOPMENT AND EXPANSION OF FELLOWSHIP OF RECONCILIATION, A RELATED ORGANIZATION, AND ITS CHARITABLE MISSION TO EXPLORE THE USE OF LOVE AND TRUTH FOR RESOLVING HUMAN CONFLICT, ACHIEVING WORLD PEACE, ELIMINATION OF POVERTY, AND EXPANSION OF HUMAN RIGHTS.","expense":3679}],"functional_expense_allocations":{"management_fees":{"management_and_general":43501,"total":43501},"investment_management_fees":{"program_services":3679,"total":3679}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"donor_restricted_or_quasi_endowments":true,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true,"schedule_o_part_xii":true},"principal_officer_detail":{"person_name":"EMMA JORDAN-SIMPSON"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"business_relationship_with_35_controlled_entity":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"phone":"8453584601","business_name_line1":"EMMA JORDAN-SIMPSON","address_line1":"180 WEST MAIN STREET","city":"STONY POINT","state":"NY","zip":"10980"},"officers_directors_key_employees":[{"person_name":"AARON GOGGANS","title":"CO-CHAIR & CO-CHAIR GOVERNANCE","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"AARON GOGGANS"},{"person_name":"CHRISSY STONEBRAKER-MARTINEZ","title":"CO-CHAIR & CO-CHAIR LIVING VISION","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"CHRISSY STONEBRAKER-MARTINEZ"},{"person_name":"CIPRIAN IANCU","title":"TREASURER & CO-CHAIR FINANCE & DEVELOPMENT","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"CIPRIAN IANCU"},{"person_name":"JOHN BACKE","title":"GOVERNANCE CO-CHAIR","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"JOHN BACKE"},{"person_name":"CHRISTOPHER NEY","title":"CO-CHAIR FINANCE & DEVELOPMENT","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"CHRISTOPHER NEY"},{"person_name":"ELLEN LINDEEN","title":"SECRETARY","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"ELLEN LINDEEN"},{"person_name":"LINDA ALVARADO-ARCHE","title":"N.C. MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"LINDA ALVARADO-ARCHE"},{"person_name":"BRIANNA BRAG","title":"N.C. MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"BRIANNA BRAG"},{"person_name":"SHERLY FABRE","title":"N.C. MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"SHERLY FABRE"},{"person_name":"MIA GONZALEZ","title":"N.C. MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"MIA GONZALEZ"},{"person_name":"ANTHONY GRIMES","title":"N.C. MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"ANTHONY GRIMES"},{"person_name":"BETHANY RENATA LOBERG","title":"N.C. MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"BETHANY RENATA LOBERG"},{"person_name":"PAUL MAGNO","title":"N.C. MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"PAUL MAGNO"},{"person_name":"MATT MEYER","title":"N.C. MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"MATT MEYER"},{"person_name":"EMMA JORDAN SIMPSON","title":"EXECUTIVE DIRECTOR","average_hours_per_week":12.0,"average_hours_per_week_related_org":38.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":85000,"other_compensation":3400,"officer":true,"name":"EMMA JORDAN SIMPSON"}]},"ScheduleA":{"public_charity_status":{"supporting_organization_509a3":true,"supporting_org_509a3_type1":true},"supported_organizations":{"total_supported_organizations":1,"supported_organizations_count":1,"sum_of_amounts":0,"other_support_sum":0,"rows":[{"ein":133792144,"organization_type":"7","support_amount":0,"other_support_amount":0,"governing_document_listed":true,"name":"FELLOWSHIP OF RECONCILIATION"}]},"supporting_organization_tests":{"contribution_35_controlled":false,"contribution_controller":false,"contribution_family":false,"controlled_by_disqualified_person":false,"disqualified_person_controlling_interest":false,"disqualified_person_ownership_interest":false,"excess_business_holdings_rules":false,"listed_by_name_governing_doc":true,"loan_disqualified_person":false,"organization_change_supported_org":false,"payment_substantial_contributor":false,"support_non_supported_org":false,"supported_org_not_organized_us":false,"supported_org_section_c456":false,"supporting_org_no_irs_determination":false,"type1_operate_benefit_non_supported_org":false,"type1_power_appoint_majority":true}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"endowment_funds":{"current_year":{"beginning_year_balance":38866,"investment_earnings_or_losses":-3544,"end_year_balance":35322},"current_year_minus1":{"beginning_year_balance":36830,"investment_earnings_or_losses":2036,"end_year_balance":38866},"current_year_minus2":{"beginning_year_balance":173803,"investment_earnings_or_losses":15446,"other_expenditures":152419,"end_year_balance":36830},"current_year_minus3":{"beginning_year_balance":161565,"investment_earnings_or_losses":25082,"other_expenditures":12844,"end_year_balance":173803},"current_year_minus4":{"beginning_year_balance":168314,"investment_earnings_or_losses":-4368,"other_expenditures":2381,"end_year_balance":161565},"board_designated_eoy_percentage":0.0,"permanent_endowment_eoy_percentage":1.0,"term_endowment_eoy_percentage":0.0,"held_by_unrelated_organizations":true,"held_by_related_organizations":false},"land_buildings_equipment":{"total_book_value":0},"other_liabilities":{"footnote_text":true},"supplemental_information":[{"form_and_line_reference":"PART V, LINE 4:","explanation":"THE ENDOWMENT IS HELD TO FURTHER THE ORGANIZATION'S CHARITABLE MISSION TO EXPLORE THE USE OF LOVE AND TRUTH FOR RESOLVING HUMAN CONFLICT, ACHIEVING WORLD PEACE, ELIMINATION OF POVERTY, AND EXPANSION OF HUMAN RIGHTS."},{"form_and_line_reference":"PART X, LINE 2:","explanation":"FRIENDS OF FOR IS RECOGNIZED BY THE IRS AS AN ORGANIZATION EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (\"IRC\"). ACCORDINGLY, THE ORGANIZATION HAS MADE NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION HAS BEEN DETERMINED BY THE IRS NOT TO BE A \"PRIVATE FOUNDATION\" WITHIN THE MEANING OF SECTION 509(A)(1) OF THE IRC. OTHER SIGNIFICANT TAX POSITIONS INCLUDE ITS DETERMINATION OF WHETHER ANY AMOUNTS ARE SUBJECT TO UNRELATED BUSINESS INCOME TAX (\"UBIT\"). MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO ACTIVITIES SUBJECT TO UBIT IN THE YEARS ENDED JUNE 30, 2020 AND 2019. ALL SIGNIFICANT TAX POSITIONS HAVE BEEN CONSIDERED BY MANAGEMENT, AND IT HAS BEEN DETERMINED THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. FRIENDS OF FOR IS REQUIRED TO FILE FORM 990 (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX), WHICH IS SUBJECT TO EXAMINATION BY THE IRS UP TO THREE YEARS FROM THE EXTENDED DUE DATE OF THE TAX RETURN. THE FORMS 990 FOR 2017 THROUGH 2019 ARE OPEN TO EXAMINATION BY THE IRS AS OF JUNE 30, 2020."}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":133792144,"business_name_line1":"FELLOWSHIP OF RECONCILIATION INC","primary_activities_text":"PEACEMAKER","exempt_code_section_text":"501(C)(3)","public_charity_status_text":"LINE 7","controlled_organization_indicator":false,"legal_domicile_state":"NY","address_line1":"180 WEST MAIN STREET","city":"STONY POINT","state":"NY","zip":"10980","name":"FELLOWSHIP OF RECONCILIATION INC","address":"180 WEST MAIN STREET, STONY POINT, NY, 10980"},{"ein":136162846,"business_name_line1":"FELLOWSHIP OF RECONCILIATION HOLDING CO INC","primary_activities_text":"HOLDING COMPANY","exempt_code_section_text":"501(C)(2)","controlled_organization_indicator":false,"legal_domicile_state":"NY","direct_controlling_business_name_line1":"FELLOWSHIP OF RECONCILIATION","address_line1":"180 WEST MAIN STREET","city":"STONY POINT","state":"NY","zip":"10980","name":"FELLOWSHIP OF RECONCILIATION HOLDING CO INC","address":"180 WEST MAIN STREET, STONY POINT, NY, 10980"}],"transaction_flags":{"dividends_from_related_organization_indicator":false,"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":true,"sharing_of_facilities":true,"sharing_of_paid_employees":true,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false}},"source_xml":"202130879349300058_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To develop, promote, increase and cultivate the peaceful resolution of disputes, with the objective of eliminating war and conflict, through cultural, recreational and educational activities, seminars, presentations and group discussions; to establish a center for the study of methods to promote peace in the world; to utilize public and private funds on a non-profit basis; to encourage the peaceful resolution of conflicts and disputes; to receive, hold and maintain funds in order to promote the essential unity of creation, and to explore the power of love and truth for resolving human conflict through non-violent reconciliation; to achieve a just and peaceful world community, with dignity and freedom for every human being; to promote fundraising activities for the development and expansion of the fellowship of reconciliation, inc. And its charitable and religious activities as a not-for-profit corporation.","primary_activities":"To develop, promote, increase and cultivate the peaceful resolution of disputes, with the objective of eliminating war and conflict, through cultural, recreational and educational activities, seminars, presentations and group discussions; to establish a center for the study of methods to promote peace in the world; to utilize public and private funds on a non-profit basis; to encourage the peaceful resolution of conflicts and disputes; to receive, hold and maintain funds in order to promote the essential unity of creation, and to explore the power of love and truth for resolving human conflict through non-violent reconciliation; to achieve a just and peaceful world community, with dignity and freedom for every human being; to promote fundraising activities for the development and expansion of the fellowship of reconciliation, inc. And its charitable and religious activities as a not-for-profit corporation.","year":2023,"name":"FRIENDS OF FELLOWSHIP OF RECONCILIATION INC","phone":"8453584601","website":"FORUSA.ORG","type":"990EZ","tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"PO BOX 271, NYACK, NY, 10960, USA","city":"NYACK","state":"NY","country":"USA","zip_code":"10960"},"Governance":{"501c3 determination":true},"Revenues":{"value":-154991,"Investment income":{"value":7956,"Investment income total":7956},"Other revenues":{"value":-162947,"Gain from sale of assets":-162947}},"Expenses":{"value":2332,"Total professional fundraising expense":{"value":2332,"Fees to independent contractors":2332},"Functional Expenses":{"Program Service Expenses":0}},"Assets":{"value":129827,"Savings and temp cash investments":129827},"Liabilities":{"value":0,"Sum of Total Liabilities":0},"Fund balance":{"value":129827},"Form990Details":{"officers_directors_key_employees":[{"person_name":"ARIEL GOLD","title":"EXECUTIVE DIRECTOR","average_hours_per_week_devoted_to_position":5.0,"compensation":0,"employee_benefit_contributions":0,"expense_account_allowances":0,"name":"ARIEL GOLD"},{"person_name":"BETHANY RENATA LOBERG","title":"CO-CHAIR","average_hours_per_week_devoted_to_position":1.0,"compensation":0,"employee_benefit_contributions":0,"expense_account_allowances":0,"name":"BETHANY RENATA LOBERG"},{"person_name":"CHRISTOPHER NEY","title":"CO-CHAIR FINANCE & DEVELOPMENT","average_hours_per_week_devoted_to_position":1.0,"compensation":0,"employee_benefit_contributions":0,"expense_account_allowances":0,"name":"CHRISTOPHER NEY"},{"person_name":"ELLEN LINDEEN","title":"SECRETARY","average_hours_per_week_devoted_to_position":1.0,"compensation":0,"employee_benefit_contributions":0,"expense_account_allowances":0,"name":"ELLEN LINDEEN"},{"person_name":"PAUL MAGNO","title":"TREASURER","average_hours_per_week_devoted_to_position":1.0,"compensation":0,"employee_benefit_contributions":0,"expense_account_allowances":0,"name":"PAUL MAGNO"},{"person_name":"LEILA ZAND","title":"DIRECTOR","average_hours_per_week_devoted_to_position":1.0,"compensation":0,"employee_benefit_contributions":0,"expense_account_allowances":0,"name":"LEILA ZAND"},{"person_name":"MARK HARRISON","title":"DIRECTOR","average_hours_per_week_devoted_to_position":1.0,"compensation":0,"employee_benefit_contributions":0,"expense_account_allowances":0,"name":"MARK HARRISON"},{"person_name":"LINDA ALVARADO-ARCE","title":"DIRECTOR","average_hours_per_week_devoted_to_position":1.0,"compensation":0,"employee_benefit_contributions":0,"expense_account_allowances":0,"name":"LINDA ALVARADO-ARCE"},{"person_name":"ROBERT TWO BULLS","title":"DIRECTOR","average_hours_per_week_devoted_to_position":1.0,"compensation":0,"employee_benefit_contributions":0,"expense_account_allowances":0,"name":"ROBERT TWO BULLS"},{"person_name":"SHERLY FABRE","title":"DIRECTOR","average_hours_per_week_devoted_to_position":1.0,"compensation":0,"employee_benefit_contributions":0,"expense_account_allowances":0,"name":"SHERLY FABRE"},{"person_name":"SARAH ZUNIGA","title":"DIRECTOR","average_hours_per_week_devoted_to_position":1.0,"compensation":0,"employee_benefit_contributions":0,"expense_account_allowances":0,"name":"SARAH ZUNIGA"}]},"ScheduleA":{"public_charity_status":{"supporting_organization_509a3":true,"supporting_org_509a3_type1":true},"supported_organizations":{"total_supported_organizations":1,"supported_organizations_count":1,"sum_of_amounts":0,"other_support_sum":0,"rows":[{"ein":133792144,"organization_type":"7","support_amount":0,"other_support_amount":0,"governing_document_listed":true,"name":"FELLOWSHIP OF RECONCILIATION INC"}]},"supporting_organization_tests":{"contribution_35_controlled":false,"contribution_controller":false,"contribution_family":false,"controlled_by_disqualified_person":false,"disqualified_person_controlling_interest":false,"disqualified_person_ownership_interest":false,"excess_business_holdings_rules":false,"listed_by_name_governing_doc":true,"loan_disqualified_person":false,"organization_change_supported_org":false,"payment_substantial_contributor":false,"support_non_supported_org":false,"supported_org_not_organized_us":false,"supported_org_section_c456":false,"supporting_org_no_irs_determination":false,"type1_operate_benefit_non_supported_org":false,"type1_power_appoint_majority":true}},"ScheduleB":{"attached":false},"source_xml":"202511059349202351_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To explore the use of love and truth for resolving human conflict, achieving world peace, elimination of poverty and expansion of human rights.","primary_activities":"To support the work for the united states of america and to explore the use of love and truth for resolving human conflict, achieving world peace, elimination of poverty, and expansion of human rights.","year":2022,"name":"FRIENDS OF FELLOWSHIP OF RECONCILIATION INC","phone":"8453584601","website":"FORUSA.ORG","type":"990EZ","tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"PO BOX 271, NYACK, NY, 10960, USA","city":"NYACK","state":"NY","country":"USA","zip_code":"10960"},"Governance":{"501c3 determination":true},"Revenues":{"value":7183,"Investment income":{"value":8878,"Investment income total":8878},"Other revenues":{"value":-1695,"Gain from sale of assets":-1695}},"Expenses":{"value":2234,"Total professional fundraising expense":{"value":2234,"Fees to independent contractors":2234},"Functional Expenses":{"Program Service Expenses":0}},"Assets":{"value":263078,"Savings and temp cash investments":263078},"Liabilities":{"value":0,"Sum of Total Liabilities":0},"Fund balance":{"value":263078},"Form990Details":{"officers_directors_key_employees":[{"person_name":"ARIEL GOLD","title":"EXECUTIVE DIRECTOR","average_hours_per_week_devoted_to_position":5.0,"compensation":0,"employee_benefit_contributions":0,"expense_account_allowances":0,"name":"ARIEL GOLD"},{"person_name":"BETHANY RENATA LOBERG","title":"CO-CHAIR","average_hours_per_week_devoted_to_position":1.0,"compensation":0,"employee_benefit_contributions":0,"expense_account_allowances":0,"name":"BETHANY RENATA LOBERG"},{"person_name":"CHRISTOPHER NEY","title":"CO-CHAIR FINANCE & DEVELOPMENT","average_hours_per_week_devoted_to_position":1.0,"compensation":0,"employee_benefit_contributions":0,"expense_account_allowances":0,"name":"CHRISTOPHER NEY"},{"person_name":"ELLEN LINDEEN","title":"SECRETARY","average_hours_per_week_devoted_to_position":1.0,"compensation":0,"employee_benefit_contributions":0,"expense_account_allowances":0,"name":"ELLEN LINDEEN"},{"person_name":"PAUL MAGNO","title":"TREASURER","average_hours_per_week_devoted_to_position":1.0,"compensation":0,"employee_benefit_contributions":0,"expense_account_allowances":0,"name":"PAUL MAGNO"},{"person_name":"CHRISSY STONEBRAKER-MARTINEZ","title":"DIRECTOR","average_hours_per_week_devoted_to_position":1.0,"compensation":0,"employee_benefit_contributions":0,"expense_account_allowances":0,"name":"CHRISSY STONEBRAKER-MARTINEZ"},{"person_name":"REV JOHN BACKE","title":"DIRECTOR","average_hours_per_week_devoted_to_position":1.0,"compensation":0,"employee_benefit_contributions":0,"expense_account_allowances":0,"name":"REV JOHN BACKE"},{"person_name":"LINDA ALVARADO-ARCE","title":"DIRECTOR","average_hours_per_week_devoted_to_position":1.0,"compensation":0,"employee_benefit_contributions":0,"expense_account_allowances":0,"name":"LINDA ALVARADO-ARCE"},{"person_name":"TOM WAKELY","title":"DIRECTOR","average_hours_per_week_devoted_to_position":1.0,"compensation":0,"employee_benefit_contributions":0,"expense_account_allowances":0,"name":"TOM WAKELY"},{"person_name":"SHERLY FABRE","title":"DIRECTOR","average_hours_per_week_devoted_to_position":1.0,"compensation":0,"employee_benefit_contributions":0,"expense_account_allowances":0,"name":"SHERLY FABRE"}]},"ScheduleA":{"public_charity_status":{"supporting_organization_509a3":true,"supporting_org_509a3_type1":true},"supported_organizations":{"total_supported_organizations":1,"supported_organizations_count":1,"sum_of_amounts":0,"other_support_sum":0,"rows":[{"ein":133792144,"organization_type":"7","support_amount":0,"other_support_amount":0,"governing_document_listed":true,"name":"FELLOWSHIP OF RECONCILIATION INC"}]},"supporting_organization_tests":{"contribution_35_controlled":false,"contribution_controller":false,"contribution_family":false,"controlled_by_disqualified_person":false,"disqualified_person_controlling_interest":false,"disqualified_person_ownership_interest":false,"excess_business_holdings_rules":false,"listed_by_name_governing_doc":true,"loan_disqualified_person":false,"organization_change_supported_org":false,"payment_substantial_contributor":false,"support_non_supported_org":false,"supported_org_not_organized_us":false,"supported_org_section_c456":false,"supporting_org_no_irs_determination":false,"type1_operate_benefit_non_supported_org":false,"type1_power_appoint_majority":true}},"ScheduleB":{"attached":false},"source_xml":"202431229349201463_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To develop, promote, increase and cultivate the peaceful resolution of disputes, with the objective of eliminating war and conflict, through cultural, recreational and educational activities, seminars, presentations and group discussions; to establish a center for the study of methods to promote peace in the world; to utilize public and private funds on a non-profit basis; to encourage the peaceful resolution of conflicts and disputes; to receive, hold and maintain funds in order to promote the essential unity of creation, and to explore the power of love and truth for resolving human conflict through non-violent reconciliation; to achieve a just and peaceful world community, with dignity and freedom for every human being; to promote fundraising activities for the development and expansion of the fellowship of reconciliation, inc. And its charitable and religious activities as a not-for-profit corporation.","primary_activities":"To develop, promote, increase and cultivate the peaceful resolution of disputes, with the objective of eliminating war and conflict, through cultural, recreational and educational activities, seminars, presentations and group discussions; to establish a center for the study of methods to promote peace in the world; to utilize public and private funds on a non-profit basis; to encourage the peaceful resolution of conflicts and disputes; to receive, hold and maintain funds in order to promote the essential unity of creation, and to explore the power of love and truth for resolving human conflict through non-violent reconciliation; to achieve a just and peaceful world community, with dignity and freedom for every human being; to promote fundraising activities for the development and expansion of the fellowship of reconciliation, inc. And its charitable and religious activities as a not-for-profit corporation.","year":2023,"name":"FRIENDS OF FELLOWSHIP OF RECONCILIATION INC","phone":"8453584601","website":"FORUSA.ORG","type":"990EZ","tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"PO BOX 271, NYACK, NY, 10960, USA","city":"NYACK","state":"NY","country":"USA","zip_code":"10960"},"Governance":{"501c3 determination":true},"Revenues":{"value":-154991,"Investment income":{"value":7956,"Investment income total":7956},"Other revenues":{"value":-162947,"Gain from sale of assets":-162947}},"Expenses":{"value":2332,"Total professional fundraising expense":{"value":2332,"Fees to independent contractors":2332},"Functional Expenses":{"Program Service Expenses":0}},"Assets":{"value":129827,"Savings and temp cash investments":129827},"Liabilities":{"value":0,"Sum of Total Liabilities":0},"Fund balance":{"value":129827},"Form990Details":{"officers_directors_key_employees":[{"person_name":"ARIEL GOLD","title":"EXECUTIVE DIRECTOR","average_hours_per_week_devoted_to_position":5.0,"compensation":0,"employee_benefit_contributions":0,"expense_account_allowances":0,"name":"ARIEL GOLD"},{"person_name":"BETHANY RENATA LOBERG","title":"CO-CHAIR","average_hours_per_week_devoted_to_position":1.0,"compensation":0,"employee_benefit_contributions":0,"expense_account_allowances":0,"name":"BETHANY RENATA LOBERG"},{"person_name":"CHRISTOPHER NEY","title":"CO-CHAIR FINANCE & DEVELOPMENT","average_hours_per_week_devoted_to_position":1.0,"compensation":0,"employee_benefit_contributions":0,"expense_account_allowances":0,"name":"CHRISTOPHER NEY"},{"person_name":"ELLEN LINDEEN","title":"SECRETARY","average_hours_per_week_devoted_to_position":1.0,"compensation":0,"employee_benefit_contributions":0,"expense_account_allowances":0,"name":"ELLEN LINDEEN"},{"person_name":"PAUL MAGNO","title":"TREASURER","average_hours_per_week_devoted_to_position":1.0,"compensation":0,"employee_benefit_contributions":0,"expense_account_allowances":0,"name":"PAUL MAGNO"},{"person_name":"LEILA ZAND","title":"DIRECTOR","average_hours_per_week_devoted_to_position":1.0,"compensation":0,"employee_benefit_contributions":0,"expense_account_allowances":0,"name":"LEILA ZAND"},{"person_name":"MARK HARRISON","title":"DIRECTOR","average_hours_per_week_devoted_to_position":1.0,"compensation":0,"employee_benefit_contributions":0,"expense_account_allowances":0,"name":"MARK HARRISON"},{"person_name":"LINDA ALVARADO-ARCE","title":"DIRECTOR","average_hours_per_week_devoted_to_position":1.0,"compensation":0,"employee_benefit_contributions":0,"expense_account_allowances":0,"name":"LINDA ALVARADO-ARCE"},{"person_name":"ROBERT TWO BULLS","title":"DIRECTOR","average_hours_per_week_devoted_to_position":1.0,"compensation":0,"employee_benefit_contributions":0,"expense_account_allowances":0,"name":"ROBERT TWO BULLS"},{"person_name":"SHERLY FABRE","title":"DIRECTOR","average_hours_per_week_devoted_to_position":1.0,"compensation":0,"employee_benefit_contributions":0,"expense_account_allowances":0,"name":"SHERLY FABRE"},{"person_name":"SARAH ZUNIGA","title":"DIRECTOR","average_hours_per_week_devoted_to_position":1.0,"compensation":0,"employee_benefit_contributions":0,"expense_account_allowances":0,"name":"SARAH ZUNIGA"}]},"ScheduleA":{"public_charity_status":{"supporting_organization_509a3":true,"supporting_org_509a3_type1":true},"supported_organizations":{"total_supported_organizations":1,"supported_organizations_count":1,"sum_of_amounts":0,"other_support_sum":0,"rows":[{"ein":133792144,"organization_type":"7","support_amount":0,"other_support_amount":0,"governing_document_listed":true,"name":"FELLOWSHIP OF RECONCILIATION INC"}]},"supporting_organization_tests":{"contribution_35_controlled":false,"contribution_controller":false,"contribution_family":false,"controlled_by_disqualified_person":false,"disqualified_person_controlling_interest":false,"disqualified_person_ownership_interest":false,"excess_business_holdings_rules":false,"listed_by_name_governing_doc":true,"loan_disqualified_person":false,"organization_change_supported_org":false,"payment_substantial_contributor":false,"support_non_supported_org":false,"supported_org_not_organized_us":false,"supported_org_section_c456":false,"supporting_org_no_irs_determination":false,"type1_operate_benefit_non_supported_org":false,"type1_power_appoint_majority":true}},"ScheduleB":{"attached":false},"Ratings":{"Mission Deployment Rate":{"score":null},"Program Expense Ratio":{"score":null},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":1.0},"Grant Itemization Coverage":{"score":null},"Independent Voting Board Pct":{"score":null},"Operating Margin":{"score":-1.0150460349310606,"percentile":0.07265223632517377},"Operating Reserve Ratio":{"score":55.67195540308748,"percentile":0.9809825037373346},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.8056604925352309},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.0037253676665916116,"percentile":0.33430373605046093},"Revenue Growth":{"score":-0.8179235283190001,"percentile":0.012751779056859234},"Asset Growth":{"score":-0.12380160919935831,"percentile":0.11034299301140245},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":null},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":1.0,"weight":5,"atoms":{"Compensation committee":{"value":true},"Independent compensation consultant":{"value":true},"Form 990 of other organizations reviewed":{"value":true},"Written employment contract":{"value":true},"Compensation survey or study":{"value":true},"Board or committee approval":{"value":true}}},"Governance Policy Score":{"score":null,"weight":5,"atoms":{"Conflict of interest policy":{"value":null},"Whistle blower policy":{"value":null},"Document retention policy":{"value":null},"Compensation process for CEO":{"value":null},"Compensation process for other employees":{"value":null},"Form 990 provided to governing body":{"value":null},"Minutes of governing body":{"value":null},"Audit committee":{"value":null},"Independent audit financial statements":{"value":null}}},"Categories":{"Financial Efficiency":{"score":null,"weight":45},"Transparency & Controls":{"score":1.0,"weight":20},"Accountability":{"score":null,"weight":14},"Sustainability":{"score":0.4731634262905684,"weight":13},"Growth":{"score":0.16089080464520858,"weight":8}},"Overall Score":{"score":0.6692256336326599,"percentile":0.2661845028903269}},"source_xml":"202511059349202351_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}