2024-05-15T07:24:59-05:00 2023-06-30 351515068 MONROE SHINE & CO INC CPA'S PO BOX 22039 LOUISVILLE KY 402529804 990 2022-07-01 611220204 PEACE EDUCATION PROGRAM INC PEAC 5025896583 318 WEST KENTUCKY ST LOUISVILLE KY 40203 ROSE LIVINGSTON EXECUTIVE DIRECTOR 5025896583 2024-05-14 1 ROSE LIVINGSTON XXX-XX-XXXX 0 JEREMY M FINN CPA P00814819 5024230311 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ROSE LIVINGSTON 318 WEST KENTUCKY ST LOUISVILLE KY 40203 628783 0 X WWW.PEACEEDUCATIONPROGRAM.ORG X 1992 KY TO STRENGTHEN COMMUNITIES AND SCHOOLS BY TRAINING YOUTH AND ADULTS TO BUILD AND SUSTAIN POSITIVE RELATIONSHIPS. WE DO THIS BY PROVIDING LEARNING EXPERIENCES TO REDUCE VIOLENCE, ENHANCE PERSONAL INTEGRITY AND FOSTER MUTUAL RESPECT. THE ORGANIZATION TEACHES CONFLICT RESOLUTION, PEER MEDIATION AND PREJUDICE REDUCTION WHICH USE ALTERNATIVES FOR RESOLVING CONFLICTS THROUGH THE USE AND STUDY OF CREATIVE RESOLUTION METHODS. 8 8 8 1 0 0 788342 569352 58015 51610 2372 1565 -156 -50 848573 622477 73848 108016 0 0 438823 438922 0 0 62327 249290 245487 761961 792425 86612 -169948 609870 551227 60700 172005 549170 379222 X TO STRENGTHEN COMMUNITIES AND SCHOOLS BY TRAINING YOUTH AND ADULTS TO BUILD AND SUSTAIN POSITIVE RELATIONSHIPS. WE DO THIS BY PROVIDING LEARNING EXPERIENCES TO REDUCE VIOLENCE, ENHANCE PERSONAL INTEGRITY AND FOSTER MUTUAL RESPECT. THE ORGANIZATION TEACHES CONFLICT RESOLUTION, PEER MEDIATION AND PREJUDICE REDUCTION WHICH USE ALTERNATIVES FOR RESOLVING CONFLICTS THROUGH THE USE AND STUDY OF CREATIVE RESOLUTION METHODS. 0 0 552914 108016 53175 THE PROGRAM ADVANCES THE INTEGRITY OF PEOPLE AND THEIR DIVERSE CULTURES AND PROMOTES METHODS OF CONFLICT RESOLUTION. ITS PROGRAMS ARE DIRECTED TOWARD YOUNG PEOPLE AND INCLUDES, BUT IS NOT LIMITES TO, EDUCATIONAL ACTIVITIES. 552914 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 1 8 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 KY X X ROSE LIVINGSTON 5025896583 318 WEST KENTUCKY ST LOUISVILLE KY 40203 DARRELL FULLER CHAIRPERSON 2.00 X X 0 0 0 ANNE HAIGLER VICE CHAIR 1.00 X X 0 0 0 RUSS VANDENBROUCKE SECRETARY 1.00 X X 0 0 0 KEVIN WIGGINTON TREASURER 1.00 X X 0 0 0 DR ALICIA AVERETTE DIRECTOR 1.00 X 0 0 0 SYDNEY GOLDSMITH DIRECTOR 1.00 X 0 0 0 PAUL NEUMANN DIRECTOR 1.00 X 0 0 0 HOLLI TURNER DIRECTOR 1.00 X 0 0 0 LEE BECKHUSEN PAST CHAIRPERSON 1.00 X 0 0 0 ANGELA FRENCH-COLES DIRECTOR 1.00 X 0 0 0 ROSE LIVINGSTON EXECUTIVE DIRECTOR 40.00 X X 75000 0 0 75000 0 0 0 0 0 0 0 33544 241974 293834 569352 PROGRAM FEES 611710 51610 51610 51610 1565 1565 6256 33544 6306 -50 -50 622477 53175 0 -50 108016 108016 82567 8257 57797 16513 272577 222342 42766 7469 25016 16243 7084 1689 31449 20580 8773 2096 27313 17735 7734 1844 24147 24028 119 64479 22120 15079 27280 550 550 22104 10884 9270 1950 12360 12360 9000 6750 1620 630 416 416 2700 2700 113 113 633 475 114 44 9204 6759 1806 639 CONTRACT SERVICES 49951 49951 CONTINUING EDUCATION 30779 30779 MISCELLANEOUS 5932 5932 TELEPHONE 5435 5113 258 64 7684 5502 742 1440 792425 552914 177184 62327 4299 15078 484075 506687 115976 3600 28300 590 465 7274 6577 1330 697 609870 551227 60700 44672 127333 60700 172005 X 376709 257814 172461 121408 549170 379222 609870 551227 -169948 0 X 1 X 0 0 0 X 611236 845128 898917 788341 569352 3712974 611236 845128 898917 788341 569352 3712974 743936 2969038 1164 1711 1534 2372 1565 8346 3721320 321171 0.79780 0.81700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7274 6577 697 697 X PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, THE FINANCIAL STATEMENTS DO NOT PROVIDE FOR INCOME TAXES. THE ORGANIZATION HAS IMPLEMENTED THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES. UNDER THAT GUIDANCE, TAX POSITIONS NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF JUNE 30, 2023, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS NOT CURRENTLY BEING EXAMINED AND MANAGEMENT BELIEVES ITS TAX-EXEMPT STATUS WOULD BE UPHELD UNDER EXAMINATION. GOLF SCRAMBLE 39800 33544 6256 1540 3600 1116 50 39800 33544 6256 1540 3600 1116 50 6306 -50 FORM 990, PART VI, SECTION B, LINE 11B THE PROCESS USED FOR REVIEWING FORM 990 IS: A.) THE FINANCE COMMITTEE, BOOKKEEPER AND DIRECTOR REVIEW THE 990; B.) GIVE FEEDBACK IF NECESSARY TO THE ACOUNTANT; C.) REPORT IS GIVEN TO THE BOARD AT THE NEXT BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY BY : A.) MAINTAINING TRANSPARENCY IN ALL GRANTWRITING AND FUNDRAISING REPORTING; B.) DIRECTOR REPORTS MONTHLY TO COMMITTEES AND THE BOARD WHERE THESE ISSUES ARE BROUGHT UP; C.) DIRECTOR AND STAFF MEET TWICE A MONTH, TALKING THROUGH THESE ISSUES WHEN NECESSARY. FORM 990, PART VI, SECTION B, LINE 15 THE PROGRAM AND PERSONNEL COMMITTEE OF THE BOARD INVITES THE STAFF AND FULL BOARD TO HELP EVALUATE THE DIRECTOR. USING GUIDELINES RESEARCHED AT THE CENTER FOR NONPROFIT EXCELLENCE (CNPE), THEY DETERMINE, ALONG WITH THE FINANCE COMMITTEE, AN APPROPRIATE COMPENSATION. THEY MAKE A PROPOSAL TO THE FULL BOARD. FORM 990, PART VI, SECTION C, LINE 18 FORMS 1023 AND FORMS 990 ARE AVAILABLE ON OUR WEBSITE OR UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. THEY ARE AVILABLE ON OUR WEBSITE. WE MAIL OUT OUR ANNUAL REPORT TO OUR MAILING LIST OF MAJOR DONORS.