2024-05-01T11:34:38-05:00 2023-06-30 390974031 WEGNER CPAS LLP 230 PARK AVE FL 3 NEW YORK NY 101690005 990 2022-07-01 133792144 FELLOWSHIP OF RECONCILIATION INC FELL 8453584601 PO BOX 271 NYJACK NY 10960 ARIEL GOLD EXECUTIVE DIRECTOR 8453584601 2024-04-29 1 ARIEL GOLD 999009999 0 YIGIT UCTUM CPA P01269549 2125511724 2024-04-25 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ARIEL GOLD PO BOX 271 NYJACK NY 10960 1323485 0 X FORUSA.ORG X 1994 NY REPLACE VIOLENCE, WAR, RACISM, AND ECONOMIC INJUSTICE WITH NONVIOLENCE, PEACE, AND JUSTICE. 9 9 6 11 0 0 647038 1014492 0 4121 89100 8339 82782 83177 818920 1110129 20350 8700 0 0 335449 458893 0 0 151691 544097 659862 899896 1127455 -80976 -17326 2339219 2326896 922905 911223 1416314 1415673 X FELLOWSHIP OF RECONCILIATION, INC (FOR-USA)'S MISSION IS TO ORGANIZE, TRAIN, AND GROW A DIVERSE MOVEMENT THAT WELCOMES ALL PEOPLE OF CONSCIENCE TO END STRUCTURES OF VIOLENCE AND WAR, AND CREATE PEACE THROUGH THE TRANSFORMATIVE POWER OF NONVIOLENCE. 0 0 703563 8700 4121 FOR-USA ENDEAVORS TOIDENTIFY WITH THOSE OF EVERY NATION, RACE, GENDER, SEXUAL ORIENTATION AND RELIGION WHO ARE THE VICTIMS OF INJUSTICE AND EXPLOITATION, AND SEEK TO DEVELOP RESOURCES OF ACTIVE NONVIOLENCE TO TRANSFORM SUCH CIRCUMSTANCES.REFUSE TO PARTICIPATE IN ANY WAR OR TO SANCTION MILITARY PREPARATIONS; WORK TO ABOLISH WAR AND PROMOTE GOOD WILL AMONG RACES, NATIONS AND CLASSES.BUILD A SOCIAL ORDER THAT WILL UTILIZE THE RESOURCES OF HUMAN INGENUITY AND WISDOM FOR THE BENEFIT OF ALL, AN ORDER IN WHICH NO INDIVIDUAL OR GROUP WILL BE EXPLOITED OR OPPRESSED FOR THE PROFIT OR PLEASURE OF OTHERS.ADVOCATE FAIR AND COMPASSIONATE METHODS OF DEALING WITH OFFENDERS AGAINST SOCIETY; THEY ALSO SERVE AS ADVOCATES FOR VICTIMS OF CRIME AND THEIR FAMILIES WHO SUFFER LOSS AND EMOTIONAL ANGUISH, RECOGNIZING THAT RESTITUTION AND RECONCILIATION CAN HELP TO HEAL BOTH VICTIMS AND OFFENDERS.RESPECT ALL PEOPLE AND ALL OF CREATION.RECONCILE BITTERNESS AND CONTENTION IN DEALING WITH CONTROVERSY, AND TO MAINTAIN THE SPIRIT OF SELF-GIVING LOVE WHILE ENGAGED IN THE EFFORT TO ACHIEVE THESE PURPOSES. 703563 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 0 0 1 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 1 1 1 0 0 1 19 0 6 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 NY AK AL AR CA CO CT FL GA IL KS KY MA MD ME MI MN MS NC ND NH NM NJ OH OK OR PA RI SC TN UT VA WA WI WV X ARIEL GOLD 8453584601 PO BOX 271 NYJACK NY 10960 BETHANY RENATA LOBERG CO-CHAIR 1.00 1.00 X X 0 0 0 PAUL MAGNO TREASURER 1.00 1.00 X X 0 0 0 ELLEN LINDEEN SECRETARY 1.00 1.00 X 0 0 0 CHRISTOPHER NEY CO-CHAIR FINANCE & DEVELOPMENT 1.00 1.00 X X 0 0 0 REV JOHN BACKE N.C. MEMBER 1.00 1.00 X 0 0 0 CHRISSY STONEBRAKER-MARTINEZ N.C. MEMBER 1.00 1.00 X 0 0 0 LINDA ALVARADO-ARCE N.C. MEMBER 1.00 1.00 X 0 0 0 SHERLY FABRE N.C. MEMBER 1.00 1.00 X 0 0 0 TOM WAKELY N.C. MEMBER 1.00 1.00 X 0 0 0 ARIEL GOLD EXECUTIVE DIRECTOR 40.00 6.00 X 41633 0 1200 41633 0 1200 0 0 0 0 0 1014492 1014492 SUBSCRIPTION INCOME 513190 4121 4121 4121 39864 39864 1071 1071 181831 213356 -31525 -31525 -31525 9261 0 9261 9261 MANAGEMENT FEE 541610 72845 72845 72845 1110129 4121 0 91516 1200 1200 7500 7500 96692 57446 16529 22717 299218 171482 54220 73516 18312 10517 3304 4491 12542 7220 2251 3071 32129 18496 5766 7867 95834 95834 8315 8315 110735 45907 64110 718 955 550 171 234 40790 34288 5095 1407 72207 65610 2861 3736 40391 23253 7248 9890 36259 32574 3685 4100 4058 18 24 9108 5244 1634 2230 6462 3720 1160 1582 PROGRAM EXPENSES 175326 175326 PUBLICATIONS 59343 39135 20208 37 37 1127455 703563 272201 151691 227014 157258 3665 11 66363 11481 4679 2614 8086 8972 65519 46826 27801 18693 1900535 1972572 78304 130735 22772 24560 2339219 2326896 49680 80476 30200 30200 843025 800547 922905 911223 X 972846 637085 443468 778588 1416314 1415673 2339219 2326896 X -17326 46578 -29893 X 0 1 X 1 0 X 880900 1707013 908004 647038 1014492 5157447 880900 1707013 908004 647038 1014492 5157447 1338700 3818747 36759 39575 5188 93951 40935 216408 133 69791 69924 5443779 245988 0.70150 0.71130 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 133. 2019 AMOUNT: $ 69,791. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 35939 3825 332 39432 42448 -6127 382 35939 35322 7126 42448 38866 -3544 35322 0.00000 1.00000 0.00000 0 1 1 36029 32888 3141 29490 13938 15552 18693 MONEY MARKET 127116 C CASH 3619 C 130735 LIABILITIES UNDER CHARITABLE GIFT ANNUITIES 678758 LIABILITIES UNDER CHARITABLE REMAINDER TRUSTS 121789 800547 PART V, LINE 4: THE ORGANIZATION MAINTAINS ONE DONOR-RESTRICTED FUND WHOSE PURPOSE IS TO PROVIDE LONG-TERM SUPPORT FOR ITS CHARITABLE PROGRAMS. 1 0 0 0 0 0 0 0 0 0 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM GENERAL SUPPORT 7500 CHECK 0 1 0 0 0 0 0 0 0 PART III ACCOUNTING METHOD: FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM. THE FORM 990 IS REVIEWED IN DETAIL BY THE EXECUTIVE DIRECTOR BEFORE IT IS REVIEWED BY THE NATIONAL COUNCIL FINANCIL COMMITTEE. ALL NATIONAL COUNCIL MEMBERS ARE PROVIDED WITH A COPY OF THE 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C EACH OFFICER AND NATIONAL COUNCIL MEMBER SIGNS A CONFLICT OF INTEREST STATEMENT ANNUALLY AFFIRMING THEY ARE NOT DOING BUSINESS WITH FELLOWSHIP OF RECONCILIATION, OF IF THEY ARE, TO WHAT EXTENT. THE SIGNED STATEMENTS ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND NATIONAL COUNCIL CHAIR. IF THERE IS A CONFLICT BETWEEN ONE OF THE MEMBERS AND AN ACTION BEFORE THE COUNCIL, THE MEMBER WOULD LEAVE THE ROOM AND NOT VOTE ON THE ISSUE. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION IS DETERMINED BY THE ADMINISTRATIVE COMMITTEE OF THE NATIONAL COUNCIL AND IS TIED TO THE "BAND" LEVEL OF COMPENSATION. COMPARABILITY DATA IS ALSO USED. FUTURE INCREASES ARE BASED ON MERIT, AND THE APPROVAL PROCESS IS DOCUMENTED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF CHARITABLE REMAINDER TRUSTS 7,170. CHANGE IN VALUE OF CHARITABLE GIFT ANNUITIES -38,851. CHANGE IN VALUE OF PERPETUAL TRUST 1,788. FOR HOLDING CO INC PO BOX 271 NYACK NY 10960 136162846 TITLE HOLDING CORPORATION NY 501(C)(2) THE FELLOWSHIP OF RECONCILIATION INC 1 FRIENDS OF FELLOWSHIP OF RECONCILIATION INC PO BOX 271 NYACK NY 10960 030464617 SUPPORTING ORGANIZATION NY 501(C)(3) LINE 12A, I THE FELLOWSHIP OF RECONCILIATION INC 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 FOR HOLDING CO INC L 72845 BOOK VALUE