HALIFAX INTERNATIONAL SECURITY FORUM: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- HALIFAX INTERNATIONAL SECURITY FORUM (EIN 45-2826015)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-15
- IRS object ID
- 202303199349312500
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-15T13:19:58-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521373858 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELEON & STANG CPAS AND ADVISORS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 S EAST ST STE 103 | AddressLine1Txt |
| City | FREDERICK | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 217016175 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 452826015 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HALIFAX INTERNATIONAL | BusinessNameLine1Txt |
| Business Name Line2 | SECURITY FORUM | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HALI | BusinessNameControlTxt |
| Phone | 2026882470 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1740 N STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PETER VAN PRAAGH | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2026882470 | PhoneNum |
| Signature | 2023-09-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | PETER | PersonFirstNm |
| Person Last | VAN PRAAGH | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CLINT LEHMAN CPA | PreparerPersonNm |
| PTIN | P00840525 | PTIN |
| Phone | 3019489825 | PhoneNum |
| Preparation | 2023-11-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PETER VAN PRAAGH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1740 N STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,957,881 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HALIFAXTHEFORUM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2011 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | HALIFAX CREATES OPPORTUNITITES FOR LEADERS TO LEARN, GENERATE IDEAS AND PUT THEM INTO ACTION | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 20 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,885,447 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,777,684 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $629 | PYInvestmentIncomeAmt |
| CY Investment Income | $854 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$19,266 | PYOtherRevenueAmt |
| CY Other Revenue | $179,343 | CYOtherRevenueAmt |
| PY Total Revenue | $4,866,810 | PYTotalRevenueAmt |
| CY Total Revenue | $5,957,881 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,865,063 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,085,789 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $99,468 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,745,187 | PYOtherExpensesAmt |
| CY Other Expenses | $4,456,730 | CYOtherExpensesAmt |
| PY Total Expenses | $4,610,250 | PYTotalExpensesAmt |
| CY Total Expenses | $6,542,519 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $256,560 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$584,638 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,203,837 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,341,805 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,596,703 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,775,905 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $607,134 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$434,100 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | HALIFAX INTERNAITONAL SECURITY FORUM (HALIFAX) IS A FORUM AND A NETWORK FOR THOUGHTFUL AND ENGAGED DECISION-MAKERS FROM GOVERNMENTS, MILITARIES, BUSINESS, ACADEMIA AND THE MEDIA TO WORK TOGETHER TO MEET EMERGING THREATS IN A CHANGING WORLD. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,397,191 | ExpenseAmt |
| Desc | HALIFAX INTERNATIONAL SECURITY FORUM IS PROUD TO BE AT THE FOREFRONT OF INNOVATIVE AND INCLUSIVE SOLUTIONS TO THE WORLD'S SECURITY CHALLENGES. THE FORUM, OUR FLAGSHIP CONFERENCE IN HALIFAX, NOVA SCOTIA IS RECOGNIZED WIDELY AS NORTH AMERICA'S LEADING ANNUAL FORUM FOR THE DISCUSSION OF THE WORLD'S MOST PRESSING SECURITY CHALLENGES. HALIFAX ATTRACTS SENIOR POLITICIANS - INCLUDING A SIGNIFICANT DELEGATION FROM THE UNITED STATES CONGRESS - TOP MILITARY COMMANDERS, STRATEGISTS, THINKERS, INFLUENTIAL JOURNALISTS, AND BUSINESS LEADERS FROM ACROSS THE DEMOCRATIC WORLD. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $171,785 | ExpenseAmt |
| Desc | THE CHINA REPORT IS A MULTI-YEAR PROJECT OUTLINING A NEW STRATEGY FOR THE UNITED STATES AND ITS ALLIES ACROSS THE GLOBE TO DEAL WITH THE RISING CHALLENGE FROM BEIJING. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $321,845 | ExpenseAmt |
| Desc | THE PEACE WITH WOMEN FELLOWSHIP BRINGS TOGETHER SENIOR ACTIVE-DUTY WOMEN MILITARY OFFICERS FROM NATO AND NATO-ALLIED COUNTRIES FOR A 3-WEEK EXECUTIVE TOUR TO MEET SENIOR POLITICIANS, MILITARY LEADERS, TECH INNOVATORS AND MEDIA LUMINARIES IN THE UNITED STATES AND CANADA. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $296,040 | ExpenseAmt |
| Desc | THE JOHN MCCAIN PRIZE FOR LEADERSHIP IN PUBLIC SERVICES IS BESTOWED AT THE FORUM ANNUALLY BY MRS. CINDY MCCAIN. THE AWARD IS GIVEN TO INDIVIDUALS FROM ANY COUNTRY WHO HAVE DEMONSTRATED UNCOMMON LEADERSHIP IN THE PURSUIT OF HUMAN JUSTICE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $296,040 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $5,186,861 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 28 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 20 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | CA | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PETER VAN PRAAGH | PersonNm |
| Phone | 2026882470 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1740 N STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JANICE GROSS STEIN | |||||||
| CHAIRMAN | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARK LIPPERT | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| AHMET TACYILDIZ | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KOLINDA GRABAR-KITAROVIC | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAPHETH JOSHUA OMOJUWA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LUIS RUBIO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PETER VAN PRAAGH | |||||||
| PRESIDENT | 40.00 | Yes (X) | $405,000 | $0 | $80,306 | ||
| ROBIN SHEPHERD | |||||||
| VICE PRESIDE | 40.00 | Yes (X) | $196,813 | $0 | $21,713 | ||
| LAURA BRIDGE | |||||||
| MANAGING DIR | 40.00 | $195,000 | $0 | $29,595 | Yes (X) | ||
| SARI E HOUSTON | |||||||
| EVENT DIRECT | 40.00 | $148,750 | $0 | $26,378 | Yes (X) | ||
| RANDALL SCHEUNEMANN | |||||||
| STRATEGIC CO | 40.00 | $101,540 | $0 | $55,777 | Yes (X) | ||
| MARY E JOHNSON | |||||||
| DIRECTOR OF | 40.00 | $117,870 | $0 | $26,625 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,164,973 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $240,394 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | Address Line2ContractorAddress/USAddress/AddressLine2Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|
| SHOWCALL | ||||||||||
| 4451 GEORGIA PACIFIC BLVD | SUITE S | FREDERICK | MD | 21704 | PRODUCTION | $521,225 | ||||
| WESTIN NOVA SCOTIAN | ||||||||||
| MEETING SPACE | $315,156 | 1811 HOLLIS STREET | HALIFAX | CA | B3H 2P6 | |||||
| ENCORE | ||||||||||
| 5100 NORTH RIVER ROAD | SCHILLER PARK | IL | 60176 | MEETING SPACE | $272,640 | |||||
| 1740 N STREET ASSOCIATES | ||||||||||
| 1742 N STREET NW | WASHINGTON | DC | 20036 | RENT | $183,629 | |||||
| DC HEALTH LINK | ||||||||||
| 1225 EYE ST NW | WASHINGTON | DC | 20001 | INSURANCE | $155,329 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $4,186,573 | GovernmentGrantsAmt |
| All Other Contributions | $1,591,111 | AllOtherContributionsAmt |
| Total Contributions | $5,777,684 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $854 | TotalRevenueColumnAmt |
| Exclusion | $854 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|
| HST REBATE | $172,822 | $172,822 |
| GAIN ON CURRENCY EXCHANGE | $6,425 | $6,425 |
| OTHER INCOME | $96 | $96 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $179,343 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,957,881 | TotalRevenueColumnAmt |
| Exclusion | $180,197 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,644,871 | TotalAmt |
| Program Services | $1,236,502 | ProgramServicesAmt |
| Management And General | $358,640 | ManagementAndGeneralAmt |
| Fundraising | $49,729 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,622 | TotalAmt |
| Management And General | $102,622 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226,042 | TotalAmt |
| Program Services | $225,741 | ProgramServicesAmt |
| Management And General | -$10,525 | ManagementAndGeneralAmt |
| Fundraising | $10,826 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,254 | TotalAmt |
| Management And General | $112,254 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,734 | TotalAmt |
| Management And General | $87,734 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,863 | TotalAmt |
| Management And General | $114,863 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $443,054 | TotalAmt |
| Program Services | $361,405 | ProgramServicesAmt |
| Management And General | $80,916 | ManagementAndGeneralAmt |
| Fundraising | $733 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,667 | TotalAmt |
| Program Services | $32,758 | ProgramServicesAmt |
| Management And General | $36,615 | ManagementAndGeneralAmt |
| Fundraising | $294 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,886 | TotalAmt |
| Program Services | $8,130 | ProgramServicesAmt |
| Management And General | $50,092 | ManagementAndGeneralAmt |
| Fundraising | $664 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,676 | TotalAmt |
| Program Services | -$1,144 | ProgramServicesAmt |
| Management And General | $192,696 | ManagementAndGeneralAmt |
| Fundraising | $124 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,338,952 | TotalAmt |
| Program Services | $1,316,804 | ProgramServicesAmt |
| Management And General | $20,402 | ManagementAndGeneralAmt |
| Fundraising | $1,746 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,442 | TotalAmt |
| Management And General | $16,442 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,912 | TotalAmt |
| Management And General | $8,912 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRODUCTION COST | $2,041,566 | $1,973,980 | $39,506 | $28,080 |
| OTHER EXPENSES | $42,094 | $18,566 | $20,325 | $3,203 |
| BANK SERVICE CHARGES | $18,602 | $526 | $14,007 | $4,069 |
| EQUP SHIPPING/RENTAL | $13,593 | $13,593 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,689 | TotalAmt |
| Management And General | $10,689 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,542,519 | TotalAmt |
| Program Services | $5,186,861 | ProgramServicesAmt |
| Management And General | $1,256,190 | ManagementAndGeneralAmt |
| Fundraising | $99,468 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,209 | BOYAmt |
| EOY | $8,062 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $583,690 | BOYAmt |
| EOY | $312,385 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,434,822 | BOYAmt |
| EOY | $1,450,466 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,397 | BOYAmt |
| EOY | $15,495 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $276,280 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $194,773 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,874 | BOYAmt |
| EOY | $81,507 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,845 | BOYAmt |
| EOY | $473,890 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,203,837 | BOYAmt |
| EOY | $2,341,805 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,245,830 | BOYAmt |
| EOY | $2,316,284 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $350,000 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $873 | BOYAmt |
| EOY | $459,621 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,596,703 | BOYAmt |
| EOY | $2,775,905 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $607,134 | BOYAmt |
| EOY | -$434,100 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $607,134 | BOYAmt |
| EOY | -$434,100 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,203,837 | BOYAmt |
| EOY | $2,341,805 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$584,638 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$456,596 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,838,766 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,633,980 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,192,610 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,885,447 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,777,684 | CurrentTaxYearAmt |
| Total | $21,328,487 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,838,766 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,633,980 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,192,610 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,885,447 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,777,684 | CurrentTaxYearAmt |
| Total | $21,328,487 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $21,328,487 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $56,875 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,490 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,385 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,679 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $854 | CurrentTaxYearAmt |
| Total | $137,283 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $168,490 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $187,515 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $126,128 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$496,050 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $179,247 | CurrentTaxYearAmt |
| Total | $165,330 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $21,631,100 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $936,023 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98600 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99130 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME -13,917 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $113,722 | OtherCostOrOtherBasisAmt |
| Depreciation | $108,123 | DepreciationAmt |
| Book Value | $5,599 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $162,558 | OtherCostOrOtherBasisAmt |
| Depreciation | $86,650 | DepreciationAmt |
| Book Value | $75,908 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $81,507 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RIGHT OF USE ASSET | $452,445 |
| DEPOSITS | $21,445 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $473,890 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $459,621 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $459,621 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,167,995 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $210,114 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $210,114 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,957,881 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $5,957,881 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,752,633 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $210,114 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $210,114 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,542,519 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $6,542,519 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CANADA | RegionTxt |
| Employee | 1 | EmployeeCnt |
| Type Of Activities Conducted | PROGRAM SERVICE | TypeOfActivitiesConductedTxt |
| Specific Services Provided | ANNUAL CONFERENCE | SpecificServicesProvidedTxt |
| Region Total Expenditures | $247,321 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Employees | 1 | SubtotalEmployeesCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Subtotal Spent | $247,321 | SubtotalSpentAmt |
| Total Spent | $247,321 | TotalSpentAmt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE F, PAGE 1, PART I, LINE 3 | CANADA 247,321 0 |
| SCHEDULE F, PAGE 5, PART V | IN ACCORDANCE WITH IRS INSTRUCTIONS, ALL AMOUNTS REPORTED IN PART I OF SCHEDULE F ARE REPORTED USING THE ACCRUAL BASIS OF ACCOUNTING WHICH IS THE SAME METHOD OF ACCOUNTING USED IN THE FINANCIAL STATEMENTS. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| PETER VAN PRAAGH | ||||
| PRESIDENT | $405,000 | $28,050 | $52,256 | $485,306 |
| ROBIN SHEPHERD | ||||
| VICE PRESIDENT | $196,813 | $11,306 | $10,407 | $218,526 |
| LAURA BRIDGE | ||||
| MANAGING DIRECTOR | $195,000 | $19,500 | $10,095 | $224,595 |
| SARI E HOUSTON | ||||
| EVENT DIRECTOR | $148,750 | $14,875 | $11,503 | $175,128 |
| RANDALL SCHEUNEMANN | ||||
| STRATEGIC COUNSELOR | $101,540 | $10,154 | $45,623 | $157,317 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | HALIFAX INTERNAITONAL SECURITY FORUM (HALIFAX) IS A FORUM AND A NETWORK FOR THOUGHTFUL AND ENGAGED DECISION-MAKERS FROM GOVERNMENTS, MILITARIES, BUSINESS, ACADEMIA AND THE MEDIA TO WORK TOGETHER TO MEET EMERGING THREATS IN A CHANGING WORLD. |
| FORM 990, PAGE 2, PART III, LINE 4D | THE JOHN MCCAIN PRIZE FOR LEADERSHIP IN PUBLIC SERVICES IS BESTOWED AT THE FORUM ANNUALLY BY MRS. CINDY MCCAIN. THE AWARD IS GIVEN TO INDIVIDUALS FROM ANY COUNTRY WHO HAVE DEMONSTRATED UNCOMMON LEADERSHIP IN THE PURSUIT OF HUMAN JUSTICE. |
| FORM 990, PART V, LINE 4B | CANADA |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FEDERAL FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND REVIEWED FIRST BY THE FINANCE DIRECTOR AND THE PRESIDENT. AFTER ANY NECESSARY CORRECTIONS ARE MADE, A COMPLETE COPY OF THE DRAFT FORM 990 IS PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY BEFORE FILING WITH THE INTERNAL REVENUE SERVICE |
| FORM 990, PAGE 6, PART VI, LINE 12C | HALIFAX'S POLICY IS TO EVALUATE CONFLICTS AS TRANSPARENTLY AS POSSIBLE, IN A MANNER APPROPRIATE TO THE CIRCUMSTANCE. HALIFAX'S BOARD MEMBERS AND STAFF MUST TAKE ACTION WHENEVER POSSIBLE BY COMMUNICATING POSSIBLE OR ACTUAL CONFLICTS. IT IS EXPECTED THAT ALL HALIFAX STAFF AND BOARD MEMBERS WILL HOLD HALIFAX'S INTEREST TO BE PRIMARY WITH ALL BUSINESS AND ETHICAL RELATIONSHIPS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | PRIOR TO DETERMINING A COMPENSATION INCREASE FOR THE PRESIDENT, A COMPENSATION ANALYSIS IS COMPLETED. THIS ANALYSIS IS GENERALLY COMPILED BY THE HUMAN RESOURCES STAFF USING COMPARBLE SALARY DATA FROM THREE OR MORE NONPROFIT SALARY SURVEYS. ADDITIONALLY COMPARABLE ORGANIATION SALARY AND BENEFIT INFORMATION IS COMPILED FROM FEDERAL FORM 990S FROM SIMILAR ORGANIZATIONS TO USE AS A REFERENCE. THE COMPENSATION ANALYSIS IS PROVIDED TO THE CHAIRMAN OF THE BOARD OF DIRECTORS AND/OR TO THE COMPENSATION AND EVALUATION COMMITTEE OF THE BOARD OF DIRECTORS. THEY PROVIDE ANY RECOMMNEDATIONS TO THE FULL BOARD OF DIRECTORS ON A SALARY INCREASE FOR THE PRESIDENT. THIS IS TYPICALLY COMPLETED DURING THE EXECUTIVE SESSION OF A BOARD MEETING OR THROUGH CONFIDENTIAL EMAIL. ANY INCREASE IN COMPENSATION FOR THIS POSITION REQUIRES APPROVAL OF THE BOARD. THE BOARD CHAIRMAN THEN PROVIDES A LETTER OR EMAIL TO THE HUMAN RESOURCES STAFF ON THE NEWLY APPROVED SALARY AND EFFECTIVE DATE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | HALIFAX MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTERESTPOLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND UPON AGREEMENT BY THE BOARD OF DIRECTORS. |
Comments