2022-09-28T07:55:34-05:00 2021-12-31 420714325 RSM US LLP 1001 WATER ST STE 500 TAMPA FL 33602 990 2021-01-01 522302253 MAG AMERICA INC MAGA 2022931904 1776 K STREET NW 700 WASHINGTON DC 20006 JAMIE FRANKLIN EXECUTIVE DIRECTOR 2022931904 2022-09-27 1 JAMIE FRANKLIN 999009999 KRISTEN BARNETT P01234578 8133162300 2022-09-27 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z JAMIE FRANKLIN 1776 K STREET NW 700 WASHINGTON DC 20006 53429692 0 X WWW.MAGAMERICA.ORG X 2000 DE MAG AMERICA'S MISSION IS TO SAVE LIVES AND BUILD FUTURES BY WORKING WITH OTHERS AROUND THE WORLD TO RECLAIM LAND CONTAMINATED WITH THE EXPLOSIVE REMNANTS OF CONFLICT, REDUCE THE DAILY RISK OF DEATH OR INJURY FOR CIVILIANS, AND CREATE SAFE AND SECURE CONDITIONS FOR DEVELOPMENT. 9 9 9 9 0 0 42153046 53428295 0 0 463 1397 1 0 42153510 53429692 42710583 51583801 0 0 513923 538007 0 0 676451 397862 472968 43622368 52594776 -1468858 834916 9994359 11970594 9814236 10955555 180123 1015039 X MAG AMERICA'S MISSION IS TO SAVE LIVES AND BUILD FUTURES BY WORKING WITH OTHERS AROUND THE WORLD TO RECLAIM LAND CONTAMINATED WITH THE EXPLOSIVE REMNANTS OF CONFLICT, REDUCE THE DAILY RISK OF DEATH OR INJURY FOR CIVILIANS, AND CREATE SAFE AND SECURE CONDITIONS FOR DEVELOPMENT. 0 0 51583801 51583801 IN 2021 WE CLEARED OVER 67,000 LANDMINES AND UNEXPLODED ORDNANCE, WHICH RELEASED 21,000 ACRES OF SAFE LAND BACK TO COMMUNITIES TO REBUILD THEIR LIVES AND LIVELIHOODS. IN ADDITION MAG PROVIDED OVER 31,000 RISK EDUCATION CLASSES. OUR WORK IN 2021 BENEFITTED OVER 976,000 PEOPLE, ALLOWING THEM TO LIVE FREE FROM FEAR, ACROSS 28 COUNTRIES. WE HELP COMMUNITIES TO RECOVER FROM CONFLICT, REDUCING THE THREAT FROM SMALL ARMS AND LIGHT WEAPONS, AND ENABLE SOCIO AND ECONOMIC DEVELOPMENT THROUGH CLEARANCE OF LANDMINES AND UNEXPLODED ORDNANCE, BATTLE AREA CLEARANCE, EXPLOSIVE ORDNANCE DISPOSAL, EMERGENCY RESPONSE, RISK EDUCATION, PHYSICAL SECURITY AND STOCKPILE MANAGEMENT, AND TRAINING OF HOST NATION EMPLOYEES AND AUTHORITIES. MAG AMERICA WORKS WITH OUR IMPLEMENTING PARTNER, MINES ADVISORY GROUP (MAG UK) TO CLEAR, AND MAKE SAFE, CONTAMINATED LAND FOR AGRICULTURE, INFRASTRUCTURE, CONSTRUCTION OF SCHOOLS, CLINICS AND HOSPITAL AND CONSTRUCTION OF WELLS AND IRRIGATION. 51583801 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 4 0 1 9 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 0 1 1 1 1 1 1 1 0 0 AL AR CA CT FL GA IL KS KY ME MD MA MI MN MS NH NJ NM NY NC ND OR PA RI SC TN UT VA WV WI X X X JAMIE FRANKLIN 2022931904 1776 K STREET NW 700 WASHINGTON DC 20006 DANIEL CLUNE BOARD CHAIR 1.50 X X 0 0 0 MARK L MICHALOWSKI TREASURER 1.50 X X 0 0 0 OLIVIA WONG SECRETARY 1.50 X X 0 0 0 SHEILA CROWLEY BOARD MEMBER 1.50 X 0 0 0 ERIN LIN BOARD MEMBER 1.50 X 0 0 0 VERONICA POLLOCK BOARD MEMBER 1.50 X 0 0 0 ANNE SIMMONS-BENTON BOARD MEMBER 1.50 X 0 0 0 STEVEN LAWRY BOARD MEMBER 1.50 X 0 0 0 TUNC DAYIOGLU BOARD MEMBER 1.50 X 0 0 0 JAMIE FRANKLIN EXECUTIVE DIRECTOR 40.00 X 157486 0 35118 157486 0 35118 1 0 1 0 PROSOURCING PARTNERS 8330 BOONE BLVD VIENNA VA 22182 ACCOUNTING 187203 1 49741909 3686386 134039 53428295 1397 0 1397 1397 1397 53429692 0 0 1397 51583801 51583801 192605 44806 147799 267351 60466 206885 4658 1219 3439 37116 9709 27407 36277 9491 26786 32200 3416 28784 102946 10922 92024 25401 1633 23768 5362 3984 1378 61683 3966 57717 3206 1102 2104 7705 119 7586 OTHER EXPENSES 182533 135614 46919 DIRECT MAIL, PRINTING & 38089 37792 297 STATE REGISTRATION FEES 13843 10285 3558 52594776 51583801 334524 676451 792583 866838 1290194 19234 23217 35896 35896 0 0 9182542 9790345 9994359 11970594 632811 350738 9181425 10604817 9814236 10955555 X 180123 1015039 180123 1015039 9994359 11970594 834916 0 X X 0 1 X 1 1 1 X 31707444 32965127 16554341 42153046 53428295 176808253 31707444 32965127 16554341 42153046 53428295 176808253 1243224 175565029 102 7 109 15683 1 15684 176824046 0.99290 0.99020 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING INCOME - 2017 AMOUNT: $ 15,683. MISCELLANEOUS INCOME - 2020 AMOUNT: $ 1. SCHEDULE A, PART II, COLUMN (C): THIS COLUMN REFLECTS THE SHORT YEAR FILING FOR THE YEAR 07/01/2019 - 12/31/2019. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 7500 7500 52668632 52676132 1000000 250000 0 0 1000000 957244 1000000 1000000 3957244 5935866 21045 209 7500 7500 36254 250000 239311 250000 250000 989311 1483967 SCHEDULE C, PART II-A: THE ORGANIZATIONT'S LOBBYING EXPENDITURE'S CONSIST OF WORKING WITH THE CONGRESSIONAL UNEXPLODED ORDNANCE (UXO)/DEMINING CAUCUS AND MEETING WITH CONGRESSIONAL OFFICES TO ADVOCATE FOR INCREASED BIPARTISAN SUPPORT FOR CONVENTIONAL WEAPONS DISPOSAL (CWD) ACTIVITIES AND INCREASED BUDGET APPROPRIATIONS. 35896 35896 0 0 DUE FROM MAG UK 9790345 9790345 X 53511048 81356 81356 53429692 0 53429692 52676132 81356 81356 52594776 0 52594776 PART X, LINE 2: MAG AMERICA IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, MAG AMERICA QUALIFIES FOR CHARITABLE CONTRIBUTIONS DEDUCTIONS AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. INCOME THAT IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE CORPORATE INCOME TAXES. THERE WAS NO NET TAX LIABILITY FOR UNRELATED BUSINESS INCOME TAX AT DECEMBER 31, 2021. MANAGEMENT HAS EVALUATED MAG AMERICA'S TAX POSITIONS AND HAS CONCLUDED THAT MAG AMERICA HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THE GUIDANCE FOR UNCERTAINTY IN INCOME TAXES. MAG AMERICA FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTIONS. GENERALLY, MAG AMERICA IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2018. 1 EAST ASIA AND THE PACIFIC 0 0 GRANTS TO RECIPIENTS 21989456 MIDDLE EAST AND NORTH AFRICA 0 0 GRANTS TO RECIPIENTS 16000779 SUB-SAHARAN AFRICA 0 0 GRANTS TO RECIPIENTS 7190643 SOUTH ASIA 0 0 GRANTS TO RECIPIENTS 2733300 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANTS TO RECIPIENTS 1970473 SOUTH AMERICA 0 0 GRANTS TO RECIPIENTS 1699150 0 0 0 0 0 0 51583801 0 51583801 EUROPE (INCLUDING ICELAND & GREENLAND) CLEARANCE OF WAR DEBRIS AND MINE RISK EDUCATION 51583801 WIRE TRANSFER 0 1 0 0 0 0 0 0 0 PART I, LINE 2: MAG AMERICA MONITORS THE USE OF GRANT FUNDS BY ITS SOLE SUBRECIPIENT , MINES ADVISORY GROUP, THROUGH THE REVIEW OF MONTHLY FINANCIAL REPORTS FROM THE SUB-RECIPIENT; MONTHLY DISCUSSION OF THESE REPORTS THROUGH FINANCE CALLS; THE REVIEW OF QUARTERLY FINANCIAL AND PROGRAMMATIC REPORTS FROM THE SUBRECIPIENT; QUARTERLY VISITS OF THE MAG AMERICA GRANTS MANAGER TO MAG HQ; ANNUAL VISITS TO SELECT MAG PROGRAMS BY BOTH THE MAG AMERICA GRANTS MANAGER AND EXECUTIVE DIRECTOR TO ENSURE FIELD COMPLIANCE WITH DONOR REGULATIONS; FREQUENT COMMUNICATIONS BETWEEN THE MAG AMERICA GRANTS MANAGER AND MAG PROGRAM SUPPORT COORDINATORS, PROGRAM SUPPORT MANAGER, AND REGIONAL DIRECTORS AS WELL AS DIRECT COMMUNICATIONS BETWEEN THE MAG AMERICA GRANTS MANAGER AND PROGRAM STAFF, AS REQUIRED. PART I, LINE 3: THE ORGANIZATION USES GAAP TO REPORT EXPENDITURES IN FOREIGN REGIONS. PART III ACCOUNTING METHOD: X X X 0 0 0 0 0 0 0 0 0 JAMIE FRANKLIN EXECUTIVE DIRECTOR 157486 0 0 0 0 0 4887 0 30231 0 192604 0 0 0 X 2 134039 FMV 0 0 0 0 PART I, COLUMN (B): REPORTING THE NUMBER OF CONTRIBUTIONS FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY SENIOR MANAGEMENT. A COPY OF THE RETURN WAS REVIEWED AND APPROVED BY THE FINANCE AND AUDIT COMMITTEE AND WAS THEN DISTRIBUTED TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, ALL EMPLOYEES AND BOARD MEMBERS OF THE ORGANIZATION ARE REQUIRED TO SIGN A STATEMENT AFFIRMING COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. THE BOARD IS RESPONSIBLE FOR MONITORING AND ENFORCING COMPLIANCE WITH THIS POLICY. IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A DIRECTOR, OFFICER, OR EMPLOYEE HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT INFORMS THE INDIVIDUAL OF THE BASIS FOR SUCH BELIEF AND AFFORDS THE INDIVIDUAL AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE INDIVIDUAL'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE INDIVIDUAL HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT TAKES APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD USING COMPARABLE DATA. THIS PROCESS IS DOCUMENTED AND THE LAST REVIEW TOOK PLACE IN JANUARY 2021. OTHER EMPLOYEE SALARIES ARE DETERMINED BY THE EXECUTIVE DIRECTOR UNDER THE GUIDELINES OF THE BOARD APPROVED BUDGET AND CONSULTATIONS WITH THE TREASURER. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). FORM 990, PART XII, LINE 2C: THE PROCESS FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT THAT AUDITED THE FINANCIAL STATEMENTS HAS BEEN CONSISTENT WITH PRIOR YEARS.