INTERNATIONAL LAW INSTITUTE: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL LAW INSTITUTE (EIN 52-1298657)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-06-02
- IRS object ID
- 202101539349301000
- Schema version
- 2020v4.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-06-02T07:33:55-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521392008 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELMAN ROSENBERG & FREEDMAN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 MONTGOMERY AVE SUITE 800N | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208142930 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521298657 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL LAW INSTITUTE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 2022476006 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1055 THOMAS JEFFERSON ST NW NO M | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20007 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHARLES O VERRILL | PersonNm |
| Person Title | CO-VICE CHAIR/TREASURER | PersonTitleTxt |
| Phone | 2022476006 | PhoneNum |
| Signature | 2021-06-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CHARLES | PersonFirstNm |
| Person Last | VERRILL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD J LOCASTRO CPA | PreparerPersonNm |
| PTIN | P00288314 | PTIN |
| Phone | 3019519090 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DON WALLACE JR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1055 THOMAS JEFFERSON ST NW NO M100 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20007 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,470,796 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ILI.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1955 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | SEE PART III, LINE 1. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 93 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $14,120 | PYContributionsGrantsAmt |
| CY Contributions Grants | $54,395 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,815,195 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $539,727 | CYProgramServiceRevenueAmt |
| PY Investment Income | $75,467 | PYInvestmentIncomeAmt |
| CY Investment Income | $118,532 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,904,782 | PYTotalRevenueAmt |
| CY Total Revenue | $712,654 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $59,456 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $16,047 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $654,606 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $670,067 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,034,876 | PYOtherExpensesAmt |
| CY Other Expenses | $608,232 | CYOtherExpensesAmt |
| PY Total Expenses | $1,748,938 | PYTotalExpensesAmt |
| CY Total Expenses | $1,294,346 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $155,844 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$581,692 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,645,320 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,346,661 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $15,431 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $177,274 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,629,889 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,169,387 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ILI'S MISSION IS FOSTERING PROSPERITY THROUGH THE RULE OF LAW. ILI BELIEVES THAT ECONOMIC GROWTH AND EFFECTIVE GOVERNANCE IS ACHIEVED THROUGH A SOUND LEGAL INFRASTRUCTURE. ILI'S MISSION IS TO RAISE THE LEVELS OF PROFESSIONAL COMPETENCE AND CAPACITY IN ALL NATIONS SO THAT | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $618,170 | ExpenseAmt |
| Grant | $16,047 | GrantAmt |
| Revenue | $374,949 | RevenueAmt |
| Desc | PROGRAMS: THE INTERNATIONAL LAW INSTITUTE CONDUCTS A SERIES OF TRAINING PROGRAMS ANNUALLY. PROGRAM CONTENT SPECIALIZES IN LEGAL, ECONOMIC, MANAGEMENT, LEGISLATIVE AND GOVERNANCE MATTERS AND IS GEARED FOR GOVERNMENT OFFICIALS, ACADEMICS, LEGAL AND OTHER PRIVATE SECTOR PROFESSIONALS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $271,076 | ExpenseAmt |
| Revenue | $164,420 | RevenueAmt |
| Desc | PROJECTS: ILI SERVES AS AN ADVISOR TO PUBLIC AND PRIVATE ORGANIZATIONS IN MANY AREAS, INCLUDING, AMONG OTHERS: NEGOTIATIONS AND SPECIAL ASSIGNMENTS, SUCH AS THE DRAFTING OF AGREEMENTS; FOCUSED STUDIES; THE REVISION OF REGULATIONS; CONTRACT STANDARDIZATION; LEGISLATIVE DRAFTING; PROCUREMENT, AND PROJECT MANAGEMENT.ILI DRAWS ON ITS VERY LARGE NETWORK OF ALUMNI, FACULTY AND ADVISORS TO DISPATCH TEAMS WELL-SUITED TO THE PARTICULAR CHALLENGE AT HAND, AND IS PLEASED TO BE ABLE TO OFFER TAILORED SOLUTIONS IN RESPONSE TO INFORMAL INQUIRIES AS WELL AS SOLICITATIONS OF BIDS FOR CONSULTING WORK.ILI MAINTAINS A CONSORTIUM OF TECHNICAL CONSULTANTS FROM ACROSS THE GLOBE TO ASSESS, DESIGN AND IMPLEMENT OUR TECHNICAL PROJECTS. CONSULTANTS ARE RECRUITED FROM GOVERNMENT SECTOR SPECIALISTS, TECHNICAL EXPERTS AND CONSULTANTS FROM DONOR ORGANIZATIONS, PARTNERS FROM TOP GLOBAL LAW FIRMS, SENIOR EXECUTIVES FROM PRIVATE SECTOR INTERNATIONAL ORGANIZATIONS, AND ACADEMICS FROM PRESTIGIOUS UNIVERSITIES. THE SELECTION OF ILI TECHNICAL TEAMS IS BASED ON BALANCING SCHOLARLY TRAINING WITH GLOBAL BEST PRACTICES AND PRACTICAL APPLICATION FROM THE FOREMOST PRACTITIONERS. ILI MAINTAINS A HIGHLY FLEXIBLE AND ADAPTIVE RESOURCE BASE TO QUICKLY COMMIT TO AND EXPERTLY ADMINISTER THE NEEDS OF ITS CLIENTELE. ILI HAS A UNIQUE ABILITY TO STRUCTURE TEAMS TO SUPPORT TRAINING AND PROJECTS FROM 1 DAY TO 4 YEARS, WHILE MAINTAINING CONTINUITY OF DELIVERABLES. ILI BELIEVES THAT LONG-TERM RELIABLE PARTNERSHIPS ARE CRUCIAL TO THE SUSTAINABILITY, DEVELOPMENT AND IMPLEMENTATION OF TECHNICAL CAPACITY TRAINING PROGRAMS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $590 | ExpenseAmt |
| Revenue | $358 | RevenueAmt |
| Desc | PUBLICATIONS: FOR OVER TWENTY YEARS, THE INTERNATIONAL LAW INSTITUTE HAS PUBLISHED BOOKS ON TRANSNATIONAL LITIGATION, INTERNATIONAL TRADE, INTERNATIONAL DISPUTE RESOLUTION, FOREIGN LEGAL SYSTEMS, AND THE LEGAL AND FINANCIAL ASPECTS OF ECONOMIC DEVELOPMENT AND U.S. LAW.AS A PUBLISHER, THE INSTITUTE SERVES A CONSTITUENCY OF PRACTICING LAWYERS, SCHOLARS, GOVERNMENT OFFICIALS, BUSINESS EXECUTIVES AND STUDENTS.IN ORDER TO PROVIDE OUR CUSTOMERS WITH A BROADER SELECTION OF VALUABLE WORKS, THE INSTITUTE ALSO DISTRIBUTES SELECTED BOOKS ON THESE TOPICS FROM OTHER PUBLISHERS AROUND THE WORLD.THE INSTITUTE WELCOMES PUBLISHING PROPOSALS FROM AUTHORS WHO HAVE WRITTEN, OR MIGHT BE PLANNING TO WRITE: MONOGRAPHS, REFERENCE WORKS, OR PRACTICE GUIDES IN THESE AREAS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $889,836 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARLES VERRILL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2022476006 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1055 THOMAS JEFFERSON ST NW NO M100 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20007 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| DON WALLACE JR | |||||||
| CHAIRMAN | 20.00 | 2.00 | Yes (X) | Yes (X) | $19,000 | $0 | $0 |
| STUART KERR | |||||||
| PRESIDENT | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SPENCER S GRIFFITH | |||||||
| CO-VICE CHAIR & SECRETARY | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHARLES O VERRILL | |||||||
| CO-VICE CHAIR & TREASURER | 4.08 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WILLIAM ALFORD | |||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH ANDERSON | |||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ELI WHITNEY DEBEVOISE II | |||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ALLAN E GOODMAN | |||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| UMIT HERGUNER | |||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KENNETH LAZARUS | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| HONGXIA LIU | |||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ALBERTO MORA | |||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SWITHIN MUNYANTWALI | |||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN NIEHUSS | |||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BORZU SABAHI | |||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TIMOTHY SCHNABEL | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ANNE MARIE WHITESELL | |||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KIM PHAN EXECUTIVE DIRECTOR | |||||||
| THEN DIR. OF DEV. (TRANS. 7/2020) | 40.00 | 0.00 | Yes (X) | $170,250 | $0 | $14,953 | |
| ROBERT SARGIN DEPURY DIRECTOR | |||||||
| THEN ACTING EXEC. DIR.(TRANS. 12/20) | 40.00 | 0.00 | Yes (X) | $86,480 | $0 | $16,873 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $275,730 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $31,826 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $54,395 | AllOtherContributionsAmt |
| Noncash Contributions | $51,445 | NoncashContributionsAmt |
| Total Contributions | $54,395 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAMS & SEMINARS | 900099 | $539,369 | $539,369 |
| PUBLICATIONS | 900099 | $358 | $358 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $539,727 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $72,813 | TotalRevenueColumnAmt |
| Exclusion | $72,813 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $803,861 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $758,142 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $45,719 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $45,719 | TotalRevenueColumnAmt |
| Exclusion | $45,719 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $712,654 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $539,727 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $118,532 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,047 | TotalAmt |
| Program Services | $16,047 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $307,556 | TotalAmt |
| Program Services | $231,688 | ProgramServicesAmt |
| Management And General | $75,868 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $287,102 | TotalAmt |
| Program Services | $270,451 | ProgramServicesAmt |
| Management And General | $16,651 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,245 | TotalAmt |
| Program Services | $13,428 | ProgramServicesAmt |
| Management And General | $817 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,235 | TotalAmt |
| Program Services | $15,700 | ProgramServicesAmt |
| Management And General | $1,535 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,929 | TotalAmt |
| Program Services | $37,531 | ProgramServicesAmt |
| Management And General | $6,398 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,643 | TotalAmt |
| Program Services | $15,509 | ProgramServicesAmt |
| Management And General | $19,134 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,585 | TotalAmt |
| Management And General | $13,585 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,995 | TotalAmt |
| Program Services | $45,235 | ProgramServicesAmt |
| Management And General | $35,760 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,713 | TotalAmt |
| Program Services | $3,446 | ProgramServicesAmt |
| Management And General | $267 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,023 | TotalAmt |
| Program Services | $13,295 | ProgramServicesAmt |
| Management And General | $14,728 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $344,485 | TotalAmt |
| Program Services | $162,993 | ProgramServicesAmt |
| Management And General | $181,492 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,613 | TotalAmt |
| Program Services | $194 | ProgramServicesAmt |
| Management And General | $7,419 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,470 | TotalAmt |
| Management And General | $9,470 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,989 | TotalAmt |
| Management And General | $12,989 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROJECT & SEMINAR COSTS | $31,989 | $31,869 | $120 |
| BAD DEBT EXPENSE | $23,700 | $23,700 | $0 |
| DUES AND SUBSCRIPTIONS | $10,890 | $6,094 | $4,796 |
| PAYROLL PROCESSING FEES | $2,948 | $2,948 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,189 | TotalAmt |
| Program Services | $2,656 | ProgramServicesAmt |
| Management And General | $533 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,294,346 | TotalAmt |
| Program Services | $889,836 | ProgramServicesAmt |
| Management And General | $404,510 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $599,104 | BOYAmt |
| EOY | $180,808 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,177 | BOYAmt |
| EOY | $166,078 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,008 | BOYAmt |
| EOY | $62,271 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $53,278 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $33,913 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $32,537 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,846 | BOYAmt |
| EOY | $1,376 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,864,185 | BOYAmt |
| EOY | $2,882,850 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,645,320 | BOYAmt |
| EOY | $3,346,661 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,431 | BOYAmt |
| EOY | $8,937 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $48,837 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $119,500 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,431 | BOYAmt |
| EOY | $177,274 | 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 | $3,629,889 | BOYAmt |
| EOY | $3,169,387 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,629,889 | BOYAmt |
| EOY | $3,169,387 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,645,320 | BOYAmt |
| EOY | $3,346,661 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$581,692 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $131,174 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$9,984 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,010 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,125 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,900 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,120 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,395 | CurrentTaxYearAmt |
| Total | $122,550 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,273,051 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,597,471 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,878,671 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,815,195 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $539,727 | CurrentTaxYearAmt |
| Total | $7,104,115 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,291,061 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,616,596 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,895,571 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,829,315 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $594,122 | CurrentTaxYearAmt |
| Total | $7,226,665 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $514,775 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $387,013 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $197,951 | CurrentTaxYearAmt |
| Total | $1,099,739 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $514,775 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $387,013 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $197,951 | CurrentTaxYearAmt |
| Total | $1,099,739 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $6,126,926 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,445 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $62,022 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $64,295 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $67,979 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $72,813 | CurrentTaxYearAmt |
| Total | $306,554 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,445 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $62,022 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $64,295 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $67,979 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $72,813 | CurrentTaxYearAmt |
| Total | $306,554 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $296 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,078 | CurrentTaxYearMinus3YearsAmt |
| Total | $4,374 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,330,802 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,682,696 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,959,866 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,897,294 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $666,935 | CurrentTaxYearAmt |
| Total | $7,537,593 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.81280 | PublicSupportCY509Pct |
| Public Support PY509 | 0.86310 | PublicSupportPY509Pct |
| Investment Income CY | 0.04070 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03010 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 | $33,913 | OtherCostOrOtherBasisAmt |
| Depreciation | $32,537 | DepreciationAmt |
| Book Value | $1,376 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,376 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $830,243 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $131,174 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $131,174 | RevenueNotReportedAmt |
| Revenue Subtotal | $699,069 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $13,585 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $13,585 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $712,654 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,280,761 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,280,761 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $13,585 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $13,585 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,294,346 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FOR THE YEAR ENDED DECEMBER 31, 2020, ILI HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| SCHOLARSHIPS | 3 | $8,695 |
| TUITION DISCOUNTS | 17 | $4,331 |
| ONLINE TRAINING SCHOLARSHIP | 2 | $3,021 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE CHAIRMAN OF THE BOARD, PRESIDENT AND DEPUTY DIRECTOR MONITOR ALL GRANTS AWARDED. THE EXECUTIVE DIRECTOR APPROVES ALL SCHOLARSHIPS AND TUITION DISCOUNTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIM PHAN EXECUTIVE DIRECTOR | PersonNm |
| Title | THEN DIR. OF DEV. (TRANS. 7/2020) | TitleTxt |
| Base Compensation Filing Org | $136,250 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $34,000 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $8,087 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $6,866 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $185,203 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | KIM PHAN RECEIVED A CHANGE-OF-CONTROL PAYMENT OF $34,000. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $51,445 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THIS COLUMN REPORTS THE NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: | PROFESSIONALS MAY ACHIEVE PRACTICAL SOLUTIONS TO COMMON PROBLEMS IN WAYS THAT SUIT THEIR NATIONS' OWN NEEDS. ECONOMIC GROWTH AND SOCIAL STABILITY IS ACHIEVED THROUGH THE RIGHT COMBINATION OF ENLIGHTENED POLICIES, CAPABLE ADMINISTRATION, AND AN ACTIVE PRIVATE SECTOR. THE PROCESS INCLUDES DEVELOPING A TRANSPARENT, EFFICIENT, AND STABLE LEGAL SYSTEM; SOUND FINANCIAL INSTITUTIONS; AND A CORE OF TRAINED, ABLE INDIVIDUALS IN VARIOUS PROFESSIONS. THE INSTITUTIONS THAT MATTER - GOOD GOVERNMENT, STABLE LEGAL AND JUDICIAL SYSTEMS, TRANSPARENT PROCUREMENT POLICIES AND FUNCTIONING CAPITAL MARKETS - ARE FUNDAMENTAL, BUT ULTIMATELY THEY ARE ONLY AS EFFECTIVE AS THE PEOPLE WHO CREATE AND MANAGE THEM. THROUGH ITS COMMITMENT TO FOSTERING PROSPERITY AROUND THE GLOBE, ILI HAS BEEN PROVIDING PROFESSIONAL TRAINING AND TECHNICAL ASSISTANCE TO THE INDIVIDUALS AND INSTITUTIONS WHO MANAGE THESE INSTITUTIONAL SYSTEMS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY THE PRESIDENT AND EXECUTIVE DIRECTOR. A COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS AND STAFF ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. POTENTIAL OR REPORTED CONFLICTS ARE CONSIDERED AND RESOLVED BY DISINTERESTED MEMBERS OF THE FINANCE COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE SALARY OF THE EXECUTIVE DIRECTOR IS DETERMINED ANNUALLY AFTER PERFORMANCE REVIEW BY THE PRESIDENT IN EITHER LATE DECEMBER OR EARLY JANUARY. THE COMPENSATION OF COMPARABLE ORGANIZATIONS IS TAKEN INTO ACCOUNT, ALONG WITH THE EXECUTIVE DIRECTOR'S PERFORMANCE AND RELATIVE COMPENSATION OF OTHER ILI EMPLOYEES. THE EXECUTIVE DIRECTOR DOES NOT HAVE A SAY IN THE FINAL COMPENSATION DECISION WHICH IS MADE BY THE PRESIDENT WITH THE CONCURRENCE OF THE COMPENSATION COMMITTEE. THE LAST REVIEW WAS IN DECEMBER 2020. |
| 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 X, LINE 24: | ON APRIL 28, 2020, ILI RECEIVED LOAN PROCEEDS IN THE AMOUNT OF $119,500 UNDER THE PAYCHECK PROTECTION PROGRAM. THE PROMISSORY NOTE CALLS FOR MONTHLY PRINCIPAL AND INTEREST PAYMENTS AMORTIZED OVER THE TERM OF THE PROMISSORY NOTE WITH A DEFERRAL OF PAYMENTS FOR THE FIRST SIX MONTHS. UNDER THE CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY ACT (CARES ACT), THE PROMISSORY NOTE MAY BE FORGIVEN BY THE SMALL BUSINESS ADMINISTRATION IN WHOLE OR IN PART. ILI BELIEVES IT HAS USED THE PROCEEDS FOR PURPOSES CONSISTENT WITH THE PAYCHECK PROTECTION PROGRAM AND BELIEVES THAT ITS USE OF THE LOAN PROCEEDS WILL MEET THE CONDITIONS FOR FORGIVENESS OF THE LOAN. IF FORGIVENESS IS GRANTED, ILI WILL RECORD REVENUE FROM DEBT EXTINGUISHMENTS DURING THE PERIOD THAT FORGIVENESS IS APPROVED. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| UNITED RULE OF LAW APPEAL | ||||||||||||||
| 1055 THOMAS JEFFERSON ST NW M100 | WASHINGTON | DC | 20007 | 451284949 | RULE OF LAW | DC | 501(C)(3) | LINE 7 | ILI | Yes (1) | ||||
| ILI SOUTH AFRICAN CENTRE FOR EXCELLENCE | ||||||||||||||
| RULE OF LAW | ILI | Yes (1) | 1170 ASPEN DRIVE | DAINFERN SANDTON | SF | SF | ||||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ILI SOUTH AFRICAN CENTRE FOR EXCELLENCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | D | TransactionTypeTxt |
| Involved | $53,278 | InvolvedAmt |
| Method Of Amount Determination | CASH DISBURSEMENT | MethodOfAmountDeterminationTxt |
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