MAG AMERICA INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: MAG AMERICA INC (EIN 52-2302253)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-12-16
IRS object ID: 202103509349301500
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 C
Schedule D
Schedule F
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-12-16T09:52:45-06:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	420714325	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	RSM US LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1001 WATER ST STE 500	AddressLine1Txt
City	TAMPA	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33602	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	522302253	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MAG AMERICA INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MAGA	BusinessNameControlTxt
Phone	2022931904	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1776 K STREET NW NO 700	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20006	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JAMIE FRANKLIN	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	2022931904	PhoneNum
Signature	2021-12-16	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JAMIE	PersonFirstNm
Person Last	FRANKLIN	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KRISTEN BARNETT	PreparerPersonNm
PTIN	P01234578	PTIN
Phone	8133162300	PhoneNum
Preparation	2021-12-16	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	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	JAMIE FRANKLIN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1776 K STREET NW NO 700	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20006	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$42,153,510	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.MAGAMERICA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2000	FormationYr
Legal Domicile State	DE	LegalDomicileStateCd
Activity Or Mission	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.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	5	TotalEmployeeCnt
Total Volunteers	9	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$16,554,341	PYContributionsGrantsAmt
CY Contributions Grants	$42,153,046	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	-$8	PYInvestmentIncomeAmt
CY Investment Income	$463	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$1	CYOtherRevenueAmt
PY Total Revenue	$16,554,333	PYTotalRevenueAmt
CY Total Revenue	$42,153,510	CYTotalRevenueAmt
PY Grants And Similar Paid	$15,681,739	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$42,710,583	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$248,830	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$513,923	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$265,199	CYTotalFundraisingExpenseAmt
PY Other Expenses	$214,312	PYOtherExpensesAmt
CY Other Expenses	$397,862	CYOtherExpensesAmt
PY Total Expenses	$16,144,881	PYTotalExpensesAmt
CY Total Expenses	$43,622,368	CYTotalExpensesAmt
PY Revenues Less Expenses	$409,452	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$1,468,858	CYRevenuesLessExpensesAmt
Total Assets BOY	$16,302,689	TotalAssetsBOYAmt
Total Assets EOY	$9,994,359	TotalAssetsEOYAmt
Total Liabilities BOY	$14,653,708	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$9,814,236	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,648,981	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$180,123	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	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.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$42,710,583	ExpenseAmt
Grant	$42,710,583	GrantAmt
Desc	IN 2020 WE CLEARED OVER 100,000 LANDMINES AND UNEXPLODED ORDNANCE, WHICH RELEASED 15,009 ACRES OF SAFE LAND BACK TO COMMUNITIES TO REBUILD THEIR LIVES AND LIVELIHOODS. IN ADDITION MAG PROVIDED OVER 46,000 RISK EDUCATION CLASSESS. OUR WORK IN 2020 BENEFITTED OVER ONE MILLION 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.	Desc
Total Program Service Expenses	$42,710,583	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	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	Yes (1)	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	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	Yes (1)	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	0	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	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	5	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	5	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	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	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
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ME	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ND	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JAMIE FRANKLIN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2022931904	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1776 K STREET NW NO 700	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20006	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 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
TOMMY ROSS
BOARD CHAIR	1.50	Yes (X)	Yes (X)	$0	$0	$0
MARK L MICHALOWSKI
TREASURER	1.50	Yes (X)	Yes (X)	$0	$0	$0
JEAN GILSON
SECRETARY	1.50	Yes (X)	Yes (X)	$0	$0	$0
TUNC DAYIOGLU
BOARD MEMBER	1.50	Yes (X)		$0	$0	$0
VERONICA POLLOCK
BOARD MEMBER	1.50	Yes (X)		$0	$0	$0
BYRON RADCLIFFE
BOARD MEMBER	1.50	Yes (X)		$0	$0	$0
SHEILA CROWLEY
BOARD MEMBER	1.50	Yes (X)		$0	$0	$0
CYNTHIA B ABRAMS
BOARD MEMBER	1.50	Yes (X)		$0	$0	$0
DAN CLUNE
BOARD MEMBER	1.50	Yes (X)		$0	$0	$0
ANNE SIMMONS-BENTON
BOARD MEMBER	1.50	Yes (X)		$0	$0	$0
STEVEN LAWRY
BOARD MEMBER	1.50	Yes (X)		$0	$0	$0
OLIVIA WONG
BOARD MEMBER	1.50	Yes (X)		$0	$0	$0
JAMIE FRANKLIN
EXECUTIVE DIRECTOR	40.00		Yes (X)	$151,721	$0	$16,014
KATHRYN DUVAL
DEV. & EXTERNAL RELATIONS DIR.	40.00			$100,467	$0	$9,947	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$252,188	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$25,961	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PROSOURCING PARTNERS	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8330 BOONE BLVD	AddressLine1Txt
City	VIENNA	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22182	ZIPCd

Field	Value	IRS element (for citing)
Services	ACCOUNTING	ServicesDesc
Compensation	$151,115	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Government Grants	$41,319,268	GovernmentGrantsAmt
All Other Contributions	$833,778	AllOtherContributionsAmt
Total Contributions	$42,153,046	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7	TotalRevenueColumnAmt
Exclusion	$7	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$456	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$456	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$456	TotalRevenueColumnAmt
Exclusion	$456	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$1	TotalRevenueColumnAmt
Exclusion	$1	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$42,153,510	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$464	ExclusionAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$42,710,583	TotalAmt
Program Services	$42,710,583	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$429,076	TotalAmt
Management And General	$272,342	ManagementAndGeneralAmt
Fundraising	$156,734	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$12,742	TotalAmt
Management And General	$9,012	ManagementAndGeneralAmt
Fundraising	$3,730	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$35,380	TotalAmt
Management And General	$25,023	ManagementAndGeneralAmt
Fundraising	$10,357	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$36,725	TotalAmt
Management And General	$25,975	ManagementAndGeneralAmt
Fundraising	$10,750	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$5,010	TotalAmt
Management And General	$4,688	ManagementAndGeneralAmt
Fundraising	$322	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$28,979	TotalAmt
Management And General	$27,117	ManagementAndGeneralAmt
Fundraising	$1,862	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$167,397	TotalAmt
Management And General	$156,642	ManagementAndGeneralAmt
Fundraising	$10,755	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$20,928	TotalAmt
Management And General	$19,133	ManagementAndGeneralAmt
Fundraising	$1,795	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$6,579	TotalAmt
Management And General	$6,156	ManagementAndGeneralAmt
Fundraising	$423	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$56,543	TotalAmt
Management And General	$51,692	ManagementAndGeneralAmt
Fundraising	$4,851	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$9,121	TotalAmt
Management And General	$5,029	ManagementAndGeneralAmt
Fundraising	$4,092	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$5,090	TotalAmt
Management And General	$5,020	ManagementAndGeneralAmt
Fundraising	$70	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
OTHER EXPENSES	$73,244	$33,766	$39,478
DIRECT MAIL, PRINTING &	$14,436	$133	$14,303
STATE REGISTRATION FEES	$10,535	$4,858	$5,677

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$43,622,368	TotalAmt
Program Services	$42,710,583	ProgramServicesAmt
Management And General	$646,586	ManagementAndGeneralAmt
Fundraising	$265,199	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$453,800	BOYAmt
EOY	$792,583	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,349,224	BOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$7	BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$8,615	BOYAmt
EOY	$19,234	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$35,896	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$35,896	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$14,491,043	BOYAmt
EOY	$9,182,542	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$16,302,689	BOYAmt
EOY	$9,994,359	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$163,609	BOYAmt
EOY	$632,811	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$14,490,099	BOYAmt
EOY	$9,181,425	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$14,653,708	BOYAmt
EOY	$9,814,236	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	$299,757	BOYAmt
EOY	$180,123	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,349,224	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,648,981	BOYAmt
EOY	$180,123	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$16,302,689	BOYAmt
EOY	$9,994,359	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$1,468,858	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
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	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

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	$24,960,167	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$31,707,444	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$32,965,127	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,554,341	CurrentTaxYearMinus1YearAmt
Current Tax Year	$42,153,046	CurrentTaxYearAmt
Total	$148,340,125	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$24,960,167	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$31,707,444	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$32,965,127	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,554,341	CurrentTaxYearMinus1YearAmt
Current Tax Year	$42,153,046	CurrentTaxYearAmt
Total	$148,340,125	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,443,683	SubstantialContributorsTotAmt
Public Support Total170	$146,896,442	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$308	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$102	CurrentTaxYearMinus3YearsAmt
Current Tax Year	$7	CurrentTaxYearAmt
Total	$417	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$15,683	CurrentTaxYearMinus3YearsAmt
Current Tax Year	$1	CurrentTaxYearAmt
Total	$15,684	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$148,356,226	TotalSupportAmt
Public Support CY170	0.99020	PublicSupportCY170Pct
Public Support PY170	0.98410	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 (D):	THIS COLUMN REFLECTS THE SHORT YEAR FILING FOR THE YEAR 07/01/2019 - 12/31/2019.

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 C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$7,500	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$7,500	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$43,758,888	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$43,766,388	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,000,000	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$250,000	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$1,000,000	CurrentYearMinus3Amt
Current Year Minus2	$1,000,000	CurrentYearMinus2Amt
Current Year Minus1	$957,244	CurrentYearMinus1Amt
Current Year	$1,000,000	CurrentYearAmt
Total	$3,957,244	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$5,935,866	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$1,016	CurrentYearMinus3Amt
Current Year Minus2	$21,045	CurrentYearMinus2Amt
Current Year Minus1	$209	CurrentYearMinus1Amt
Current Year	$7,500	CurrentYearAmt
Total	$29,770	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$250,000	CurrentYearMinus3Amt
Current Year Minus2	$250,000	CurrentYearMinus2Amt
Current Year Minus1	$239,311	CurrentYearMinus1Amt
Current Year	$250,000	CurrentYearAmt
Total	$989,311	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,483,967	GrassrootsCeilingAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE C, PART II-A:	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$35,896	OtherCostOrOtherBasisAmt
Depreciation	$35,896	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	DUE FROM MAG UK	Desc
Book Value	$9,182,542	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$9,182,542	TotalBookValueOtherAssetsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$58,851,863	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$144,020	DonatedServicesAndUseFcltsAmt
Other Revenue	$16,554,333	OtherRevenueAmt
Revenue Not Reported	$16,698,353	RevenueNotReportedAmt
Revenue Subtotal	$42,153,510	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$42,153,510	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$59,911,269	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$144,020	DonatedServicesUseFcltsAmt
Other Expenses Included	$16,144,881	OtherExpensesIncludedAmt
Expenses Not Reported	$16,288,901	ExpensesNotReportedAmt
Expenses Subtotal	$43,622,368	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$43,622,368	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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, 2020. 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 2017.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	AMOUNTS REPORTED ON 2019 SHORT YEAR FORM 990 16,554,333.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	AMOUNTS REPORTED ON 2019 SHORT YEAR FORM 990 16,144,881.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
MIDDLE EAST AND NORTH AFRICA	GRANTS TO RECIPIENTS	$16,376,401
EAST ASIA AND THE PACIFIC	GRANTS TO RECIPIENTS	$16,217,668
SUB-SAHARAN AFRICA	GRANTS TO RECIPIENTS	$6,118,926
SOUTH ASIA	GRANTS TO RECIPIENTS	$2,352,722
SOUTH AMERICA	GRANTS TO RECIPIENTS	$922,500
EUROPE (INCLUDING ICELAND & GREENLAND)	GRANTS TO RECIPIENTS	$722,366

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$42,710,583	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$42,710,583	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

Field	Value	IRS element (for citing)
Region	EUROPE (INCLUDING ICELAND & GREENLAND)	RegionTxt
Purpose Of Grant	CLEARANCE OF WAR DEBRIS AND MINE RISK EDUCATION	PurposeOfGrantTxt
Cash Grant	$42,710,583	CashGrantAmt
Manner Of Cash Disbursement	WIRE TRANSFER	MannerOfCashDisbursementTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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:

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	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	JAMIE FRANKLIN	PersonNm
Title	EXECUTIVE DIRECTOR	TitleTxt
Base Compensation Filing Org	$151,721	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$4,579	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$11,435	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$167,735	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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.