2021-11-12T09:03:48-06:00 2020-12-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2020-01-01 134113075 INTERNATIONAL CAMPAIGN TO BAN LANDMINES - CLUSTER MUNITION COALITION INC INTE 2026124356 1275 K STREET NW NO 1100 WASHINGTON DC 20005 STEPHEN GOOSE CHAIR 2026124356 2021-11-12 1 STEPHEN GOOSE 999009999 RICHARD J LOCASTRO CPA P00288314 3019519090 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z STEPHEN GOOSE 1275 K STREET NW NO 1100 WASHINGTON DC 20005 583359 0 X WWW.ICBL.ORG X 1999 NY SEE PART III, LINE 1. 14 12 0 0 0 0 1316525 577294 0 0 51 37 22634 6028 1339210 583359 1981 135422 0 0 614273 759095 0 0 0 543323 382895 1159577 1277412 179633 -694053 2324421 1755335 121099 197471 2203322 1557864 ORGANIZE AND PARTICIPATE IN INTERNATIONAL MEETINGS, FACILITATE A GLOBAL REPORTING NETWORK TO EXCHANGE INFORMATION, ASSESS CURRENT RESEARCH, IDENTIFY GAPS, AND ENSURE COMMON RESEARCH METHODS AND REPORTING. 0 0 767214 THE LANDMINE AND CLUSTER MUNITION MONITOR, A COMPONENT OF THE CAMPAIGN, WAS LAUNCHED IN JUNE 1998 FOR THE PURPOSE OF MONITORING IMPLEMENTATION OF AND THE COMPLIANCE WITH THE 1997 MINE BAN TREATY, AND MORE GENERALLY TO ASSESS THE EFFORTS OF THE INTERNATIONAL COMMUNITY TO RESOLVE THE LANDMINE CRISIS. THE MONITOR ALSO AIMS TO PROMOTE AND FACILITATE DISCUSSIONS ON MINE RELATED ISSUES IN ORDER TO HELP REACH THE GOAL OF A MINE FREE WORLD.SINCE 2010, THE MONITOR IS ALSO IN CHARGE OF MONITORING THE IMPLEMENTATION OF AND THE COMPLIANCE WITH THE 2008 CONVENTION ON CLUSTER MUNITIONS AND MORE GENERALLY TO ASSESS THE EFFORTS OF THE INTERNATIONAL COMMUNITY TO RESOLVE THE CLUSTER MUNITION CONTAMINATION. 291093 135422 INTERNATIONAL CAMPAIGN TO BAN LANDMINES - CLUSTER MUNITION COALITION, INC, (ICBL-CMC) ORGANIZES AND CO-SPONSORS CONFERENCES TO EDUCATE THE PUBLIC ABOUT THE DANGERS OF ANTI-PERSONNEL LANDMINES AND CLUSTER MUNITIONS AND TO PROMOTE UNIVERSAL ACCEPTANCE OF THE OBLIGATIONS CONTAINED IN THE 1997 MINE BAN TREATY AND IN THE 2008 CONVENTION ON CLUSTER MUNITIONS THROUGH EDUCATION AND ADVOCACY.THE ICBL-CMC INC ORGANIZES AND SUPPORT THE DEVELOPMENT OF SURVIVORS NETWORK ALL OVER THE WORLD, SURVIVORS BEING DEFINED AS VICTIMS OF ANTIPERSONNEL MINES AND CLUSTER MUNITIONS, AIMING AT PROMOTING THEIR RIGHTS AND HELPING THEIR SOCIAL AND ECONOMIC REINSERTION. 1058307 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 1 FR SZ 0 0 0 0 0 0 0 0 0 0 X 14 12 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X STEPHEN GOOSE CO HUMAN RIGHTS WATC 2026124356 1275 K STREET NW SUITE 1100 WASHINGTON DC 20005 STEPHEN GOOSE CHAIR 1.00 X X 0 0 0 PAUL HANNON TREASURER 1.00 X X 0 0 0 MARIA PIA DEVOTO BOARD MEMBER 1.00 X 0 0 0 DENISE COGHLAN BOARD MEMBER 1.00 X 0 0 0 ALVARO JIMENEZ BOARD MEMBER 1.00 X 0 0 0 LENE RASMUSSEN BOARD MEMBER (FROM JUNE 2020) 1.00 X 0 0 0 EVA FISCHER BOARD MEMBER 1.00 X 0 0 0 MAIA BUCHUKURI BOARD MEMBER 1.00 X 0 0 0 PURNA SHOVA CHITRAKAR BOARD MEMBER (SEE SCHEDULE O) 1.00 X 750 0 0 LUCY PINCHES BOARD MEMBER 1.00 X 0 0 0 AYMAN SOROUR BOARD MEMBER (SEE SCHEDULE O) 1.00 X 4980 0 0 BEKELE GONFA OBA BOARD MEMBER 1.00 X 0 0 0 ALMA ALOSTA BOARD MEMBER 1.00 X 0 0 0 CAMILE SERNA BOARD MEMBER (SEE SCHEDULE O) 1.00 X 500 0 0 HECTOR GUERRA DIRECTOR 40.00 X 91102 0 14774 97332 0 14774 0 0 0 0 0 572445 4849 577294 37 37 MISCELLANEOUS 900099 6028 6028 6028 583359 0 0 6065 X 1279 1279 134143 134143 105876 79407 26469 588250 525160 63090 30556 28551 2005 34413 30032 4381 594 483 111 18832 18832 250048 203418 46630 501 195 306 40033 27058 12975 8341 8341 26873 3612 23261 12864 9391 3473 2256 220 2036 2486 2486 EQUIP. MAINT./REPAIRS 13940 2033 11907 SUBSCRIPTION & MEMB. 6127 4984 1143 1277412 1058307 219105 0 6925 7661 1158760 946534 1148141 733728 3685 59434 29096 24529 3499 4567 3411 3411 2324421 1755335 121099 197471 121099 197471 X 806063 739350 1397259 818514 2203322 1557864 2324421 1755335 X -694053 48595 X 0 1 X 1 0 X 1438834 569312 2221786 1316525 577294 6123751 1438834 569312 2221786 1316525 577294 6123751 6123751 37 18 15 51 37 158 490 12097 1685 22634 6028 42934 6166843 0.99300 0.99520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 29096 24529 4567 4567 X 583359 0 583359 0 583359 1277412 0 1277412 0 1277412 PART X, LINE 2: FOR THE YEARS ENDED DECEMBER 31, 2020 AND 2019, ICBL-CMC 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. 1 EUROPE 2 7 MANAGEMENT & GENERAL 193605 NORTH AMERICA 0 0 MANAGEMENT & GENERAL 7228 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICE ACTIVITIES MAKE & ASSESS CURRENT RESEARCH, ISSUE PUBLICATIONS. 5772 EUROPE 0 0 PROGRAM SERVICE ACTIVITIES ORGANIZE & PARTICIPATE IN INTERNATIONAL MEETINGS, FACILITATE A GLOBAL REPORTING NETWORK. MAKE & ASSESS CURRENT RESEARCH, ISSUE PUBLICATIONS. 720087 MIDDLE EAST AND NORTH AFRICA 0 0 PROGRAM SERVICE ACTIVITIES MAKE & ASSESS CURRENT RESEARCH, ISSUE PUBLICATIONS. 4500 NORTH AMERICA 0 0 PROGRAM SERVICE ACTIVITIES ORGANIZE & PARTICIPATE IN INTERNATIONAL MEETINGS, FACILITATE A GLOBAL REPORTING NETWORK. MAKE & ASSESS CURRENT RESEARCH, ISSUE PUBLICATIONS. 59623 SOUTH AMERICA 0 0 PROGRAM SERVICE ACTIVITIES MAKE & ASSESS CURRENT RESEARCH, ISSUE PUBLICATIONS. 3999 SOUTH ASIA 0 0 PROGRAM SERVICE ACTIVITIES MAKE & ASSESS CURRENT RESEARCH, ISSUE PUBLICATIONS. 500 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICE ACTIVITIES ORGANIZE & PARTICIPATE IN INTERNATIONAL MEETINGS, FACILITATE A GLOBAL REPORTING NETWORK. MAKE & ASSESS CURRENT RESEARCH, ISSUE PUBLICATIONS. 3680 RUSSIA AND NEIGHBORING STATES 0 0 PROGRAM SERVICE ACTIVITIES MAKE & ASSESS CURRENT RESEARCH, ISSUE PUBLICATIONS. 500 CENTRAL AMERICA AND THE CARIBBEAN 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 4000 EAST ASIA AND THE PACIFIC 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 19628 EUROPE 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 25739 MIDDLE EAST AND NORTH AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 7480 NORTH AMERICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 17818 SOUTH ASIA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 20171 SUB-SAHARAN AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 39307 2 7 0 0 2 7 995314 138323 1133637 NORTH AMERICA UNIVERSALITION OF THE TREATIES 17818 WIRE EAST ASIA AND THE PACIFIC UNIVERSALITION OF THE TREATIES 6000 WIRE EAST ASIA AND THE PACIFIC UNIVERSALITION OF THE TREATIES 8800 WIRE EUROPE UNIVERSALITION OF THE TREATIES 9400 WIRE SOUTH ASIA UNIVERSALITION OF THE TREATIES 10326 WIRE EUROPE UNIVERSALITION OF THE TREATIES 7539 WIRE RUSSIA AND NEIGHBORING STATES UNIVERSALITION OF THE TREATIES 5800 WIRE MIDDLE EAST AND NORTH AFRICA UNIVERSALITION OF THE TREATIES 7000 WIRE SOUTH ASIA UNIVERSALITION OF THE TREATIES 5993 WIRE SUB-SAHARAN AFRICA UNIVERSALITION OF THE TREATIES 7951 WIRE SUB-SAHARAN AFRICA UNIVERSALITION OF THE TREATIES 7000 WIRE SUB-SAHARAN AFRICA UNIVERSALITION OF THE TREATIES 6000 WIRE SUB-SAHARAN AFRICA UNIVERSALITION OF THE TREATIES 9600 WIRE 13 0 1 0 0 0 0 0 PART I, LINE 2: THE PROPOSALS ARE RECEIVED, REVIEWED AND ACCEPTED/DENIED BY AN AD-HOC COMMITTEE, COMPOSED BY SOME STAFF AND MEMBERS OF THE BOARD. AN AGREEMENT IS SIGNED BY BOTH PARTIES. DURING THE PROJECT, STAFF MEMBERS AND THE MEMBERSHIP COMMITTEE OF THE BOARD ARE IN CHARGE OF FOLLOWING UP ON HOW THE PROJECTS WORK, AND DECIDE IF ADJUSTMENTS ARE NEEDED. AT THE END OF THE PROJECT PERIOD, THE ORGANIZATION RECEIVES A FINAL NARRATIVE AND FINANCIAL REPORT OF THE PROJECT, INCLUDING COPY OF ALL THE RECEIPTS AND INVOICES JUSTIFYING THE EXPENSES. THESE REPORTS ARE REVIEWED BY THE STAFF AND THE MEMBERSHIP COMMITTEE FOR THE NARRATIVE PART, AND BY THE FINANCIAL DIRECTOR FOR THE FINANCIAL PART. THE REVIEW TEAM MAY REQUEST CORRECTIONS FROM GRANTEES, IN ORDER TO GET A COMPREHENSIVE REPORT. WHEN THE REPORTS ARE ACCEPTED, THE FINAL INSTALLMENT (20% OF THE SIGNED AGREEMENT, OR LIMITED TO THE TOTAL AMOUNT OF THE EXPENSES IF LOWER THAN THE AGREED GRANT) IS DISBURSED. PART III ACCOUNTING METHOD: HUMAN RIGHTS WATCH DIRECTOR OF THE ICBL-CMC 121704 MR. GOOSE, ONE OF THE DIRECTORS OF THE ICBL-CMC, IS EMPLOYED BY THE ORGANIZATION HUMAN RIGHTS WATCH. THIS ORGANIZATION IS REIMBURSED BY ICBL-CMC FOR EXPENSES INCURRED DURING THE YEAR IN ICBL-CMC'S NAME. 0 MINES ACTION CANADA DIRECTOR OF THE ICBL-CMC 61409 MR. HANNON, ONE OF THE DIRECTORS OF THE ICBL-CMC, IS EMPLOYED BY THE ORGANIZATION MINES ACTION CANADA. THIS ORGANIZATION IS REIMBURSED BY ICBL-CMC FOR EXPENSES INCURRED DURING THE YEAR IN ICBL-CMC'S NAME. 0 FORM 990, PART VI, SECTION A, LINE 6 ICBL-CMC'S MEMBERS ARE DIFFERENT NATIONAL CAMPAIGNS ORGANIZATIONS. FORM 990, PART VI, SECTION A, LINE 7A AT EACH ANNUAL MEETING OF THE MEMBERS, THE MEMBERS ELECT THE BOARD OF DIRECTORS OF THE CORPORATION. THE DIRECTORS ARE ELECTED AS FOLLOWS: (A) EACH CLASS OF MEMBERS, VOTING INDEPENDENTLY AS A CLASS ELECT A SINGLE DIRECTOR; AND, (B) THE MEMBERS VOTING AT LARGE, ELECT THE AT LARGE DIRECTORS, IF ANY. FORM 990, PART VI, SECTION A, LINE 7B ANY BY-LAW CHANGES ADOPTED BY THE BOARD OF DIRECTORS MAY BE AMENDED OR REPEALED BY THE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE ANSWERS FOR THE 990 WERE COMPILED BY THE FINANCE MANAGER WHO SENT THEM TO THE INDEPENDENT AUDIT FIRM. THE RETURN WAS PREPARED BY OUTSIDE ACCOUNTANTS AND REVIEWED BY SENIOR MANAGEMENT. A COPY OF THE FINAL 990 WAS SENT TO THE ENTIRE BOARD BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C UPON THE FIRST KNOWLEDGE BY AN INTERESTED PERSON THAT THE CORPORATION, THE BOARD OR A COMMITTEE THEREOF IS CONSIDERING OR HAS CONSIDERED A TRANSACTION OR ARRANGEMENT WITH AN ENTITY OR INDIVIDUAL WITH WHICH THE INTERESTED PERSON HAS AN INTEREST, THE INTERESTED PERSON DISCLOSES THE EXISTENCE AND NATURE OF HIS OR HER INTEREST TO THE COMMITTEE. AFTER DISCLOSURE OF THE INTEREST, THE INTERESTED PERSON DOES NOT PARTICIPATE IN CONSIDERATION OF THE PROPOSED TRANSACTION OR ARRANGEMENT, THE INTERESTED PERSON DOES NOT VOTE ON SUCH TRANSACTION OR ARRANGEMENT, AND IS NOT PRESENT FOR THE CONSIDERATION OF OR VOTE ON SUCH TRANSACTION UNLESS THE COMMITTEE REQUESTS INFORMATION OR INTERPRETATION FROM THE INTERESTED PERSON. THE COMMITTEE DETERMINES OR REFERS TO: A) THE CHAIRMAN OF THE BOARD OF TRUSTEES AND BOARD OF DIRECTORS; OR B) THE BOARD, FOR A DETERMINATION OF WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE CORPORATION'S BEST INTERESTS AND IS FAIR AND REASONABLE TO THE CORPORATION AND MAKES A DECISION WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT IN ACCORDANCE WITH SUCH DETERMINATION. SUCH DETERMINATION IS MADE BY A VOTE SUFFICIENT FOR SUCH PURPOSE WITHOUT COUNTING THE VOTE OF ANY INTERESTED PERSON. FORM 990, PART VI, SECTION B, LINE 15 THE SALARY OF THE EXECUTIVE DIRECTOR WAS REVIEWED BY THE BOARD OF DIRECTORS. THE BOARD USED COMPARABLE DATA TO DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE PROCEDURE WAS DOCUMENTED IN THE BOARD MINUTES AND LAST TOOK PLACE IN DECEMBER 2014. THE SALARIES OF ALL THE EMPLOYEES WERE REVIEWED BY THE EXECUTIVE DIRECTOR WHO REPORTS TO THE BOARD OF DIRECTORS FOR FINAL DECISIONS REGARDING COMPENSATION. THE EXECUTIVE DIRECTOR ALSO USES COMPARABILITY DATA WHEN CONDUCTING HER REVIEW. THE PROCESS IS DESCRIBED IN THE "HUMAN RESOURCES POLICIES AND PROCEDURES MANUAL". THE SENTENCE IS "THE EXECUTIVE DIRECTOR PROPOSES THE MONTHLY REMUNERATION TO THE MANAGEMENT COMMITTEE WHO APPROVES IT. SALARIES ARE PAID 12 TIMES PER YEAR." FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS AND ACTIVITY REPORTS ARE POSTED ON THE ORGANIZATION'S WEBSITE. FORM 990, PART IX, LINE 11G TRANSLATORS: PROGRAM SERVICE EXPENSES 90. MANAGEMENT AND GENERAL EXPENSES 21. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 111. EDITORIAL TEAM CONSULTANTS: PROGRAM SERVICE EXPENSES 135,369. MANAGEMENT AND GENERAL EXPENSES 31,031. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 166,400. RESEARCH CONSULTANTS: PROGRAM SERVICE EXPENSES 19,362. MANAGEMENT AND GENERAL EXPENSES 4,438. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,800. OTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 48,597. MANAGEMENT AND GENERAL EXPENSES 11,140. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59,737. FORM 990, PART XI, LINE 9: GAIN ON FOREIGN CURRENCY TRANSLATION 48,595. FORM 990, PART VII, SECTION A: AYMAN SOROUR, PURNA SHOVA CHITRAKAR, AND CAMILE SERNA WERE COMPENSATED FOR THEIR WORK AS CONSULTANTS. THEIR COMPENSATION IS UNRELATED TO THEIR RESPECTIVE ROLES ON THE BOARD OF DIRECTORS.