INTERNATIONAL SENIOR LAWYERS CORPORATION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
INTERNATIONAL SENIOR LAWYERS CORPORATION (EIN 52-2241212)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-12
IRS object ID
202133169349310963
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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-11-12T15:53:04-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN133628255PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CONDON O'MEARA MCGINTY & DONNELLY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1ONE BATTERY PARK PLAZAAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10004ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN522241212EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INTERNATIONAL SENIOR LAWYERS'BusinessNameLine1Txt
Business Name Line2CORPORATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlINTEBusinessNameControlTxt
Phone6462331640PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1110 W 40 STREET NO 700AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10018ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRISTOPHER G CROSSPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6462331640PhoneNum
Signature2021-11-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCHRISTOPHERPersonFirstNm
Person LastCROSSPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES J REILLYPreparerPersonNm
PTINP00183769PTIN
Phone2126617777PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1INTERNATIONAL SENIOR LAWYERS PROJECTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerCHRISTOPHER G CROSSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1110 W 40 STREET NO 700AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10018ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,004,781GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ISLP.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTO PROVIDE A VEHICLE THROUGH WHICH SENIOR LAWYERS CAN USE THEIR EXPERTISE TO PROMOTE DEVELOPMENT.ActivityOrMissionDesc
Voting Members Governing Body22VotingMembersGoverningBodyCnt
Voting Members Independent22VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers200TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,645,258PYContributionsGrantsAmt
CY Contributions Grants$950,309CYContributionsGrantsAmt
PY Program Service Revenue$25,326PYProgramServiceRevenueAmt
CY Program Service Revenue$38,135CYProgramServiceRevenueAmt
PY Investment Income$12,463PYInvestmentIncomeAmt
CY Investment Income$14,689CYInvestmentIncomeAmt
PY Other Revenue$3,254PYOtherRevenueAmt
CY Other Revenue$1,648CYOtherRevenueAmt
PY Total Revenue$1,686,301PYTotalRevenueAmt
CY Total Revenue$1,004,781CYTotalRevenueAmt
PY Grants And Similar Paid$75,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$50,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$653,779PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$749,000CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$164,098CYTotalFundraisingExpenseAmt
PY Other Expenses$945,924PYOtherExpensesAmt
CY Other Expenses$482,898CYOtherExpensesAmt
PY Total Expenses$1,674,703PYTotalExpensesAmt
CY Total Expenses$1,281,898CYTotalExpensesAmt
PY Revenues Less Expenses$11,598PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$277,117CYRevenuesLessExpensesAmt
Total Assets BOY$1,273,687TotalAssetsBOYAmt
Total Assets EOY$1,116,788TotalAssetsEOYAmt
Total Liabilities BOY$37,993TotalLiabilitiesBOYAmt
Total Liabilities EOY$149,179TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,235,694NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$967,609NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROVIDE A VEHICLE THROUGH WHICH SENIOR LAWYERS CAN USE THEIR EXPERTISE TO PROMOTE JUST, ACCOUNTABLE, AND INCLUSIVE ECONOMIC DEVELOPMENT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant ChangeYes (1)SignificantChangeInd
Expense$873,260ExpenseAmt
Grant$50,000GrantAmt
Revenue$39,783RevenueAmt
DescSEE SCHEDULE ODesc
Total Program Service Expenses$873,260TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee8EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members22GoverningBodyVotingMembersCnt
Independent Voting Member22IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SARA LULOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6462331640PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1110 W 40 STREET NO 700AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10018ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
CHRISTOPHER G CROSS
CO-CHAIR & TREASURER2.00Yes (X)Yes (X)$0$0$0
BORIS DOLGONOS
CO-CHAIR2.00Yes (X)Yes (X)$0$0$0
CRAIG OWEN WHITE
VICE CHAIR2.00Yes (X)$0$0$0
PATRICIA ALSUP
BOARD MEMBER1.00Yes (X)$0$0$0
MARI CARMEN APONTE
BOARD MEMBER1.00Yes (X)$0$0$0
THOMAS BRUNNER
BOARD MEMBER1.00Yes (X)$0$0$0
DEON GOVENDER
BOARD MEMBER1.00Yes (X)$0$0$0
PAMELA HUGHES
BOARD MEMBER1.00Yes (X)$0$0$0
JOHN KIERNAN
BOARD MEMBER1.00Yes (X)$0$0$0
WILLIAM D KISSINGER
BOARD MEMBER1.00Yes (X)$0$0$0
YASMINE LAHLOU
BOARD MEMBER1.00Yes (X)$0$0$0
GEORGE LEHNER
BOARD MEMBER1.00Yes (X)$0$0$0
GAIL A LIONE
BOARD MEMBER1.00Yes (X)$0$0$0
SHEILA MCCORKLE
BOARD MEMBER1.00Yes (X)$0$0$0
KRISTIN MENDOZA
BOARD MEMBER1.00Yes (X)$0$0$0
PATRICK MURRAY
BOARD MEMBER1.00Yes (X)$0$0$0
JASON PARKER
BOARD MEMBER1.00Yes (X)$0$0$0
ANK SANTENS
BOARD MEMBER1.00Yes (X)$0$0$0
MANSI SHAH
BOARD MEMBER1.00Yes (X)$0$0$0
STEVEN H SCHULMAN
BOARD MEMBER1.00Yes (X)$0$0$0
RUSSELL F SMITH III
BOARD MEMBER1.00Yes (X)$0$0$0
DAVID DJAHA
BOARD MEMBER1.00Yes (X)$0$0$0
SARA LULO
EXECUTIVE DIRECTOR60.00$199,499$0$15,176Yes (X)
ALESSANDRA PHILLIPS
DIRECTOR OF CID40.00$110,000$0$17,436Yes (X)
AIKATERINI DRISI
PROGRAM DIRECTOR, SUSTAINABLE DEVELOPMENT40.00$101,361$0$17,021Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$410,860TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$49,633TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$950,309AllOtherContributionsAmt
Total Contributions$950,309TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescFEES FOR SERVICESDesc
Business900099BusinessCd
Total Revenue Column$38,135TotalRevenueColumnAmt
Related Or Exempt Func Income$38,135RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$38,135TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,689TotalRevenueColumnAmt
Exclusion$14,689ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$1,648TotalRevenueColumnAmt
Related Or Exempt Func Income$1,648RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,648OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,004,781TotalRevenueColumnAmt
Related Or Exempt Func Income$39,783RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$14,689ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$50,000TotalAmt
Program Services$50,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$214,676TotalAmt
Program Services$121,957ProgramServicesAmt
Management And General$54,635ManagementAndGeneralAmt
Fundraising$38,084FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$437,639TotalAmt
Program Services$248,623ProgramServicesAmt
Management And General$111,379ManagementAndGeneralAmt
Fundraising$77,637FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$15,858TotalAmt
Program Services$9,009ProgramServicesAmt
Management And General$4,036ManagementAndGeneralAmt
Fundraising$2,813FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$39,405TotalAmt
Program Services$22,386ProgramServicesAmt
Management And General$10,029ManagementAndGeneralAmt
Fundraising$6,990FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$41,422TotalAmt
Program Services$23,532ProgramServicesAmt
Management And General$10,542ManagementAndGeneralAmt
Fundraising$7,348FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,275TotalAmt
Program Services$10,258ProgramServicesAmt
Management And General$1,786ManagementAndGeneralAmt
Fundraising$231FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$145,769TotalAmt
Program Services$121,835ProgramServicesAmt
Management And General$21,209ManagementAndGeneralAmt
Fundraising$2,725FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$113,768TotalAmt
Program Services$74,915ProgramServicesAmt
Management And General$19,651ManagementAndGeneralAmt
Fundraising$19,202FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,720TotalAmt
Program Services$1,589ProgramServicesAmt
Management And General$131ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$16,078TotalAmt
Program Services$10,587ProgramServicesAmt
Management And General$2,777ManagementAndGeneralAmt
Fundraising$2,714FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
GRANTS RETURNED DUE TO$137,268$137,268
MISC. EXPENSE$38,597$23,878$8,365$6,354
PROGRAM EXPENSES$17,423$17,423

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,281,898TotalAmt
Program Services$873,260ProgramServicesAmt
Management And General$244,540ManagementAndGeneralAmt
Fundraising$164,098FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$245,917BOYAmt
EOY$138,807EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$79,177BOYAmt
EOY$436,270EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$526,725BOYAmt
EOY$97,462EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$58,104BOYAmt
EOY$63,256EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$43,419LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$21,654LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$28,175BOYAmt
EOY$21,765EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$335,589BOYAmt
EOY$359,228EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,273,687BOYAmt
EOY$1,116,788EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$37,993BOYAmt
EOY$29,722EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
EOY$119,457EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$37,993BOYAmt
EOY$149,179EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$306,352BOYAmt
EOY$491,030EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$929,342BOYAmt
EOY$476,579EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,235,694BOYAmt
EOY$967,609EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,273,687BOYAmt
EOY$1,116,788EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$277,117ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$9,032NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,032,797CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,140,790CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,367,471CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,645,258CurrentTaxYearMinus1YearAmt
Current Tax Year$905,309CurrentTaxYearAmt
Total$6,091,625TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,032,797CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,140,790CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,367,471CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,645,258CurrentTaxYearMinus1YearAmt
Current Tax Year$905,309CurrentTaxYearAmt
Total$6,091,625TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,056,330SubstantialContributorsTotAmt
Public Support Total170$4,035,295PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,335CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,593CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,065CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,281CurrentTaxYearMinus1YearAmt
Current Tax Year$14,689CurrentTaxYearAmt
Total$75,963TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$71CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,734CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$58CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,254CurrentTaxYearMinus1YearAmt
Current Tax Year$1,648CurrentTaxYearAmt
Total$6,765TotalAmt
FieldValueIRS element (for citing)
Total Support$6,174,353TotalSupportAmt
Public Support CY1700.65360PublicSupportCY170Pct
Public Support PY1700.63800PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$929,342BeginningYearBalanceAmt
Contributions$271,396ContributionsAmt
Other Expenditures$724,159OtherExpendituresAmt
End Year Balance$476,579EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$660,252BeginningYearBalanceAmt
Contributions$895,910ContributionsAmt
Other Expenditures$626,820OtherExpendituresAmt
End Year Balance$929,342EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$458,502BeginningYearBalanceAmt
Contributions$845,552ContributionsAmt
Other Expenditures$643,802OtherExpendituresAmt
End Year Balance$660,252EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$458,455BeginningYearBalanceAmt
Contributions$535,757ContributionsAmt
Other Expenditures$535,710OtherExpendituresAmt
End Year Balance$458,502EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$655,808BeginningYearBalanceAmt
Contributions$307,021ContributionsAmt
Other Expenditures$504,374OtherExpendituresAmt
End Year Balance$458,455EndYearBalanceAmt
FieldValueIRS element (for citing)
Term Endowment Balance EOY1.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,449OtherCostOrOtherBasisAmt
Depreciation$3,657DepreciationAmt
Book Value$1,792BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$37,970OtherCostOrOtherBasisAmt
Depreciation$17,997DepreciationAmt
Book Value$19,973BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$21,765TotalBookValueLandBuildingsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART V, LINE 4:FormAndLineReferenceDesc
ExplanationTEMPORARILY RESTRICTED FUNDS ARE FOR PROGRAMS AND OPERATIONS IN FUTURE YEARS.ExplanationTxt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)

RegionRegionTxtOfficesOfficesCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM1GRANTMAKING, PROGRAM SERVICES$50,000
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,3COMMUNITY OUTREACH, RELATIONS AND LOCAL SUPPORT$169,793
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,1COMMUNITY OUTREACH AND SUPPORT$163,611
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,0PROGRAM SERVICES$74,936
RUSSIA & NEIGHBORING STATES0EMPLOYMENT-RELATED EXPENSES & GENERAL OFFICE$712
FieldValueIRS element (for citing)
Subtotal Offices5SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office5TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$459,052SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$459,052TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionEUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUMRegionTxt
Purpose Of GrantGENERAL SUPPORTPurposeOfGrantTxt
Cash Grant$50,000CashGrantAmt
Manner Of Cash DisbursementWIRE TRANSFERMannerOfCashDisbursementTxt
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:ENGLAND - ONE SEPARATELY-INCORPORATED (UNDER BRITISH LAW) AFFILIATE WITH ONE OFFICE UNTIL JUNE 30TH 2020. PROGRAM SERVICES, FUNDRAISING, AND ADMINISTRATION. THE BRITISH AFFILIATE (ISLP-UK) SPENT $679,805 IN 2020. OTHER - PROGRAM ACTIVITIES/PRO-BONO LEGAL SERVICES IN VARIOUS REGIONS.
PART III ACCOUNTING METHOD:

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonSARA LULOPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$184,499BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$15,000BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$3,240DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$11,936NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$214,675TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 3DUE TO COVID-19, TRAVEL CEASED AND ALL PROGRAM ACTIVITES WERE CONDUCTED VIRTUALLY. DURING 2020, ISLP AND ISLP-UK DECIDED TO BEST SERVE THEIR CLIENT PAIINERS BY REVERTING TO THEIR ORIGINAL CONFIGURATION OF TWO INDEPENDENT ENTITIES - IN THE US AND UK, MANAGED BY THEIR RESPECTIVE BOARDS. THE TWO ORGANIZATIONS AGREED FORMALLY TO SEPARATE AND TERMINATE THEIR AFFILIATION AS OF JULY 1, 2020. ISLP-UK, BASED IN LONDON, RETURNED TO ITS FOUNDING NAME INTERNATIONAL LAWYERS PROJECT. ISLP CONTINUES AS A NON-PROFIT ORGANIZATION WITH OPERATIONS BASED IN NEW YORK. THE SEPARATION RESULTED IN A TRANSFER OF NET ASSETS OF $286,078.
PART III - LINE 4AISLP PROVIDES PRO BONO LEGAL ASSISTANCE TO SOCIAL ENTERPRISES, CIVIL SOCIETY ORGANIZATIONS, AND GOVERNMENTS IN THE GLOBAL SOUTH ON MATTERS THAT ADVANCE JUST, ACCOUNTABLE, AND INCLUSIVE ECONOMIC DEVELOPMENT. WE DRAW FROM AN EXPANSIVE NETWORK OF SENIOR-LEVEL VOLUNTEER ATTORNEYS WITH DEEP UNDERSTANDING OF THE LEGAL FRAMEWORKS THAT SHAPE ECONOMIC DEVELOPMENT. ISLP BRINGS AN EXPANSIVE RANGE OF SPECIALIZED LEGAL EXPERTISE, INCLUDING IN PROJECT DEVELOPMENT AND FINANCE, PRIVATE EQUITY, BANKING, TRADE, MERGERS AND ACQUISITIONS, TAX, AND BANKRUPTCY AND INSOLVENCY. ISLP'S WORK SPANS A WIDE RANGE OF SECTORS RELATED TO ECONOMIC DEVELOPMENT INCLUDING RENEWABLE ENERGY, NATURAL RESOURCES, CLIMATE CHANGE, INFRASTRUCTURE DEVELOPMENT, TELECOMMUNICATIONS, AND FINTECH. OUR WORK IS CLIENT-DRIVEN AND BASED ON THE ATTORNEY-CLIENT MODEL: LEGAL EXPERTS PROVIDE ADVICE AND GUIDANCE, WHILE CLIENTS RETAIN THE ABILITY TO DIRECT DEVELOPMENT DECISIONS AND OUTCOMES. EXAMPLES OF ISLP'S PROGRAMMATIC WORK IN 2020 INCLUDE: --PROVIDED STRATEGIC LEGAL ADVICE AND LEGAL SUPPORT ON ISSUES RELATING TO CONTRACT NEGOTIATIONS, MENTORING, AND STRATEGIC PLANNING IN THE INFRASTRUCTURE, ENERGY AND NATURAL RESOURCE SECTORS IN AFGHANISTAN; --WROTE AN AMICUS CURIAE BRIEF TO THE COURT OF CASSATION IN RABAT IN SUPPORT OF THE RELEASE OF IMPRISONED JOURNALIST MOHAMMED EL MEHDAOUI, WHO HAD BEEN IMPRISONED ON SPURIOUS CHARGES DUE TO THE OUTCOME OF AN UNJUST TRIAL, THE PROCEEDINGS OF WHICH VIOLATED MOROCCO'S TREATY OBLIGATIONS RELATED TO HUMAN RIGHTS AND FREEDOM OF EXPRESSION; --COLLABORATED WITH THE MEDIA INSTITUTE OF SOUTHERN AFRICA - ZIMBABWE CHAPTER TO TRAIN LOCAL LAWYERS IN THE DEFENSE OF PERSECUTED JOURNALISTS AND FREEDOM OF EXPRESSION; --WROTE DEFENSE BRIEF FOR PALESTINIAN LAWYERS CRIMINALLY PROSECUTED FOR REPRESENTING A JOURNALIST CRITICAL OF GOVERNMENT (ISSA AMRO, PREVIOUS MLWG DEFENSE BRIEF RECIPIENT). ANALYZED 2018 CYBERCRIME LAW'S INCONSONANCE WITH 2005 AMENDED 2003 PALESTINIAN BASIC LAW, ICCPR ARTICLE 19/ECTHR ARTICLE 10 CASE LAW AND INTERNATIONAL FREEDOM OF EXPRESSIOM NORMS; --PROVIDED SUPPORT AND GUIDANCE TO THE GOVERNMENT OF ETHIOPIA IN THE DRAFTING OF ITS PPP GOVERNMENT SUPPORT MANUAL AND PPP REGULATION; --PROVIDED LEGAL SUPPORT TO LIBERIA'S NATIONAL INVESTMENT COMMISSION (NIC) WITH THE STRATEGY, REVIEW, AND RENEGOTIATION OF CERTAIN ASPECTS OF THE CONTRACTUAL RELATIONSHIPS RELATED TO THE IRON ORE DEVELOPMENT BY ARCELORMITTAL AND THE ASSOCIATED USE OF THE RELATED INFRASTRUCTURE; --PROVIDED CAPACITY BUILDING TO CIVIL SOCIETY ORGANIZATIONS IN COLOMBIA, PERU, AND BRAZIL TO BETTER UNDERSTAND THE CORPORATE ARRANGEMENTS BEHIND LARGE SCALE DEVELOPMENT PROJECTS; --PROVIDED INSTITUTION AND CAPACITY BUILDING SUPPORT TO THE GAMBIA'S MINISTRY OF JUSTICE, PARTICULARLY WITH RESPECT TO REVIEWING AGREEMENTS AND DOCUMENTS RELATED TO FOREIGN INVESTMENT IN THE COUNTRY.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 WILL BE E-MAILED TO ALL BOARD MEMBERS FOR COMMENTS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD MEMBERS ARE REQUIRED TO INFORM THE BOARD WHEN CONFLICTS OF INTEREST ARISE. CONFLICT OF INTEREST DISCLOSURE FORMS ARE SENT TO THE BOARD MEMBERS PERIODICALLY.
FORM 990, PART VI, SECTION C, LINE 19THE ISLP-U.S.'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GCONSULTING: PROGRAM SERVICE EXPENSES 121,835. MANAGEMENT AND GENERAL EXPENSES 21,209. FUNDRAISING EXPENSES 2,725. TOTAL EXPENSES 145,769.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1ISLP-UKFOREIGN NOT-FOR-PROFITBusinessNameLine1Txt

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line112 PRIMROSE STREETAddressLine1Txt
Province Or StateLONDONProvinceOrStateNm
CountryUKCountryCd
FieldValueIRS element (for citing)
Primary ActivitiesPRO BONO LEGAL SERVICESPrimaryActivitiesTxt
Legal Domicile Foreign CountryUKLegalDomicileForeignCountryCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1ISLP-USBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
ISLP-UK
B$50,000CASH GRANT
ISLP-UK
R$286,078TRANSFER

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