2020-04-01T09:35:42-05:00 2019-06-30 420714325 RSM US LLP 1861 INTERNATIONAL DRIVE SUITE 400 MCLEAN VA 22102 990 2018-07-01 522302253 MAG AMERICA INC MAGA 2022931904 1776 K STREET NW NO 700 WASHINGTON DC 20006 JAMIE FRANKLIN EXECUTIVE DIRECTOR 2022931904 2020-04-01 1 KRISTEN BARNETT P01234578 7033366400 66.98.98.4 2020-04-01 09:11:08 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 9C094809E1B7091F026DF4A8AB44F39DF27D1C5E 2018 2020-09-23 17:36:50Z JAMIE FRANKLIN 1776 K STREET NW NO 700 WASHINGTON DC 20006 32965127 0 X WWW.MAGAMERICA.ORG X 2000 DE MAG AMERICA'S MISSION IS TO SAVE LIVES AND BUILD FUTURES BY WORKING WITH OTHERS AROUND THE WORLD TO RECLAIM LAND CONTAMINATED WITH THE EXPLOSIVE REMNANTS OF CONFLICT, REDUCE THE DAILY RISK OF DEATH OR INJURY FOR CIVILIANS, AND CREATE SAFE AND SECURE CONDITIONS FOR DEVELOPMENT. 9 9 6 12 0 0 31707444 32965127 0 0 102 0 -2934 0 31704612 32965127 28226378 33763082 0 0 425692 472958 0 0 269910 363891 398356 29015961 34634396 2688651 -1669269 11799556 11036819 8890758 9797290 2908798 1239529 X MAG AMERICA'S MISSION IS TO SAVE LIVES AND BUILD FUTURES BY WORKING WITH OTHERS AROUND THE WORLD TO RECLAIM LAND CONTAMINATED WITH THE EXPLOSIVE REMNANTS OF CONFLICT, REDUCE THE DAILY RISK OF DEATH OR INJURY FOR CIVILIANS, AND CREATE SAFE AND SECURE CONDITIONS FOR DEVELOPMENT. 0 0 33763082 33763082 0 IN 2018 WE CLEARED OVER 100,000 LANDMINES AND UNEXPLODED ORDNANCE, WHICH RELEASED 13,500 ACRES OF SAFE LAND BACK TO COMMUNITIES TO REBUILD THEIR LIVES AND LIVELIHOODS. IN ADDITION MAG PROVIDED OVER 52,000 RISK EDUCATION CLASSESS AND DESTROYED MORE THAN 9,000 WEAPONS. OUR WORK IN 2018 BENEFITTED OVER 1.4 MILLION PEOPLE, ALLOWING THEM TO LIVE FREE FROM FEAR, ACROSS 24 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. 33763082 1 0 0 1 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 6 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 AL AR CA CT FL GA IL KS KY ME MD MA MI MN MS NH NJ NM NY NC ND OR PA RI SC TN UT VA WV WI X X X JAMIE FRANKLIN 2022931904 1776 K STREET NW NO 700 WASHINGTON DC 20006 CYNTHIA B ABRAMS BOARD CHAIR 1.50 X X 0 0 0 MARK L MICHALOWSKI TREASURER 1.50 X X 0 0 0 JEAN GILSON SECRETARY 1.50 X X 0 0 0 TUNC DAYIOGLU BOARD MEMBER 1.50 X 0 0 0 VERONICA POLLOCK BOARD MEMBER 1.50 X 0 0 0 KAIKHAM ONEDAMDY BOARD MEMBER 1.50 X 0 0 0 TOMMY ROSS BOARD MEMBER 1.50 X 0 0 0 BYRON RADCLIFFE BOARD MEMBER 1.50 X 0 0 0 SHEILA CROWLEY BOARD MEMBER 1.50 X 0 0 0 JAMIE FRANKLIN EXECUTIVE DIRECTOR 40.00 X 142100 0 14701 142100 0 14701 1 0 1 0 0 32165883 799244 32965127 32965127 0 0 0 33763082 33763082 156801 105578 51223 235893 160624 75269 4907 3901 1006 46285 24077 22208 29072 20187 8885 30625 29103 1522 91093 79797 11296 56122 14368 41754 16275 13511 2764 60652 57619 3033 44260 27608 16652 3733 3733 3612 3431 181 DUES & SUBSCRIPTIONS 67975 49822 18153 STATE REGISTRATION FEES 14996 14996 OTHER EXPENSES 9013 8045 968 34634396 33763082 601404 269910 407455 343779 2540503 965918 5638 23 24985 30505 35896 35896 3733 0 8817242 9696594 11799556 11036819 74462 101641 8816296 9695649 8890758 9797290 X 368295 273611 2540503 965918 2908798 1239529 11799556 11036819 -1669269 0 X X 0 1 X 1 1 1 X 17973462 24960579 24960167 31707444 32965127 132566779 17973462 24960579 24960167 31707444 32965127 132566779 2874381 129692398 983 2539 308 102 0 3932 15683 15683 132586394 0.97820 0.96940 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING INCOME - 2017 AMOUNT: $ 15,683. 0 21045 21045 34751891 34772936 1000000 250000 0 0 1000000 1000000 1000000 3000000 4500000 1016 1016 21045 23077 250000 250000 250000 750000 1125000 SCHEDULE C, PART II-A: THE ORGANIZATIONT'S LOBBYING EXPENDITURE'S CONSIST OF WORKING WITH THE CONGRESSIONAL UNEXPLODED ORDNANCE (UXO)/DEMINING CAUCUS AND MEETING WITH CONGRESSIONAL OFFICES TO ADVOCATE FOR INCREASED BIPARTISAN SUPPORT FOR CONVENTIONAL WEAPONS DISPOSAL (CWD) ACTIVITIES AND INCREASED BUDGET APPROPRIATIONS. 35896 35896 0 0 DUE FROM MAG UK 9695687 SECURITY DEPOSITS 907 9696594 X 33103667 138540 138540 32965127 0 32965127 34772936 138540 138540 34634396 0 34634396 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 JUNE 30, 2019. 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 2016. 1 MIDDLE EAST AND NORTH AFRICA 0 0 GRANTS TO RECIPIENTS 15620527 EAST ASIA AND THE PACIFIC 0 0 GRANTS TO RECIPIENTS 11539021 SUB-SAHARAN AFRICA 0 0 GRANTS TO RECIPIENTS 4272896 SOUTH ASIA 0 0 GRANTS TO RECIPIENTS 1194153 SOUTH AMERICA 0 0 GRANTS TO RECIPIENTS 742947 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANTS TO RECIPIENTS 393538 0 0 0 0 0 0 33763082 0 33763082 EUROPE (INCLUDING ICELAND & GREENLAND) CLEARANCE OF WAR DEBRIS AND MINE RISK EDUCATION 33763082 WIRE TRANSFER 1 0 0 0 0 0 0 0 PART I, LINE 2: MAG AMERICA MONITORS THE USE OF GRANT FUNDS BY ITS SOLE SUBRECIPIENT , MINES ADVISORY GROUP, THROUGH THE REVIEW OF MONTHLY FINANCIAL REPORTS FROM THE SUB-RECIPIENT; MONTHLY DISCUSSION OF THESE REPORTS THROUGH FINANCE CALLS; THE REVIEW OF QUARTERLY FINANCIAL AND PROGRAMMATIC REPORTS FROM THE SUBRECIPIENT; QUARTERLY VISITS OF THE MAG AMERICA GRANTS MANAGER TO MAG HQ; ANNUAL VISITS TO SELECT MAG PROGRAMS BY BOTH THE MAG AMERICA GRANTS MANAGER AND EXECUTIVE DIRECTOR TO ENSURE FIELD COMPLIANCE WITH DONOR REGULATIONS; FREQUENT COMMUNICATIONS BETWEEN THE MAG AMERICA GRANTS MANAGER AND MAG PROGRAM SUPPORT COORDINATORS, PROGRAM SUPPORT MANAGER, AND REGIONAL DIRECTORS AS WELL AS DIRECT COMMUNICATIONS BETWEEN THE MAG AMERICA GRANTS MANAGER AND PROGRAM STAFF, AS REQUIRED. PART I, LINE 3: THE ORGANIZATION USES GAAP TO REPORT EXPENDITURES IN FOREIGN REGIONS. X X X 0 0 0 0 0 0 0 0 0 JAMIE FRANKLIN EXECUTIVE DIRECTOR 142100 0 0 0 0 0 4263 0 10438 0 156801 0 0 0 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 MAY 2017. 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.