MAG AMERICA INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: MAG AMERICA INC (EIN 52-2302253)
Tax period: 2017-07-01 to 2018-06-30
Filed: 2019-03-22
IRS object ID: 201920819349300107
Schema version: 2017v2.3
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 G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-03-22T08:20:02-05:00	ReturnTs
Tax Period End	2018-06-30	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	1861 INTERNATIONAL DRIVE SUITE 400	AddressLine1Txt
City	MCLEAN	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22102	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-07-01	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	2019-03-21	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	YONG ZHANG CPA	PreparerPersonNm
PTIN	P01249785	PTIN
Phone	7033366400	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	108.171.131.177	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-03-21	IPDt
IP Tm	13:33:50	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	9C094809E1B7091F026DF4A8AB44F39DF27D1C5E	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	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	$31,723,229	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	12	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$968	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$24,960,167	PYContributionsGrantsAmt
CY Contributions Grants	$31,707,444	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$308	PYInvestmentIncomeAmt
CY Investment Income	$102	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	-$2,934	CYOtherRevenueAmt
PY Total Revenue	$24,960,475	PYTotalRevenueAmt
CY Total Revenue	$31,704,612	CYTotalRevenueAmt
PY Grants And Similar Paid	$24,251,739	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$28,226,378	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$373,774	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$425,692	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$259,256	CYTotalFundraisingExpenseAmt
PY Other Expenses	$332,427	PYOtherExpensesAmt
CY Other Expenses	$363,891	CYOtherExpensesAmt
PY Total Expenses	$24,957,940	PYTotalExpensesAmt
CY Total Expenses	$29,015,961	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,535	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,688,651	CYRevenuesLessExpensesAmt
Total Assets BOY	$9,579,001	TotalAssetsBOYAmt
Total Assets EOY	$11,799,556	TotalAssetsEOYAmt
Total Liabilities BOY	$9,358,854	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$8,890,758	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$220,147	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,908,798	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	$28,226,378	ExpenseAmt
Grant	$28,226,378	GrantAmt
Revenue	$0	RevenueAmt
Desc	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.	Desc
Total Program Service Expenses	$28,226,378	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
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
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	Yes (1)	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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	6	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	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
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
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	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 (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
CYNTHIA B ABRAMS
BOARD INTERIM CHAIR (AS OF 05.2018)	1.50	Yes (X)	Yes (X)	$0	$0	$0
LAURENCE D ALPERT
BOARD CHAIR (UNTIL 01.2018)	1.50	Yes (X)	Yes (X)	$0	$0	$0
KARA L BUE
BOARD CHAIR (JAN - MAY 2018)	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 DAYLOGLU
BOARD MEMBER	1.50	Yes (X)		$0	$0	$0
VERONICA POLLOCK
BOARD MEMBER	1.50	Yes (X)		$0	$0	$0
KAIKHAM ONEDAMDY
BOARD MEMBER	1.50	Yes (X)		$0	$0	$0
INDIKA SAMARAWICKREME
BOARD MEMBER	1.50	Yes (X)		$0	$0	$0
LODDY E TOLZMANN
BOARD MEMBER	1.50	Yes (X)		$0	$0	$0
ERIC NEWSOM
BOARD MEMBER (UNTIL 01.2018)	1.50	Yes (X)		$0	$0	$0
JAMIE FRANKLIN
EXECUTIVE DIRECTOR	40.00		Yes (X)	$137,900	$0	$13,453

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$137,900	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$13,453	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$3,484	FundraisingAmt
Government Grants	$25,993,985	GovernmentGrantsAmt
All Other Contributions	$5,709,975	AllOtherContributionsAmt
Total Contributions	$31,707,444	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$102	TotalRevenueColumnAmt
Exclusion	$102	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$15,683	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$3,484	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$18,617	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$2,934	TotalRevenueColumnAmt
Exclusion	-$2,934	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$31,704,612	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$2,832	ExclusionAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$28,226,378	TotalAmt
Program Services	$28,226,378	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$151,353	TotalAmt
Management And General	$151,353	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$196,864	TotalAmt
Management And General	$95,291	ManagementAndGeneralAmt
Fundraising	$101,573	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$5,084	TotalAmt
Management And General	$544	ManagementAndGeneralAmt
Fundraising	$4,540	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$46,891	TotalAmt
Management And General	$20,387	ManagementAndGeneralAmt
Fundraising	$26,504	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$25,500	TotalAmt
Management And General	$13,401	ManagementAndGeneralAmt
Fundraising	$12,099	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$23,675	TotalAmt
Management And General	$20,051	ManagementAndGeneralAmt
Fundraising	$3,624	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$113,527	TotalAmt
Management And General	$73,535	ManagementAndGeneralAmt
Fundraising	$39,992	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$64,138	TotalAmt
Management And General	$431	ManagementAndGeneralAmt
Fundraising	$63,707	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$18,434	TotalAmt
Management And General	$17,079	ManagementAndGeneralAmt
Fundraising	$1,355	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$59,624	TotalAmt
Management And General	$55,240	ManagementAndGeneralAmt
Fundraising	$4,384	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$64,927	TotalAmt
Management And General	$64,078	ManagementAndGeneralAmt
Fundraising	$849	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,732	TotalAmt
Management And General	$1,732	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,369	TotalAmt
Management And General	$2,270	ManagementAndGeneralAmt
Fundraising	$99	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
STATE REGISTRATION FEES	$17,356	$0	$17,356
DUES & SUBSCRIPTIONS	$15,507	$13,716	$1,791
FUND. EXP. ON PART VIII	-$18,617		-$18,617

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,219	TotalAmt
Management And General	$1,219	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$29,015,961	TotalAmt
Program Services	$28,226,378	ProgramServicesAmt
Management And General	$530,327	ManagementAndGeneralAmt
Fundraising	$259,256	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$466,175	BOYAmt
EOY	$407,455	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$154,396	BOYAmt
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$2,540,503	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,008	BOYAmt
EOY	$5,638	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$8,628	BOYAmt
EOY	$24,985	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$35,896	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$32,163	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$5,465	BOYAmt
EOY	$3,733	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$8,942,329	BOYAmt
EOY	$8,817,242	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,579,001	BOYAmt
EOY	$11,799,556	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$406,643	BOYAmt
EOY	$74,462	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$8,952,211	BOYAmt
EOY	$8,816,296	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$9,358,854	BOYAmt
EOY	$8,890,758	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$220,147	BOYAmt
EOY	$368,295	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
EOY	$2,540,503	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$220,147	BOYAmt
EOY	$2,908,798	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$9,579,001	BOYAmt
EOY	$11,799,556	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$2,688,651	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	$16,523,349	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$17,973,462	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$24,960,579	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$24,960,167	CurrentTaxYearMinus1YearAmt
Current Tax Year	$31,707,444	CurrentTaxYearAmt
Total	$116,125,001	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$16,523,349	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$17,973,462	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$24,960,579	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$24,960,167	CurrentTaxYearMinus1YearAmt
Current Tax Year	$31,707,444	CurrentTaxYearAmt
Total	$116,125,001	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$3,532,021	SubstantialContributorsTotAmt
Public Support Total170	$112,592,980	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$336	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$983	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,539	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$308	CurrentTaxYearMinus1YearAmt
Current Tax Year	$102	CurrentTaxYearAmt
Total	$4,268	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$452	CurrentTaxYearMinus4YearsAmt
Current Tax Year	$15,683	CurrentTaxYearAmt
Total	$16,135	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$116,145,404	TotalSupportAmt
Public Support CY170	0.96940	PublicSupportCY170Pct
Public Support PY170	0.98840	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	OTHER INCOME - 2013 AMOUNT: $ 452. FUNDRAISING INCOME - 2017 AMOUNT: $ 15,683.	ExplanationTxt

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

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

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,016	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,016	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$31,721,784	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$31,722,800	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

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

Grassroots Nontaxable GrassrootsNontaxableGrp

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

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 Minus1	$1,000,000	CurrentYearMinus1Amt
Current Year	$1,000,000	CurrentYearAmt
Total	$2,000,000	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$3,000,000	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus1	$1,016	CurrentYearMinus1Amt
Current Year	$1,016	CurrentYearAmt
Total	$2,032	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus1	$250,000	CurrentYearMinus1Amt
Current Year	$250,000	CurrentYearAmt
Total	$500,000	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$750,000	GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$35,896	OtherCostOrOtherBasisAmt
Depreciation	$32,163	DepreciationAmt
Book Value	$3,733	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,733	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
DUE FROM MAG UK	$8,816,335
SECURITY DEPOSITS	$907

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$8,817,242	TotalBookValueOtherAssetsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$31,870,948	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$147,719	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$147,719	RevenueNotReportedAmt
Revenue Subtotal	$31,723,229	RevenueSubtotalAmt
Other Revenues Not Included	-$18,617	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$18,617	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$31,704,612	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$29,182,297	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$147,719	DonatedServicesUseFcltsAmt
Expenses Not Reported	$147,719	ExpensesNotReportedAmt
Expenses Subtotal	$29,034,578	ExpensesSubtotalAmt
Other Expenses Not Included	-$18,617	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	-$18,617	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$29,015,961	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	MAG AMERICA IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. MAG AMERICA IS NOT A PRIVATE FOUNDATION.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES INCLUDED ON PART VIII -18,617.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES INCLUDED ON PART VIII -18,617.

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
EAST ASIA AND THE PACIFIC	GRANTS TO RECIPIENTS	$11,681,494
MIDDLE EAST AND NORTH AFRICA	GRANTS TO RECIPIENTS	$8,929,850
SUB-SAHARAN AFRICA	GRANTS TO RECIPIENTS	$4,962,151
SOUTH ASIA	GRANTS TO RECIPIENTS	$1,678,000
EUROPE (INCLUDING ICELAND & GREENLAND)	GRANTS TO RECIPIENTS	$653,957
SOUTH AMERICA	GRANTS TO RECIPIENTS	$320,926

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	$28,226,378	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$28,226,378	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	$28,226,378	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 (2 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; QUARTARLY VISITS OF THE MAG AMERICA GRANTS COORDINATOR TO MAG HQ; ANNUAL VISITS TO SELECT MAG PROGRAMS BY BOTH THE MAG AMERICA GRANTS COORDINATOR AND EXECUTIVE DIRECTOR TO ENSURE FIELD COMPLIANCE WITH DONOR REGULATIONS; FREQUENT COMMUNICATIONS BETWEEN THE MAG AMERICA GRANTS COORDINATOR AND MAG PROGRAM SUPPORT COORDINATORS, PROGRAM SUPPORT MANAGER, AND REGIONAL DIRECTORS AS WELL AS DIRECT COMMUNICATIONS BETWEEN THE MAG AMERICA GRANTS COORDINATOR AND PROGRAM STAFF, AS REQUIRED.

PART I, LINE 3:

THE ORGANIZATION USES GAAP TO REPORT EXPENDITURES IN FOREIGN REGIONS.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GOLF TOURNAMENT	Event1Nm
Gross Receipts Event1	$19,167	GrossReceiptsEvent1Amt
Charitable Contri Event1	$3,484	CharitableContriEvent1Amt
Gross Revenue Event1	$15,683	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$1,809	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$15,683	RentFacilityCostsEvent1Amt
Other Direct Expenses Event1	$1,125	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$19,167	GrossReceiptsTotalAmt
Charitable Contributions Tot	$3,484	CharitableContributionsTotAmt
Gross Revenue Total Events	$15,683	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$1,809	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$15,683	RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events	$1,125	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$18,617	DirectExpenseSummaryEventsAmt
Net Income Summary	-$2,934	NetIncomeSummaryAmt

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	$137,840	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$60	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$4,485	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$8,968	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$151,353	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 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.