2019-03-22T08:20:02-05:00 2018-06-30 420714325 RSM US LLP 1861 INTERNATIONAL DRIVE SUITE 400 MCLEAN VA 22102 990 2017-07-01 522302253 MAG AMERICA INC MAGA 2022931904 1776 K STREET NW NO 700 WASHINGTON DC 20006 JAMIE FRANKLIN EXECUTIVE DIRECTOR 2022931904 2019-03-21 1 YONG ZHANG CPA P01249785 7033366400 108.171.131.177 2019-03-21 13:33:50 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 9C094809E1B7091F026DF4A8AB44F39DF27D1C5E 2017 2019-02-21 02:37:17Z JAMIE FRANKLIN 1776 K STREET NW NO 700 WASHINGTON DC 20006 31723229 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 5 12 0 968 24960167 31707444 0 0 308 102 0 -2934 24960475 31704612 24251739 28226378 0 0 373774 425692 0 0 259256 332427 363891 24957940 29015961 2535 2688651 9579001 11799556 9358854 8890758 220147 2908798 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 28226378 28226378 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. 28226378 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 1 1 0 0 1 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 5 1 1 1 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 TN UT VA WV WI X X X JAMIE FRANKLIN 2022931904 1776 K STREET NW NO 700 WASHINGTON DC 20006 CYNTHIA B ABRAMS BOARD INTERIM CHAIR (AS OF 05.2018) 1.50 X X 0 0 0 LAURENCE D ALPERT BOARD CHAIR (UNTIL 01.2018) 1.50 X X 0 0 0 KARA L BUE BOARD CHAIR (JAN - MAY 2018) 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 DAYLOGLU 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 INDIKA SAMARAWICKREME BOARD MEMBER 1.50 X 0 0 0 LODDY E TOLZMANN BOARD MEMBER 1.50 X 0 0 0 ERIC NEWSOM BOARD MEMBER (UNTIL 01.2018) 1.50 X 0 0 0 JAMIE FRANKLIN EXECUTIVE DIRECTOR 40.00 X 137900 0 13453 137900 0 13453 1 0 1 0 0 3484 25993985 5709975 31707444 102 102 15683 3484 18617 -2934 -2934 31704612 0 0 -2832 28226378 28226378 151353 151353 196864 95291 101573 5084 544 4540 46891 20387 26504 25500 13401 12099 23675 20051 3624 113527 73535 39992 64138 431 63707 18434 17079 1355 59624 55240 4384 64927 64078 849 1732 1732 2369 2270 99 STATE REGISTRATION FEES 17356 0 17356 DUES & SUBSCRIPTIONS 15507 13716 1791 FUND. EXP. ON PART VIII -18617 -18617 1219 1219 29015961 28226378 530327 259256 466175 407455 154396 0 2540503 2008 5638 8628 24985 35896 32163 5465 3733 8942329 8817242 9579001 11799556 406643 74462 8952211 8816296 9358854 8890758 X 220147 368295 2540503 220147 2908798 9579001 11799556 2688651 0 X X 0 1 X 1 1 1 X 16523349 17973462 24960579 24960167 31707444 116125001 16523349 17973462 24960579 24960167 31707444 116125001 3532021 112592980 336 983 2539 308 102 4268 452 15683 16135 116145404 0.96940 0.98840 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2013 AMOUNT: $ 452. FUNDRAISING INCOME - 2017 AMOUNT: $ 15,683. 0 1016 1016 31721784 31722800 1000000 250000 0 0 1000000 1000000 2000000 3000000 1016 1016 2032 250000 250000 500000 750000 35896 32163 3733 3733 DUE FROM MAG UK 8816335 SECURITY DEPOSITS 907 8817242 X 31870948 147719 147719 31723229 -18617 -18617 31704612 29182297 147719 147719 29034578 -18617 -18617 29015961 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. 1 EAST ASIA AND THE PACIFIC 0 0 GRANTS TO RECIPIENTS 11681494 MIDDLE EAST AND NORTH AFRICA 0 0 GRANTS TO RECIPIENTS 8929850 SUB-SAHARAN AFRICA 0 0 GRANTS TO RECIPIENTS 4962151 SOUTH ASIA 0 0 GRANTS TO RECIPIENTS 1678000 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANTS TO RECIPIENTS 653957 SOUTH AMERICA 0 0 GRANTS TO RECIPIENTS 320926 0 0 0 0 0 0 28226378 0 28226378 EUROPE (INCLUDING ICELAND & GREENLAND) CLEARANCE OF WAR DEBRIS AND MINE RISK EDUCATION 28226378 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; 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. GOLF TOURNAMENT 19167 3484 15683 1809 15683 1125 19167 3484 15683 1809 15683 1125 18617 -2934 X X X 0 0 0 0 0 0 0 0 0 JAMIE FRANKLIN EXECUTIVE DIRECTOR 137840 0 0 0 60 0 4485 0 8968 0 151353 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.