INTERNATIONAL CAMPAIGN TO BAN LANDMINES INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL CAMPAIGN TO BAN LANDMINES INC (EIN 13-4113075)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-06-29
- IRS object ID
- 201831809349300628
- Schema version
- 2017v2.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-06-29T11:52:06-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521392008 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELMAN ROSENBERG & FREEDMAN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 MONTGOMERY AVE SUITE 650N | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208142930 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134113075 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL CAMPAIGN TO BAN LANDMINES | BusinessNameLine1Txt |
| Business Name Line2 | - CLUSTER MUNITION COALITION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 2026124356 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1630 CONNECTICUT AVENUE NW NO 500 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200091072 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHEN GOOSE | PersonNm |
| Person Title | CHAIRMAN | PersonTitleTxt |
| Phone | 2026124356 | PhoneNum |
| Signature | 2018-06-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3019519090 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STEPHEN GOOSE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1630 CONNECTICUT AVENUE NW NO 500 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200091072 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $581,427 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ICBL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | SEE PART III, LINE 1. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,438,834 | PYContributionsGrantsAmt |
| CY Contributions Grants | $569,312 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $37 | PYInvestmentIncomeAmt |
| CY Investment Income | $18 | CYInvestmentIncomeAmt |
| PY Other Revenue | $490 | PYOtherRevenueAmt |
| CY Other Revenue | $12,097 | CYOtherRevenueAmt |
| PY Total Revenue | $1,439,361 | PYTotalRevenueAmt |
| CY Total Revenue | $581,427 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,477 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $709,712 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $610,472 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $508,460 | PYOtherExpensesAmt |
| CY Other Expenses | $460,054 | CYOtherExpensesAmt |
| PY Total Expenses | $1,219,672 | PYTotalExpensesAmt |
| CY Total Expenses | $1,073,003 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $219,689 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$491,576 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,468,464 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,032,938 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $155,989 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $146,104 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,312,475 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $886,834 | NetAssetsOrFundBalancesEOYAmt |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $704,901 | ExpenseAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $197,142 | ExpenseAmt |
| Grant | $2,477 | GrantAmt |
| Desc | 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $902,043 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | 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 | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | Yes (1) | 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 | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 2 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | FR | ForeignCountryCd |
| Foreign Country | SZ | ForeignCountryCd |
| 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHEN GOOSE CO HUMAN RIGHTS WATC | PersonNm |
| Phone | 2026124356 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1630 CONNECTICUT AVENUE SUITE 500 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200091072 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| STEPHEN GOOSE | ||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PAUL HANNON | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RICHARD MOYES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARIA PIA DEVOTO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DENISE COGHLAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALVARO JIMENEZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUNE GUDNIZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALMA AL OSTA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MAIA BUCHUKURI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PURNA SHOVA CHITRAKAR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SIV MJAALAND | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AYMAN SOROUR SEE SCHEDULE O | ||||||
| DIRECTOR | 1.00 | Yes (X) | $6,663 | $0 | $0 | |
| SYLVIE BRIGOT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MEGAN BURKE | ||||||
| EXECUTIVE DIRECTOR (UNTIL MAY 2017) | 40.00 | Yes (X) | $49,979 | $0 | $0 | |
| AMELIE CHAYER FROM JUNE 2017 | ||||||
| COMM. OFFICER THEN ACTING DIRECTOR | 40.00 | Yes (X) | $90,554 | $0 | $7,620 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $147,196 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $7,620 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $553,077 | GovernmentGrantsAmt |
| All Other Contributions | $16,235 | AllOtherContributionsAmt |
| Total Contributions | $569,312 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18 | TotalRevenueColumnAmt |
| Exclusion | $18 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $12,097 | TotalRevenueColumnAmt |
| Exclusion | $12,097 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $12,097 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $581,427 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $12,115 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,477 | TotalAmt |
| Program Services | $2,477 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,816 | TotalAmt |
| Program Services | $118,244 | ProgramServicesAmt |
| Management And General | $36,572 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $397,476 | TotalAmt |
| Program Services | $346,688 | ProgramServicesAmt |
| Management And General | $50,788 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,966 | TotalAmt |
| Program Services | $25,166 | ProgramServicesAmt |
| Management And General | $4,800 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,768 | TotalAmt |
| Program Services | $16,568 | ProgramServicesAmt |
| Management And General | $3,200 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,446 | TotalAmt |
| Program Services | $7,093 | ProgramServicesAmt |
| Management And General | $1,353 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,166 | TotalAmt |
| Program Services | $8,462 | ProgramServicesAmt |
| Management And General | $12,704 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,176 | TotalAmt |
| Program Services | $183,584 | ProgramServicesAmt |
| Management And General | $1,592 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94 | TotalAmt |
| Management And General | $94 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,963 | TotalAmt |
| Program Services | $38,717 | ProgramServicesAmt |
| Management And General | $12,246 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,224 | TotalAmt |
| Program Services | $14,224 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,293 | TotalAmt |
| Program Services | $800 | ProgramServicesAmt |
| Management And General | $26,493 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,705 | TotalAmt |
| Program Services | $124,889 | ProgramServicesAmt |
| Management And General | $2,816 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,191 | TotalAmt |
| Program Services | $13,191 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $283 | TotalAmt |
| Management And General | $283 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,931 | TotalAmt |
| Management And General | $2,931 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| EQUIP. MAINT./REPAIRS | $12,592 | $1,269 | $11,323 |
| SUBSCRIPTION & MEMB. | $4,436 | $671 | $3,765 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,073,003 | TotalAmt |
| Program Services | $902,043 | ProgramServicesAmt |
| Management And General | $170,960 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $879 | BOYAmt |
| EOY | $1,256 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $831,276 | BOYAmt |
| EOY | $971,646 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $530,145 | BOYAmt |
| EOY | $41,124 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,970 | BOYAmt |
| EOY | $3,776 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,109 | BOYAmt |
| EOY | $4,393 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $27,586 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $27,586 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $657 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,428 | BOYAmt |
| EOY | $10,743 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,468,464 | BOYAmt |
| EOY | $1,032,938 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,989 | BOYAmt |
| EOY | $129,247 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $16,857 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,989 | BOYAmt |
| EOY | $146,104 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $803,738 | BOYAmt |
| EOY | $846,620 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $508,737 | BOYAmt |
| EOY | $40,214 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,312,475 | BOYAmt |
| EOY | $886,834 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,468,464 | BOYAmt |
| EOY | $1,032,938 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$491,576 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $65,935 | OtherChangesInNetAssetsAmt |
| 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 | 0 | FederalGrantAuditRequiredInd |
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 | $1,138,504 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $832,709 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,369,673 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,438,834 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $569,312 | CurrentTaxYearAmt |
| Total | $6,349,032 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,138,504 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $832,709 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,369,673 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,438,834 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $569,312 | CurrentTaxYearAmt |
| Total | $6,349,032 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $6,349,032 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $89 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $145 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $114 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18 | CurrentTaxYearAmt |
| Total | $403 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,814 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,725 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,146 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $490 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,097 | CurrentTaxYearAmt |
| Total | $49,272 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,398,707 | TotalSupportAmt |
| Public Support CY170 | 0.99220 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99720 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $27,586 | OtherCostOrOtherBasisAmt |
| Depreciation | $27,586 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REFUNDABLE DEPOSITS | Desc |
| Amt | $16,857 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $16,857 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $581,427 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $581,427 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $581,427 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,073,003 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,073,003 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,073,003 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FOR THE YEARS ENDED DECEMBER 31, 2017 AND 2016, THE ORGANIZATION HAS DOCUMENTED IT 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. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (11 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|---|
| EUROPE | 2 | 3 | MANAGEMENT & GENERAL | $133,204 | |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $2,477 | |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICE ACTIVITIES | $18,141 | ORGANIZE & PARTICIPATE IN INTERNATIONAL MEETINGS, FACILITATE A GLOBAL REPORTING NETWORK, MAKE & ASSESS CURRENT RESEARCH, ISSUE PUBLICATIONS. |
| EUROPE | 2 | 3 | PROGRAM SERVICE ACTIVITIES | $536,948 | ORGANIZE & PARTICIPATE IN INTERNATIONAL MEETINGS, FACILITATE A GLOBAL REPORTING NETWORK, MAKE & ASSESS CURRENT RESEARCH, ISSUE PUBLICATIONS. |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | PROGRAM SERVICE ACTIVITIES | $18,156 | ORGANIZE & PARTICIPATE IN INTERNATIONAL MEETINGS, FACILITATE A GLOBAL REPORTING NETWORK, MAKE & ASSESS CURRENT RESEARCH, ISSUE PUBLICATIONS |
| NORTH AMRICA | 0 | 0 | PROGRAM SERVICE ACTIVITIES | $49,000 | ORGANIZE & PARTICIPATE IN INTERNATIONAL MEETINGS, FACILITATE A GLOBAL REPORTING NETWORK, MAKE & ASSESS CURRENT RESEARCH, ISSUE PUBLICATIONS |
| RUSSIA AND NEIGHBORING STATES | 0 | 0 | PROGRAM SERVICE ACTIVITIES | $1,951 | ORGANIZE & PARTICIPATE IN INTERNATIONAL MEETINGS, FACILITATE A GLOBAL REPORTING NETWORK, MAKE & ASSESS CURRENT RESEARCH, ISSUE PUBLICATIONS |
| SOUTH ASIA | 0 | 0 | PROGRAM SERVICE ACTIVITIES | $10,996 | ORGANIZE & PARTICIPATE IN INTERNATIONAL MEETINGS, FACILITATE A GLOBAL REPORTING NETWORK, MAKE & ASSESS CURRENT RESEARCH, ISSUE PUBLICATIONS |
| SUB-SAHARIAN AFRICA | 0 | 0 | PROGRAM SERVICE ACTIVITIES | $25,508 | ORGANIZE & PARTICIPATE IN INTERNATIONAL MEETINGS, FACILITATE A GLOBAL REPORTING NETWORK, MAKE & ASSESS CURRENT RESEARCH, ISSUE PUBLICATIONS |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICE ACTIVITIES | $1,665 | MAKE & ASSESS CURRENT RESEARCH, ISSUE PUBLICATIONS |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | $1,000 | MAKE & ASSESS CURRENT RESEARCH, ISSUE PUBLICATIONS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 4 | SubtotalOfficesCnt |
| Subtotal Employees | 6 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 4 | TotalOfficeCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Subtotal Spent | $770,873 | SubtotalSpentAmt |
| Continuation Spent | $28,173 | ContinuationSpentAmt |
| Total Spent | $799,046 | TotalSpentAmt |
| 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 | Yes (1) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| HUMAN RIGHTS WATCH | |||
| DIRECTOR OF THE ICBL-CMC | $132,488 | 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 | $43,804 | 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 |
| PROTECTION MR SOROUR | |||
| DIRECTOR OF THE ICBL-CMC | $4,010 | MR. SOROUR, ONE OF THE DIRECTORS OF THE ICBL-CMC RECEIVED CONSULTANCY FEES FOR RESEARCH FOR THE MONITOR AND WAS ALSO REIMBURSED FOR EXPENSES INCURRED DURING THE YEAR IN THE NAME OF ICBL-CMC. HE IS EMPLOYED BY THE ORGANIZATION PROTECTION. THIS ORGANIZATION RECEIVED A GRANT FOR THE INVESTING IN ACTION PROJECT. | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 VII, SECTION A: | MR. SOROUR WAS COMPENSATED FOR HIS WORK AS A CONSULTANT, AND NOT FOR HIS BOARD SERVICE. SEE ALSO SCHEDULE L. |
| FORM 990, PART IX, LINE 11G | TRANSLATORS: PROGRAM SERVICE EXPENSES 2,794. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,794. EDITORIAL TEAM CONSULTANTS: PROGRAM SERVICE EXPENSES 137,156. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 137,156. RESEARCH CONSULTANTS: PROGRAM SERVICE EXPENSES 20,990. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,990. OTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 22,644. MANAGEMENT AND GENERAL EXPENSES 1,592. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,236. |
| FORM 990, PART XI, LINE 9: | GAIN ON FOREIGN CURRENCY TRANSLATION 65,935. |
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