INTERNATIONAL LAW INSTITUTE: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
INTERNATIONAL LAW INSTITUTE (EIN 52-1298657)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-14
IRS object ID
201733189349302648
Schema version
2016v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-11-14T10:18:19-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521392008PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GELMAN ROSENBERG & FREEDMANBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14550 MONTGOMERY AVE SUITE 650NAddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP208142930ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521298657EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INTERNATIONAL LAW INSTITUTEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlINTEBusinessNameControlTxt
Phone2022476006PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11055 THOMAS JEFFERSON ST NW NO M100AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20007ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKIM PHANPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2022476006PhoneNum
Signature2017-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Phone3019519090PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address75.103.231.202IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-11-14IPDt
IP Tm11:17:54IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id24E2B1EDDFB7997E904F8C8AA54720A5F314F67AAtSubmissionCreationDeviceId
At Submission Filing Device Id1C84E1F40D0AB4F75A6C29AABE8087358D4F1C89AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKIM PHANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11055 THOMAS JEFFERSON ST NW NO M100AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20007ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,330,803GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW,ILI.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1955FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionSEE PART III, LINE 1.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers9TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$30,318PYContributionsGrantsAmt
CY Contributions Grants$18,010CYContributionsGrantsAmt
PY Program Service Revenue$1,575,822PYProgramServiceRevenueAmt
CY Program Service Revenue$1,273,051CYProgramServiceRevenueAmt
PY Investment Income$21,838PYInvestmentIncomeAmt
CY Investment Income$38,091CYInvestmentIncomeAmt
PY Other Revenue$2,333PYOtherRevenueAmt
CY Other Revenue$1,651CYOtherRevenueAmt
PY Total Revenue$1,630,311PYTotalRevenueAmt
CY Total Revenue$1,330,803CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$529,093PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$534,205CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,007,539PYOtherExpensesAmt
CY Other Expenses$872,964CYOtherExpensesAmt
PY Total Expenses$1,536,632PYTotalExpensesAmt
CY Total Expenses$1,407,169CYTotalExpensesAmt
PY Revenues Less Expenses$93,679PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$76,366CYRevenuesLessExpensesAmt
Total Assets BOY$2,951,879TotalAssetsBOYAmt
Total Assets EOY$2,885,164TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$20,314TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,951,879NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,864,850NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionILI'S MISSION IS FOSTERING PROSPERITY THROUGH THE RULE OF LAW. ILI BELIEVES THAT ECONOMIC GROWTH AND EFFECTIVE GOVERNANCE IS ACHIEVED THROUGH A SOUND LEGAL INFRASTRUCTURE. ILI'S MISSION IS TO RAISE THE LEVELS OF PROFESSIONAL COMPETENCE AND CAPACITY IN ALL NATIONS SO THATMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$757,750ExpenseAmt
Revenue$1,271,971RevenueAmt
DescPROGRAMS: THE INTERNATIONAL LAW INSTITUTE CONDUCTS A SERIES OF TRAINING PROGRAMS ANNUALLY. PROGRAM CONTENT SPECIALIZES IN LEGAL, ECONOMIC, MANAGEMENT, LEGISLATIVE AND GOVERNANCE MATTERS AND IS GEARED FOR GOVERNMENT OFFICIALS, ACADEMICS, LEGAL AND OTHER PRIVATE SECTOR PROFESSIONALS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$199,267ExpenseAmt
DescPROJECTS: ILI SERVES AS AN ADVISOR TO PUBLIC AND PRIVATE ORGANIZATIONS IN MANY AREAS, INCLUDING, AMONG OTHERS: NEGOTIATIONS AND SPECIAL ASSIGNMENTS, SUCH AS THE DRAFTING OF AGREEMENTS; FOCUSED STUDIES; THE REVISION OF REGULATIONS; CONTRACT STANDARDIZATION; LEGISLATIVE DRAFTING; PROCUREMENT, AND PROJECT MANAGEMENT.ILI DRAWS ON ITS VERY LARGE NETWORK OF ALUMNI, FACULTY AND ADVISORS TO DISPATCH TEAMS WELL-SUITED TO THE PARTICULAR CHALLENGE AT HAND, AND IS PLEASED TO BE ABLE TO OFFER TAILORED SOLUTIONS IN RESPONSE TO INFORMAL INQUIRIES AS WELL AS SOLICITATIONS OF BIDS FOR CONSULTING WORK.ILI MAINTAINS A CONSORTIUM OF TECHNICAL CONSULTANTS FROM ACROSS THE GLOBE TO ASSESS, DESIGN AND IMPLEMENT OUR TECHNICAL PROJECTS. CONSULTANTS ARE RECRUITED FROM GOVERNMENT SECTOR SPECIALISTS, TECHNICAL EXPERTS AND CONSULTANTS FROM DONOR ORGANIZATIONS, PARTNERS FROM TOP GLOBAL LAW FIRMS, SENIOR EXECUTIVES FROM PRIVATE SECTOR INTERNATIONAL ORGANIZATIONS, AND ACADEMICS FROM PRESTIGIOUS UNIVERSITIES. THE SELECTION OF ILI TECHNICAL TEAMS IS BASED ON BALANCING SCHOLARLY TRAINING WITH GLOBAL BEST PRACTICES AND PRACTICAL APPLICATION FROM THE FOREMOST PRACTITIONERS. ILI MAINTAINS A HIGHLY FLEXIBLE AND ADAPTIVE RESOURCE BASE TO QUICKLY COMMIT TO AND EXPERTLY ADMINISTER THE NEEDS OF ITS CLIENTELE. ILI HAS A UNIQUE ABILITY TO STRUCTURE TEAMS TO SUPPORT TRAINING AND PROJECTS FROM 1 DAY TO 4 YEARS, WHILE MAINTAINING CONTINUITY OF DELIVERABLES. ILI BELIEVES THAT LONG-TERM RELIABLE PARTNERSHIPS ARE CRUCIAL TO THE SUSTAINABILITY, DEVELOPMENT AND IMPLEMENTATION OF TECHNICAL CAPACITY TRAINING PROGRAMS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$4,061ExpenseAmt
Revenue$1,080RevenueAmt
DescPUBLICATIONS: FOR OVER TWENTY YEARS, THE INTERNATIONAL LAW INSTITUTE HAS PUBLISHED BOOKS ON TRANSNATIONAL LITIGATION, INTERNATIONAL TRADE, INTERNATIONAL DISPUTE RESOLUTION, FOREIGN LEGAL SYSTEMS, AND THE LEGAL AND FINANCIAL ASPECTS OF ECONOMIC DEVELOPMENT AND U.S. LAW.AS A PUBLISHER, THE INSTITUTE SERVES A CONSTITUENCY OF PRACTICING LAWYERS, SCHOLARS, GOVERNMENT OFFICIALS, BUSINESS EXECUTIVES AND STUDENTS.IN ORDER TO PROVIDE OUR CUSTOMERS WITH A BROADER SELECTION OF VALUABLE WORKS, THE INSTITUTE ALSO DISTRIBUTES SELECTED BOOKS ON THESE TOPICS FROM OTHER PUBLISHERS AROUND THE WORLD.THE INSTITUTE WELCOMES PUBLISHING PROPOSALS FROM AUTHORS WHO HAVE WRITTEN, OR MIGHT BE PLANNING TO WRITE: MONOGRAPHS, REFERENCE WORKS, OR PRACTICE GUIDES IN THESE AREAS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$961,078TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document38IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee6EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KIM PHANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2022476006PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11055 THOMAS JEFFERSON ST NW NO M100AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20007ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DON WALLACE JR
CHAIRMAN10.00Yes (X)Yes (X)$24,000$0$0
CHARLES O VERRILL JR
PRESIDENT10.00Yes (X)Yes (X)$0$0$0
SPENCER S GRIFFITH
VICE CHAIRMAN10.00Yes (X)Yes (X)$0$0$0
FOSTER DEREITZES
SECRETARY10.00Yes (X)Yes (X)$0$0$0
STUART KERR
TREASURER10.00Yes (X)Yes (X)$0$0$0
KENNETH LAZARUS
BOARD MEMBER5.00Yes (X)$0$0$0
ELI WHITNEY DEBEVOISE II
BOARD MEMBER5.00Yes (X)$0$0$0
UMIT HERGUNER
BOARD MEMBER5.00Yes (X)$0$0$0
HONGXIA LIU
BOARD MEMBER5.00Yes (X)$0$0$0
SWITHIN MUNYANTHWALI
BOARD MEMBER5.00Yes (X)$0$0$0
KIM PHAN
EXECUTIVE DIRECTOR40.00Yes (X)Yes (X)$122,625$0$5,881
FieldValueIRS element (for citing)
Total Reportable Comp From Org$146,625TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$5,881TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$18,010AllOtherContributionsAmt
Total Contributions$18,010TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAMS & SEMINARS900099$1,271,971$1,271,971
PUBLICATIONS900099$1,080$1,080
FieldValueIRS element (for citing)
Total Program Service Revenue$1,273,051TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$38,091TotalRevenueColumnAmt
Exclusion$38,091ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,355TotalRevenueColumnAmt
Exclusion$1,355ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$296TotalRevenueColumnAmt
Exclusion$296ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$296OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,330,803TotalRevenueColumnAmt
Related Or Exempt Func Income$1,273,051RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$39,742ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$152,506TotalAmt
Program Services$101,861ProgramServicesAmt
Management And General$50,645ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$323,986TotalAmt
Program Services$216,394ProgramServicesAmt
Management And General$107,592ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$22,925TotalAmt
Program Services$15,312ProgramServicesAmt
Management And General$7,613ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$34,788TotalAmt
Program Services$23,235ProgramServicesAmt
Management And General$11,553ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$488TotalAmt
Program Services$146ProgramServicesAmt
Management And General$342ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$46,490TotalAmt
Program Services$13,947ProgramServicesAmt
Management And General$32,543ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$3,882TotalAmt
Management And General$3,882ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$81,319TotalAmt
Program Services$24,396ProgramServicesAmt
Management And General$56,923ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$36,408TotalAmt
Program Services$18,186ProgramServicesAmt
Management And General$18,222ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$63,879TotalAmt
Program Services$32,841ProgramServicesAmt
Management And General$31,038ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$330,423TotalAmt
Program Services$220,693ProgramServicesAmt
Management And General$109,730ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$316TotalAmt
Management And General$316ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,376TotalAmt
Program Services$1,376ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,937TotalAmt
Program Services$5,468ProgramServicesAmt
Management And General$5,469ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROJECT & SEMINAR COSTS$281,793$281,793
DUES AND SUBSCRIPTIONS$11,107$3,332$7,775
PUBLISHING$1,196$1,196
EQUIPMENT RENTAL$347$347

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,003TotalAmt
Program Services$902ProgramServicesAmt
Management And General$2,101ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,407,169TotalAmt
Program Services$961,078ProgramServicesAmt
Management And General$446,091ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,942,581BOYAmt
EOY$653,222EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$525,755EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$32,729EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$58,500EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$13,760LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,376LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$12,384EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,009,298BOYAmt
EOY$1,602,574EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,951,879BOYAmt
EOY$2,885,164EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$20,314EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$20,314EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,946,879BOYAmt
EOY$2,864,850EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,000BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,951,879BOYAmt
EOY$2,864,850EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,951,879BOYAmt
EOY$2,885,164EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$76,366ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$14,052NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments-$5,312PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$8,701OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$83,325CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$83,370CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$83,112CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,318CurrentTaxYearMinus1YearAmt
Current Tax Year$18,010CurrentTaxYearAmt
Total$298,135TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,389,918CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,707,610CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,624,464CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,575,822CurrentTaxYearMinus1YearAmt
Current Tax Year$1,273,051CurrentTaxYearAmt
Total$9,570,865TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,473,243CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,790,980CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,707,576CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,606,140CurrentTaxYearMinus1YearAmt
Current Tax Year$1,291,061CurrentTaxYearAmt
Total$9,869,000TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$9,869,000PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,015CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,425CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,160CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,171CurrentTaxYearMinus1YearAmt
Current Tax Year$39,445CurrentTaxYearAmt
Total$66,216TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,015CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,425CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,160CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,171CurrentTaxYearMinus1YearAmt
Current Tax Year$39,445CurrentTaxYearAmt
Total$66,216TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$33,099CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,755CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,787CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,000CurrentTaxYearMinus1YearAmt
Current Tax Year$296CurrentTaxYearAmt
Total$50,937TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,508,357CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,795,160CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,721,523CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,630,311CurrentTaxYearMinus1YearAmt
Current Tax Year$1,330,802CurrentTaxYearAmt
Total$9,986,153TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98830PublicSupportCY509Pct
Public Support PY5090.98890PublicSupportPY509Pct
Investment Income CY0.00660InvestmentIncomeCYPct
Investment Income PY0.00280InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,760OtherCostOrOtherBasisAmt
Depreciation$1,376DepreciationAmt
Book Value$12,384BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$12,384TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,321,570TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$14,052NetUnrealizedGainsInvstAmt
Other Revenue$8,701OtherRevenueAmt
Revenue Not Reported-$5,351RevenueNotReportedAmt
Revenue Subtotal$1,326,921RevenueSubtotalAmt
Investment Expenses Not Incld$3,882InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$3,882RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,330,803TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,403,287TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,403,287ExpensesSubtotalAmt
Investment Expenses Not Incld2$3,882InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$3,882ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,407,169TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:FOR THE YEAR ENDED DECEMBER 31, 2016, ILI HAS DOCUMENTED ITS 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.
PART XI, LINE 2D - OTHER ADJUSTMENTS:TRANSFER OF IJA NET ASSETS, INCLUDED AS REVENUE ON 8,701. THE FINANCIAL STATEMENTS AND REPORTED AS AN OTHER CHANGE IN NET ASSETS ON FORM 990, PART XI, LINE 9.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
EAST ASIA AND THE PACIFIC00PROGRAM SERVICESTRAINING & SEMINARS$15,614
SUB-SAHRAN AFRICA00PROGRAM SERVICESTRAINING & SEMINARS$27,678
CENTRAL AMERICA AND THE CARIBBEAN00PROGRAM SERVICESTRAINING & SEMINARS$1,172
SOUTH ASIA00PROGRAM SERVICESTRAINING & SEMINARS$395
MIDDLE EAST AND NORTH AFRICA00PROGRAM SERVICESTRAINING & SEMINARS$200
RUSSIA AND NEIGHBORING STATES00PROGRAM SERVICESTRAINING & SEMINARS$15,557
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$60,616SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$60,616TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, LINE 1PROFESSIONALS MAY ACHIEVE PRACTICAL SOLUTIONS TO COMMON PROBLEMS IN WAYS THAT SUIT THEIR NATIONS' OWN NEEDS. ECONOMIC GROWTH AND SOCIAL STABILITY IS ACHIEVED THROUGH THE RIGHT COMBINATION OF ENLIGHTENED POLICIES, CAPABLE ADMINISTRATION, AND AN ACTIVE PRIVATE SECTOR. THE PROCESS INCLUDES DEVELOPING A TRANSPARENT, EFFICIENT, AND STABLE LEGAL SYSTEM; SOUND FINANCIAL INSTITUTIONS; AND A CORE OF TRAINED, ABLE INDIVIDUALS IN VARIOUS PROFESSIONS. THE INSTITUTIONS THAT MATTER - GOOD GOVERNMENT, STABLE LEGAL AND JUDICIAL SYSTEMS, TRANSPARENT PROCUREMENT POLICIES AND FUNCTIONING CAPITAL MARKETS - ARE FUNDAMENTAL, BUT ULTIMATELY THEY ARE ONLY AS EFFECTIVE AS THE PEOPLE WHO CREATE AND MANAGE THEM. THROUGH ITS COMMITMENT TO FOSTERING PROSPERITY AROUND THE GLOBE, ILI HAS BEEN PROVIDING PROFESSIONAL TRAINING AND TECHNICAL ASSISTANCE TO THE INDIVIDUALS AND INSTITUTIONS WHO MANAGE THESE INSTITUTIONAL SYSTEMS.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY THE PRESIDENT AND EXECUTIVE DIRECTOR. A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS AND STAFF ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. POTENTIAL OR REPORTED CONFLICTS ARE CONSIDERED AND RESOLVED BY DISINTERESTED MEMBERS OF THE FINANCE COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 15ATHE SALARY OF THE EXECUTIVE DIRECTOR IS DETERMINED ANNUALLY AFTER PERFORMANCE REVIEW BY THE PRESIDENT IN EITHER LATE DECEMBER OR EARLY JANUARY. THE COMPENSATION OF COMPARABLE ORGANIZATIONS IS TAKEN INTO ACCOUNT, ALONG WITH THE EXECUTIVE DIRECTOR'S PERFORMANCE AND RELATIVE COMPENSATION OF OTHER ILI EMPLOYEES. THE EXECUTIVE DIRECTOR DOES NOT HAVE A SAY IN THE FINAL COMPENSATION DECISION WHICH IS MADE BY THE PRESIDENT WITH THE CONCURRENCE OF THE COMPENSATION COMMITTEE. THE LAST REVIEW WAS IN EARLY JANUARY 2017.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:TRANSFER OF IJA NET ASSETS 8,701.

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