2017-10-25T13:25:57-05:00 2016-12-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 650N BETHESDA MD 208142930 990 2016-01-01 452577871 THE LAND ALLIANCE INC LAND 2402326868 1110 VERMONT AVE NW NO 500 WASHINGTON DC 20005 KEVIN BARTHEL EXECUTIVE DIRECTOR 2403434860 2017-10-25 3019519090 75.103.231.202 2017-10-25 14:23:51 ED P 24E2B1EDDFB7997E904F8C8AA54720A5F314F67A 19F0EB6F1A4A7FBDEDB900B1230FDEE7ECDF68EF 2016 2021-01-29 14:40:06Z KEVIN BARTHEL 1110 VERMONT AVE NW NO 500 WASHINGTON DC 20005 2447534 0 X WWW.LANDALLIANCEINC.ORG X 2011 DC AWARENESS AND INITIAL PROGRESS TO WIDESPREAD KNOWLEDGE AND SUSTAINEDSUCCESS IN SECURING LAND RIGHTS AND PROMOTING EFFICIENT ACCESS TO LANDIN DEVELOPING COUNTRIES. 4 2 1 4 0 0 0 1625518 691507 821997 0 19 0 0 691507 2447534 0 0 0 0 295073 375199 0 0 0 325886 1715599 620959 2090798 70548 356736 179496 851177 67171 382116 112325 469061 PROVIDING INNOVATION AND LEARNING IN LAND AND PROPERTY REFORMS TO MOVEFROM WIDESPREAD AWARENESS AND INITIAL PROGRESS TO WIDESPREAD KNOWLEDGEAND SUSTAINED SUCCESS IN SECURING LAND RIGHTS AND PROMOTING EFFICIENTACCESS TO LAND IN DEVELOPING COUNTRIES. 0 0 1839645 822016 WE PROVIDE STRATEGIC AND TECHNICAL ADVISORY SERVICES TO FIRMS, OTHERNGOS, GOVERNMENTS, AND MULTILATERAL ORGANIZATIONS WORKING ON PROJECTSINVOLVING INTERNATIONAL LAND POLICY, TENURE AND SECURITY. WE WRITEPOSITION PAPERS TO HELP SHAPE INNOVATIONS AND PROVOKE CHANGE INPRACTICE. WE PREPARE PROPOSALS FOR AND WILL ENGAGE IN IMPLEMENTATION OFALLIANCE INITIATIVES (INITIATIVES CARRIED OUT COLLABORATIVELY WITHLOCAL AND GLOBAL ORGANIZATIONS) TO DEVELOP, TEST OR ASSESS INNOVATIVEAPPROACHES. 1839645 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 17 0 1 1 1 0 0 0 0 0 0 0 0 0 0 X 4 2 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 X X MAUREEN MADDEN 2403434860 1110 VERMONT AVE NW NO 500 WASHINGTON DC 20005 X DR JOLYNE SANJAK PRESIDENT 1.00 X X 0 0 0 DR MALCOM CHILDRESS CO-EXECUTIVE DIRECTOR (SEE SCHED O) 40.00 X X 126168 0 6300 KEVIN BARTHEL CO-EXECUTIVE DIRECTOR (SEE SCHEDULE O) 40.00 X X 171938 0 8400 BRADFORD JOHNSON TREASURER 1.00 X X 0 0 0 MAUREEN MADDEN OPERATIONS MANAGER 40.00 X 50197 0 5193 348303 0 19893 2 0 1 0 GALLUP INC 901 F ST NW WASHINGTON DC 20004 SURVEYING SERVICES 756000 KEVIN BARTHEL PO BOX 67 LAKEWOOD MADISON WI 54138 MGMT AND CONSULTING 171938 DR MALCOLM CHILDRESS 1137 JENIFER STREET MADISON WI 53703 MGMT AND CONSULTING 126168 3 732218 893300 1625518 PROGRAM INCOME 900099 821997 821997 821997 19 19 2447534 822016 0 0 X 368196 211548 156648 2540 2540 4463 4463 10344 10344 17592 17592 1471341 1442295 29046 14858 10630 4228 3525 3525 15709 9724 5985 158134 155990 2144 1501 1501 35 35 290 290 14787 5737 9050 EXCHANGE FEE 2797 2797 PAYROLL PROCESSING FEES 2709 2709 BUSINESS REGISTRATION F 499 499 MAINTENANCE 423 423 1055 100 955 2090798 1839645 251153 0 92233 751597 25020 87263 73311 48 1491 290 0 1201 179496 851177 67171 378116 4000 67171 382116 X 112325 75371 393690 112325 469061 179496 851177 356736 0 X 0 1 X 1 0 X 0 4000 1625518 1629518 4000 1625518 1629518 828118 801400 19 19 1629537 1833177 0.49180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1491 290 1201 1201 X 2447534 0 2447534 0 2447534 2090798 0 2090798 0 2090798 PART X, LINE 2: FOR THE YEAR ENDED DECEMBER 31, 2016, THE ALLIANCE 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 ALLIANCE'S FINANCIAL STATEMENTS. SOUTH AMERICA 0 10 PROGRAM SERVICE ACTIVITIES LAND POLICY REFORM 82859 CENTRAL AMERICA AND THE CARIBBEAN 0 2 PROGRAM SERVICE ACTIVITIES LAND POLICY REFORM 14707 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICE ACTIVITIES LAND POLICY REFORM 5000 NORTH AMERICA 0 2 PROGRAM SERVICE ACTIVITIES LAND POLICY REFORM 589 MIDDLE EAST AND NORTH AFRICA 0 2 PROGRAM SERVICE ACTIVITIES LAND POLICY REFORM 8327 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM SERVICE ACTIVITIES LAND POLICY REFORM 13704 0 16 0 0 0 16 125186 0 125186 0 0 0 0 0 0 X X X 0 0 0 0 0 0 0 0 0 KEVIN BARTHEL CO-EXECUTIVE DIRECTOR (SEE SCHEDULE 171938 0 0 0 0 0 0 0 8400 0 180338 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE OUTSIDE ACCOUNTANTS AND THEN REVIEWED BY MANAGEMENT. A DRAFT FORM 990 IS CIRCULATED TO THE BOARD OF DIRECTORS AND THE EXECUTIVE COMMITTEE FOR THEIR REVIEW. THE BOARD OF DIRECTORS APPROVES THE FINAL FORM 990 AND IT IS THEN SUBSEQUENTLY FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C IN THE EVENT OF POTENTIAL CONFLICT OF INTEREST AT THE BOARD LEVEL, THE CONFLICT OF INTEREST POLICY REQUIRES THE INTERESTED BOARD MEMBER TO CALL TO THE ATTENTION OF THE BOARD OF DIRECTORS, OR ANY RELEVANT COMMITTEE, AND SUCH PERSON IS NOT TO VOTE ON THE MATTER. IF APPROPRIATE, SUCH BOARD MEMBER IS REQUIRED ALSO TO EXCUSE HIM/HERSELF FROM THE DISCUSSION OF THE MATTER. AT THE STAFF LEVEL, THE POLICY REQUIRES THAT STAFF MEMBERS DISCUSS ANY SITUATIONS WHICH GIVE RISE TO A POTENTIAL CONFLICT OF INTEREST WITH ONE OF THE DIRECTORS, WHO IS RESPONSIBLE TO DISCUSS ANY POTENTIAL CONFLICTS OF INTEREST WITH THE SECRETARY OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 FOR THE CO-EXECUTIVE DIRECTORS AND THEIR WORK AS CONSULTANTS FOR THE ORGANIZATION, THE PRESIDENT USED COMPARABILITY DATA (MARKET RESEARCH) TO CREATE A RATES TABLE THAT IS CONSISTENTLY APPLIED AND ALSO REQUIRED THEM TO SUBMIT A SALARY HISTORY THAT JUSTIFIED THE OFFERED RATE WITHIN THE RATES TABLE. THIS EXERCISE WAS LAST PERFORMED IN 2014. FORM 990, PART VI, SECTION C, LINE 19 THE LAND ALLIANCE, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. PART VII, BOX D THE LAND ALLIANCE'S CO-EXECUTIVE DIRECTORS ARE COMPENSATED BOTH FOR THEIR WORK AS EXECUTIVE DIRECTORS AND FOR CONSULTING WORK DONE ON BEHALF OF THE ORGANIZATION. THE TOTAL COMPENSATION THEY RECEIVED FOR THESE DUTIES IS REPORTED ON BOTH PART VII SECTION A AND 7B. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,181,420. MANAGEMENT AND GENERAL EXPENSES 22,561. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,203,981. SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 260,875. MANAGEMENT AND GENERAL EXPENSES 6,485. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 267,360.