2017-01-19T14:52:43-06:00 2016-06-30 420714325 RSM US LLP 1861 INTERNATIONAL DRIVE SUITE 400 MCLEAN VA 22102 990 2015-07-01 522302253 MAG AMERICA INC MAGA 2022931904 1776 K STREET NW NO 700 WASHINGTON DC 20006 JAMIE FRANKLIN EXECUTIVE DIRECTOR 2022931904 2017-01-19 1 YONG ZHANG CPA P01249785 7033366400 2015 2021-01-29 14:40:06Z JAMIE FRANKLIN 1776 K STREET NW NO 700 WASHINGTON DC 20006 24963118 0 X WWW.MAGINTERNATIONAL.ORG/USA X 2000 DE TO HELP COMMUNITIES RECOVER FROM CONFLICT THROUGH THE REMOVAL OF DANGEROUS WEAPONS, MAG AMERICA RAISES AWARENESS AND FUNDING FOR THESE LIFE-SAVING PROGRAMS AND THEIR IMPACT ON THE LIVES AND ECONOMIES OF COMMUNITIES WORLDWIDE. 11 11 8 11 0 0 17973462 24960579 0 0 983 2539 -8965 0 17965480 24963118 17105864 24226386 0 0 398793 408046 0 0 218245 449218 333745 17953875 24968177 11605 -5059 4660502 6642947 4437831 6425335 222671 217612 TO HELP COMMUNITIES RECOVER FROM CONFLICT THROUGH THE REMOVAL OF DANGEROUS WEAPONS, MAG AMERICA RAISES AWARENESS AND FUNDING FOR THESE LIFE-SAVING PROGRAMS AND THEIR IMPACT ON THE LIVES AND ECONOMIES OF COMMUNITIES WORLDWIDE. 0 0 24253318 24226386 HELPING COMMUNITIES TO RECOVER FROM CONFLICT, REDUCING THE THREAT FROM SMALL ARMS AND LIGHT WEAPONS, AND ENABLING 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. 24253318 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 8 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 AL AK AR CA CO CT FL GA IL KS KY ME MD MA MI MN MS NH NJ NM NY NC OH OK OR PA RI SC TN UT VA WA WV WI X X X JAMIE FRANKLIN 2022931904 1776 K STREET NW NO 700 WASHINGTON DC 20006 LAURENCE D ALPERT PRESIDENT 1.50 X X 0 0 0 MARK L MICHALOWSKI TREASURER 1.50 X X 0 0 0 GAIL G UILKEMA BOARD MEMBER, GOVERNANCE CHAIR 1.50 X 0 0 0 ERIC NEWSOM BOARD MEMBER 1.50 X 0 0 0 INDIKA SAMARAWICKREME BOARD MEMBER 1.50 X 0 0 0 PENH LO BOARD MEMBER 1.50 X 0 0 0 KARA L BUE BOARD MEMBER 1.50 X 0 0 0 TUNC H DAYIOGLU BOARD MEMBER 1.50 X 0 0 0 CITO VANEGAS BOARD MEMBER 1.50 X 0 0 0 FREDERIC C HOFF BOARD MEMBER 1.50 X 0 0 0 ROBERT MAGGI BOARD MEMBER 1.50 X 0 0 0 JAMIE FRANKLIN EXECUTIVE DIRECTOR 40.00 X 137057 0 9913 137057 0 9913 1 0 0 0 PROSOURCING PARTNERS 8229 BOONE BLVD STE 300 VIENNA VA 22182 CONSULTING SERVICES 127730 1 22856508 2104071 24960579 2539 2539 24963118 0 0 2539 24226386 24226386 137057 137057 207717 13905 88678 105134 8595 375 5436 2784 28503 1265 18672 8566 26174 1024 17077 8073 25000 22500 2500 101627 91505 10122 324 324 28953 4680 13607 10666 9888 600 8361 927 57568 52243 5325 42360 321 34894 7145 1751 1751 1704 1704 2471 2231 240 DIRECT MAIL 34053 2556 31497 DUES & SUBSCRIPTIONS 13186 455 627 12104 STATE REGISTRATION FEES 11413 0 0 11413 OTHER EXPENSES 3447 0 2022 1425 24968177 24253318 496614 218245 217927 701373 605718 154088 2019 193674 9662 8568 32512 28278 2940 4234 3822236 5581010 4660502 6642947 497538 388941 3940293 6036394 4437831 6425335 X 222671 217612 222671 217612 4660502 6642947 -5059 0 X X 0 1 X 1 1 1 X 17950286 15279942 16523349 17973462 24960579 92687618 17950286 15279942 16523349 17973462 24960579 92687618 752693 91934925 1366 582 336 983 2539 5806 452 452 92693876 0.99180 0.99580 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2013 AMOUNT: $ 452. 2015 AMOUNT: $ 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 32512 28278 4234 4234 DUE FROM MAG UK 5580103 SECURITY DEPOSITS 907 5581010 X 25070537 107419 107419 24963118 0 24963118 25075596 107419 107419 24968177 0 24968177 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. 1 EAST ASIA AND THE PACIFIC 0 0 GRANTS TO RECIPIENTS 9195691 MIDDLE EAST AND NORTH AFRICA 0 0 GRANTS TO RECIPIENTS 8046071 SOUTH ASIA 0 0 GRANTS TO RECIPIENTS 911362 SUB-SAHARAN AFRICA 0 0 GRANTS TO RECIPIENTS 6073262 0 0 0 0 0 0 24226386 0 24226386 EAST ASIA AND THE PACIFIC CLEARANCE OF WAR DEBRIS AND MINE RISK EDUCATION 9195691 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA CLEARANCE OF WAR DEBRIS AND MINE RISK EDUCATION 8046071 WIRE TRANSFER SOUTH ASIA CLEARANCE OF WAR DEBRIS AND MINE RISK EDUCATION 911362 WIRE TRANSFER SUB-SAHARAN AFRICA CLEARANCE OF WAR DEBRIS AND MINE RISK EDUCATION 6073262 WIRE TRANSFER 4 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. FORM 990, PART VI, SECTION B, LINE 11 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 NOVEMBER 2015. 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.