THE INTERNATIONAL CENTRE FOR MISSING AND EXPLOITED CHILDREN: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- THE INTERNATIONAL CENTRE FOR MISSING AND EXPLOITED CHILDREN (EIN 22-3630133)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-05-15
- IRS object ID
- 201741359349310434
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-15T15:46:28-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | 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 | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223630133 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE INTERNATIONAL CENTRE FOR MISSING | BusinessNameLine1Txt |
| Business Name Line2 | AND EXPLOITED CHILDREN | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 7038376313 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2318 MILL ROAD NO 1010 | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MAURA HARTY | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 7038376313 | PhoneNum |
| Signature | 2017-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES LARSON CPA | PreparerPersonNm |
| PTIN | P01329561 | PTIN |
| Phone | 3019519090 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 75.103.231.202 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-05-15 | IPDt |
| IP Tm | 16:45:41 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 7DEE5F824A808273F85168DF55ACF3ABEFFA0AB1 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 2D5FCA5E2A126AEC4E1C8F309AA235582FBCB887 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | MAURA HARTY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2318 MILL ROAD NO 1010 | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,980,396 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ICMEC.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 | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 42 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,086,636 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,893,744 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $410 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,130 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$203,466 | PYOtherRevenueAmt |
| CY Other Revenue | -$185,932 | CYOtherRevenueAmt |
| PY Total Revenue | $2,883,580 | PYTotalRevenueAmt |
| CY Total Revenue | $2,711,942 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $170,413 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $177,049 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,041,813 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,243,865 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $309,745 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,301,088 | PYOtherExpensesAmt |
| CY Other Expenses | $1,816,676 | CYOtherExpensesAmt |
| PY Total Expenses | $2,513,314 | PYTotalExpensesAmt |
| CY Total Expenses | $3,237,590 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $370,266 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$525,648 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,115,761 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,779,895 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $252,125 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $444,477 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,863,636 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,335,418 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO MAKE THE WORLD A SAFER PLACE FOR CHILDREN BY ERADICATING CHILD ABDUCTION, SEXUAL ABUSE AND EXPLOITATION THROUGH ADVOCACY, TRAINING AND COLLABORATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,501,518 | ExpenseAmt |
| Grant | $177,049 | GrantAmt |
| Desc | THESE DAYS, PRACTICALLY EVERYWHERE WE LOOK, WE ARE SURROUNDED BY NUMBERS AND MEASUREMENTS. ON A DAILY BASIS, MY ACTIVITY TRACKER TELLS ME HOW WELL I'VE SLEPT, IF I'VE BURNED ENOUGH CALORIES, HOW MANY MORE STEPS I NEED TO MEET THE 10,000-STEP GOLD STANDARD. EVERY NEWS BROADCAST IS FULL OF NUMBERS: WHO'S UP? WHO'S DOWN? HOW'S THE DOW JONES OR HANG SENG INDEX DOING? WE CRUNCH AND QUANTIFY LOTS OF DATA IN OUR DAILY LIVES. SO HERE'S A QUESTION: WHAT DOES IT COST TO DO A GOOD DEED, TO MAKE A DIFFERENCE TO HELP CHANGE THE WORLD? WE WHO WORK IN THE NON-PROFIT SECTOR MUST FOCUS ON THE IMPORTANCE OF IMPACT - NOT ONLY WHY WE DO WHAT WE DO, BUT WHETHER WE ARE EFFECTIVE, WHETHER WE ARE HAVING AN IMPACT. OUTPUT IS EASILY MEASURED: WE KNOW WHAT WE DID OR ARE DOING. BUT WHEN AWARENESS, PREVENTION AND EDUCATION ARE SIGNIFICANT DELIVERABLES IN OUR PORTFOLIO, QUANTIFYING IMPACT, QUANTIFYING WHAT DID NOT HAPPEN BECAUSE OF OUR EFFORTS, CAN PROVE TO BE ELUSIVE. MOTIVATIONAL SPEAKER ROBIN SHARMA NOTES, "LEADERSHIP IS NOT ABOUT A TITLE OR A DESIGNATION. IT'S ABOUT IMPACT, INFLUENCE AND INSPIRATION. IMPACT INVOLVES GETTING RESULTS, INFLUENCE IS ABOUT SPREADING THE PASSION YOU HAVE FOR YOUR WORK, AND YOU HAVE TO INSPIRE TEAMMATES AND CUSTOMERS." AT ICMEC, WE BELIEVE IN TAKING A LEADERSHIP ROLE, IN STAKING OUT THE CLAIM THAT EVERY CHILD DESERVES A SAFE CHILDHOOD. WE ADVOCATE FOR CHANGES THAT WILL MAKE THE WORLD A SAFER PLACE FOR ALL CHILDREN. WE COMPLEMENT THAT ADVOCACY BY TRAINING FIRST RESPONDERS, FROM POLICE OFFICERS TO TEACHERS, DOCTORS TO PARENTS, AND WE COLLABORATE WITH GROUPS AND INDIVIDUALS - INCLUDING A TERRIFIC BOARD - TO LEVERAGE FINANCIAL AND INTELLECTUAL ASSETS, TO ENSURE THAT EVERY EFFORT IN WHICH WE ENGAGE CONTRIBUTES TO MAKING THE WORLD A SAFER PLACE FOR CHILDREN AND INSPIRES PASSION FOR THAT GOAL. OVER THE PAST DECADE, WE'VE STUDIED CHILD PROTECTION LAWS AROUND THE WORLD - AND ENCOURAGED COUNTRIES TO IMPROVE OR WRITE LEGISLATION THEY DID NOT PREVIOUSLY HAVE. 127 HAVE DONE SO! WE RECENTLY MEASURED THE IMPACT OF THOSE LAWS AND NOTE THAT ACTUAL IMPLEMENTATION HAS LAGGED. WE HAVE MORE WORK TO DO! WE HAVE TRAINED OVER 11,000 POLICE OFFICERS, JUDGES AND PROSECUTORS ON COMPUTER-FACILITATED CRIMES AGAINST CHILDREN. OUR AUDIENCES FROM VIETNAM TO ARGENTINA, CAMBODIA TO BULGARIA, TELL US THAT OUR TECHNOLOGY TOOLS MAKE THEM BETTER AT THEIR JOBS - BETTER AT MAKING THE WORLD A SAFER PLACE FOR CHILDREN. IN BULGARIA, FOR EXAMPLE, DURING THE TRAINING ITSELF POLICE INSPECTORS IN ATTENDANCE USED THE TOOLS THEY WERE LEARNING TO CONDUCT AN INVESTIGATION AND EXECUTE A WARRANT FOR A CHILD MOLESTER LOCATED JUST A SHORT DISTANCE AWAY! IN CAMBODIA, A SERIES OF "AUDIO WORKSHOPS" WITH OFFICERS FROM CAMBODIA, INDONESIA, THE PHILIPPINES, THAILAND, AND VIETNAM HELPED DETERMINE THAT SEVERAL UNIDENTIFIED VICTIMS OF CHILD SEXUAL EXPLOITATION WERE ACTUALLY FROM THAILAND AND VIETNAM; THAT INFORMATION WAS IMMEDIATELY MADE AVAILABLE TO POLICE IN EACH OF THOSE COUNTRIES, UNDERSCORING THE UTILITY OF PROACTIVE VICTIM IDENTIFICATION AND HOW IT CAN HELP LEAD TO RECOVERY. FINALLY, FROM BELGIUM, A LAW ENFORCEMENT PROFESSIONAL WROTE: "I CAN DO 20 TIMES MORE WORK IN THE SAME TIME THANKS TO ALL THE TOOLS THAT WERE BROUGHT TO THE COURSE!" OUR IMPACT DOESN'T STOP THERE. IN LATE 2016, WE PARTICIPATED WITH FACEBOOK IN THE ROLLOUT OF AN EMERGENCY CHILD ALERT RESPONSE SYSTEM IN MALAYSIA, LOCALLY KNOWN AS THE NURA ALERT. ONLY WEEKS LATER, THE SYSTEM WAS DEPLOYED AND A YOUNG KIDNAP VICTIM WAS RECOVERED. NEEDLESS TO SAY, WE WERE THRILLED. IN OUR TWO YEAR OLD PARTNERSHIP WITH THE INTERNATIONAL TASK FORCE ON CHILD PROTECTION, WE HAVE PARTNERED WITH INDIVIDUAL EDUCATIONAL ACCREDITING ORGANIZATIONS AS WELL AS THE UNITED STATES DEPARTMENT OF STATE TO TRAIN TEACHERS, SCHOOL ADMINISTRATORS AND OTHERS ON PREVENTION, AWARENESS, CRITICAL RESPONSE, AND WAYS THEY CAN MAKE THEIR SCHOOLS A SAFER A PLACE FOR CHILDREN. WHY IS THIS IMPORTANT? BECAUSE WHEN YOU EDUCATE SCHOOL LEADERS THE MULTIPLIER EFFECT IS PROFOUND. INTERNATIONAL SCHOOL LEADERS, TEACHING STAFF, PARENTS, AND STUDENTS ARE OFTEN HIGHLY MOBILE AND REGIONALLY INTERCONNECTED THROUGH SPORTS, ACADEMIC EXCHANGE, REGIONAL EXPERTISE, AND STAFF RECRUITMENT. INFORMATION RIPPLES WIDELY THROUGH THE COUNTRY AND WIDER REGION. HERE'S A SMALL SUBSET OF TASK FORCE MEMBERSHIP NUMBERS: THE COUNCIL OF INTERNATIONAL SCHOOLS IS A FOUNDING TASK FORCE MEMBER, AND REPRESENTS 700 SCHOOLS, WITH 600,00 STUDENTS WORLDWIDE. THE U.S. DEPARTMENT OF STATE, ALSO PRESENT AT THE TASK FORCE'S CREATION, ASSISTS 189 INTERNATIONAL SCHOOLS WORLDWIDE, STAFFED BY NEARLY 20,000 TEACHERS, WITH OVER 100,000 STUDENTS ENROLLED. WE TRAIN WITH THEM REGULARLY. OUR EDUCATION PORTAL AT EDPORTAL.ICMEC.ORG IS GEARED SPECIFICALLY TO THE EDUCATION COMMUNITY AND IS VISITED ON AVERAGE 75 TIMES A DAY. THIS IS IMPACT. THIS IS INFLUENCE. THIS IS INSPIRATION FOR ALL OF US. AND IT ONLY IS A DROP IN THE BUCKET - A SMALL REPRESENTATION OF THE PARTNERS WITH WHOM WE WORK. | Desc |
| Total Program Service Expenses | $2,501,518 | 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 | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 26 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 9 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | SN | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATRICIA DEW | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7038376313 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2318 MILL ROAD NO 1010 | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| FRANZ HUMER | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARY BANOTTI | |||||||
| VICE CHAIR (UNTIL 10/2016) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| VICTOR HALBERSTADT | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DANIEL H COHEN | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MIHAELA GEOANA | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GORAN ANDO | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH FRAWLEY BAGLEY | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GEORGE BICKERSTAFF | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MAUD DE BOER BUQUICCHIO | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ERNESTO CAFFO | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL CARDON DE LICHTBUER | |||||||
| MEMBER (UNTIL 10/2016) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TERESA CARLSON | |||||||
| MEMBER (FROM 10/2016) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MANUS COONEY | |||||||
| MEMBER (FROM 05/2016) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DENNIS DECONCINI | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE DENOMA | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BAREND FRUITHOF | |||||||
| MEMBER (FROM 10/2016) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| COURTNEY GREGOIRE | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AMANDA GUTKIN | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NANCY KELLY | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFF KOONS | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES A LEVINE | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HELGA LONG | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PER-OLOF LOOF | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MOHAMED Y MATTAR | |||||||
| MEMBER (UNTIL 10/2016) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| OSAMU NAGAYAMA | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDRE PIENAAR | |||||||
| MEMBER (FROM 10/2016) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JUAN MIGUEL PETIT | |||||||
| MEMBER (UNTIL 10/2016) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DOV RUBINSTEIN | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RAYMOND SCHINAZI | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| COSTAS YANNOPOULOS | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MAURA HARTY | |||||||
| PRESIDENT/CEO | 37.50 | Yes (X) | $254,039 | $0 | $37,311 | ||
| JESSICA SARRA | |||||||
| CFLAO/ASST. TREASURER | 37.50 | Yes (X) | $150,176 | $0 | $27,536 | ||
| CAROLINE HUMER | |||||||
| DIRECTOR - GMCC/ASSISTANT SECRETARY | 37.50 | Yes (X) | $84,921 | $0 | $18,599 | ||
| GUILLERMO GALLARZA | |||||||
| DIRECTOR - TRAINING | 37.50 | $118,459 | $0 | $29,373 | Yes (X) | ||
| LEAH G FRAELY | |||||||
| DIRECTOR - MARKETING/FD | 37.50 | $107,544 | $0 | $24,422 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $715,139 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $137,241 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEBIIT | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10434 OAK COTTAGE DRIVE | AddressLine1Txt |
| City | MECHANICSVILLE | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23116 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | IT COMPUTER SERVICES | ServicesDesc |
| Compensation | $150,000 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,542,745 | FundraisingAmt |
| Government Grants | $95,574 | GovernmentGrantsAmt |
| All Other Contributions | $1,255,425 | AllOtherContributionsAmt |
| Noncash Contributions | $233,819 | NoncashContributionsAmt |
| Total Contributions | $2,893,744 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,732 | TotalRevenueColumnAmt |
| Exclusion | $3,732 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $20,779 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $20,381 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $398 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $398 | TotalRevenueColumnAmt |
| Exclusion | $398 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $62,141 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,542,745 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $248,073 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$185,932 | TotalRevenueColumnAmt |
| Exclusion | -$185,932 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,711,942 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$181,802 | 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 | $177,049 | TotalAmt |
| Program Services | $177,049 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $572,581 | TotalAmt |
| Program Services | $343,278 | ProgramServicesAmt |
| Management And General | $178,658 | ManagementAndGeneralAmt |
| Fundraising | $50,645 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $479,052 | TotalAmt |
| Program Services | $363,917 | ProgramServicesAmt |
| Management And General | $3,722 | ManagementAndGeneralAmt |
| Fundraising | $111,413 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,720 | TotalAmt |
| Program Services | $47,031 | ProgramServicesAmt |
| Management And General | $184 | ManagementAndGeneralAmt |
| Fundraising | $12,505 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,921 | TotalAmt |
| Program Services | $47,212 | ProgramServicesAmt |
| Management And General | $1,508 | ManagementAndGeneralAmt |
| Fundraising | $18,201 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,591 | TotalAmt |
| Program Services | $45,034 | ProgramServicesAmt |
| Management And General | $9,387 | ManagementAndGeneralAmt |
| Fundraising | $11,170 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,468 | TotalAmt |
| Management And General | $19,468 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,202 | TotalAmt |
| Management And General | $23,202 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $588,722 | TotalAmt |
| Program Services | $514,911 | ProgramServicesAmt |
| Management And General | $34,098 | ManagementAndGeneralAmt |
| Fundraising | $39,713 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,483 | TotalAmt |
| Program Services | $55,736 | ProgramServicesAmt |
| Management And General | $5,699 | ManagementAndGeneralAmt |
| Fundraising | $12,048 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $336,206 | TotalAmt |
| Program Services | $260,712 | ProgramServicesAmt |
| Management And General | $42,671 | ManagementAndGeneralAmt |
| Fundraising | $32,823 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,705 | TotalAmt |
| Program Services | $121,076 | ProgramServicesAmt |
| Management And General | $14,958 | ManagementAndGeneralAmt |
| Fundraising | $4,671 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $425,065 | TotalAmt |
| Program Services | $407,905 | ProgramServicesAmt |
| Management And General | $16,910 | ManagementAndGeneralAmt |
| Fundraising | $250 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,292 | TotalAmt |
| Program Services | $97,612 | ProgramServicesAmt |
| Management And General | $16,211 | ManagementAndGeneralAmt |
| Fundraising | $12,469 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,545 | TotalAmt |
| Management And General | $56,545 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PAYROLL ADMIN. FEES | $12,233 | $9,419 | $1,590 | $1,224 |
| EQUIPMENT | $10,106 | $7,064 | $865 | $2,177 |
| REPAIRS AND MAINTENANCE | $4,071 | $3,135 | $529 | $407 |
| EXECUTIVE EXPENSES | $578 | $427 | $122 | $29 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,237,590 | TotalAmt |
| Program Services | $2,501,518 | ProgramServicesAmt |
| Management And General | $426,327 | ManagementAndGeneralAmt |
| Fundraising | $309,745 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $404,328 | BOYAmt |
| EOY | $200,667 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,595,892 | BOYAmt |
| EOY | $2,511,179 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $798,007 | BOYAmt |
| EOY | $551,471 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,585 | BOYAmt |
| EOY | $12,863 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,342 | BOYAmt |
| EOY | $81,764 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $896,231 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $538,094 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225,723 | BOYAmt |
| EOY | $358,137 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,884 | BOYAmt |
| EOY | $63,814 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,115,761 | BOYAmt |
| EOY | $3,779,895 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,333 | BOYAmt |
| EOY | $166,368 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,818 | BOYAmt |
| EOY | $9,899 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,974 | BOYAmt |
| EOY | $268,210 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $252,125 | BOYAmt |
| EOY | $444,477 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,078,452 | BOYAmt |
| EOY | $1,584,611 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,785,184 | BOYAmt |
| EOY | $1,750,807 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,863,636 | BOYAmt |
| EOY | $3,335,418 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,115,761 | BOYAmt |
| EOY | $3,779,895 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$525,648 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,873 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$697 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $1,939,170 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,728,868 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,177,092 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,086,636 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,893,744 | CurrentTaxYearAmt |
| Total | $12,825,510 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,939,170 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,728,868 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,177,092 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,086,636 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,893,744 | CurrentTaxYearAmt |
| Total | $12,825,510 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,759,460 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,066,050 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $383 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $460 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $358 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $410 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,732 | CurrentTaxYearAmt |
| Total | $5,343 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $12,830,853 | TotalSupportAmt |
| Public Support CY170 | 0.62860 | PublicSupportCY170Pct |
| Public Support PY170 | 0.60410 | 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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $714,964 | OtherCostOrOtherBasisAmt |
| Depreciation | $466,689 | DepreciationAmt |
| Book Value | $248,275 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $181,267 | OtherCostOrOtherBasisAmt |
| Depreciation | $71,405 | DepreciationAmt |
| Book Value | $109,862 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $358,137 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $268,210 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $268,210 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,711,817 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,873 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,748 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $177,049 | OtherRevenueAmt |
| Revenue Not Reported | $176,924 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,534,893 | RevenueSubtotalAmt |
| Other Revenues Not Included | $177,049 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $177,049 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,711,942 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,239,338 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,748 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $177,049 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $178,797 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,060,541 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $177,049 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $177,049 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,237,590 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | FOR THE YEAR ENDED DECEMBER 31, 2016, ICMEC 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 CONSOLIDATED FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | ICMEC LIMITED REVENUE INCLUDED IN REVENUE ON THE COMBINED 177,049. FINANCIAL STATEMENTS AND EXCLUDED FROM ICMEC FORM 990 REPORTING. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | GRANT FROM ICMEC TO ICMEC LIMITED, ELIMINATED IN COMBINED 177,049. FINANCIAL STATEMENTS. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | ICMEC LIMITED EXPENSES INCLUDED IN EXPENSES ON THE COMBINED 177,049. FINANCIAL STATEMENTS AND EXCLUDED FROM ICMEC FORM 990 REPORTING. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | GRANT FROM ICMEC TO ICMEC LIMITED, ELIMINATED IN COMBINED 177,049. FINANCIAL STATEMENTS AND INCLUDED ON FORM 990, PART IX, LINE 3. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| SOUTH AMERICA | 0 | 2 | PROGRAM SERVICE ACTIVITIES | ADVOCACY, COLLABORATION, AND TRAININGS | $233,591 |
| EAST ASIA PACIFIC | 1 | 1 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $177,049 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 3 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Subtotal Spent | $410,640 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $410,640 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EAST ASIA AND THE PACIFIC | RegionTxt |
| Purpose Of Grant | SUPPORT OF ICMEC, LIMITED OFFICE | PurposeOfGrantTxt |
| Cash Grant | $177,049 | CashGrantAmt |
| Manner Of Cash Disbursement | WIRE | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ICMEC ENTERS INTO A FORMAL AGREEMENT WITH ANY ORGANIZATION OR INDIVIDUAL OUTSIDE THE UNITED STATES FOR ANY SERVICES REQUESTED. THIS AGREEMENT CONTAINS PROGRAM AND FINANCIAL DOCUMENTATION THAT MUST BE MAINTAINED AND/OR FORWARDED TO THE ORGANIZATION FOR THE OUTSIDE PARTY TO BE REIMBURSED BY THE ORGANIZATION. THE CONTRACT GIVES ICMEC THE RIGHT TO INSPECT ORIGINAL FINANCIAL FILES AS NECESSARY. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JFM GROUP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 629 FIFTH AVENUE SUITE 106 | AddressLine1Txt |
| City | PELHAM | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10803 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CONSULTANT FOR GALA | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $1,604,886 | GrossReceiptsAmt |
| Retained By Contractor | $78,000 | RetainedByContractorAmt |
| Net To Organization | $1,526,886 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,604,886 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $78,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,526,886 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | 2016 GALA | Event1Nm |
| Gross Receipts Event1 | $1,604,886 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,542,745 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $62,141 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $699 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $35,935 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $77,701 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $6,162 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $127,576 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $1,604,886 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,542,745 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $62,141 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $699 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $35,935 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $77,701 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $6,162 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $127,576 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $248,073 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$185,932 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MAURA HARTY | ||||||||||||||
| PRESIDENT/CEO | $254,039 | $0 | $0 | $0 | $0 | $0 | $35,228 | $0 | $2,083 | $0 | $291,350 | $0 | $0 | $0 |
| JESSICA SARRA | ||||||||||||||
| CFLAO/ASST. TREASURER | $150,176 | $0 | $0 | $0 | $0 | $0 | $21,137 | $0 | $6,399 | $0 | $177,712 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAROLINE HUMER | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | FRANZ HUMER, BOARD CHAIR, IS THE FATHER OF CAROLINE HUMER | RelationshipDescriptionTxt |
| Transaction | $84,921 | TransactionAmt |
| Transaction | ICMEC PAID CAROLINE HUMER, EMPLOYEE OF ICMEC, FOR SERVICES RENDERED DURING THE YEAR. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $233,819 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THIS AMOUNT REPRESENTS THE NUMBER OF CONTRIBUTORS WHO PROVIDED DONATED STOCK TO THE ORGANIZATION DURING THE YEAR. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | BAREND FRUITHOF, BOARD MEMBER, FRANZ HUMER, BOARD CHAIRMAN, AND CAROLINE HUMER, BOARD ASSISTANT SECRETARY, HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 4 | ICMEC AMENDED ITS BYLAWS TO ASSURE COMPLIANCE WITH CURRENT NEW YORK STATE LAW. THE CHANGES INCLUDE: 1. ALIGN BY-LAWS WITH THE REQUIREMENTS OF NEW YORK'S REVITALIZATION ACT. 2. UPDATE THE BY-LAWS TO REFLECT THE MODERN LANGUAGE IN THE REVITALIZATION ACT. THIS INCLUDES THE PROVISIONS CONCERNING NOTICE AND WRITTEN CONSENT. 3. IMPROVE THE BY-LAWS (E.G., CONSISTENT CAPITALIZATION). 4. INSERT NEW LANGUAGE REGARDING A GOVERNOR'S CIRCLE, ADVISORY COUNCIL, AND ASSISTANT OFFICERS. 5. ELIMINATE TWO EX OFFICIO DIRECTORS AND THE TERM "AT LARGE" DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | ICMEC UNDERGOES AN ANNUAL INDEPENDENT AUDIT CONDUCTED BY AN OUTSIDE ACCOUNTING FIRM WHICH PRODUCES AN AUDITED FINANCIAL STATEMENT FOR THE ORGANIZATION. THE INDEPENDENT AUDITORS ALSO PREPARE THE FORM 990. MANAGEMENT REVIEWS THE FORM 990 AND COMPARES IT TO THE AUDIT INFORMATION. THE BOARD FINANCE AND AUDIT COMMITTEE REVIEWS THE FORM 990 TO MAKE SURE IT MATCHES THE AUDIT AND THAT THE 990 INCLUDES ALL REQUIRED PROGRAM AND FINANCIAL INFORMATION. UPON APPROVAL OF THE 990 BY THE FINANCE AND AUDIT COMMITTEE, THE 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | MEMBERS OF THE BOARD OF DIRECTORS AND ORGANIZATION'S KEY STAFF MUST ANNUALLY REAFFIRM THAT THE CONFLICT OF INTEREST FORM ON FILE WITH THE ORGANIZATION IS ACCURATE AND COMPLETE. THE CONFLICT POLICY AND CONFLICT DISCLOSURE FORM NOTIFY DIRECTORS AND STAFF OF THEIR DUTY TO NOTIFY THE ORGANIZATION IF A POTENTIAL CONFLICT SITUATION ARISES BETWEEN THE ANNUAL DISCLOSURES. ANY POTENTIAL CONFLICT SITUATIONS ARE DISCLOSED TO THE BOARD OF DIRECTORS WHICH DECIDES IF A CONFLICT EXISTS AND WHAT ACTIONS ARE NECESSARY BASED ON ANY CONFLICTS THAT ARE DETERMINED. IF A POTENTIAL CONFLICT OF INTEREST DOES OCCUR, THE CONFLICTED BOARD MEMBER(S) IS ASKED TO REMOVE HIM OR HERSELF FROM THE MEETING OR FROM THE DECISION MAKING PROCESS, AS APPLICABLE. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE PROCESS FOR DETERMINING COMPENSATION AND BENEFITS OF EMPLOYEES AND OFFICERS IS AN ONGOING RESPONSIBILITY OF MANAGEMENT IN CONSULTATION WITH THE HUMAN RESOURCES DEPARTMENT. A BROAD RANGE OF FACTORS ARE CONSIDERED WHEN REVIEWING COMPENSATION AND BENEFITS INCLUDING BUDGET, NUMBER OF EMPLOYEES, POSITION, EXPERTISE REQUIRED, SCOPE OF RESPONSIBILITIES, EXPERIENCE AND LENGTH OF SERVICE, COMPLEXITY OF THE ORGANIZATION, NATURE AND SCOPE OF THE PROGRAMS AND SERVICES PROVIDED, INSTITUTIONAL KNOWLEDGE, AND PERFORMANCE, AMONG OTHER THINGS. THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION AND BENEFITS FOR THE PRESIDENT AND CEO. THE PRESIDENT AND CEO, IN CONSULTATION WITH THE BOARD OF DIRECTORS, REVIEWS AND APPROVES THE COMPENSATION AND BENEFITS OF OTHER OFFICERS AND KEY EMPLOYEES THESE DECISIONS ARE PROPERLY DOCUMENTED (NOTE ICMEC DOES NOT COMPENSATE ITS DIRECTORS OR NON-STAFF OFFICERS). THE MOST RECENT COMPENSATION REVIEW WAS COMPLETED IN OCTOBER 2016. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE MAILED UPON REQUEST. FINANCIAL STATEMENTS FOR THE MOST RECENT THREE YEARS ARE MAILED UPON REQUEST AND ARE AVAILABLE ON ICMEC'S WEBSITE. |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL SERVICES - TRAINING: PROGRAM SERVICE EXPENSES 28,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,500. PROFESSIONAL SERVICES - GLOBAL: PROGRAM SERVICE EXPENSES 478,524. MANAGEMENT AND GENERAL EXPENSES 32,696. FUNDRAISING EXPENSES 28,525. TOTAL EXPENSES 539,745. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 7,887. MANAGEMENT AND GENERAL EXPENSES 1,402. FUNDRAISING EXPENSES 11,188. TOTAL EXPENSES 20,477. |
| FORM 990, PART XI, LINE 9: | CURRENCY EXCHANGE RATE ADJUSTMENT -697. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ICMEC LIMITED | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | TONG BUILDING 302 ORCHARD ROAD 07- | AddressLine1Txt |
| Country | SN | CountryCd |
| Foreign Postal | 238862 | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | EDUCATIONAL | PrimaryActivitiesTxt |
| Legal Domicile Foreign Country | SN | LegalDomicileForeignCountryCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ICMEC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of EOY Assets | $37,077 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ICMEC LIMITED | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionTypeTxt |
| Involved | $177,049 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |
Comments