2016-11-03T18:13:51-05:00 2015-12-31 470900880 CALIBRE CPA GROUP PLLC 7501 WISCONSIN AVENUE SUITE 1200 WEST BETHESDA MD 20814 990 2015-01-01 522254430 WASHINGTON-IRELAND PROGRAM FOR SERVICE AND LEADERSHIP WASH 2027723824 620 F STREET NW NO 747 WASHINGTON DC 20004 BRYAN PATTEN EXECUTIVE DIRECTOR 2027723824 2016-11-03 1 SUBRINA L WOOD CPA P00365899 2023319880 2015 2017-02-10 21:41:12Z BRYAN PATTEN 620 F STREET NW NO 747 WASHINGTON DC 20004 606908 0 X WWW.WIPROGRAM.ORG X 2000 DC CREATING NEW OPPORTUNITIES FOR THE YOUNG PEOPLE OF NORTHERN IRELAND AND THE REPUBLIC OF IRELAND WHO HAVE GROWN UP WITH THE EFFECTS OF VIOLENCE AND SECTARIAN CONFLICT, WE PROVIDE TRAINING IN CITIZEN LEADERSHIP AND HUMAN RIGHTS IN ORDER TO LAY A NEW FOUNDATION OF CIVIC CULTURE BUILT ON ACTIVE PARTICIPATION, JUSTICE, AND RESPECT. THE PROGRAM PROVIDES ELIGIBLE STUDENTS A SUMMER'S IMMERSION IN POLITICS, PROFESSIONAL LIFE, AND AMERICAN CULTURE. WE EMPHASIZE COMMUNITY BUILDING THROUGH THE STUDY AND PRACTICE OF ACTIVE LISTENING, DIALOGUE, AND CONFLICT RESOLUTION IN WORKSHOPS AND DISCUSSION GROUPS. 16 16 5 0 0 0 441905 542498 0 0 31 462 97345 11915 539281 554875 37828 38950 0 0 258980 184410 0 52719 62439 237370 277370 534178 553449 5103 1426 14650 10024 0 -1224 14650 11248 X SEE SCHEDULE O 0 0 411813 38950 THE PROGRAM, AS DESCRIBED IN THE ORGANIZATION'S MISSION STATEMENT, WAS PROVIDED TO 30 STUDENTS DURING THE YEAR AND OVER 200 ALUMNI WHO HAVE ATTENDED AND/OR PARTICIPATED IN THE ORGANIZATION'S SPONSORED EVENTS. THESE EVENTS INCLUDED LECTURES OR PROFESSIONAL DEVELOPMENT ON NORTHERN IRELAND AND IRELAND POLITICS, AND SERVICE ACTIVITIES. 411813 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 1 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 5 1 0 1 EI UK 0 0 0 1 1 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X X KEVIN SULLIVAN 2027723824 620 F STREET NW SUITE 747 WASHINGTON DC 20004 JIM CARROLL CHAIR 2.00 X X 0 0 0 DAVID GAVAGHAN VICE CHAIR 1.00 X X 0 0 0 KRISTIN LEARY VICE CHAIR 3.00 X X 0 0 0 EUGENE HILLERY TREASURER 1.00 X X 0 0 0 HEATHER MCCORMICK SECRETARY 2.00 X X 0 0 0 JIM BOLAND DIRECTOR 2.00 X 0 0 0 KRIS BALDERSTON DIRECTOR 2.00 X 0 0 0 JIM BOLAND DIRECTOR 2.00 X 0 0 0 JOHN BUSCHER DIRECTOR 2.00 X 0 0 0 FRANK CANTREL JR DIRECTOR 4.00 X 0 0 0 LORRAINE CORCORAN DIRECTOR 1.00 X 0 0 0 PROF ROGER GH DOWNER DIRECTOR 1.00 X 0 0 0 JOSEPH KELLEY DIRECTOR 1.00 X 0 0 0 BR MCCONNON III DIRECTOR 2.00 X 0 0 0 PATRICK MCDERMOTT DIRECTOR 2.00 X 0 0 0 KEVIN MORAN DIRECTOR 2.00 X 0 0 0 DR DUNCAN MORROW DIRECTOR 2.00 X 0 0 0 JENNIFER O'MALLEY DILLON DIRECTOR 1.00 X 0 0 0 PAUL S QUINN DIRECTOR 1.00 X 0 0 0 PAMELA SMITH DIRECTOR 1.00 X 0 0 0 KEVIN J SULLIVAN DIRECTOR 1.00 X 0 0 0 CONGRESSMAN JIM WALSH DIRECTOR 1.00 X 0 0 0 BRYAN PATTEN EXECUTIVE DIRECTOR 40.00 X X 51602 0 0 51602 0 0 0 0 0 0 0 110992 152912 278594 542498 462 462 62500 110992 52033 10467 10467 MISCELLANEOUS 900099 1448 1448 1448 554875 1448 0 10929 38950 38950 52044 26022 5205 20817 156510 117382 25042 14086 28575 21431 4572 2572 10251 7688 1640 923 6477 4858 1036 583 3394 2545 543 306 70917 53188 11347 6382 8808 6606 1409 793 74572 55929 11932 6711 74644 55983 11943 6718 11552 8664 1848 1040 STAFF EXPENSE 10365 7774 1658 933 MISC EXPENSE 6390 4793 1022 575 553449 411813 79197 62439 13688 10024 962 0 2033 2033 0 0 14650 10024 0 0 -1224 0 -1224 X 14650 11248 14650 11248 14650 10024 X 1426 -4828 X X 1 X 0 1 0 X 279554 445909 406235 610573 542498 2284769 279554 445909 406235 610573 542498 2284769 23885 2260884 1 31 462 494 2285263 437095 0.98930 0.98530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2033 2033 0 0 LINE OF CREDIT -1224 -1224 554875 0 554875 0 554875 553449 0 553449 0 553449 EUROPE (INCLUDING ICELAND AND GREENLAND) 1 2 PROGRAM SERVICES AND FUNDRAISING THE PROGRAM PROVIDES ELIGIBLE STUDENTS A SUMMER'S IMMERSION IN POLITICS, PROFESSIONAL LIFE, AND AMERICAN CULTURE. 142844 1 2 0 0 1 2 142844 0 142844 0 0 0 0 0 0 CELTIC CHEFS 104700 67200 37500 15852 7061 CELTIC CUP GOLF TOURNAMENT 68792 43792 25000 16225 2585 10310 173492 110992 62500 32077 19956 52033 10467 1 STIPENDS 30 38950 PART I, LINE 2: STIPENDS ARE PAID DURING AN 8 WEEK INTERNSHIP PROGRAM FOR PARTICIPANTS. EACH PARTICIPANT RECEIVES AN AVERAGE OF $140 PER WEEK AS A STIPEND. THE ORGANIZATION ALSO PROVIDES HOUSING, ETC., WHILE THEY ARE IN THE UNITED STATES. THEY PERIODICALLY REPORT THEIR ACTIVITIES TO THE ORGANIZATION. FORM 990, PART III, LINE 1: CREATING NEW OPPORTUNITIES FOR THE YOUNG PEOPLE OF NORTHERN IRELAND AND THE REPUBLIC OF IRELAND WHO HAVE GROWN UP WITH THE EFFECTS OF VIOLENCE AND SECTARIAN CONFLICT, WE PROVIDE TRAINING IN CITIZEN LEADERSHIP AND HUMAN RIGHTS IN ORDER TO LAY A NEW FOUNDATION OF CIVIC CULTURE BUILT ON ACTIVE PARTICIPATION, JUSTICE, AND RESPECT. THE PROGRAM PROVIDES ELIGIBLE STUDENTS A SUMMER'S IMMERSION IN POLITICS, PROFESSIONAL LIFE, AND AMERICAN CULTURE. WE EMPHASIZE COMMUNITY BUILDING THROUGH THE STUDY AND PRACTICE OF ACTIVE LISTENING, DIALOGUE, AND CONFLICT RESOLUTION IN WORKSHOPS AND DISCUSSION GROUPS. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 REVIEW PROCESS: FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO IT BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C EXPLANATION OF MONITORING AND ENFORCEMENT OF CONFLICTS: REVIEWED ANNUALLY BY THE BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 LINE 15A - COMPENSATION REVIEW AND APPROVAL PROCESS FOR CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT: RESEARCH IS PERFORMED TO COMPARE THE ORGANIZATION'S SALARIES TO OTHER NONPROFIT EXECUTIVES IN ORGANIZATONS WITH SIMILAR ANNUAL COMPENSATION RATES. LINE 15B - COMPENSATION REVIEW AND APPROVAL PROCESS FOR OFFICERS AND KEY EMPLOYEES: RESEARCH IS PERFORMED TO COMPARE THE ORGANIZATION'S SALARIES TO OTHER NONPROFIT EXECUTIVES IN ORGANIZATONS WITH SIMILAR ANNUAL COMPENSATION RATES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CURRENCY TRANSLATION ADJUSTMENT -4,828. FORM 990, PART XII, LINE 1: THE ORGANIZATION PRESENTS ITS FINANCIAL STATEMENTS ON THE MODIFIED CASH BASIS OF ACCOUNTING WHICH IS A COMPREHENSIVE BASIS OF ACCOUNTING OTHER THAN GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. UNDER THE MODIFIED CASH BASIS, REVENUES ARE RECOGNIZED WHEN RECEIVED RATHER THAN WHEN EARNED AND EXPENSES ARE RECOGNIZED WHEN PAID RATHER THAN WHEN INCURRED. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.