2016-07-11T13:13:47-05:00 2015-12-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 650N BETHESDA MD 208142930 990 2015-01-01 134113075 INTERNATIONAL CAMPAIGN TO BAN LANDMINES - CLUSTER MUNITION COALITION INC INTE 2026124356 1630 CONNECTICUT AVENUE NW NO 500 WASHINGTON DC 200091072 STEPHEN GOOSE CHAIRMAN 2026124356 2016-07-11 1 ROBERT ALBRECHT P01003783 3019519090 2015 2016-09-27 15:27:22Z STEPHEN GOOSE 1630 CONNECTICUT AVENUE NW NO 500 WASHINGTON DC 200091072 2370933 0 X WWW.ICBL.ORG X 1999 NY SEE PART III, LINE 1. 14 7 2 14 0 0 832709 2369673 0 0 -170 114 31725 1146 864264 2370933 833438 590890 0 0 1593699 843419 0 0 0 1172501 782507 3599638 2216816 -2735374 154117 1658405 1337050 702195 239458 956210 1097592 ORGANIZE AND PARTICIPATE IN INTERNATIONAL MEETINGS, FACILITATE A GLOBAL REPORTING NETWORK TO EXCHANGE INFORMATION, ASSESS CURRENT RESEARCH, IDENTIFY GAPS, AND ENSURE COMMON RESEARCH METHODS AND REPORTING. 0 0 684307 THE LANDMINE AND CLUSTER MUNITION MONITOR, A COMPONENT OF THE CAMPAIGN, WAS LAUNCHED IN JUNE 1998 FOR THE PURPOSE OF MONITORING IMPLEMENTATION OF AND THE COMPLIANCE WITH THE 1997 MINE BAN TREATY, AND MORE GENERALLY TO ASSESS THE EFFORTS OF THE INTERNATIONAL COMMUNITY TO RESOLVE THE LANDMINE CRISIS. THE MONITOR ALSO AIMS TO PROMOTE AND FACILITATE DISCUSSIONS ON MINE RELATED ISSUES IN ORDER TO HELP REACH THE GOAL OF A MINE FREE WORLD.SINCE 2010, THE MONITOR IS ALSO IN CHARGE OF MONITORING THE IMPLEMENTATION OF AND THE COMPLIANCE WITH THE 2008 CONVENTION ON CLUSTER MUNITIONS AND MORE GENERALLY TO ASSESS THE EFFORTS OF THE INTERNATIONAL COMMUNITY TO RESOLVE THE CLUSTER MUNITION CONTAMINATION. 625076 537004 SURVIVORS NETWORK PROJECT (SNP) - THIS PROJECT AIMS AT EMPOWERING AND SUPPORTING SURVIVORS OF LANDMINES AND CLUSTER MUNITIONS SO THAT THEY ARE BETTER ABLE TO CLAIM THEIR RIGHTS AND FIND THEIR PLACE SOCIALLY AND ECONOMICALLY; AND CONTRIBUTE TO ACHIEVE THE OBJECTIVES OF THE ICBL-CMC BY 2015, IN STATES PARTIES TO BOTH CONVENTIONS AND ENSURE PROGRESS IN MINE AND CLUSTER MUNITIONS AFFECTED STATES NOT PARTIES TO THE CONVENTIONS. 554389 53886 INTERNATIONAL CAMPAIGN TO BAN LANDMINES - CLUSTER MUNITION COALITION, INC, (ICBL-CMC) ORGANIZES AND CO-SPONSORS CONFERENCES TO EDUCATE THE PUBLIC ABOUT THE DANGERS OF ANTI-PERSONNEL LANDMINES AND CLUSTER MUNITIONS AND TO PROMOTE UNIVERSAL ACCEPTANCE OF THE OBLIGATIONS CONTAINED IN THE 1997 MINE BAN TREATY AND IN THE 2008 CONVENTION ON CLUSTER MUNITIONS THROUGH EDUCATION AND ADVOCACY.THE ICBL-CMC INC ORGANIZES AND SUPPORT THE DEVELOPMENT OF SURVIVORS NETWORK ALL OVER THE WORLD, SURVIVORS BEING DEFINED AS VICTIMS OF ANTIPERSONNEL MINES AND CLUSTER MUNITIONS, AIMING AT PROMOTING THEIR RIGHTS AND HELPING THEIR SOCIAL AND ECONOMIC REINSERTION. 1863772 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 4 0 1 2 1 0 1 FR SZ 0 0 0 0 0 0 0 0 X 14 7 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X STEPHEN GOOSE CO HUMAN RIGHTS WATC 2026124356 1630 CONNECTICUT AVENUE SUITE 500 WASHINGTON DC 200091072 STEPHEN GOOSE SECRETARY 1.00 X X 0 0 0 PAUL HANNON DIRECTOR 1.00 X 0 0 0 STEVE SMITH DIRECTOR 1.00 X 0 0 0 MARIA PIA DEVOTO DIRECTOR 1.00 X 0 0 0 DENISE COGHLAN DIRECTOR 1.00 X 0 0 0 ALVARO JIMENEZ DIRECTOR 1.00 X 0 0 0 RICHARD MCCORMACK DIRECTOR 1.00 X 0 0 0 ALMA AL OSTA DIRECTOR 1.00 X 0 0 0 MAIA BUCHUKURI DIRECTOR 1.00 X 0 0 0 ROBERT MTONGA DIRECTOR 1.00 X 0 0 0 PURNA SHOVA CHITRAKAR DIRECTOR 1.00 X 0 0 0 ATLE KARLSEN DIRECTOR 1.00 X 0 0 0 AYMAN SOROUR DIRECTOR 1.00 X 0 0 0 SYLVIE BRIGOT DIRECTOR 1.00 X 0 0 0 MEGAN BURKE EXECUTIVE DIRECTOR 40.00 X 89004 0 7005 89004 0 7005 0 0 0 0 0 2351097 18576 2369673 114 114 MISCELLANEOUS 900099 1146 1146 1146 2370933 0 0 1260 X 590890 590890 96009 72007 24002 598253 476469 121784 32175 22767 9408 105159 35921 69238 11823 10136 1687 31657 20101 11556 247907 247907 80585 61279 19306 14029 14029 40295 5005 35290 259235 256899 2336 37669 36979 690 5415 799 4616 2840 2840 EQUIP. MAINT./REPAIRS 50660 4632 46028 SUBSCRIPTION & MEMB. 12215 7952 4263 2216816 1863772 353044 0 1629 3777 1310310 942999 153674 263756 4875 14156 30981 12276 55483 52191 7973 3292 148963 96794 1658405 1337050 702195 239458 702195 239458 X 843554 845545 112656 252047 956210 1097592 1658405 1337050 X 154117 -12735 X 0 1 X 1 0 X 4197648 8858803 1138504 832709 2369673 17397337 4197648 8858803 1138504 832709 2369673 17397337 17397337 116 143 89 145 114 607 11053 3013 3814 31725 1146 50751 17448695 3799 0.99710 0.99700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 55483 52191 3292 3292 ADVANCES 2485 DEPOSITS 94309 96794 X 2370933 0 2370933 0 2370933 2216816 0 2216816 0 2216816 PART X, LINE 2: FOR THE YEARS ENDED DECEMBER 31, 2015 AND 2014, THE ORGANIZATION HAS DOCUMENTED IT 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. THE FEDERAL FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER IT IS FILED. 1 EUROPE (INCLUDING ICELAND & GREENLAND) 2 4 PROGRAM SERVICES AND MANAGEMENT & GENERAL ORGANIZE AND PARTICIPATE IN INTERNATIONAL MEETINGS, FACILITATE A GLOBAL REPORTING NETWORK AND ASSESS CURRENT RESEARCH 1086250 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 86020 CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM SERVICES ASSESS CURRENT RESEARCH 1000 CENTRAL AMERICA AND THE CARIBBEAN 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 85700 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES ASSESS CURRENT RESEARCH 2783 EAST ASIA AND THE PACIFIC 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 148712 MIDDLE EAST AND NORTH AFRICA 0 0 PROGRAM SERVICES ASSESS CURRENT RESEARCH 9030 NORTH AMERICA 0 0 PROGRAM SERVICES ASSESS CURRENT RESEARCH 69315 RUSSIA AND NEIGHBORING STATES 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 17388 SOUTH AMERICA 0 0 PROGRAM SERVICES ASSESS CURRENT RESEARCH 1500 SOUTH AMERICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 36860 SOUTH ASIA 0 0 PROGRAM SERVICES ASSESS CURRENT RESEARCH 6260 SOUTH ASIA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 106236 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES ASSESS CURRENT RESEARCH 5040 SUB-SAHARAN AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 109974 2 4 0 0 2 4 1488810 283258 1772068 CENTRAL AMERICA AND THE CARIBBEAN SUPPORT TO THE DEVELOPMENT OF A SURVIVORS' NETWORK 85700 WIRE TRANSFER EAST ASIA AND THE PACIFIC SUPPORT TO THE DEVELOPMENT OF A SURVIVORS' NETWORK 29830 WIRE TRANSFER EAST ASIA AND THE PACIFIC SUPPORT TO THE DEVELOPMENT OF A SURVIVORS' NETWORK 64996 WIRE TRANSFER EUROPE (INCLUDING ICELAND & GREENLAND) SUPPORT TO THE DEVELOPMENT OF A SURVIVORS' NETWORK 72000 WIRE TRANSFER EUROPE (INCLUDING ICELAND & GREENLAND) SUPPORT TO THE DEVELOPMENT OF A SURVIVORS' NETWORK 14020 WIRE TRANSFER RUSSIA AND NEIGHBORING STATES SUPPORT TO THE DEVELOPMENT OF A SURVIVORS' NETWORK 17388 WIRE TRANSFER SOUTH AMERICA SUPPORT TO THE DEVELOPMENT OF A SURVIVORS' NETWORK 36860 WIRE TRANSFER SOUTH ASIA SUPPORT TO THE DEVELOPMENT OF A SURVIVORS' NETWORK 75000 WIRE TRANSFER SOUTH ASIA SUPPORT TO THE DEVELOPMENT OF A SURVIVORS' NETWORK 31236 WIRE TRANSFER SUB-SAHARAN AFRICA SUPPORT TO THE DEVELOPMENT OF A SURVIVORS' NETWORK 20000 WIRE TRANSFER SUB-SAHARAN AFRICA SUPPORT TO THE DEVELOPMENT OF A SURVIVORS' NETWORK 19917 WIRE TRANSFER SUB-SAHARAN AFRICA SUPPORT TO THE DEVELOPMENT OF A SURVIVORS' NETWORK 20000 WIRE TRANSFER SUB-SAHARAN AFRICA SUPPORT TO THE DEVELOPMENT OF A SURVIVORS' NETWORK 16922 WIRE TRANSFER SUB-SAHARAN AFRICA SUPPORT TO THE DEVELOPMENT OF A SURVIVORS' NETWORK 33135 WIRE TRANSFER EAST ASIA AND THE PACIFIC SUPPORT TO CAPACITY BUIDING, ORGANIZATION OF MEETINGS, TRAVELS AND PUBLICATIONS OF CAMPAIGN MATERIAL 53886 WIRE TRANSFER 15 0 1 0 0 0 0 1 PART I, LINE 2: THE PROPOSALS ARE RECEIVED, REVIEWED AND ACCEPTED/DENIED BY AN AD-HOC COMMITTEE, COMPOSED BY SOME STAFF AND MEMBERS OF THE BOARD. AN AGREEMENT IS SIGNED BY BOTH PARTIES. DURING THE PROJECT, STAFF MEMBERS AND THE MEMBERSHIP COMMITTEE OF THE BOARD ARE IN CHARGE OF FOLLOWING UP ON HOW THE PROJECTS WORK, AND DECIDE IF ADJUSTMENTS ARE NEEDED. AT THE END OF THE PROJECT PERIOD, THE ORGANIZATION RECEIVES A FINAL NARRATIVE AND FINANCIAL REPORT OF THE PROJECT, INCLUDING COPY OF ALL THE RECEIPTS AND INVOICES JUSTIFYING THE EXPENSES. THESE REPORTS ARE REVIEWED BY THE STAFF AND THE MEMBERSHIP COMMITTEE FOR THE NARRATIVE PART, AND BY THE FINANCIAL DIRECTOR FOR THE FINANCIAL PART. THE REVIEW TEAM MAY REQUEST CORRECTIONS FROM GRANTEES, IN ORDER TO GET A COMPREHENSIVE REPORT. WHEN THE REPORTS ARE ACCEPTED, THE FINAL INSTALLMENT (20% OF THE SIGNED AGREEMENT, OR LIMITED TO THE TOTAL AMOUNT OF THE EXPENSES IF LOWER THAN THE AGREED GRANT) IS DISBURSED. HUMAN RIGHTS WATCH DIRECTOR OF THE ICBL-CMC 245813 MR. GOOSE, ONE OF THE DIRECTORS OF THE ICBL-CMC, IS EMPLOYED BY THE ORGANIZATION HUMAN RIGHTS WATCH. THIS ORGANIZATION IS REIMBURSED BY ICBL-CMC FOR THE EXPENSES ENGAGED DURING THE YEAR IN ICBL-CMC'S NAME. 0 MINES ACTION CANADA DIRECTOR OF THE ICBL-CMC 62680 MR. HANNON, ONE OF THE DIRECTORS OF THE ICBL-CMC, IS EMPLOYED BY THE ORGANIZATION MINES ACTION CANADA. THIS ORGANIZATION IS REIMBURSED BY ICBL-CMC FOR THE EXPENSES ENGAGED DURING THE YEAR IN ICBL-CMC'S NAME. 0 NORWEGIAN PEOPLE'S AID DIRECTOR OF THE ICBL-CMC 25906 MR. KARLSEN, ONE OF THE DIRECTORS OF THE ICBL-CMC, IS EMPLOYED BY THE ORGANIZATION NORWEGIAN PEOPLE'S AID. THIS ORGANIZATION IS REIMBURSED BY ICBL-CMC FOR THE EXPENSES ENGAGED DURING THE YEAR IN ICBL-CMC'S NAME. 0 JESUIT REFUGEE SERVICES CAMBODIA DIRECTOR OF THE ICBL-CMC 30140 MS. COGHLAN, ONE OF THE DIRECTORS OF THE ICBL-CMC, IS EMPLOYED BY THE ORGANIZATION JESUIT REFUGEE SERVICES. THIS ORGANIZATION RECEIVED A GRANT FOR A SURVIVOR NETWORK PROJECT AND REIMBURSEMENT OF EXPENSES. 0 COLOMBIAN CAMPAIGN TO BAN LANDMINES DIRECTOR OF THE ICBL-CMC 4771 MR. JIMENEZ, ONE OF THE DIRECTORS OF THE ICBL-CMC, IS EMPLOYED BY THE ORGANIZATION COLOMBIAN CAMPAIGN TO BAN LANDMINES. THIS ORGANIZATION RECEIVED A GRANT FOR A INVESTING IN ACTION PROJECT AND REIMBURSEMENT OF EXPENSES. 0 PROTECTION MR SOROUR DIRECTOR OF THE ICBL-CMC 11660 MR. SOROUR, ONE OF THE DIRECTORS OF THE ICBL-CMC RECEIVED CONSULTANCY FEES FOR RESEARCH FOR THE MONITOR AND WAS ALSO REIMBURSED FOR EXPENSES ENGAGED DURING THE YEAR IN THE NAME OF ICBL-CMC. MR. SOROUR, ONE OF THE DIRECTORS OF THE ICBL-CMC, IS EMPLOYED BY THE ORGANIZATION PROTECTION. THIS ORGANIZATION RECEIVED A GRANT FOR THE INVESTING IN ACTION PROJECT. 0 NEPAL CAMPAIGN TO BAN LANDMINES DIRECTOR OF THE ICBL-CMC 33606 MS. CHITRAKAR, ONE OF THE DIRECTORS OF THE ICBL-CMC, IS EMPLOYED BY THE ORGANIZATION WODES/NEPAL CAMPAIGN TO BAN LANDMINES. THIS ORGANIZATION RECEIVED A GRANT FOR A SURVIVOR NETWORK PROJECT, A GRANT FOR A INVESTING IN ACTION PROJECT AND REIMBURSEMENT OF EXPENSES. 0 FORM 990, PART VI, SECTION A, LINE 6 ICBL-CMC'S MEMBERS ARE DIFFERENT NATIONAL CAMPAIGNS ORGANIZATIONS. FORM 990, PART VI, SECTION A, LINE 7A AT EACH ANNUAL MEETING OF THE MEMBERS, THE MEMBERS ELECT THE BOARD OF DIRECTORS OF THE CORPORATION. THE DIRECTORS ARE ELECTED AS FOLLOWS: (A) EACH CLASS OF MEMBERS, VOTING INDEPENDENTLY AS A CLASS ELECT A SINGLE DIRECTOR; AND, (B) THE MEMBERS VOTING AT LARGE, ELECT THE AT LARGE DIRECTORS, IF ANY. FORM 990, PART VI, SECTION A, LINE 7B ANY BY-LAW CHANGES ADOPTED BY THE BOARD OF DIRECTORS MAY BE AMENDED OR REPEALED BY THE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11 THE ANSWERS FOR THE 990 WERE COMPILED BY THE FINANCE MANAGER WHO SENT THEM TO THE INDEPENDENT AUDIT FIRM. THE RETURN WAS PREPARED BY OUTSIDE ACCOUNTANTS AND REVIEWED BY SENIOR MANAGEMENT. A COPY OF THE FINAL 990 WAS SENT TO THE ENTIRE BOARD BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C UPON THE FIRST KNOWLEDGE BY AN INTERESTED PERSON THAT THE CORPORATION, THE BOARD OR A COMMITTEE THEREOF IS CONSIDERING OR HAS CONSIDERED A TRANSACTION OR ARRANGEMENT WITH AN ENTITY OR INDIVIDUAL WITH WHICH THE INTERESTED PERSON HAS AN INTEREST, THE INTERESTED PERSON DISCLOSES THE EXISTENCE AND NATURE OF HIS OR HER INTEREST TO THE COMMITTEE. AFTER DISCLOSURE OF THE INTEREST, THE INTERESTED PERSON DOES NOT PARTICIPATE IN CONSIDERATION OF THE PROPOSED TRANSACTION OR ARRANGEMENT, THE INTERESTED PERSON DOES NOT VOTE ON SUCH TRANSACTION OR ARRANGEMENT, AND IS NOT PRESENT FOR THE CONSIDERATION OF OR VOTE ON SUCH TRANSACTION UNLESS THE COMMITTEE REQUESTS INFORMATION OR INTERPRETATION FROM THE INTERESTED PERSON. THE COMMITTEE DETERMINES OR REFERS TO: A) THE CHAIRMAN OF THE BOARD OF TRUSTEES AND BOARD OF DIRECTORS; OR B) THE BOARD, FOR A DETERMINATION OF WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE CORPORATION'S BEST INTERESTS AND IS FAIR AND REASONABLE TO THE CORPORATION AND MAKES A DECISION WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT IN ACCORDANCE WITH SUCH DETERMINATION. SUCH DETERMINATION IS MADE BY A VOTE SUFFICIENT FOR SUCH PURPOSE WITHOUT COUNTING THE VOTE OF ANY INTERESTED PERSON. FORM 990, PART VI, SECTION B, LINE 15 THE SALARY OF THE EXECUTIVE DIRECTOR WAS REVIEWED BY THE BOARD OF DIRECTORS. THE BOARD USED COMPARABLE DATA TO DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE PROCEDURE WAS DOCUMENTED IN THE BOARD MINUTES AND LAST TOOK PLACE IN DECEMBER 2014. THE SALARIES OF ALL THE EMPLOYEES WERE REVIEWED BY THE EXECUTIVE DIRECTOR WHO REPORTS TO THE BOARD OF DIRECTORS FOR FINAL DECISIONS REGARDING COMPENSATION. THE EXECUTIVE DIRECTOR ALSO USES COMPARABILITY DATA WHEN CONDUCTING HER REVIEW. THE PROCESS IS DESCRIBED IN THE "HUMAN RESOURCES POLICIES AND PROCEDURES MANUAL". THE SENTENCE IS "THE EXECUTIVE DIRECTOR PROPOSES THE MONTHLY REMUNERATION TO THE MANAGEMENT COMMITTEE WHO APPROVES IT. SALARIES ARE PAID 12 TIMES PER YEAR." FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS AND ACTIVITY REPORTS ARE POSTED ON THE ORGANIZATION'S WEBSITE. FORM 990, PART IX, LINE 11G TRANSLATORS: PROGRAM SERVICE EXPENSES 6,872. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,872. EDITORIAL TEAM CONSULTANTS: PROGRAM SERVICE EXPENSES 142,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 142,200. RESEARCH CONSULTANTS: PROGRAM SERVICE EXPENSES 29,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,250. OTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 69,585. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 69,585. FORM 990, PART XI, LINE 9: LOSS ON FOREIGN CURRENCY TRANSLATION -12,735.