MAG AMERICA INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: MAG AMERICA INC (EIN 52-2302253)
Tax period: 2014-07-01 to 2015-06-30
Filed: 2016-02-04
IRS object ID: 201620359349301502
Schema version: 2014v6.0
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-02-04T09:19:54-06:00	ReturnTs
Tax Period End	2015-06-30	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	2014-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	522302253	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MAG AMERICA INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MAGA	BusinessNameControlTxt
Phone	2022931904	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1776 K STREET NW NO 700	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20006	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JAMIE FRANKLIN	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	2022931904	PhoneNum
Signature	2016-02-04	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Phone	3019519090	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-04-25 22:37:26Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JAMIE FRANKLIN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1776 K STREET NW NO 700	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20006	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$17,982,805	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.MAGINTERNATIONAL.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2000	FormationYr
Legal Domicile State	DE	LegalDomicileStateCd
Activity Or Mission	SEE PART III, LINE 1.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	15	TotalEmployeeCnt
Total Volunteers	5	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$16,523,349	PYContributionsGrantsAmt
CY Contributions Grants	$17,973,462	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$336	PYInvestmentIncomeAmt
CY Investment Income	$983	CYInvestmentIncomeAmt
PY Other Revenue	$211	PYOtherRevenueAmt
CY Other Revenue	-$8,965	CYOtherRevenueAmt
PY Total Revenue	$16,523,896	PYTotalRevenueAmt
CY Total Revenue	$17,965,480	CYTotalRevenueAmt
PY Grants And Similar Paid	$15,644,261	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$17,105,864	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$519,776	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$398,793	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$82,106	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$222,973	CYTotalFundraisingExpenseAmt
PY Other Expenses	$448,039	PYOtherExpensesAmt
CY Other Expenses	$449,218	CYOtherExpensesAmt
PY Total Expenses	$16,694,182	PYTotalExpensesAmt
CY Total Expenses	$17,953,875	CYTotalExpensesAmt
PY Revenues Less Expenses	-$170,286	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$11,605	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,847,379	TotalAssetsBOYAmt
Total Assets EOY	$4,660,502	TotalAssetsEOYAmt
Total Liabilities BOY	$3,636,313	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$4,437,831	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$211,066	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$222,671	NetAssetsOrFundBalancesEOYAmt
Mission	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.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$17,181,836	ExpenseAmt
Grant	$17,105,864	GrantAmt
Desc	HELPING COMMUNITIES TO RECOVER FROM CONFLICT BY CLEARING MINES AND ORDNANCE AND BY REDUCING THE THREAT FROM SMALL ARMS AND LIGHT WEAPONS WORLDWIDE, THROUGH AN IMPLEMENTING PARTNER, MINES ADVISORY GROUP UNITED KINGDOM (MAG UK).	Desc
Total Program Service Expenses	$17,181,836	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	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	Yes (1)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	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	0	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	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	7	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	15	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
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	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	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	AK	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	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	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	ME	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	OK	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	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JAMIE FRANKLIN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2022931904	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1776 K STREET NW NO 700	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20006	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
DONALD F PATIERNO
PRESIDENT	6.30	Yes (X)	Yes (X)	$0	$0	$0
GERMAN 'CITO' VANEGAS
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
GAIL G UILKEMA
BOARD MEMBER, GOVERNANCE CHAIR	1.50	Yes (X)		$0	$0	$0
LAURENCE D ALPERT
BOARD MEMBER	1.50	Yes (X)		$0	$0	$0
MELISSA W JIMISON
BOARD MEMBER	1.50	Yes (X)		$0	$0	$0
FREDERIC C HOFF
BOARD MEMBER	1.50	Yes (X)		$0	$0	$0
ROBERT MAGGI
BOARD MEMBER	1.50	Yes (X)		$0	$0	$0
LODDY E TOLZMANN
BOARD MEMBER	1.50	Yes (X)		$0	$0	$0
ERIC NEWSOM
BOARD MEMBER	1.50	Yes (X)		$0	$0	$0
INDIKA SAMARWICKREME
BOARD MEMBER	1.50	Yes (X)		$0	$0	$0
RICHARD EISENDORF
EXECUTIVE DIRECTOR (UNTIL 10/14)	40.00		Yes (X)	$87,344	$0	$8,920
JAMIE FRANKLIN REP UNTIL 914
EXEC. DIR. (FROM 10/14)	40.00		Yes (X)	$132,318	$0	$8,110

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$219,662	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$17,030	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	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	PROSOURCING PARTNERS	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8229 BOONE BLVD SUITE 300	AddressLine1Txt
City	VIENNA	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22182	ZIPCd

Field	Value	IRS element (for citing)
Services	ACCOUNTING SERVICES	ServicesDesc
Compensation	$119,552	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Fundraising	$16,590	FundraisingAmt
Government Grants	$15,849,598	GovernmentGrantsAmt
All Other Contributions	$2,107,274	AllOtherContributionsAmt
Total Contributions	$17,973,462	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$983	TotalRevenueColumnAmt
Exclusion	$983	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$8,360	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$16,590	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$17,325	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$8,965	TotalRevenueColumnAmt
Exclusion	-$8,965	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$17,965,480	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$7,982	ExclusionAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$17,105,864	TotalAmt
Program Services	$17,105,864	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$184,979	TotalAmt
Management And General	$184,979	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$164,992	TotalAmt
Program Services	$46,565	ProgramServicesAmt
Management And General	$27,139	ManagementAndGeneralAmt
Fundraising	$91,288	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$4,388	TotalAmt
Management And General	$3,038	ManagementAndGeneralAmt
Fundraising	$1,350	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$17,208	TotalAmt
Program Services	$7,087	ProgramServicesAmt
Management And General	$3,791	ManagementAndGeneralAmt
Fundraising	$6,330	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$27,226	TotalAmt
Management And General	$20,599	ManagementAndGeneralAmt
Fundraising	$6,627	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$26,336	TotalAmt
Management And General	$26,336	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$128,662	TotalAmt
Program Services	$1,280	ProgramServicesAmt
Management And General	$109,263	ManagementAndGeneralAmt
Fundraising	$18,119	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$8,716	TotalAmt
Program Services	$6,993	ProgramServicesAmt
Management And General	$366	ManagementAndGeneralAmt
Fundraising	$1,357	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$44,799	TotalAmt
Program Services	$5,576	ProgramServicesAmt
Management And General	$27,635	ManagementAndGeneralAmt
Fundraising	$11,588	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$21,878	TotalAmt
Program Services	$5,780	ProgramServicesAmt
Management And General	$13,045	ManagementAndGeneralAmt
Fundraising	$3,053	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$46,220	TotalAmt
Management And General	$46,220	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$64,360	TotalAmt
Program Services	$1,151	ProgramServicesAmt
Management And General	$48,030	ManagementAndGeneralAmt
Fundraising	$15,179	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$925	TotalAmt
Management And General	$158	ManagementAndGeneralAmt
Fundraising	$767	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$3,354	TotalAmt
Management And General	$3,354	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,249	TotalAmt
Management And General	$3,249	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt	Program ServicesProgramServicesAmt
DIRECT MAIL	$54,253	$10,751	$43,502
STATE REGISTRATION FEES	$16,051	$437	$15,614
DUES & SUBSCRIPTIONS	$13,875	$8,793	$4,923	$159
MISCELLANEOUS	$5,067	$410	$3,276	$1,381

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,473	TotalAmt
Management And General	$11,473	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$17,953,875	TotalAmt
Program Services	$17,181,836	ProgramServicesAmt
Management And General	$549,066	ManagementAndGeneralAmt
Fundraising	$222,973	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$284,200	BOYAmt
EOY	$217,927	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$131,415	BOYAmt
EOY	$605,718	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$8,589	BOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,573	BOYAmt
EOY	$2,019	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$20,533	BOYAmt
EOY	$9,662	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$29,514	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$26,574	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$6,294	BOYAmt
EOY	$2,940	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$3,394,775	BOYAmt
EOY	$3,822,236	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,847,379	BOYAmt
EOY	$4,660,502	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$191,472	BOYAmt
EOY	$497,538	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,444,841	BOYAmt
EOY	$3,940,293	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,636,313	BOYAmt
EOY	$4,437,831	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$211,066	BOYAmt
EOY	$222,671	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$211,066	BOYAmt
EOY	$222,671	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,847,379	BOYAmt
EOY	$4,660,502	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$11,605	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	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)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

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	$9,698,457	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$17,950,286	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,279,942	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,523,349	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,973,462	CurrentTaxYearAmt
Total	$77,425,496	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,698,457	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$17,950,286	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,279,942	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,523,349	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,973,462	CurrentTaxYearAmt
Total	$77,425,496	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$319,776	SubstantialContributorsTotAmt
Public Support Total170	$77,105,720	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$580	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,366	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$582	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$336	CurrentTaxYearMinus1YearAmt
Current Tax Year	$983	CurrentTaxYearAmt
Total	$3,847	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$452	CurrentTaxYearMinus1YearAmt
Total	$452	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$77,429,795	TotalSupportAmt
Public Support CY170	0.99580	PublicSupportCY170Pct
Public Support PY170	0.99980	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	PART II:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION PREVIOUSLY CHANGED ITS YEAR END FROM 12/31 TO 6/30. A SHORT PERIOD RETURN WAS FILED FOR 1/1/2011 - 6/30/2011. THEREFORE, THE INFORMATION IN THE 2010 COLUMN IS FOR A SHORT PERIOD.	ExplanationTxt

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

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$29,514	OtherCostOrOtherBasisAmt
Depreciation	$26,574	DepreciationAmt
Book Value	$2,940	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,940	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
DUE FROM MAG UK	$3,821,329
SECURITY DEPOSITS	$907

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$3,822,236	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	REFUNDABLE ADVANCES	Desc
Amt	$3,940,293	Amt

Field	Value	IRS element (for citing)
Total Liability	$3,940,293	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$18,093,802	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$110,997	DonatedServicesAndUseFcltsAmt
Other Revenue	$17,325	OtherRevenueAmt
Revenue Not Reported	$128,322	RevenueNotReportedAmt
Revenue Subtotal	$17,965,480	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$17,965,480	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$18,082,197	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$110,997	DonatedServicesUseFcltsAmt
Other Expenses Included	$17,325	OtherExpensesIncludedAmt
Expenses Not Reported	$128,322	ExpensesNotReportedAmt
Expenses Subtotal	$17,953,875	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$17,953,875	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EVENT EXPENSES REPORTED AS EXPENSE ON THE FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 8B. 17,325.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EVENT EXPENSES REPORTED AS EXPENSE ON THE FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 8B. 17,325.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	EUROPE	RegionTxt
Offices	0	OfficesCnt
Employee	0	EmployeeCnt
Type Of Activities Conducted	GRANTS TO RECIPIENTS LOCATED IN REGION	TypeOfActivitiesConductedTxt
Region Total Expenditures	$17,105,864	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continutation Total Office	0	ContinutationTotalOfficeCnt
Continutation Total Employee	0	ContinutationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$17,105,864	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$17,105,864	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

Field	Value	IRS element (for citing)
Region	EUROPE	RegionTxt
Purpose Of Grant	CLEARANCE OF WAR DEBRIS AND MINE RISK EDUCATION	PurposeOfGrantTxt
Cash Grant	$17,105,864	CashGrantAmt
Manner Of Cash Disbursement	WIRE	MannerOfCashDisbursementTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt
Transfer To Foreign Corp	Yes (1)	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	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	GRANTS AWARDED BY AND RECEIVED FROM THE U.S. DEPARTMENT OF STATE ARE SUB-GRANTED TO OUR IMPLEMENTING PARTNER, MINES ADVISORY GROUP UNITED KINGDOM (MAG UK). FINANCIAL AND PROGRESS REPORTS ARE RECEIVED PERIODICALLY ACCORDING TO THE AGREEMENT FOR EACH GRANT. THESE GRANTS ARE CLOSELY MONITORED AND REPORTS ARE PROVIDED TO THE GRANTING AGENCY AT THE U.S. DEPARTMENT OF STATE.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	MAG AMERICA GOLF OPEN	Event1Nm
Gross Receipts Event1	$24,950	GrossReceiptsEvent1Amt
Charitable Contri Event1	$16,590	CharitableContriEvent1Amt
Gross Revenue Event1	$8,360	GrossRevenueEvent1Amt
Cash Prizes Event1	$700	CashPrizesEvent1Amt
Non Cash Prizes Event1	$443	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$7,500	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$4,107	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$4,575	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$24,950	GrossReceiptsTotalAmt
Charitable Contributions Tot	$16,590	CharitableContributionsTotAmt
Gross Revenue Total Events	$8,360	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$700	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$443	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$7,500	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$4,107	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$4,575	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$17,325	DirectExpenseSummaryEventsAmt
Net Income Summary	-$8,965	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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.