2016-02-04T09:19:54-06:00 2015-06-30 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 650N BETHESDA MD 208142930 990 2014-07-01 522302253 MAG AMERICA INC MAGA 2022931904 1776 K STREET NW NO 700 WASHINGTON DC 20006 JAMIE FRANKLIN EXECUTIVE DIRECTOR 2022931904 2016-02-04 1 3019519090 2014 2016-04-25 22:37:26Z JAMIE FRANKLIN 1776 K STREET NW NO 700 WASHINGTON DC 20006 17982805 0 X WWW.MAGINTERNATIONAL.ORG X 2000 DE SEE PART III, LINE 1. 10 10 15 5 0 0 16523349 17973462 0 0 336 983 211 -8965 16523896 17965480 15644261 17105864 0 0 519776 398793 82106 0 222973 448039 449218 16694182 17953875 -170286 11605 3847379 4660502 3636313 4437831 211066 222671 TO HELP COMMUNITIES RECOVER FROM CONFLICT THROUGH THE REMOVAL OF DANGEROUS WEAPONS, MAG AMERICA RAISES AWARENESS AND FUNDING FOR THESE LIFE-SAVING PROGRAMS AND THEIR IMPACT ON THE LIVES AND ECONOMIES OF COMMUNITIES WORLDWIDE. 0 0 17181836 17105864 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). 17181836 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 15 1 0 0 0 0 0 1 1 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 AL AK AR CA CO CT FL GA IL KS KY ME MD MA MI MN MS NH NJ NM NY NC OH OK OR PA RI SC TN UT VA WA WV WI X X X JAMIE FRANKLIN 2022931904 1776 K STREET NW NO 700 WASHINGTON DC 20006 DONALD F PATIERNO PRESIDENT 6.30 X X 0 0 0 GERMAN 'CITO' VANEGAS TREASURER 2.00 X X 0 0 0 GAIL G UILKEMA BOARD MEMBER, GOVERNANCE CHAIR 1.50 X 0 0 0 LAURENCE D ALPERT BOARD MEMBER 1.50 X 0 0 0 MELISSA W JIMISON BOARD MEMBER 1.50 X 0 0 0 FREDERIC C HOFF BOARD MEMBER 1.50 X 0 0 0 ROBERT MAGGI BOARD MEMBER 1.50 X 0 0 0 LODDY E TOLZMANN BOARD MEMBER 1.50 X 0 0 0 ERIC NEWSOM BOARD MEMBER 1.50 X 0 0 0 INDIKA SAMARWICKREME BOARD MEMBER 1.50 X 0 0 0 RICHARD EISENDORF EXECUTIVE DIRECTOR (UNTIL 10/14) 40.00 X 87344 0 8920 JAMIE FRANKLIN REP UNTIL 914 EXEC. DIR. (FROM 10/14) 40.00 X 132318 0 8110 219662 0 17030 1 0 0 0 PROSOURCING PARTNERS 8229 BOONE BLVD SUITE 300 VIENNA VA 22182 ACCOUNTING SERVICES 119552 1 16590 15849598 2107274 17973462 983 983 8360 16590 17325 -8965 -8965 17965480 0 0 -7982 17105864 17105864 184979 184979 164992 46565 27139 91288 4388 3038 1350 17208 7087 3791 6330 27226 20599 6627 26336 26336 128662 1280 109263 18119 8716 6993 366 1357 44799 5576 27635 11588 21878 5780 13045 3053 46220 46220 64360 1151 48030 15179 925 158 767 3354 3354 3249 3249 DIRECT MAIL 54253 10751 43502 STATE REGISTRATION FEES 16051 437 15614 DUES & SUBSCRIPTIONS 13875 159 8793 4923 MISCELLANEOUS 5067 1381 410 3276 11473 11473 17953875 17181836 549066 222973 284200 217927 131415 605718 8589 1573 2019 20533 9662 29514 26574 6294 2940 3394775 3822236 3847379 4660502 191472 497538 3444841 3940293 3636313 4437831 X 211066 222671 211066 222671 3847379 4660502 11605 0 X 0 1 X 1 1 1 X 9698457 17950286 15279942 16523349 17973462 77425496 9698457 17950286 15279942 16523349 17973462 77425496 319776 77105720 580 1366 582 336 983 3847 452 452 77429795 0.99580 0.99980 X PART II: 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 29514 26574 2940 2940 DUE FROM MAG UK 3821329 SECURITY DEPOSITS 907 3822236 REFUNDABLE ADVANCES 3940293 3940293 18093802 110997 17325 128322 17965480 0 17965480 18082197 110997 17325 128322 17953875 0 17953875 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. 1 EUROPE 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 17105864 0 0 0 0 0 0 17105864 0 17105864 EUROPE CLEARANCE OF WAR DEBRIS AND MINE RISK EDUCATION 17105864 WIRE 1 0 1 0 0 0 0 0 PART I, LINE 2: 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. MAG AMERICA GOLF OPEN 24950 16590 8360 700 443 7500 4107 4575 24950 16590 8360 700 443 7500 4107 4575 17325 -8965 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.