BETA

PUBLIC INTERNATIONAL LAW AND POLICY GROUP: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
PUBLIC INTERNATIONAL LAW AND POLICY GROUP (EIN 04-3309296)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-10-21
IRS object ID
201502949349300705
Schema version
2014v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2015-10-21T08:06:07-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN470900880PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CALIBRE CPA GROUP PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17501 WISCONSIN AVENUE SUITE 1200AddressLine1Txt
Address Line2WESTAddressLine2Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP20814ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043309296EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PUBLIC INTERNATIONAL LAW & POLICY GROUPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPUBLBusinessNameControlTxt
Phone2029040070PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1888 16TH STREET NW NO 831AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPAUL WILLIAMSPersonNm
Person TitlePRESIDENT AND EXECUTIVE DIRECTORPersonTitleTxt
Phone2029040070PhoneNum
Signature2015-10-21SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSUBRINA L WOODPreparerPersonNm
PTINP00365899PTIN
Phone2023319880PhoneNum
Preparation2015-10-21PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPAUL WILLIAMSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1888 16TH STREET NW NO 831AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,464,475GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PILPG.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionTHE ORGANIZATION WAS FORMED TO PROMOTE THE BROADER APPLICATION AND UNDERSTANDING OF PUBLIC INTERNATIONAL LAW CONSISTENT WITH THE GOAL OF THE UNITED NATIONS TO FURTHER INTERNATIONAL PEACE AND SECURITY.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee17TotalEmployeeCnt
Total Volunteers200TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,380,916PYContributionsGrantsAmt
CY Contributions Grants$2,460,269CYContributionsGrantsAmt
PY Program Service Revenue$155,947PYProgramServiceRevenueAmt
CY Program Service Revenue$4,206CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$3,536,863PYTotalRevenueAmt
CY Total Revenue$2,464,475CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,119,987PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$858,361CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,504,155PYOtherExpensesAmt
CY Other Expenses$1,492,301CYOtherExpensesAmt
PY Total Expenses$3,624,142PYTotalExpensesAmt
CY Total Expenses$2,350,662CYTotalExpensesAmt
PY Revenues Less Expenses-$87,279PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$113,813CYRevenuesLessExpensesAmt
Total Assets BOY$897,706TotalAssetsBOYAmt
Total Assets EOY$994,230TotalAssetsEOYAmt
Total Liabilities BOY$17,289TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$880,417NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$994,230NetAssetsOrFundBalancesEOYAmt
MissionTO PROMOTE THE BROADER APPLICATION AND UNDERSTANDING OF PUBLIC INTERNATIONAL LAW CONSISTENT WITH THE GOAL OF THE UNITED NATIONS TO FURTHER INTERNATIONAL PEACE AND SECURITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,199,623ExpenseAmt
Revenue$4,206RevenueAmt
DescPROVIDED ADVICE AND ASSISTANCE TO VARIOUS ORGANIZATIONS AROUND THE WORLD, TO FURTHER PEACE AND RESOLVE CONFLICTS. PILPG RECEIVED $12,066,620 IN DONATED LEGAL SERVICES DURING 2014.Desc
Total Program Service Expenses$2,199,623TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document16IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee17EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryKEForeignCountryCd
Foreign CountryKVForeignCountryCd
Foreign CountryTUForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PAUL WILLIAMSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2029040070PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1888 16TH STREET NW SUITE 831AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
PAUL R WILLIAMS
PRESIDENT, EXECUTIVE DIRECTOR20.00Yes (X)Yes (X)$94,345$0$0
JAMES HOOPER
MANAGING DIRECTOR, TREASURER30.00Yes (X)Yes (X)$89,500$0$0
MICHAEL SCHARF
MANAGING DIRECTOR, SECRETARY10.00Yes (X)Yes (X)$3,920$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$187,765TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$2,290,069GovernmentGrantsAmt
All Other Contributions$170,200AllOtherContributionsAmt
Total Contributions$2,460,269TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescFEES AND CONTRACTSDesc
Business541900BusinessCd
Total Revenue Column$4,206TotalRevenueColumnAmt
Related Or Exempt Func Income$4,206RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$4,206TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,464,475TotalRevenueColumnAmt
Related Or Exempt Func Income$4,206RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$187,765TotalAmt
Program Services$187,765ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$552,997TotalAmt
Program Services$452,224ProgramServicesAmt
Management And General$100,773ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$51,508TotalAmt
Program Services$46,517ProgramServicesAmt
Management And General$4,991ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$66,091TotalAmt
Program Services$57,552ProgramServicesAmt
Management And General$8,539ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$68,554TotalAmt
Program Services$68,554ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$707,856TotalAmt
Program Services$676,469ProgramServicesAmt
Management And General$31,387ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$63,443TotalAmt
Program Services$63,443ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,382TotalAmt
Program Services$3,382ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$234,699TotalAmt
Program Services$234,699ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$248,135TotalAmt
Program Services$246,734ProgramServicesAmt
Management And General$1,401ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$59,603TotalAmt
Program Services$57,718ProgramServicesAmt
Management And General$1,885ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$66,500TotalAmt
Program Services$66,500ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
TELECOMMUNICATIONS$12,948$10,885$2,063
PUBLICATIONS$4,330$4,330
TRANSLATION$4,265$4,265
MEDICAL EXPENSES$469$469

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$18,117TotalAmt
Program Services$18,117ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,350,662TotalAmt
Program Services$2,199,623ProgramServicesAmt
Management And General$151,039ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$372,642BOYAmt
EOY$131,756EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$521,069BOYAmt
EOY$862,474EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,995BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$897,706BOYAmt
EOY$994,230EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$17,289BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$17,289BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$826,314BOYAmt
EOY$906,119EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$54,103BOYAmt
EOY$88,111EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$880,417BOYAmt
EOY$994,230EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$897,706BOYAmt
EOY$994,230EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$113,813ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting OtherYes (X)MethodOfAccountingOtherInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,127,608CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,728,071CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,661,093CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,380,916CurrentTaxYearMinus1YearAmt
Current Tax Year$2,460,269CurrentTaxYearAmt
Total$16,357,957TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,127,608CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,728,071CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,661,093CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,380,916CurrentTaxYearMinus1YearAmt
Current Tax Year$2,460,269CurrentTaxYearAmt
Total$16,357,957TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$624,554SubstantialContributorsTotAmt
Public Support Total170$15,733,403PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,139CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,116CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$311CurrentTaxYearMinus2YearsAmt
Total$6,566TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,122CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$112,382CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$100,230CurrentTaxYearMinus2YearsAmt
Total$234,734TotalAmt
FieldValueIRS element (for citing)
Total Support$16,599,257TotalSupportAmt
Gross Receipts Rltd Activities$160,153GrossReceiptsRltdActivitiesAmt
Public Support CY1700.94780PublicSupportCY170Pct
Public Support PY1700.93250PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$14,531,095TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$12,066,620DonatedServicesAndUseFcltsAmt
Revenue Not Reported$12,066,620RevenueNotReportedAmt
Revenue Subtotal$2,464,475RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,464,475TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$14,417,282TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$12,066,620DonatedServicesUseFcltsAmt
Expenses Not Reported$12,066,620ExpensesNotReportedAmt
Expenses Subtotal$2,350,662ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,350,662TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ACCOUNTING STANDARDS ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. EXAMPLES OF TAX POSITIONS TAKEN INCLUDE THE TAX-EXEMPT STATUS OF PILPG AND VARIOUS POSITIONS RELATED TO POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME. THE MANAGEMENT OF PILPG BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
SUB-SAHARAN AFRICA22PROGRAM SERVICESPEACE PROCESS SUPPORT$149,736
EUROPE (INCLUDING ICELAND & GREENLAND) -38PROGRAM SERVICESPEACE PROCESS SUPPORT$332,833
FieldValueIRS element (for citing)
Subtotal Offices5SubtotalOfficesCnt
Subtotal Employees10SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office5TotalOfficeCnt
Total Employee10TotalEmployeeCnt
Subtotal Spent$482,569SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$482,569TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BN/A
FORM 990, PART VI, SECTION B, LINE 11PILPG DISTRIBUTES ITS DRAFT 990 TO MEMBERS OF THE BOARD OF DIRECTORS AND KEY MANAGEMENT PERSONNEL FOR REVIEW. PILPG PROVIDES MEMBERS OF THE BOARD OF DIRECTORS OPPORTUNITY FOR QUESTIONS AND COMMENTS BEFORE FINALIZING THE FORM 990.
FORM 990, PART VI, SECTION B, LINE 12CPILPG REQUIRES THAT ALL OFFICERS, DIRECTORS, EMPLOYEES, CONSULTANTS, AND VOLUNTEERS DISCLOSE ALL POTENTIAL CONFLICTS OF INTEREST IN WRITING IMMEDIATELY UPON THE DISCOVERY OF SUCH CONFLICTS OF INTEREST. PILPG ALSO REGULARLY REVIEWS ALL RELATIONSHIPS IN WHICH A CONFLICT OF INTEREST MAY OCCUR, AS DEFINED UNDER OUR CONFLICT OF INTEREST POLICY, TO ENSURE NO POTENTIAL CONFLICT MAY EXIST. IF A POTENTIAL CONFLICT OF INTEREST IS DISCOVERED, PILPG'S CONFLICT OF INTEREST POLICY REQUIRES THAT THE BOARD OF DIRECTORS REVIEW THE POTENTIAL CONFLICT OF INTEREST TO DETERMINE IF AN ACTUAL CONFLICT EXISTS AND, IF SO, HOW TO PROCEED. IF A MEMBER OF THE BOARD OF DIRECTORS IS AN INTERESTED PARTY, HE OR SHE IS NOT PERMITTED TO TAKE PART IN SUCH DECISION BUT MAY BE PRESENT TO PROVIDE CLARIFYING INFORMATION.
FORM 990, PART VI, SECTION B, LINE 15THE COMPENSATION OF PILPG'S EXECUTIVE DIRECTOR AND OTHER DIRECTORS COMES FROM TWO PRIMARY SOURCES: (1) COMPENSATION PAID AT A DAILY RATE ON U.S. GOVERNMENT FUNDED PROGRAMS, AND (2) COMPENSATION PAID AT A YEARLY RATE FROM FOUNDATION FUNDS FOR WORK OVERSEEING THE SUBSTANTIVE WORK OF PILPG'S PROGRAMS. THE MEMBERS OF PILPG'S BOARD OF DIRECTORS ARE NOT COMPENSATED FOR THEIR WORK AS MEMBERS OF THE BOARD. THE DAILY RATE FOR DIRECTORS TO WORK ON U.S. GOVERNMENT FUNDED PROGRAMS REQUIRES APPROVAL FROM BOTH THE OTHER MEMBERS OF THE BOARD AND THE CONTRACTING OFFICER AT USAID OR THE U.S. DEPARTMENT OF STATE. RATES ARE BASED ON U.S. GOVERNMENT STANDARDIZED CONSULTING RATES. THE RATE OF PAY FOR NON-U.S. GOVERNMENT WORK REQUIRES APPROVAL OF THE OTHER TWO MEMBERS OF THE BOARD OF DIRECTORS AND IS BASED ON PAST WORK, LEVEL OF EXPERIENCE AND EXPERTISE, AND THE AMOUNT OF WORK PROVIDED BY THE DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES AVAILABLE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS UPON REQUEST BY ANY MEMBER OF THE PUBLIC.
PART XII, LINE 1THE ORGANIZATION USES THE MODIFIED CASH BASIS OF ACCOUNTING. EXCEPT FOR ASSETS AND LIABILITIES WHICH ARISE FROM CASH TRANSACTIONS, REVENUE IS GENERALLY RECOGNIZED WHEN RECEIVED RATHER THAN WHEN EARNED, AND EXPENSES ARE RECOGNIZED WHEN PAID RATHER THAN WHEN THE OBLIGATION IS INCURRED. A RECEIVABLE IS RECOGNIZED FOR REVENUES EARNED ON COST-REIMBURSEMENT AGREEMENTS WHEN EXPENSES PAID EXCEED RELATED CASH RECEIPTS, AND A LIABILITY IS RECOGNIZED WHEN CASH RECEIPTS EXCEED RELATED EXPENSES PAID ON SUCH AGREEMENTS.
FORM 990, PART XII, LINE 2C:PILPG'S BOARD OF DIRECTORS WORKS WITH THE EMPLOYEE THAT MANAGES THE AUDIT TO OVERSEE THE AUDIT AND OTHER FINANCIAL MANAGEMENT PROCESSES.

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