2015-10-21T08:06:07-05:00 2014-12-31 470900880 CALIBRE CPA GROUP PLLC 7501 WISCONSIN AVENUE SUITE 1200 WEST BETHESDA MD 20814 990 2014-01-01 043309296 PUBLIC INTERNATIONAL LAW & POLICY GROUP PUBL 2029040070 888 16TH STREET NW NO 831 WASHINGTON DC 20006 PAUL WILLIAMS PRESIDENT AND EXECUTIVE DIRECTOR 2029040070 2015-10-21 1 SUBRINA L WOOD P00365899 2023319880 2015-10-21 2014 2016-02-25 16:41:14Z PAUL WILLIAMS 888 16TH STREET NW NO 831 WASHINGTON DC 20006 2464475 0 X WWW.PILPG.ORG X 1996 VA THE 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. 3 0 17 200 0 0 3380916 2460269 155947 4206 0 0 0 0 3536863 2464475 0 0 0 0 1119987 858361 0 0 0 2504155 1492301 3624142 2350662 -87279 113813 897706 994230 17289 0 880417 994230 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. 0 0 2199623 4206 PROVIDED 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. 2199623 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 16 0 1 17 1 0 1 KE KV TU 0 0 0 0 0 0 0 0 X 3 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 X PAUL WILLIAMS 2029040070 888 16TH STREET NW SUITE 831 WASHINGTON DC 20006 PAUL R WILLIAMS PRESIDENT, EXECUTIVE DIRECTOR 20.00 X X 94345 0 0 JAMES HOOPER MANAGING DIRECTOR, TREASURER 30.00 X X 89500 0 0 MICHAEL SCHARF MANAGING DIRECTOR, SECRETARY 10.00 X X 3920 0 0 187765 0 0 0 0 0 0 0 2290069 170200 2460269 FEES AND CONTRACTS 541900 4206 4206 4206 2464475 4206 0 0 187765 187765 552997 452224 100773 51508 46517 4991 66091 57552 8539 68554 68554 707856 676469 31387 63443 63443 3382 3382 234699 234699 248135 246734 1401 59603 57718 1885 66500 66500 TELECOMMUNICATIONS 12948 10885 2063 PUBLICATIONS 4330 4330 TRANSLATION 4265 4265 MEDICAL EXPENSES 469 469 18117 18117 2350662 2199623 151039 0 372642 131756 521069 862474 3995 0 897706 994230 17289 17289 0 X 826314 906119 54103 88111 880417 994230 897706 994230 113813 0 X X 0 1 X 1 1 1 X 3127608 3728071 3661093 3380916 2460269 16357957 3127608 3728071 3661093 3380916 2460269 16357957 624554 15733403 5139 1116 311 6566 22122 112382 100230 234734 16599257 160153 0.94780 0.93250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 14531095 12066620 12066620 2464475 0 2464475 14417282 12066620 12066620 2350662 0 2350662 PART X, LINE 2: THE 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. SUB-SAHARAN AFRICA 2 2 PROGRAM SERVICES PEACE PROCESS SUPPORT 149736 EUROPE (INCLUDING ICELAND & GREENLAND) - 3 8 PROGRAM SERVICES PEACE PROCESS SUPPORT 332833 5 10 0 0 5 10 482569 0 482569 0 0 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B N/A FORM 990, PART VI, SECTION B, LINE 11 PILPG 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 12C PILPG 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 15 THE 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 19 THE ORGANIZATION MAKES AVAILABLE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS UPON REQUEST BY ANY MEMBER OF THE PUBLIC. PART XII, LINE 1 THE 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.