FAIR LABOR ASSOCIATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- FAIR LABOR ASSOCIATION (EIN 52-2183112)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-13
- IRS object ID
- 201303179349303815
- Schema version
- 2012v2.1
- 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 J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-13T13:39:22-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAFFA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L STREET NW SUITE 900 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522183112 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAIR LABOR ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FAIR | NameControl |
| Phone | 2028981000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 19TH STREET NW NO 401 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JORGE F PEREZ-LOPEZ | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2028981000 | Phone |
| Date Signed | 2013-11-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FRANK H SMITH | Name |
| PTIN | P00639053 | PTIN |
| Phone | 2028225000 | Phone |
| Date Prepared | 2013-11-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JORGE F PEREZ-LOPEZ | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 19TH STREET NW NO 401 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5839604 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FAIRLABOR.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1999 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | IMPROVE WORKPLACE CONDITIONS AND HELP ELIMINATE SWEATSHOP PRACTICES IN FACTORIES AROUND THE WORLD. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 32 | TotalNbrEmployees |
| Total Nbr Volunteers | 19 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 9000 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 185207 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 5209117 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 6403835 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 11063 | InvestmentIncomePriorYear |
| Investment Income Current Year | 8132 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -57980 | OtherRevenuePriorYear |
| Other Revenue Current Year | -802896 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5171200 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5794278 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1422708 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1375888 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2619022 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2486177 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1344737 | OtherExpensePriorYear |
| Other Expenses Current Year | 4050831 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5386467 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7912896 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -215267 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -2118618 | RevenuesLessExpensesCY |
| Total Assets BOY | 3947876 | TotalAssetsBOY |
| Total Assets EOY | 2937247 | TotalAssetsEOY |
| Total Liabilities BOY | 1359713 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2470361 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2588163 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 466886 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | IMPROVE WORKPLACE CONDITIONS AND HELP ELIMINATE SWEATSHOP PRACTICES IN FACTORIES AROUND THE WORLD THROUGH A UNIQUE COLLABORATION OF COMPANIES, HUMAN RIGHTS, LABOR AND RELIGIOUS GROUPS, CONSUMER ORGANIZATION AND COLLEGES/UNIVERSITIES, WITH THE AIM TO PROTECT WORKERS' RIGHTS AND UPHOLD THE FAIR LABOR ASSOCIATION (FLA) CODE OF CONDUCT. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2993183 | Expense |
| Revenue | 5082532 | Revenue |
| Description | SUSTAINABLE COMPLIANCE INITIATIVE - BY JOINING THE FLA, PARTICIPATING COMPANIES AGREE TO ADOPT THE FLA CODE OF CONDUCT AND PROMOTE COMPLIANCE WITH INTERNATIONAL LABOR STANDARDS IN THE MANUFACTURE OF THEIR PRODUCTS. THE FLA PROCESS REQUIRES COMPANIES TO COMMIT TO A RIGOROUS PROGRAM OF CODE IMPLEMENTATION, INTERNAL MONITORING, INDEPENDENT EXTERNAL MONITORING AND REMEDIATION. THE FLA FACILITATES THE IMPLEMENTATION OF THESE PROGRAMS BY OFFERING TRAINING AND ADVICE, AND INDEPENDENTLY VERIFIES AND ACCOUNTS FOR THE PROGRESS AND EFFECTIVENESS OF THESE PROGRAMS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1375888 | Expense |
| Grants | 1375888 | Grants |
| Description | FLA EUROPE - THE FLA-EUROPE IS THE EUROPE BASED OPERATION OF FLA THAT FACILITATES CONTACTS WITH GENEVA BASED ORGANIZATIONS SUCH AS ILO, AND WITH AN INCREASING NUMBER OF ADDITIONAL EUROPEAN COMPANIES AFFILIATING WITH FLA. THE GROUP ALSO SERVES AS A BASE FOR FLA'S PRESIDENT AND CEO. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 851612 | Expense |
| Revenue | 1321303 | Revenue |
| Description | UNIVERSITY - AFFILIATING WITH THE FLA HELPS COLLEGES AND UNIVERSITIES MAKE THE TRANSITION FROM A LACK OF KNOWLEDGE ABOUT FACTORY CONDITIONS TO BETTER INFORMED DECISION-MAKING ABOUT SOURCING OF LICENSED PRODUCT. THE FLA OFFERS A COMPREHENSIVE PROGRAM OF INTERNAL AND EXTERNAL MONITORING IN WHICH COLLEGES AND UNIVERSITIES CAN REQUIRE THEIR LICENSEES TO PARTICIPATE. CURRENTLY, OVER 200 COLLEGES AND UNIVERSITES IN BOTH THE UNITED STATES AND CANADA ARE AFFILIATED WITH THE FLA COLLEGIATE LICENSEES, BY PARTICIPATING IN THE FLA, THEY GAIN ACCESS TO A MONITORING METHODOLOGY THAT ALLOWS THEM TO FULFILL LABOR COMPLIANCE COMMITMENTS AND OBLIGATIONS, INCLUDING ADOPTION OF THE FLA WORKPLACE CODE OF CONDUCT, IN ALL PRODUCTION OF COLLEGIATE MERCHANDISE. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | DescriptionDescription |
|---|---|
| 138405 | NGO SUPPORT |
| 46955 | COTTON |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 185360 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 5406043 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 1 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 32 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | CH | NameOfForeignCountry |
| Name Of Foreign Country | HK | NameOfForeignCountry |
| Name Of Foreign Country | SZ | NameOfForeignCountry |
| Name Of Foreign Country | TU | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID MILLER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2023869422 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 19TH STREET NW SUITE 401 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| KATHRYN KITTY HIGGINS | |||||||
| CHAIR OF THE BOARD | 1.00 | X | X | 0 | 0 | 0 | |
| STAN BLANKENSHIP | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CARA CHACON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KAREN DAUBERT | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARSHA DICKSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BOB DURKEE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LINDA GOLODNER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JUAN GONZALEZ-VALERO | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BRAD GRIDER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KATHY HOGGAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL LOW | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| GREGG NEBEL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MAUREEN RIEDEL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| TAMMY RODRIGUEZ | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MEG ROGGENSACK | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JIM SILK | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KAREN TRAMONTANO | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CRAIG WESTEMEIER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LYNDA YANZ | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SARAH BROWN | |||||||
| SEC. & EXEC. ASSISTANT-UNTIL 08/2012 | 40.00 | X | 26571 | 0 | 4310 | ||
| SHERRI LIGON | |||||||
| TREASURER/DIRECTOR OF FINANCE | 40.00 | X | 120000 | 0 | 20028 | ||
| JORGE F PEREZ-LOPEZ | |||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 185000 | 0 | 8226 | ||
| AURET VAN HEERDEN | |||||||
| PRESIDENT/CEO | 40.00 | X | 364287 | 0 | 0 | ||
| RICHA MITTAL | |||||||
| DIR. OF AGRICULTURE & SPECIAL PROJ. | 40.00 | 107466 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 803324 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 32564 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressForeign/AddressLine1 | CityAddressOfContractor/AddressForeign/City | CountryAddressOfContractor/AddressForeign/Country | Description Of ServicesDescriptionOfServices | CompensationCompensation | Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode |
|---|---|---|---|---|---|---|---|---|
| INFACT GLOBAL PRTNRS HONG KONG | ||||||||
| 288 DES VOUEX ROAD | CENTRAL SHUENG WAN | HK | IN-FACTORY ASSESSMENTS | 492073 | ||||
| ENABLON NORTH AMERICA | ||||||||
| WEBSITE DEVELOPMENT | 344645 | 233 SOUTH WACKER DRIVE SUITE 5420 | CHICAGO | IL | 60606 | |||
| DANIEL VAUGHN WHITEHEAD | ||||||||
| 3 RUE DES ALPES | GENEVA | SZ | WAGE ASSESSMENT | 140000 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Government Grants | 185207 | GovernmentGrants |
| Total Contributions | 185207 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| AFFIL. ASSESSMENTS | 900099 | 4989371 | 4989371 |
| WORKSHOP FEES | 900099 | 685889 | 685889 |
| MONITORING MGMT FEES | 900099 | 638291 | 638291 |
| SPECIAL PROJECTS | 900099 | 90284 | 90284 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 6403835 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10610 | TotalRevenueColumn |
| Exclusion | $10,610 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 42848 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 45326 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -2478 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -2478 | TotalRevenueColumn |
| Exclusion | -$2,478 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| REIMBURSABLE EXP. | 900099 | 53192 | $53,192 |
| TRANSLATION LOSSES | 900099 | 15453 | $15,453 |
| TRANSACTION LOSSES | 900099 | -10557 | -$10,557 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -860984 | TotalRevenueColumn |
| Exclusion | -$860,984 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | -802896 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5794278 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6403835 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$794,764 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1375888 | Total |
| Program Services | 1375888 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 728422 | Total |
| Program Services | 299761 | ProgramServices |
| Management And General | 428661 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1400918 | Total |
| Program Services | 929009 | ProgramServices |
| Management And General | 471909 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42214 | Total |
| Program Services | 18462 | ProgramServices |
| Management And General | 23752 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130368 | Total |
| Program Services | 85262 | ProgramServices |
| Management And General | 45106 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 184255 | Total |
| Program Services | 163501 | ProgramServices |
| Management And General | 20754 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 180826 | Total |
| Program Services | 2388 | ProgramServices |
| Management And General | 178438 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84698 | Total |
| Program Services | 47754 | ProgramServices |
| Management And General | 36944 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2848 | Total |
| Management And General | 2848 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1291034 | Total |
| Program Services | 960654 | ProgramServices |
| Management And General | 330380 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 478675 | Total |
| Program Services | 432895 | ProgramServices |
| Management And General | 45780 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 256076 | Total |
| Program Services | 122975 | ProgramServices |
| Management And General | 133101 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 360217 | Total |
| Program Services | 230383 | ProgramServices |
| Management And General | 129834 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 706494 | Total |
| Program Services | 534808 | ProgramServices |
| Management And General | 171686 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 245039 | Total |
| Program Services | 194544 | ProgramServices |
| Management And General | 50495 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 281528 | Total |
| Program Services | 3731 | ProgramServices |
| Management And General | 277797 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31713 | Total |
| Program Services | 4028 | ProgramServices |
| Management And General | 27685 | ManagementAndGeneral |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LICENSES & FEES | Description |
| Total | 131683 | Total |
| Management And General | 131683 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7912896 | Total |
| Program Services | 5406043 | ProgramServices |
| Management And General | 2506853 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 754648 | BOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 113574 | BOY |
| EOY | 161295 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 127804 | BOY |
| EOY | 42236 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 636996 | BOY |
| EOY | 661500 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12974 | BOY |
| EOY | 7568 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62385 | BOY |
| EOY | 22728 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1432918 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 320530 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1150462 | BOY |
| EOY | 1112388 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 228852 | BOY |
| EOY | 186430 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 814873 | BOY |
| EOY | 565404 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45308 | BOY |
| EOY | 177698 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3947876 | BOY |
| EOY | 2937247 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 261627 | BOY |
| EOY | 1544230 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 633793 | BOY |
| EOY | 710195 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 464293 | BOY |
| EOY | 215936 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1359713 | BOY |
| EOY | 2470361 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2588163 | BOY |
| EOY | 466886 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2588163 | BOY |
| EOY | 466886 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3947876 | BOY |
| EOY | 2937247 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -2118618 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -2659 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2619706 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 194100 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 178404 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 185207 | CurrentTaxYear |
| Total | 3186417 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1273965 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4618454 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4154288 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5209117 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6403835 | CurrentTaxYear |
| Total | 21659659 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3893671 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4812554 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4332692 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5218117 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6589042 | CurrentTaxYear |
| Total | 24846076 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 967726 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 760724 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 913498 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 840206 | CurrentTaxYearMinus1Year |
| Current Tax Year | 936818 | CurrentTaxYear |
| Total | 4418972 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 967726 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 760724 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 913498 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 840206 | CurrentTaxYearMinus1Year |
| Current Tax Year | 936818 | CurrentTaxYear |
| Total | 4418972 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 20427104 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 28406 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14398 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14095 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12568 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10610 | CurrentTaxYear |
| Total | 80077 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 28406 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14398 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14095 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12568 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10610 | CurrentTaxYear |
| Total | 80077 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3922077 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4826952 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4346787 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5230685 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6599652 | CurrentTaxYear |
| Total | 24926153 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.81950 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.80790 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00320 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00370 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 126293 | OtherCostOrOtherBasis |
| Depreciation | 76026 | Depreciation |
| Book Value | 50267 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1306625 | OtherCostOrOtherBasis |
| Depreciation | 244504 | Depreciation |
| Book Value | 1062121 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1112388 | TotalOfBookValueLandBuildings |
Closely Held Equity Interests CloselyHeldEquityInterests
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 565404 | BookValue |
| Method Of Valuation | C | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 565404 | TotalOfBookValueSecurities |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| SECURITY DEPOSIT | 75365 |
| DUE FROM AFFILIATE | 102333 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 177698 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CAPITAL LEASES LIABILITY | $64,238 |
| DEFERRED RENT | $151,698 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 215936 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | THE ORGANIZATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2012, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. | Explanation |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (4 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND AND GREENLAND) | 1 | 7 | PROGRAM SERVICES | SUPPLY CHAIN MAPPING, WAGE ASSESSMENTS | 1328762 |
| EAST ASIA AND THE PACIFIC | 2 | 19 | PROGRAM SERVICES | ACCOUNTABILITY AND TRAINING | 1032870 |
| MIDDLE EAST AND NORTH AFRICA | 1 | 9 | PROGRAM SERVICES | TURKEY-TRAINING AND ASSESSMENTS | 497492 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | GRANTMAKING | 1375888 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 4 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 35 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 4 | TotalNumberOfOffices |
| Total Number Of Employees | 35 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 4235012 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 4235012 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EUROPE (INCLUDING ICELAND & GREENLAND) | Region |
| Purpose Of Grant | GENERAL SUPPORT | PurposeOfGrant |
| Amount Of Cash Grant | 1375888 | AmountOfCashGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 1 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 0 | TotalNumberOfOtherOrgs |
| Transfer To Foreign Corp | 1 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 1 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | Identifier |
| Explanation | SCHEDULE F, PART I, LINE 2: FLA ONLY ISSUED GRANTS TO ITS RELATED ENTITIES. AS SUCH, SPECIFIC POLICIES WERE NOT ESTABLISHED TO MONITOR THE USE OF THE FUNDS AS THIS WOULD RESULT IN SELF-MONITORING. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Written Policy Re T And E Expenses | 0 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JORGE F PEREZ-LOPEZ | ||||||||||||||
| EXECUTIVE DIRECTOR | 185000 | 0 | 0 | 0 | 0 | 0 | 7400 | 0 | 826 | 0 | 193226 | 0 | 0 | 0 |
| AURET VAN HEERDEN | ||||||||||||||
| PRESIDENT/CEO | 364287 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 364287 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINE 1A | FIRST CLASS TRAVEL WAS EXTENDED TO THE PRESIDENT/CEO BASED ON VERBAL DIRECTION OF THE BOARD OF DIRECTORS. THIS PRACTICE HAS SINCE STOPPED AND A BOARD OF DIRECTOR SUB-COMMITTEE REVIEWS AND APPROVES ALL TRAVEL, FIRST CLASS OR OTHERWISE, REQUESTED BY THIS INDIVIDUAL. |
| PART I, LINE 7 | SHERRI LIGON, TREASURER AND DIRECTOR OF FINANCE, RECEIVED A BONUS THAT WAS AWARDED BASED ON MANAGEMENT'S DISCRETION. |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | AURET VAN HEERDEN | NamePerson |
| Relationship With Organization | CEO/PRESIDENT | RelationshipWithOrganization |
| Purpose Of Loan | SALARY ADVANCE TO BE PAID BACK OVER A 12 MONTH PERIOD | PurposeOfLoan |
| Loan From Organization | X | LoanFromOrganization |
| Original Principal | $12,974 | OriginalPrincipalAmount |
| Balance Due | 7568 | BalanceDue |
| Default | 0 | Default |
| Approved By Board | 0 | ApprovedByBoard |
| Written Agreement | 1 | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 7568 | TotalBalanceDue |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE SENIOR ACCOUNTANT WORKS COOPERATIVELY WITH THE EXTERNAL TAX PREPARER TO COMPLETE AND UPDATE THE FEDERAL FORM 990. UPON COMPLETION OF UPDATE AND INITIAL REVIEW, THE TREASURER/DIRECTOR OF FINANCE REVIEWS THE FORM NOTING ANY NECESSARY CHANGES PRIOR TO THE SUBMISSION OF THE DRAFT FORM TO THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS. IN A PHONE BASED MEETING BETWEEN THE AUDIT COMMITTEE, THE SENIOR ACCOUNTANT, THE TREASURER/DIRECTOR OF FINANCE AND THE TAX PREPARER, THE DRAFT FORM 990 IS WALKED THROUGH NOTING ANY NECESSARY CHANGES BASED ON INPUT FROM ALL PARTIES. ONCE THE FILING HAS BEEN UPDATED AND ACCEPTED BY THE AUDIT COMMITTEE, THE DRAFT IS PRESENTED TO THE GENERAL BOARD OF DIRECTORS BY THE COMMITTEE. ONCE THE GENERAL BOARD OF DIRECTORS ACCEPTS THE DRAFT, IT IS COMMUNICATED TO THE PREPARER AND THE FINAL COPY IS FILED ELECTRONICALLY. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE CONFLICT OF INTEREST POLICY AND DISCLOSES ANY POTENTIAL CONFLICT OF INTEREST. ALL FLA STAFF AND BOARD OF DIRECTORS SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY. THE SIGNED DOCUMENTS ARE REVIEWED BY THE CHIEF OF STAFF & GENERAL COUNSEL AND KEPT BY THE TREASURER/DIRECTOR OF FINANCE. THE COI POLICY IS ALWAYS TAKEN INTO CONSIDERATION WHEN THERE IS THE POTENTIAL FOR CONFLICT, PARTICULARLY WHEN SIGNING NEW CONTRACTS OR BEGINNING NEW RELATIONSHIPS. ANY POSSIBLE APPEARANCE OF CONFLICT OF INTEREST THAT ARISES IN THE COURSE OF BUSINESS IS RESEARCHED TO DETERMINE THE EXISTENCE OF A CONFLICT. IF A CONTRACT IS TO BE MADE WITH A RELATED PARTY, IT IS DISCLOSED TO THE BOARD OF DIRECTORS AND A VOTE IS TAKEN ACCORDING TO IRS REGULATIONS. IF FLA STAFF MEMBERS IDENTIFY A CONFLICT OF INTEREST, THE CHIEF OF STAFF & GENERAL COUNSEL OR TREASURER/DIRECTOR OF FINANCE SHARE THIS INFORMATION WITH THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS FOR ITS ACTION. BOARD MEMBERS ARE PRECLUDED FROM VOTING ON MATTERS FOR WHICH A CONFLICT EXISTS. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS IS COMPRISED ENTIRELY OF INDEPENDENT DIRECTORS. THE BOARD REQUESTED, DISCUSSED, AND RELIED UPON OBJECTIVE EVIDENCE OF THE PRESIDENT/CEO AND THE EXECUTIVE DIRECTOR'S COMPENSATION PRIOR TO MAKING ITS DECISION. THROUGH ITS GENERAL COUNSEL, THE BOARD OF DIRECTORS COMPILED OBJECTIVE COMPENSATION DATA IN THE FORM OF A DETAILED, INDEPENDENT COMPENSATION SURVEY FOR ASSOCIATION EXECUTIVES AND ENSURED THAT IT ONLY COMPARED DATA FROM PEER ORGANIZATIONS UNDER SIMILAR CIRCUMSTANCES AND DEMOGRAPHICS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | FLA'S FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, FEDERAL FORM 990 AND GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART IX, LINE 11G | REGIONAL STAFF: PROGRAM SERVICE EXPENSES 464,209. MANAGEMENT AND GENERAL EXPENSES 47,265. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 511,474. SURVEY: PROGRAM SERVICE EXPENSES 145,241. MANAGEMENT AND GENERAL EXPENSES 103,722. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 248,963. TRANSLATION: PROGRAM SERVICE EXPENSES 74,082. MANAGEMENT AND GENERAL EXPENSES 52,905. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 126,987. SERVICE FEES: PROGRAM SERVICE EXPENSES 23,721. MANAGEMENT AND GENERAL EXPENSES 16,940. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,661. INVESTIGATION FEE: PROGRAM SERVICE EXPENSES 6,182. MANAGEMENT AND GENERAL EXPENSES 4,415. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,597. RESEARCH & ANALYSIS: PROGRAM SERVICE EXPENSES 21,717. MANAGEMENT AND GENERAL EXPENSES 15,508. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,225. PROJECT MANAGEMENT: PROGRAM SERVICE EXPENSES 13,749. MANAGEMENT AND GENERAL EXPENSES 9,819. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,568. CONSULTANTS: PROGRAM SERVICE EXPENSES 186,903. MANAGEMENT AND GENERAL EXPENSES 62,060. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 248,963. HR CONSULTING: PROGRAM SERVICE EXPENSES 24,850. MANAGEMENT AND GENERAL EXPENSES 17,746. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,596. | OTHER FEES |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|
| FLA INDEPENDENT EXTERNAL MONITORING LLC | ||||||||
| 1111 19TH STREET NW 401 | WASHINGTON | DC | 20036 | INDEPENDENT EXTERNAL MONITORING | DC | 80648 | 1840306 | FLA |
| GLOBAL FORUM FOR SUSTAINABLE SUPPLY CHAINS LLC | ||||||||
| 1015 15TH STREET NW SUITE 1000 | WASHINGTON | DC | 20005 | RESEARCH & CONSULTING | DC | 18284 | 89429 | FLA |
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAIR LABOR ASSOCIATION EUROPE | BusinessNameLine1 |
Address Foreign AddressForeign
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 27 CHEMIN DES CRETS-DE-PREGNY CH-1 | AddressLine1 |
| City | GENEVA | City |
| Country | SZ | Country |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | PROMOTE WORKING CONDITIONS WORLD-WIDE | PrimaryActivities |
| Legal Domicile Foreign Country | SZ | LegalDomicileForeignCountry |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 1 | ControlledOrg |
Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)
| Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | CountryAddressForeign/Country | Primary ActivityPrimaryActivity | Legal Domicile Foreign CountryLegalDomicileForeignCountry | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership | Controlled OrgControlledOrg | Postal CodeAddressForeign/PostalCode | Share Of Total IncomeShareOfTotalIncome |
|---|---|---|---|---|---|---|---|---|---|---|---|
| FLA CAPACITY BUILDING LIMITED IN HONG KONG | |||||||||||
| 3RD FLOOR 8 QUEENS ROAD CENTRAL | HONG KONG | HK | TO CREATE A CHINESE ORGANIZATION | HK | FLA | C | 38813 | 1.00000 | 1 | ||
| KUNSHAN FLA CONSULTING CO LTD | |||||||||||
| 10F-C3 NO 526 LAOSHAN RD PUNDON | SHANGHAI | CH | INTERNTIONAL ECONOMIC CONSULTING | CH | FLA - HONG KONG | C | 117253 | 1.00000 | 1 | 200122 | 1337 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLA EUROPE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionType |
| Amount Involved | 1375888 | AmountInvolved |
| Method Of Amt Determination | FMV | MethodOfAmtDetermination |
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