WORLD JUSTICE PROJECT: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- WORLD JUSTICE PROJECT (EIN 27-0359097)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-07
- IRS object ID
- 201313119349300801
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-07T14:28:43-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521392008 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELMAN ROSENBERG & FREEDMAN | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 MONTGOMERY AVE SUITE 650N | AddressLine1 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 208142930 | 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 | 270359097 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE WORLD JUSTICE PROJECT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WORL | NameControl |
| Phone | 2024079312 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 740 15TH STREET NW 10TH FLOOR | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARGARET A HALPIN | Name |
| Title | PRESIDENT & CEO | Title |
| Phone | 2024079312 | Phone |
| Date Signed | 2013-11-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3019519090 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | WILLIAM H NEUKOM | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 740 15TH STREET NW 10TH FLOOR | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5698083 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.WORLDJUSTICEPROJECT.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2009 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | SEE PART III, LINE 1. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 31 | TotalNbrEmployees |
| Total Nbr Volunteers | 12 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 8700543 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5695593 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2134 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 356 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 8700543 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5698083 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 93996 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1228478 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1386954 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 229603 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2939329 | OtherExpensePriorYear |
| Other Expenses Current Year | 1541883 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4261803 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2928837 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 4438740 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2769246 | RevenuesLessExpensesCY |
| Total Assets BOY | 5841510 | TotalAssetsBOY |
| Total Assets EOY | 8503944 | TotalAssetsEOY |
| Total Liabilities BOY | 234460 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 127648 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5607050 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8376296 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE WORLD JUSTICE PROJECT (WJP) IS AN INDEPENDENT, GLOBAL ORGANIZATION WORKING TO ADVANCE THE RULE OF LAW FOR THE DEVELOPMENT OF COMMUNITIES OF OPPORTUNITY AND EQUITY WORLDWIDE. THROUGH OUR THREE COMPLEMENTARY AND MUTUALLY REINFORCING PROGRAMS OF RESEARCH AND SCHOLARSHIP, RULE OF LAW INDEX, AND ENGAGEMENT, THE WJP SEEKS TO STIMULATE GOVERNMENT REFORMS, DEVELOP PRACTICAL PROGRAMS AT THE COMMUNITY LEVEL, AND INCREASE PUBLIC AWARENESS ABOUT THE FOUNDATIONAL IMPORTANCE OF THE RULE OF LAW. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1390777 | Expense |
| Description | RULE OF LAW INDEX: THE WJP RULE OF LAW INDEX IS A QUANTITATIVE ASSESSMENT TOOL DESIGNED TO PROVIDE A DETAILED PICTURE OF THE EXTENT TO WHICH COUNTRIES ADHERE TO THE RULE OF LAW. IT IS THE MOST COMPREHENSIVE INDEX OF ITS KIND, REFLECTING THE ACTUAL CONDITIONS EXPERIENCED BY THE POPULATION. TO DATE, OVER 97,000 PEOPLE AND 3,000 EXPERTS HAVE BEEN INTERVIEWED IN 97 COUNTRIES. ON NOVEMBER 28, 2012, THE WJP RELEASED ITS RULE OF LAW INDEX 2012-2013 REPORT. THE REPORT'S FINDINGS HAVE BEEN PRESENTED TO EXTERNAL AUDIENCES ACROSS THE GLOBE AND CONTINUE TO BE AN AUTHORITATIVE REFERENCE ON RULE OF LAW ISSUES. IT HAS BEEN CITED BY HEADS OF STATE, CHIEF JUSTICES, HIGH-LEVEL GOVERNMENTAL OFFICIALS, CIVIL SOCIETY, BUSINESS AND NGO LEADERS FROM AROUND THE WORLD AS SUPPORTING EVIDENCE OF THE NEED TO ADVANCE RULE OF LAW REFORMS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 630304 | Expense |
| Description | ENGAGEMENT: THE WJP'S ENGAGEMENT INITIATIVES WORK WITH PARTNERS FROM ALL DISCIPLINES TO BUILD A GLOBAL NETWORK, FIND COMMON GROUND, AND CREATE PRACTICAL SOLUTIONS THAT ADVANCE THE RULE OF LAW. THROUGH THE RODERICK B. MATHEWS OPPORTUNITY FUND, THE WJP PROVIDES SEED GRANTS TO SUPPORT THESE INNOVATIVE EFFORTS IN COMMUNITIES AROUND THE WORLD. ENGAGEMENT EVENTS INCLUDE THE WORLD JUSTICE FORUM, A GLOBAL GATHERING AT WHICH PROMINENT LEADERS AND CHANGE AGENTS FROM MORE THAN 100 COUNTRIES COME TOGETHER TO ADDRESS CRITICAL RULE OF LAW ISSUES. THE WJP ALSO UNDERTAKES SINGLE COUNTRY SORTIES TO ASSIST COUNTRIES IN PERIODS OF TRANSITION ASSESS RULE OF LAW OPPORTUNITIES AND CHALLENGES, AND CONVENES A TASKFORCE TO DEVELOP RECOMMENDATIONS FOR THE COUNTRY'S ONGOING REFORM PROCESS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 11524 | Expense |
| Description | RESEARCH AND SCHOLARSHIP: THE WJP SUPPORTS RIGOROUS RESEARCH THAT CONTRIBUTES TO THE GLOBAL RESEARCH AGENDA ON RULE OF LAW ISSUES BY CREATING AND NURTURING A MULTIDISCIPLINARY COMMUNITY OF SCHOLARS WORKING ON RULE OF LAW ISSUES. THIS CONSORTIUM OF SCHOLARS IS INTENDED TO BECOME A REPOSITORY OF THE BEST RESEARCH ON THE RULE OF LAW FORINFORMING AND AIDING POLICYMAKERS TO TRANSLATE RESEARCH INTO ACTION. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 2032605 | 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 | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | 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 | 0 | 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 | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 31 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| 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 | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | 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 | 0 | LocalChapters |
| 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 | 0 | 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 | MARIA ROSALES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2024079312 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 740 15TH STREET NW 10TH FLOOR | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 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 |
|---|---|---|---|---|---|---|---|
| WILLIAM H NEUKOM | |||||||
| FOUNDER AND CEO | 5.00 | X | X | 0 | 0 | 0 | |
| WILLIAM C HUBBARD | |||||||
| CHAIRMAN | 2.00 | X | X | 0 | 0 | 0 | |
| JAMES R SILKENAT | |||||||
| VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 | |
| SHEIKHA ABDULLA AL-MISNAD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| EMIL CONSTANTINESCU | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ASHRAF GHANI | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SUET-FERN LEE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MONDLI MAKHANYA | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ELLEN GRACIE NORTHFLEET | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JUAN CARLOS BOTERO | |||||||
| EXECUTIVE DIRECTOR | 37.50 | X | 155962 | 0 | 5216 | ||
| MARGARET A HALPIN | |||||||
| CHIEF OPERATING OFFICER | 37.50 | X | 69923 | 0 | 0 | ||
| LAWRENCE B BAILEY | |||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | ||
| GEROLD W LIBBY | |||||||
| GENERAL COUNSEL AND SECRETARY | 5.00 | X | 13000 | 0 | 0 | ||
| DEBORAH ENIX-ROSS | |||||||
| VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | ||
| SUZANNE E GILBERT | |||||||
| VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | ||
| ALEJANDRO PONCE-RODRIGUEZ | |||||||
| CHIEF RESEARCHER OFFICER | 37.50 | 122520 | 0 | 10540 | X | ||
| NANCY WARD | |||||||
| CHIEF ENGAGEMENT OFFICER | 37.50 | 110192 | 0 | 3820 | X | ||
| DWIGHT GEE | |||||||
| DEVELOPMENT DIRECTOR | 37.50 | 100846 | 0 | 4114 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 572443 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 23690 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 5695593 | AllOtherContributions |
| Total Contributions | 5695593 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2134 | TotalRevenueColumn |
| Exclusion | $2,134 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 356 | TotalRevenueColumn |
| Exclusion | $356 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 356 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5698083 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2,490 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 244101 | Total |
| Program Services | 87057 | ProgramServices |
| Management And General | 139391 | ManagementAndGeneral |
| Fundraising | 17653 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 981978 | Total |
| Program Services | 722760 | ProgramServices |
| Management And General | 132117 | ManagementAndGeneral |
| Fundraising | 127101 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66312 | Total |
| Program Services | 45237 | ProgramServices |
| Management And General | 13146 | ManagementAndGeneral |
| Fundraising | 7929 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94563 | Total |
| Program Services | 62563 | ProgramServices |
| Management And General | 20828 | ManagementAndGeneral |
| Fundraising | 11172 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14391 | Total |
| Program Services | 3205 | ProgramServices |
| Management And General | 11186 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65750 | Total |
| Program Services | 43417 | ProgramServices |
| Management And General | 14546 | ManagementAndGeneral |
| Fundraising | 7787 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 620612 | Total |
| Program Services | 612716 | ProgramServices |
| Management And General | 5307 | ManagementAndGeneral |
| Fundraising | 2589 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1172 | Total |
| Program Services | 70 | ProgramServices |
| Management And General | 857 | ManagementAndGeneral |
| Fundraising | 245 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59660 | Total |
| Program Services | 21977 | ProgramServices |
| Management And General | 35825 | ManagementAndGeneral |
| Fundraising | 1858 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 165347 | Total |
| Program Services | 19538 | ProgramServices |
| Management And General | 145809 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 395038 | Total |
| Program Services | 261037 | ProgramServices |
| Management And General | 87185 | ManagementAndGeneral |
| Fundraising | 46816 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106430 | Total |
| Program Services | 93398 | ProgramServices |
| Management And General | 9753 | ManagementAndGeneral |
| Fundraising | 3279 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41768 | Total |
| Program Services | 40392 | ProgramServices |
| Management And General | 1376 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10630 | Total |
| Program Services | 7024 | ProgramServices |
| Management And General | 2346 | ManagementAndGeneral |
| Fundraising | 1260 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13331 | Total |
| Program Services | 8809 | ProgramServices |
| Management And General | 2942 | ManagementAndGeneral |
| Fundraising | 1580 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|---|
| MOVING EXPENSES | 37105 | 37105 | ||
| EQUIP. AND MAINTENANCE | 5696 | 3506 | 2190 | |
| REGISTRATION FEES | 1265 | 1265 | ||
| SUBS & PUBS | 834 | 206 | 294 | 334 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2854 | Total |
| Program Services | 921 | ProgramServices |
| Management And General | 1933 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2928837 | Total |
| Program Services | 2032605 | ProgramServices |
| Management And General | 666629 | ManagementAndGeneral |
| Fundraising | 229603 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1621438 | BOY |
| EOY | 5353547 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 252576 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4152655 | BOY |
| EOY | 2810228 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10008 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1527 | BOY |
| EOY | 36465 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 100400 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 53701 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54553 | BOY |
| EOY | 46699 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1329 | BOY |
| EOY | 4429 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5841510 | BOY |
| EOY | 8503944 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 163907 | BOY |
| EOY | 101962 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28645 | BOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41908 | BOY |
| EOY | 25686 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 234460 | BOY |
| EOY | 127648 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1326631 | BOY |
| EOY | 1295877 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4280419 | BOY |
| EOY | 7080419 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5607050 | BOY |
| EOY | 8376296 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5841510 | BOY |
| EOY | 8503944 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 2769246 | ReconcilationRevenueExpenses |
| 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 Separate | X | FinancialStatementSeparate |
| 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 4590937 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1321740 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8700543 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5695593 | CurrentTaxYear |
| Total | 20308813 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 4590937 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1321740 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8700543 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5695593 | CurrentTaxYear |
| Total | 20308813 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 16403717 | AmountsSubstContributorsTotal |
| Public Support Total170 | 3905096 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 2134 | CurrentTaxYear |
| Total | 2134 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 158 | CurrentTaxYearMinus3Years |
| Current Tax Year | 356 | CurrentTaxYear |
| Total | 514 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 20311461 | TotalSupport |
| First5 Years170 | X | First5Years170 |
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 | 31384 | OtherCostOrOtherBasis |
| Depreciation | 24974 | Depreciation |
| Book Value | 6410 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 69016 | OtherCostOrOtherBasis |
| Depreciation | 28727 | Depreciation |
| Book Value | 40289 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 46699 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 5698083 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 5698083 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5698083 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2928837 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2928837 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2928837 | TotalExpensesPerForm990 |
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 | FOR THE YEAR ENDED DECEMBER 31, 2012, WJP HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FEDERAL FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER IT IS FILED. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JUAN CARLOS BOTERO | NamePerson |
| Title | EXECUTIVE DIRECTOR | Title |
| Base Compensation Filing Org | 145962 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 10000 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 5216 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 161178 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 7 | ReturnReference |
| Explanation | ON PART VII OF THE FORM 990, THE FOLLOWING INDIVIDUALS RECEIVED BONUSES: JUAN CARLOS BOTERO $10,000 ALEJANDRO PONCE-RODRIGUEZ $7,500 NANCY WARD $6,000 MARGARET A. HALPIN $3,000 | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 WAS PREPARED BY THE ORGANIZATION'S OUTSIDE ACCOUNTANTS AND REVIEWED BY SENIOR MANAGEMENT. A COPY OF THE 990 WAS PROVIDED TO THE BOARD BEFORE IT WAS FILED WITH THE IRS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE WJP CONFLICT OF INTEREST POLICY ESTABLISHES PROCEDURES FOR ADDRESSING A FINANCIAL INTEREST IF ONE IS REPORTED. FIRST, THE BOARD OF DIRECTORS (EXCLUDING AN INTERESTED DIRECTOR WHO HAS REPORTED THE FINANCIAL INTEREST, IF ANY) DETERMINES IF A CONFLICT OF INTEREST ACTUALLY EXISTS. IF A CONFLICT OF INTEREST DOES EXIST, THE CHAIRMAN OF THE BOARD APPOINTS A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT IN QUESTION. THAT PERSON OR COMMITTEE DETERMINES WHETHER, WITH REASONABLE EFFORTS, THE WJP CAN OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT. IF ONE IS NOT REASONABLY ATTAINABLE UNDER CIRCUMSTANCES THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST, THE BOARD DETERMINES BY A MAJORITY VOTE SOLELY OF DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE WJP'S BEST INTEREST AND FOR ITS OWN BENEFIT, AND WHETHER THE TRANSACTION OR ARRANGEMENT IS FAIR AND REASONABLE TO THE WJP. IN CONFORMITY WITH SUCH DETERMINATIONS, THE BOARD MAKES ITS DECISION BY MAJORITY VOTE SOLELY OF THE DISINTERESTED DIRECTORS WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT IN QUESTION. | |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION FOR THE EXECUTIVE DIRECTOR WAS DETERMINED BY CERTAIN MEMBERS OF THE BOARD OF DIRECTORS THROUGH INFORMAL CONSULTATION WITH OTHER NONPROFIT ORGANIZATIONS IN THE WASHINGTON DC AREA, ESTABLISHING THAT THE LEVEL OF SALARY AND BENEFITS WAS APPROPRIATE AND COMPETITIVE FOR THE EXECUTIVE DIRECTOR POSITION. THIS COMPENSATION PROCESS WAS DOCUMENTED AND THE LAST REVIEW FOR THE EXECUTIVE DIRECTOR WAS DECEMBER 2012. | |
| FORM 990, PART VI, SECTION C, LINE 19 | WJP MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART IX, LINE 11G | OTHER: PROGRAM SERVICE EXPENSES 612,716. MANAGEMENT AND GENERAL EXPENSES 5,307. FUNDRAISING EXPENSES 2,589. TOTAL EXPENSES 620,612. | OTHER FEES |
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