2013-11-15T12:49:01-06:00 2012-12-31 470900880 CALIBRE CPA GROUP PLLC 7501 WISCONSIN AVENUE SUITE 1200 WEST BETHESDA MD 20814 990 2012-01-01 043309296 PUBLIC INTERNATIONAL LAW & POLICY GROUP PUBL 2023551353 888 16TH STREET NW NO 831 WASHINGTON DC 20006 PAUL WILLIAMS 2023551353 2013-11-15 CRAIG A STEVENS CPA P01289490 2023319880 2013-11-15 2012 2016-03-07 17:11:31Z PAUL WILLIAMS 888 16TH STREET NW NO 831 WASHINGTON DC 20006 3761634 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 9 225 0 0 3728071 3661093 0 0 1116 311 112382 100230 3841569 3761634 0 0 0 0 987582 778382 0 0 0 2944021 3179811 3931603 3958193 -90034 -196559 1227125 967696 62870 0 1164255 967696 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 3947031 100230 PROVIDED ADVICE AND ASSISTANCE TO VARIOUS ORGANIZATIONS AROUND THE WORLD, TO FURTHER PEACE AND RESOLVE CONFLICTS. PILPG RECEIVED $11,086,871 IN DONATED LEGAL SERVICES DURING 2012. 3947031 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 X 19 0 1 9 1 0 1 KE NP UG TZ SU BK OC 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 MEGHAN STEWART 2023551353 888 16TH STREET NW SUITE 831 WASHINGTON DC 20006 PAUL R WILLIAMS 20.00 X X 164260 0 0 JAMES HOOPER 10.00 X 31680 0 0 MICHAEL SCHARF 10.00 X 37250 0 0 VALERY PERRY 40.00 X 102000 0 4800 MICHAEL G KOVAKA 40.00 X 100001 0 4800 435191 0 9600 3 0 1 0 OUR VOICE CONSULTING 6012 BUFFRIDGE TERRACE DALLAS TX 75252 GRANT MANAGEMENT AND ADMINISTRATION 152678 VANESSA JIMENEZ 2802 FIRST ROAD NORTH ARLINGTON VA 22201 PROVIDE LEGAL SERVICE TO PILPG AND MANAG 117035 BRETT EDWARDS 702 MONTEBELLO DRIVE SANTA ROSA CA 95403 PROVIDE LEGAL SERVICES TO PILPG AND OVER 109126 3 1926508 1734585 3661093 311 311 EXPENSE REIMBURSEMENTS 541900 100230 100230 100230 3761634 100230 0 311 X 233190 233190 452153 452153 47770 47770 45269 45269 24779 24779 29746 28246 1500 2081401 2081401 648 648 63181 61869 1312 28193 27335 858 341502 341502 444898 440094 4804 53490 50802 2688 11515 11515 ADMINISTRATIVE COSTS 97030 97030 MEDICAL EXPENSES 3428 3428 3958193 3947031 11162 0 727155 565773 0 401923 499970 0 1227125 967696 0 62870 0 62870 0 X 615699 743612 548556 224084 1164255 967696 1227125 967696 -196559 0 X X 0 1 X 1 1 1 X 1997318 1958845 3127608 3728071 3661093 14472935 1997318 1958845 3127608 3728071 3661093 14472935 1489639 12983296 5877 1590 5139 1116 311 14033 58704 62098 22122 112382 100230 355536 14842504 97017 0.87470 0.82250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 14848505 11086871 11086871 3761634 0 3761634 15045064 11086871 11086871 3958193 0 3958193 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 3 PROGRAM SERVICES PEACE PROCESS SUPPORT 133552 EUROPE (INCLUDING ICELAND & GREENLAND) - 2 5 PROGRAM SERVICES PEACE PROCESS SUPPORT 320482 MIDDLE EAST NORTH AFRICA 2 2 PROGRAM SERVICES PEACE PROCESS SUPPORT 349532 6 10 0 0 6 10 803566 0 803566 0 0 0 0 0 0 1 X X X 0 0 0 0 0 0 0 0 0 PAUL R WILLIAMS 164260 0 0 0 0 0 0 0 0 0 164260 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. OTHER FEES FORM 990, PART IX, LINE 11G OTHER: PROGRAM SERVICE EXPENSES 2,079,728. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,079,728. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 1,673. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,673. 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.