INTERNATIONAL CENTER FOR TRANSITIONAL JUSTICE: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: INTERNATIONAL CENTER FOR TRANSITIONAL JUSTICE (EIN 11-3580024)
Tax period: 2011-04-01 to 2012-03-31
Filed: 2013-02-13
IRS object ID: 201330449349301253
Schema version: 2011v1.5
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 O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-02-13T13:31:18-06:00	Timestamp
Tax Period End Date	2012-03-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	EISNERAMPER LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	750 THIRD AVENUE	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	100172703	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-04-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	113580024	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	INTERNATIONAL CENTER FOR TRANSITIONAL JUSTICE	BusinessNameLine1

Field	Value	IRS element (for citing)
In Care Of Name	% JULIA NELSON	InCareOfName
Name Control	INTE	NameControl
Phone	9176373850	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5 HANOVER SQUARE 24 FLOOR	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10004	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DAVID TOLBERT	Name
Title	PRESIDENT	Title
Date Signed	2013-02-06	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	2129498700	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	DAVID TOLBERT	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	5 HANOVER SQUARE 24TH FLOOR	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10004	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	10003332	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.ictj.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2001	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	THE PRIMARY GOAL OF ICTJ IS TO PROMOTE ACCOUNTABILITY BY HELPING COUNTRIES DEVELOP EFFECTIVE RESPONSES TO HUMAN-RIGHTS ABUSE ARISING FROM REPRESSIVE RULE, MASS ATROCITY OR ARMED CONFLICT.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	66	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	11346199	ContributionsGrantsPriorYear
Contributions Grants Current Year	9949879	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	11216	InvestmentIncomePriorYear
Investment Income Current Year	18414	InvestmentIncomeCurrentYear
Other Revenue Prior Year	32384	OtherRevenuePriorYear
Other Revenue Current Year	35039	OtherRevenueCurrentYear
Total Revenue Prior Year	11389799	TotalRevenuePriorYear
Total Revenue Current Year	10003332	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	2453250	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	676899	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	7500222	SalariesEtcPriorYear
Salaries Etc Current Year	8177839	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	522990	TotalFundrsngExpCurrentYear
Other Expense Prior Year	6187350	OtherExpensePriorYear
Other Expenses Current Year	6744470	OtherExpensesCurrentYear
Total Expenses Prior Year	16140822	TotalExpensesPriorYear
Total Expenses Current Year	15599208	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-4751023	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-5595876	RevenuesLessExpensesCY
Total Assets BOY	18300523	TotalAssetsBOY
Total Assets EOY	13368434	TotalAssetsEOY
Total Liabilities BOY	1125558	TotalLiabilitiesBOY
Total Liabilities EOY	1970938	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	17174965	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	11397496	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	ICTJ WORKS IN TRANSITIONAL SOCIETIES GRAPPLING WITH A LEGACY OF ABUSE, AS WELL AS IN ESTABLISH DEMOCRACIES WHERE HISTORICAL INJUSTICES OR SYSTEMIC ABUSE REMAIN UNRESOLVED. DEPENDING ON THE CONTEXT ITS WORK FOCUSES ON STRATEGIES TO DOCUMENT ABUSE OR TO ESTABLISH TRUTH COMMISSIONS, PROSECTUE PERPETRATORS, REFORM ABUSIVE INSTITUTIONTIONS, PROVIDE REPARATION TO VICTIMS OF VIOLENCE.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	11284433	Expense
Grants	676899	Grants
Description	ICTJ ASSISTS GOVERNMENTS, NONGOVERNMENTAL AND INTERNATIONAL ORGANIZATIONS, AND OTHER KEY ACTORS BY PROVIDING THEM WITH COMPARATIVE INFORMATION, LEGAL AND POLICY ANALYSIS, DOCUMENTATION AND STRATEGIC RESEARCH. WORKING COLLABORATIVELY WITH OTHER ORGANIZATIONS AND EXPERTS THROUGHOUT THE WORLD, ICTJ AIMS TO BUILD CAPACITY AND STRENGTHEN THE FIELD OF TRANSITIONAL JUSTICE. THESE EFFORTS ARE FREQUENTLY CONDUCTED THROUGH LOCAL OFFICES ESTABLISHED BY ICTJ OR THROUGH ITS CONTROLLED AFFILIATE ORGANIZATIONS.	Description
Total Program Service Expense	11284433	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	true	ForeignOffice
Foreign Activities	true	ForeignActivities
More Than5000 K To Organizations	true	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	true	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Info In Schedule O Part V	X	InfoInScheduleOPartV
Number Forms Transmitted With1096	94	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	66	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	true	ForeignFinancialAccount
Name Of Foreign Country	BE	NameOfForeignCountry
Name Of Foreign Country	SF	NameOfForeignCountry
Name Of Foreign Country	CO	NameOfForeignCountry
Name Of Foreign Country	LE	NameOfForeignCountry
Name Of Foreign Country	BP	NameOfForeignCountry
Name Of Foreign Country	ID	NameOfForeignCountry
Name Of Foreign Country	TH	NameOfForeignCountry
Name Of Foreign Country	SZ	NameOfForeignCountry
Name Of Foreign Country	NP	NameOfForeignCountry
Name Of Foreign Country	LI	NameOfForeignCountry
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	true	LocalChapters
Policies Reference Chapters	true	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JULIA NELSON	NamePerson
Telephone Number	9176373891	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	5 HANOVER SQUARE 24 FLOOR	AddressLine1
City	New York	City
State	NY	State
ZIP Code	10004	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (14 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
KOFI APPENTENG
CHAIRMAN	2.0	X	X	0	0	0
VINCENT A MAI
DIRECTOR	2.0	X		0	0	0
MINNA SCHRAG ESQ
DIRECTOR	2.0	X		0	0	0
THEODORE SHAW
DIRECTOR	2.0	X		0	0	0
JOAN E SPERO
DIRECTOR	2.0	X		0	0	0
BARRON M TENNY
VICE-CHAIR	3.0	X	X	0	0	0
DAVID TOLBERT
PRESIDENT	35.0	X	X	296028	0	24107
HARVEY P DALE
VICE CHAIR	2.0	X		0	0	0
NANCY KONG
CHIEF FINANCIAL OFFICER	35.0		X	248590	0	14512
PAUL SEILS
VP OF PROGRAMS	35.0			162940	0	15467	X
PABLO DEGREIFF
DIRECTOR OF RESEARCH	35.0			132188	0	25581	X
LISA MAGARRELL
DIRECTOR OF PROGRAMS	35.0			127178	0	11948	X
HABIB NASSAR
DIRECTOR OF MENA	35.0			119362	0	11688	X
SULIMAN BALDO
DIRECTOR OF AFRICA	35.0			117469	0	26858	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1203755	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	130161	TotalOtherCompensation
Number Individuals GT100 K	7	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Field	Value	IRS element (for citing)
Name Person	EISNERAMPER LLP	NamePerson

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	750 THIRD AVENUE	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10017	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	AUDIT AND TAX	DescriptionOfServices
Compensation	247226	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Government Grants	5917446	GovernmentGrants
All Other Contributions	4032433	AllOtherContributions
Total Contributions	9949879	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	18414	TotalRevenueColumn
Exclusion	$18,414	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER INCOME	Description
Business Code	900099	BusinessCode
Total Revenue Column	35039	TotalRevenueColumn
Exclusion	$35,039	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	35039	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	10003332	TotalRevenueColumn
Exclusion	$53,453	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	676899	Total
Program Services	676899	ProgramServices

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	1921042	Total
Program Services	1038730	ProgramServices
Management And General	782104	ManagementAndGeneral
Fundraising	100208	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	4691927	Total
Program Services	3472799	ProgramServices
Management And General	1011145	ManagementAndGeneral
Fundraising	207983	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	114097	Total
Program Services	66544	ProgramServices
Management And General	40567	ManagementAndGeneral
Fundraising	6986	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	963209	Total
Program Services	622424	ProgramServices
Management And General	290194	ManagementAndGeneral
Fundraising	50591	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	487564	Total
Program Services	326705	ProgramServices
Management And General	133091	ManagementAndGeneral
Fundraising	27768	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	74678	Total
Program Services	37913	ProgramServices
Management And General	36765	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	338332	Total
Program Services	93525	ProgramServices
Management And General	244807	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	1967416	Total
Program Services	1686346	ProgramServices
Management And General	250554	ManagementAndGeneral
Fundraising	30516	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	137294	Total
Program Services	136620	ProgramServices
Management And General	674	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	304395	Total
Program Services	247705	ProgramServices
Management And General	54136	ManagementAndGeneral
Fundraising	2554	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	213841	Total
Program Services	156396	ProgramServices
Management And General	54125	ManagementAndGeneral
Fundraising	3320	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	846071	Total
Program Services	581292	ProgramServices
Management And General	215664	ManagementAndGeneral
Fundraising	49115	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	1415698	Total
Program Services	1278208	ProgramServices
Management And General	134823	ManagementAndGeneral
Fundraising	2667	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	424470	Total
Program Services	376763	ProgramServices
Management And General	41907	ManagementAndGeneral
Fundraising	5800	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	104115	Total
Program Services	61352	ProgramServices
Management And General	33729	ManagementAndGeneral
Fundraising	9034	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	61553	Total
Program Services	30441	ProgramServices
Management And General	28293	ManagementAndGeneral
Fundraising	2819	Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
PUBLICATION/PUBLIC RELATION	259955	231174	5152	23629
BAD DEBT EXPENSE	428302		428302
OTHER EXPENSES	168351	162597	5753

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	15599208	Total
Program Services	11284433	ProgramServices
Management And General	3791785	ManagementAndGeneral
Fundraising	522990	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	2997718	BOY
EOY	2158251	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	2284956	BOY
EOY	1656806	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	11852370	BOY
EOY	7028586	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	356944	BOY
EOY	384593	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1445972	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1254109	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	217702	BOY
EOY	191863	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	590833	BOY
EOY	1948335	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	18300523	BOY
EOY	13368434	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	700476	BOY
EOY	578266	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	1000000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	425082	BOY
EOY	392672	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1125558	BOY
EOY	1970938	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3118548	BOY
EOY	1270111	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	14056417	BOY
EOY	10127385	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	17174965	BOY
EOY	11397496	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	18300523	BOY
EOY	13368434	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-5595876	ReconcilationRevenueExpenses
Reconcilation Other Changes	-181593	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	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 Minus4 Years	20158691	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	20835375	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	23546977	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	11346199	CurrentTaxYearMinus1Year
Current Tax Year	9949879	CurrentTaxYear
Total	85837121	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	20158691	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	20835375	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	23546977	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	11346199	CurrentTaxYearMinus1Year
Current Tax Year	9949879	CurrentTaxYear
Total	85837121	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	12284503	AmountsSubstContributorsTotal
Public Support Total170	73552618	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	220965	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	66285	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2402	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	11216	CurrentTaxYearMinus1Year
Current Tax Year	18414	CurrentTaxYear
Total	319282	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	5256	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	32384	CurrentTaxYearMinus1Year
Current Tax Year	35039	CurrentTaxYear
Total	72679	Total

Field	Value	IRS element (for citing)
Total Support	86229082	TotalSupport
Public Support Pertcentage170	0.85299	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.85810	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

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

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts
Current Year Minus3 Years		CurrentYearMinus3Years
Land		Land
Buildings		Buildings

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	323039	OtherCostOrOtherBasis
Depreciation	187309	Depreciation
Book Value	135730	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	850604	OtherCostOrOtherBasis
Depreciation	838098	Depreciation
Book Value	12506	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	272329	OtherCostOrOtherBasis
Depreciation	228669	Depreciation
Book Value	43660	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	191896	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	ENTITIES	Description
Book Value	1948335	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	1948335	TotalBookValueOtherAssets
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	DEFERRED RENT	Description
Amount	$392,672	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	392672	TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	INCOME TAXES	Identifier
Explanation	ICTJ FOLLOWS THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD'S ACCOUNTING STANDARDS CODIFICATION ("ASC") 740-10-05 RELATING TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. DUE TO ICTJ'S GENERAL TAX-EXEMPT STATUS, ASC 740-10-05 HAS NOT HAD, AND IS NOT ANTICIPATED TO HAVE, A MATERIAL IMPACT ON ICTJ'S CONSOLIDATED FINANCIAL STATEMENTS.	Explanation

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	true	GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (5 entries)

RegionRegion	Number Of OfficesNumberOfOffices	Number Of EmployeesNumberOfEmployees	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
Sub-Saharan Africa	7	20	Program Services	HUMAN RIGHTS ADVOCACY	2623253
South America	1	16	Program Services	HUMAN RIGHTS ADVOCACY	1536535
East Asia and the Pacific	6	24	Program Services	HUMAN RIGHTS ADVOCACY	2299074
Europe (Including Iceland and Greenland)	2	3	Program Services	HUMAN RIGHTS ADVOCACY	377370
Middle East and North Africa	1	2	Program Services	HUMAN RIGHTS ADVOCACY	1527644

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	17	SubtotalNumberOfOffices
Subtotal Number Of Employees	65	SubtotalNumberOfEmployees
Total Number Of Offices	17	TotalNumberOfOffices
Total Number Of Employees	65	TotalNumberOfEmployees
Subtotal Amount Spent	8363876	SubtotalAmountSpent
Total Amount Spent	8363876	TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS (5 entries)

RegionRegion	Purpose Of GrantPurposeOfGrant	Amount Of Cash GrantAmountOfCashGrant	Manner Of Cash DisbursementMannerOfCashDisbursement
Europe/Iceland/Greenland	human rights	147990	WIRE
East Asia/Pacific	HUMAN RIGHTS	223416	WIRE
Europe/Iceland/Greenland	HUMAN RIGHTS	30758	WIRE
Sub-Saharan Africa	HUMAN RIGHTS	72957	wire
Sub-Saharan Africa	HUMAN RIGHTS	201778	WIRE

Field	Value	IRS element (for citing)
Total Number Of501c3 Orgs	5	TotalNumberOf501c3Orgs
Transfer To Foreign Corp	false	TransferToForeignCorp
Interest In Foreign Trust	false	InterestInForeignTrust
Own Foreign Corp	false	OwnForeignCorp
Passive Foreign Invest Co	false	PassiveForeignInvestCo
Foreign Partnership	false	ForeignPartnership
Boycott Countries	false	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

Field	Value	IRS element (for citing)
Identifier	MONITORING OF GRANTS	Identifier
Explanation	ICTJ CLOSELY MONITORS THE EXPENSES OF EACH GRANT AND ENSURES THAT THE SPENDING IS IN ACCORDANCE WITH THE PROPOSALS. CLOSE COMMUNICATIONS ARE KEPT WITH DONORS ON THE PROGRAMATIC AND FINANCIAL PROGRESS OF EACH GRANT. ADDITIONALLY, A NUMBER OF ICTJ GRANTS REQUIRE SPECIFIC AGREED-UPON PROCEDURE REPORTS FOR COMPLIANCE.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)

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 Related OrgsCompReportPrior990RelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg
DAVID TOLBERT
296028	0	0	0	0	0	7813	0	16294	0	320135	0	0
NANCY KONG
248590	0	0	0	0	0	6511	0	8001	0	263102	0	0
PAUL SEILS
162940	0	0	0	0	0	4469	0	10998	0	178407	0	0
PABLO DEGREIFF
132188	0	0	0	0	0	3544	0	22037	0	157769	0	0	0

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
BUSINESS RELATIONSHIPS	FORM 990, PART VI, SECTION A, LINE 2	CERTAIN MEMBERS OF ICTJ'S BOARD OF DIRECTORS MAINTAIN BUSINESS RELATIONSHIPS WITH OTHER MEMBERS OF THE BOARD OF DIRECTORS OF ICTJ'S RELATED FOREIGN ENTITIES LOCATED IN BRUSSELS, CAPE TOWN, GENEVA, JAKARTA AND KENYA.
REVIEW OF FORM 990	FORM 990, PART VI, SECTION B, LINE 11	THE FORM 990 IS REVIEWED IN DETAIL BY MEMBERS OF THE EXECUTIVE MANAGEMENT TEAM. UPON APPROVAL, A DRAFT IS PRESENTED TO THE BOARD OF DIRECTORS PRIOR TO THE FORMS BEING FILED WITH THE INTERNAL REVENUE SERVICE.
CONFLICT OF INTEREST POLICY	FORM 990, PART VI, SECTION B, LINE 12C	ALL BOARD MEMBERS ARE REQUIRED TO SIGN AND SUBMIT ANNUAL STATEMENTS OF CONFLICTS OF INTEREST.
COMPENSATION OF OFFICERS AND KEY EMPLOYEES	FORM 990, PART VI, SECTION B, LINE 15A AND 15B	ICTJ REVIEWS EXTERNAL COMPENSATION SURVEYS AND COMPARABLE ORGANIZATIONS' FORMS 990. ALL EXECUTIVE COMPENSATION ARRANGEMENTS ARE APPROVED BY INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS.
AVAILABILITY OF ORGANIZING DOCUMENTS	FORM 990, PART VI, SECTION C, LINE 19	ICTJ'S FORM 990 IS AVAILABLE FROM THE ORGANIZATION UPON REQUEST.
NAME OF CORPORATION	FORM 990 AND ALL APPLICABLE SCHEDULES	THE LEGAL NAME OF THE CORPORATION IS: INTERNATIONAL CENTER FOR TRANSITIONAL JUSTICE INC.
FORM 8868	EXTENSION OF TIME TO FILE FOR AN EXEMPT CORPORATION	ICTJ'S APPLICATION FOR EXTENSION OF TIME TO FILE FOR AN EXEMPT ORGANZATION, FORM 8868, WAS ELECTRONICALLY FILED.
FINANCIAL ACCOUNT IN A FOREIGN COUNTRY	FORM 990, PART V, LINE 4B	DEMOCRATIC REPUBLIC OF CONGO KENYA
OTHER CHANGES IN NET ASSETS	FORM 990, PART XI, LINE 5	FX GAIN/LOSS $(181,593)

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	EOY AssetsEOYAssets	Business Name Line1DirectControllingEntityName/BusinessNameLine1
ICTJ INTERNATIONAL LLC
5 HANOVER SQUARE 24TH FLOOR	NEW YORK	NY	10004	INT'L SUPPORT	NY	0	ICTJ
ICTJ MEDIA LLC
5 HANOVER SQUARE 24TH FLOOR	NEW YORK	NY	10004	MEDIA	NY	0	ICTJ

Form990 Schedule R Part II Form990ScheduleRPartII (5 entries)

Address Line1AddressForeign/AddressLine1	CityAddressForeign/City	CountryAddressForeign/Country	Primary ActivitiesPrimaryActivities	Legal Domicile Foreign CountryLegalDomicileForeignCountry	Direct Controlling Entity NADirectControllingEntityNA	Controlled OrgControlledOrg	Province Or StateAddressForeign/ProvinceOrState	Postal CodeAddressForeign/PostalCode	Legal Domicile StateLegalDomicileState
JUSTICE TRANSITIONNELLE BRUXELLES
11 bischoffsheim boulevard	BRUSSELLS	BE	PROGRAM	BE	N/A	false
yayasan pusatbkeadlilan TRANSITIONNELLE
jl hos cokroaminoto no 81 ME	JAKARTA	ID	PROGRAM	ID	N/A	false
justice transitionnelle genEVA
rue de varembe n1 5th fl	GENEVA	SZ	PROGRAM	SZ	N/A	false	SWITZERLAND	CH-1202
centre transitional justice caPE TOWN
pickwick road salt river 8001	CAPE TOWN	SF	PROGRAM	SF	N/A	false	SOUTH AFRICA	7735
INTERNATIONAL CENTRE FOR TRANSITION JUST
LENANA ROAD ACS PLAZA	NAIROBI	KE	PROGRAM		N/A	false	KENYA		KS

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	true	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (5 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
Justice Transitionnelle BRUXELLES
1B	147990	WIRE
Yayasan Pusatbkeadlilan Trans Int'l
1B	223416	WIRE
Justice Transitionnelle Geneva
1B	30758	WIRE
Centre Transitional Justice Cape Town
1B	72957	WIRE
International Centre for Transition Kenya
1B	201778	WIRE