2012-11-12T15:27:45-06:00 2011-12-31 470900880 CALIBRE CPA GROUP PLLC 7501 WISCONSIN AVENUE SUITE 1200 WE BETHESDA MD 20814 990 2011-01-01 522254430 WASHINGTON-IRELAND PROGRAM FOR SERVICE AND LEADERSHIP WASH 2027723824 620 F STREET NW NO 747 WASHINGTON DC 20004 ELLEN MOTLEY 2027723824 2012-11-12 1 CRAIG A STEVENS CPA P01289490 2023319880 2011 2016-02-24 21:20:13Z ELLEN MOTLEY 620 F STREET NW NO 747 WASHINGTON DC 20004 426169 0 X N/A X 2000 DC CREATING NEW OPPORTUNITIES FOR THE YOUNG PEOPLE OF NORTHERN IRELAND AND THE REPUBLIC WHO HAVE GROWN UP WITH THE EFFECTS OF VIOLENCE AND SECTARIAN CONFLICT WE PROVIDE TRAINING IN CITIZEN LEADERSHIP AND HUMAN RIGHTS IN ORDER TO LAY A NEW FOUNDATION OF CIVIC CULTURE BUILT ON ACTIVE PARTICIPATION, JUSTICE AND RESPECT. THE PROGRAM PROVIDES ELIGIBLE STUDENTS A SUMMER'S IMMERSION IN POLITICS AND PROFESSIONAL LIFE AND AMERICAN CULTURE. WE EMPHASIZE COMMUNITY BUILDING THROUGH THE STUDY AND PRACTICE OF ACTIVE LISTENING, DIALOGUE AND CONFLICT RESOLUTION IN WORKSHOPS AND DISCUSSION GROUPS. 17 17 4 0 0 0 412851 279554 0 0 0 0 137353 109243 550204 388797 0 0 0 0 133527 207621 0 0 86841 500579 251925 634106 459546 -83902 -70749 92630 12559 13331 3620 79299 8939 SEE SCHEDULE O 0 0 284815 THE PROGRAM AS DESCRIBED IN THE ORGANIZATION'S MISSION WAS PROVIDED TO 30 STUDENTS DURING THE YEAR AND OVER 100 ALUMNI WHO HAVE ATTENDED AND/OR PARTICIPATED IN THE ORGANIZATIONS SPONSORED EVENTS. THESE EVENTS INCLUDE LECTURES OR PROFESSIONAL DEVELOPMENT, NORTHERN IRELAND AND IRELAND POLITICS AND SERVICE ACTIVITIES. 284815 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 X 0 0 1 4 0 0 1 EI OC 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X ELLEN MOTLEY 2027723824 620 F STREET NW SUITE 747 WASHINGTON DC 20004 KEVIN SULLIVAN 5.00 X X 0 0 0 FRANK CANTREL 4.00 X X 0 0 0 JIM BOLAND 2.00 X X 0 0 0 SHANE CARMICHAEL 2.00 X 0 0 0 CLAUDIA CORCORAN 2.00 X 0 0 0 TIMOTHY CURRY 2.00 X 0 0 0 JOYCE FLYNN 2.00 X 0 0 0 BREIDGE GADD 4.00 X 0 0 0 HOLLY HASSETT 2.00 X 0 0 0 KRISTIN LEARY 3.00 X 0 0 0 BR MCCONNON 2.00 X 0 0 0 PATRICK MCDERMOTT 2.00 X 0 0 0 PAUL QUINN 2.00 X 0 0 0 ANNE SHIELDS 2.00 X 0 0 0 TERRY O'SULLIVAN 2.00 X 0 0 0 BOB VANHEUVELEN 2.00 X 0 0 0 JIM WALSH 2.00 X 0 0 0 MEGAN FARRELL 40.00 X 34615 0 0 BRYAN PATTON 40.00 X 0 0 0 34615 0 0 0 0 0 0 0 21402 130000 128152 279554 146615 37372 109243 109243 388797 0 0 109243 34615 24288 4572 5755 134431 94323 17756 22352 38575 26486 4374 7715 13830 13830 51515 7535 7400 36580 1032 1032 47835 19433 18692 9710 17106 17106 93277 88463 85 4729 7237 3474 3763 LOSS ON CURRENCY EXCHAN 17418 17418 OTHER EVENT EXPENSES 2675 2675 459546 284815 87890 86841 91994 12484 75 636 2033 2033 0 0 92630 12559 13331 3620 13331 3620 X 79299 8939 79299 8939 92630 12559 X -70749 389 X X 1 0 1 X 0 X 431204 293378 553293 412851 279554 1970280 431204 293378 553293 412851 279554 1970280 571 1969709 52 52 1130 1130 1971462 938942 0.99910 0.99100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2033 2033 0 0 388797 459546 -70749 389 389 -70360 EUROPE (INCLUDING ICELAND & GREENLAND) 1 1 PROGRAM SERVICES AND FUNDRAISING THE PROGRAM PROVIDES ELIGIBLE STUDENTS A SUMMER'S IMMERSION IN POLITICS AND PROFESSIONAL LIFE AND AMERICAN CULTURE. 122402 1 1 0 0 1 1 122402 0 122402 0 0 0 0 0 0 FUNDRAISING EVENTS 146615 146615 3167 34205 146615 146615 3167 34205 37372 109243 FORM 990, PART V, LINE 4B: FINANCIAL ACCOUNTS IN FOREIGN COUNTRIES THE ORGANIZATION HAS BANK ACCOUNTS IN IRELAND AND NORTHERN IRELAND. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 REVIEW PROCESS: FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO IT BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C EXPLANATION OF MONITORING AND ENFORCEMENT OF CONFLICTS: REVIEWED ANNUALLY BY THE BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 LINE 15A - COMPENSATION REVIEW AND APPROVAL PROCESS FOR CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT: RESEARCH IS PERFORMED TO COMPARE THE ORGANIZATION'S SALARIES TO OTHER NONPROFIT EXECUTIVES IN ORGANIZATONS WITH SIMILAR ANNUAL COMPENSATION RATES. LINE 15B - COMPENSATION REVIEW AND APPROVAL PROCESS FOR OFFICERS AND KEY EMPLOYEES: RESEARCH IS PERFORMED TO COMPARE THE ORGANIZATION'S SALARIES TO OTHER NONPROFIT EXECUTIVES IN ORGANIZATONS WITH SIMILAR ANNUAL COMPENSATION RATES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: PRIOR PERIOD ADJUSTMENTS: 389. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.