WORLD JUSTICE PROJECT: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
WORLD JUSTICE PROJECT (EIN 27-0359097)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-11-13
IRS object ID
201223189349304367
Schema version
2011v1.2
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

FieldValueIRS element (for citing)
Timestamp2012-11-13T16:22:57-06:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN521392008EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1GELMAN ROSENBERG & FREEDMANBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line14550 MONTGOMERY AVE SUITE 650NAddressLine1
CityBETHESDACity
StateMDState
ZIP Code208142930ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN270359097EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1THE WORLD JUSTICE PROJECTBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlWORLNameControl
Phone2024079330Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1740 15TH STREET NW NO 200AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20005ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameWILLIAM H NEUKOMName
TitlePRESIDENT & CEOTitle
Phone2024079330Phone
Date Signed2012-11-13DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
Phone3019519090Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonWILLIAM H NEUKOMNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1740 15TH STREET NW NO 200AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20005ZIPCode
FieldValueIRS element (for citing)
Gross Receipts8700543GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.WORLDJUSTICEPROJECT.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2009YearFormation
State Legal DomicileWAStateLegalDomicile
Activity Or Mission DescriptionSEE PART III, LINE 1.ActivityOrMissionDescription
Nbr Voting Members Governing Body13NbrVotingMembersGoverningBody
Nbr Independent Voting Members12NbrIndependentVotingMembers
Total Nbr Employees26TotalNbrEmployees
Total Nbr Volunteers12TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year1321741ContributionsGrantsPriorYear
Contributions Grants Current Year8700543ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year0InvestmentIncomePriorYear
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year1321741TotalRevenuePriorYear
Total Revenue Current Year8700543TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year376787GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY93996GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year1225908SalariesEtcPriorYear
Salaries Etc Current Year1228478SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year22037TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year226038TotalFundrsngExpCurrentYear
Other Expense Prior Year1439502OtherExpensePriorYear
Other Expenses Current Year2939329OtherExpensesCurrentYear
Total Expenses Prior Year3064234TotalExpensesPriorYear
Total Expenses Current Year4261803TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-1742493RevenuesLessExpensesPriorYear
Revenues Less Expenses CY4438740RevenuesLessExpensesCY
Total Assets BOY1391764TotalAssetsBOY
Total Assets EOY5841510TotalAssetsEOY
Total Liabilities BOY223454TotalLiabilitiesBOY
Total Liabilities EOY234460TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1168310NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY5607050NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE WORLD JUSTICE PROJECT UNDERTAKES A GLOBAL, MULTIDISCIPLINARY EFFORT TO STRENGTHEN THE RULE OF LAW FOR THE DEVELOPMENT OF COMMUNITIES OF OPPORTUNITY AND EQUITY, PROMOTE EFFORTS TO MAKE SOCIETIES SAFE, LIFT PEOPLE FROM POVERTY, AND BUILD ECONOMIC PROSPERITY, REDUCE CORRUPTION, IMPROVE PUBLIC HEALTH, AND ENHANCE EDUCATION.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense1844834Expense
DescriptionAT OUR EVENTS, THE WORLD JUSTICE PROJECT (WJP) ASSEMBLES CHANGE AGENTS AND INNOVATORS AT GLOBAL AND REGIONAL MEETINGS TO INSPIRE GOVERNMENT REFORMS - WHETHER DIRECTLY OR INDIRECTLY - AND INCUBATE PROGRAMS AT THE GRASSROOTS LEVEL. THESE EVENTS HAVE LEVERAGED THE COMMITMENT AND EXPERTISE OF LEADERS FROM DIVERSE SECTORS, GENERATING DOZENS OF PROGRAMS AND BUILDING GLOBAL, MULTIDISCIPLINARY RULE OF LAW NETWORKS, ULTIMATELY AFFECTING THE LIVES OF COUNTLESS INDIVIDUALS. IN JANUARY 2011, THE WJP HELD ITS SECOND MAJOR REGIONAL CONFERENCE IN THE ASIA PACIFIC REGION, IN KUALA LUMPUR, MALAYSIA. THIS CONFERENCE BROUGHT TOGETHER 140 LEADERS FROM 35 COUNTRIES, FOCUSED ON MITIGATING ENVIRONMENTAL DEGRADATION, ENSURING THE RIGHTS OF MIGRANTS AND REFUGEES, AND BUILDING A BETTER BUSINESS ENABLING ENVIRONMENT. THE WORLD JUSTICE FORUM III, HELD IN BARCELONA, SPAIN, BROUGHT TOGETHER OVER 400 LEADERS FROM MORE THAN 100 COUNTRIES TO SHARE THE IMPACT THAT RULE OF LAW WEAKNESSES HAVE ON THEIR DISCIPLINES AND IDENTIFY CRUCIAL AREAS WHERE COLLABORATIVE CROSS-DISCIPLINARY EFFORTS WILL ADVANCE AND STRENGTHEN THE RULE OF LAW. PARTICIPANTS DESIGNED NEARLY 50 NEW, INNOVATIVE MULTIDISCIPLINARY PROJECTS IN SUCH AREAS AS ECONOMIC DEVELOPMENT, FAIR ELECTIONS, ENVIRONMENT, PUBLIC HEALTH, FREEDOM OF THE PRESS AND ACCESS TO INFORMATION.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense1262428Expense
DescriptionTHE WJP RULE OF LAW INDEX IS AN INNOVATIVE QUANTITATIVE ASSESSMENT TOOL CREATED AND DESIGNED BY THE WJP. THE RULE OF LAW INDEX IS THE ONLY COMPREHENSIVE ASSESSMENT TOOL OF ITS KIND THAT FOCUSES ON ANALYZING COMPLIANCE WITH THE RULE OF LAW. IT IS THE FIRST INDEX TO TREAT THE RULE OF LAW COMPREHENSIVELY. THE WJP RULE OF LAW INDEX 2011 REPORT WAS PUBLICLY RELEASED IN NOVEMBER 2011 AND IS THE CULMINATION OF MORE THAN THREE YEARS OF DEVELOPMENT, CONSULTATION, AND VETTING WITH ACADEMICS, PRACTITIONERS, AND COUNTRY LEADERS FROM OVER 100 COUNTRIES AND 17 PROFESSIONAL DISCIPLINES. THE REPORT OFFERS A DETAILED AND COMPREHENSIVE PICTURE OF THE EXTENT TO WHICH 66 COUNTRIES ADHERE TO THE RULE OF LAW IN PRACTICE BASED UPON 9 FACTORS THAT ARE FURTHER DISAGGREGATED INTO 52 SUB-FACTORS. THE REPORT PROVIDES DETAILED INFORMATION AND ORIGINAL DATA ON: LIMITED GOVERNMENT POWERS; ABSENCE OF CORRUPTION; ORDER AND SECURITY; FUNDAMENTAL RIGHTS; OPEN GOVERNMENT; REGULATORY ENFORCEMENT; CIVIL JUSTICE; AND CRIMINAL JUSTICE. IT SERVES AS A RELIABLE AND INDEPENDENT DATA SOURCE FOR POLICY MAKERS, BUSINESSES, ACADEMICS, AND CIVIL SOCIETY LEADERS TO ASSESS A NATION'S ADHERENCE TO THE RULE OF LAW IN PRACTICE; IDENTIFY A NATION'S STRENGTHS AND WEAKNESSES IN COMPARISON TO SIMILARLY SITUATED COUNTRIES; AND TRACK CHANGES OVER TIME. IN 2011, THE INDEX TEAM PRESENTED THEIR FINDINGS TO NUMEROUS AUDIENCES WORLDWIDE, INCLUDING GOVERNMENTS, INTER-GOVERNMENTAL ORGANIZATIONS, BUSINESS, ACADEMIC INSTITUTIONS, AND CIVIL SOCIETY.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense162821Expense
DescriptionDOMESTIC OUTREACH - THE WJP PROMOTES INCREASED AWARENESS ABOUT THE CONCEPT AND IMPACT OF THE RULE OF LAW IN THE UNITED STATES THROUGH ITS DOMESTIC OUTREACH PROGRAM. REPRESENTATIVES FROM STATE AND LOCAL BAR ASSOCIATIONS, LAW SCHOOLS, AND OTHER LOCAL INSTITUTIONS WORKED WITH WJP LEADERSHIP TO SPONSOR STATE-LEVEL OUTREACH MEETINGS.Description

Activity Other ActivityOther (2 entries)

ExpenseExpenseGrantsGrantsDescriptionDescription
14447648966WJPS OPPORTUNITY FUND GRANTS ARE INCUBATED AT THE ABOVE-REFERENCED REGIONAL MEETINGS THROUGH ACTION-ORIENTED PLANNING AND COLLABORATION. THE GRANTS SUPPORT AND ENCOURAGE THE PARTICIPATION OF GRASSROOTS PROGRAMS THAT PURSUE INNOVATIVE INITIATIVES TO STRENGTHEN THE RULE OF LAW BY CREATING MULTIDISCIPLINARY COALITION IN THE FIELDS OF HEALTH, EDUCATION, HUMAN RIGHTS, THE ENVIRONMENT, DISENFRANCHISED GROUPS, YOUTH EMPOWERMENT, AND MULTINATIONAL INITIATIVES. IN 2011, THE OPPORTUNITY FUND AWARDED FINANCIAL AND TECHNICAL ASSISTANCE TO PROGRAMS SPANNING 20 COUNTRIES, ON FOUR CONTINENTS AND 17 PROFESSIONAL DISCIPLINES. THE OPPORTUNITY FUND SEED GRANTS ENCOURAGED PROGRAM OWNERSHIP BY LOCAL PARTNERS, INNOVATIVE AND MULTIDISCIPLINARY METHODS FOR IMPLEMENTATION, AND MEASURABLE IMPACT WITH LONG-TERM SUSTAINABILITY. THE DUAL OBJECTIVES OF THE OPPORTUNITY FUND ARE TO STRENGTHEN THE RULE OF LAW IN COUNTRIES AROUND THE WORLD THROUGH MULTIDISCIPLINARY COLLABORATION AND TO BUILD A WORLDWIDE CONSTITUENCY OF STAKEHOLDERS COMMITTED TO TAKING ACTION TO STRENGTHEN THE RULE OF LAW. THE PRIORITIES IN 2011 WERE ACCESS TO JUSTICE FOR MARGINALIZED POPULATIONS; YOUTH EMPOWERMENT; WOMEN AND LAW; AND ENVIRONMENTAL JUSTICE. THIS THEMATIC FOCUS HELPED WJP DEVELOP MEANINGFUL PARTNERSHIPS WITH TARGET POPULATIONS, SUCH AS THE ARAB YOUNG ENGINEERING COMMUNITY; ASIA'S MIGRANT WORKERS AND RURAL FARMERS IN THE CARIBBEAN.
5135145000OTHER PROGRAM SERVICES: ONE OF WJP'S LARGEST PROGRAMS IS THE WORLD JUSTICE FORUM, HELD EVERY TWO YEARS. WORLD JUSTICE FORUM III WAS IN BARCELONA, SPAIN. IT BUILDS ON THE TWO PREVIOUS WORLD JUSTICE FORUMS, WITH OVER 400 PARTICIPANTS FROM 100 COUNTRIES. IN JANUARY 2011, THE WJP HELD ITS SECOND MAJOR REGIONAL CONFERENCE IN THE ASIA PACIFIC REGION, IN KUALA LUMPUR, MALAYSIA. THIS CONFERENCE BROUGHT TOGETHER 140 LEADERS FROM 35 COUNTRIES, FOCUSED ON MITIGATING ENVIRONMENTAL DEGRADATION, ENSURING THE RIGHTS OF MIGRANTS AND REFUGEES, AND BUILDING A BETTER BUSINESS ENABLING ENVIRONMENT. THE WJP ALSO PROMOTES INCREASED AWARENESS ABOUT THE CONCEPT AND IMPACT OF THE RULE OF LAW IN THE UNITED STATES THROUGH ITS DOMESTIC OUTREACH PROGRAM. REPRESENTATIVES FROM STATE AND LOCAL BAR ASSOCIATIONS, LAW SCHOOLS, AND OTHER LOCAL INSTITUTIONS WORKED WITH WJP LEADERSHIP TO SPONSOR STATE-LEVEL OUTREACH MEETINGS. THE WJP SUPPORTS AND GENERATES ORIGINAL RESEARCH THAT EXAMINES THE CONTRIBUTION OF THE RULE OF LAW TO VARIOUS ASPECTS OF ECONOMIC, POLITICAL AND SOCIAL DEVELOPMENT.
FieldValueIRS element (for citing)
Total Of Other Program Service Exp195827TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt93966TotalOfOtherProgramServiceGrnt
Total Program Service Expense3465910TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities1ForeignActivities
More Than5000 K To Organizations1MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109610NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees26NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members13NbrVotingGoverningBodyMembers
Number Independent Voting Members12NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1APRIL BASKINBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number2024079330TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1740 15TH STREET NW NO 200AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20005ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationHighest Compensated EmployeeHighestCompensatedEmployee
WILLIAM HUBBARD
CHAIRMAN2.00XX000
WILLIAM NEUKOM
PRESIDENT AND CEO2.00XX000
JAMES SILKENAT
VICE PRESIDENT2.00XX000
DEBORAH ENIX-ROSS
VICE-PRESIDENT1.00XX000
SUZANNE E GILBERT
VICE PRESIDENT1.00XX000
LAWRENCE B BAILEY
SECRETARY2.00XX000
RODERICK MATHEWS
TREASURER2.00XX000
GEROLD LIBBY
GENERAL COUNSEL (SEE SCHEDULE O)6.00XX1200000
SHEIKHA ABDULLA AL-MISNAD
DIRECTOR1.00X000
EMIL CONSTANTINESCU
DIRECTOR1.00X000
ASHRAF GHANI
DIRECTOR1.00X000
ELLEN GRACIE NORTHFLEET
DIRECTOR1.00X000
MONDI MAKHANYA
DIRECTOR1.00X000
HONGXIA LIU LEFT 71511
EVECUTIVE DIRECTOR37.50X1002510695
JUAN CARLOS BOTERO
EVECUTIVE DIRECTOR37.50X123000010165
ALEJANDRO PONCE-RODRIGUEZ
CHIEF RESEARCH OFFICER37.5012106603700X
FieldValueIRS element (for citing)
Total Reportable Comp From Org356317TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation14560TotalOtherCompensation
Number Individuals GT100 K3NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

FieldValueIRS element (for citing)
Name PersonNANCY L WARDNamePerson

Address Of Contractor AddressOfContractor

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1921 1ST AVE W 212AddressLine1
CitySEATTLECity
StateWAState
ZIP Code98119ZIPCode
FieldValueIRS element (for citing)
Description Of ServicesEVENTS MANAGEMENTDescriptionOfServices
Compensation105001Compensation
FieldValueIRS element (for citing)
Number Of Contractors GT100 K1NumberOfContractorsGT100K
All Other Contributions8700543AllOtherContributions
Total Contributions8700543TotalContributions

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column8700543TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total14840Total
Program Services14840ProgramServices

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total79156Total
Program Services79156ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total246111Total
Program Services130678ProgramServices
Management And General62169ManagementAndGeneral
Fundraising53264Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total855312Total
Program Services529013ProgramServices
Management And General250581ManagementAndGeneral
Fundraising75718Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total45628Total
Program Services26467ProgramServices
Management And General14801ManagementAndGeneral
Fundraising4360Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total81427Total
Program Services48709ProgramServices
Management And General23252ManagementAndGeneral
Fundraising9466Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total17183Total
Program Services15372ProgramServices
Management And General1639ManagementAndGeneral
Fundraising172Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total31126Total
Program Services27846ProgramServices
Management And General2968ManagementAndGeneral
Fundraising312Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total723423Total
Program Services647187ProgramServices
Management And General68993ManagementAndGeneral
Fundraising7243Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total124303Total
Program Services84859ProgramServices
Management And General36115ManagementAndGeneral
Fundraising3329Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total370614Total
Program Services3325ProgramServices
Management And General366339ManagementAndGeneral
Fundraising950Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total1528683Total
Program Services1505996ProgramServices
Management And General11387ManagementAndGeneral
Fundraising11300Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total25391Total
Management And General25391ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total11290Total
Program Services2800ProgramServices
Management And General8490ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
MISCELLANEOUS63505156661217722
MAINTENANCE AND REPAIR43811393744437
ALLOCATION OF M&G0308722-36792459202

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total4261803Total
Program Services3465910ProgramServices
Management And General569855ManagementAndGeneral
Fundraising226038Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY1220055BOY
EOY1621438EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY80395BOY
EOY4152655EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY13017BOY
EOY10008EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY4989BOY
EOY1527EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis97624LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec43071LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY73308BOY
EOY54553EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY0BOY
EOY1329EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1391764BOY
EOY5841510EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY80953BOY
EOY163907EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY89778BOY
EOY28645EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY52723BOY
EOY41908EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY223454BOY
EOY234460EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY-570402BOY
EOY1326631EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY1738712BOY
EOY4280419EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1168310BOY
EOY5607050EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1391764BOY
EOY5841510EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses4438740ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years4590937CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1321740CurrentTaxYearMinus1Year
Current Tax Year8700543CurrentTaxYear
Total14613220Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years4590937CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1321740CurrentTaxYearMinus1Year
Current Tax Year8700543CurrentTaxYear
Total14613220Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total12012149AmountsSubstContributorsTotal
Public Support Total1702601071PublicSupportTotal170

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years158CurrentTaxYearMinus2Years
Total158Total
FieldValueIRS element (for citing)
Total Support14613378TotalSupport
First5 Years170XFirst5Years170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis31384OtherCostOrOtherBasis
Depreciation14513Depreciation
Book Value16871BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis66240OtherCostOrOtherBasis
Depreciation28558Depreciation
Book Value37682BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings54553TotalOfBookValueLandBuildings
Total Revenue8700543TotalRevenue
Total Expenses4261803TotalExpenses
Excess Or Deficit For Year4438740ExcessOrDeficitForYear
Excess Or Deficit Per FS4438740ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt8700543TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F9900RevenueNotRptdF990
Revenue Subtotal8700543RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form9908700543TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt4261803TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal4261803ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9904261803TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
IdentifierDESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:Identifier
Return ReferencePART X:ReturnReference
ExplanationIN JUNE 2006, THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) RELEASED FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES. FOR THE YEAR ENDED DECEMBER 31, 2011, WJP HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10 AND 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 F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained1GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (6 entries)

RegionRegionNumber Of OfficesNumberOfOfficesNumber Of EmployeesNumberOfEmployeesType Of Activities ConductedTypeOfActivitiesConductedTotal ExpendituresTotalExpenditures
EAST ASIA AND THE PACIFIC00GRANTS TO RECIPIENTS IN THE REGION.2600
EUROPE00GRANTS TO RECIPIENTS IN THE REGION2062
MIDDLE EAST AND NORTH AFRICA00GRANTS TO RECIPIENTS IN THE REGION44357
SOUTH AMERICA00GRANTS TO RECIPIENTS IN THE REGION6145
SOUTH ASIA00GRANTS TO RECIPIENTS IN THE REGION3070
SUB-SAHARAN AFRICA00GRANTS TO RECIPIENTS IN THE REGION16700
FieldValueIRS element (for citing)
Subtotal Number Of Offices0SubtotalNumberOfOffices
Subtotal Number Of Employees0SubtotalNumberOfEmployees
Cont Number Of Offices0ContNumberOfOffices
Cont Number Of Employees0ContNumberOfEmployees
Total Number Of Offices0TotalNumberOfOffices
Total Number Of Employees0TotalNumberOfEmployees
Subtotal Amount Spent74934SubtotalAmountSpent
Cont Amount Spent0ContAmountSpent
Total Amount Spent74934TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS (14 entries)

RegionRegionPurpose Of GrantPurposeOfGrantAmount Of Cash GrantAmountOfCashGrantManner Of Cash DisbursementMannerOfCashDisbursement
SUB-SAHARAN AFRICAENVIRONMENTAL LAW1700WIRE
EUROPEENVIRONMENTAL LAW2062WIRE
MIDDLE EAST AND NORTH AFRICARIGHT TO INFORMATION5666WIRE
MIDDLE EAST AND NORTH AFRICADISPUTE RESOLUTION2000WIRE
MIDDLE EAST AND NORTH AFRICAJUSTICE FOR VICTIMS OF DOMESTIC VIOLENCE18000WIRE
SOUTH AMERICAACCESS TO JUSTICE2000WIRE
SOUTH AMERICAACCESS TO JUSTICE4145WIRE
SUB-SAHARAN AFRICAENVIRONMENTAL LAW9000WIRE
MIDDLE EAST AND NORTH AFRICADISPUTE RESOLUTION2000WIRE
SUB-SAHARAN AFRICAENVIRONMENTAL LAW6000WIRE
MIDDLE EAST AND NORTH AFRICADISPUTE RESOLUTION10000WIRE
SOUTH ASIADISPUTE RESOLUTION3070WIRE
EAST ASIA AND THE PACIFICAIDS AND HIV POLICY2600WIRE
MIDDLE EAST AND NORTH AFRICAYOUTH ENGAGEMENT6690WIRE
FieldValueIRS element (for citing)
Total Number Of501c3 Orgs0TotalNumberOf501c3Orgs
Total Number Of Other Orgs13TotalNumberOfOtherOrgs
Transfer To Foreign Corp0TransferToForeignCorp
Interest In Foreign Trust0InterestInForeignTrust
Own Foreign Corp0OwnForeignCorp
Passive Foreign Invest Co0PassiveForeignInvestCo
Foreign Partnership0ForeignPartnership
Boycott Countries0BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.:Identifier
ExplanationSCHEDULE F, PART I, LINE 2: THE WJP OFFERS SEED GRANTS, KNOWN AS OPPORTUNITY FUND GRANTS, TO ORGANIZATIONS THAT HAVE PARTICIPATED IN WJP SPONSORED REGIONAL MEETINGS AS DESCRIBED IN PART III OF THE FORM 990. OPPORTUNITY FUND PROJECTS ARE IDENTIFIED IN THEIR OBJECTIVES TO STRENGTHEN THE RULE OF LAW IN COUNTRIES AROUND THE WORLD THROUGH MULTIDISCIPLINARY COLLABORATION. THE PROGRAM SEEKS TO BUILD A WORLDWIDE CONSTITUENCY OF STAKEHOLDERS COMMITTED TO TAKING ACTION TO STRENGTHEN THE RULE OF LAW. OPPORTUNITY FUND PROJECTS ARE EVALUATED INTERNALLY BY GRANTEES, PURSUANT TO THEIR REQUIRED GRANT REPORTS, AND EXTERNALLY BY WJP OPPORTUNITY STAFF, THROUGH REVIEW OF SUBMITTED REPORTS AND FIELD VISITS. EVALUATION CRITERIA FOR INDIVIDUAL PROJECTS TAKE ACCOUNT OF BENCHMARK, INDICATORS, AND TIMETABLES OUTLINED IN PROJECT PROPOSALS AND REPORTED IN REPORTS AND VERBAL ASSESSMENTS. THESE INCLUDE: KEY INFORMANT INTERVIEWS, QUESTIONNAIRES, AND FOCUS GROUPS TO GENERATE COMMUNITY REACTIONS AND RECEPTIVENESS ABOUT THE OPPORTUNITY FUND PROGRAM AND ITS IMPACT. WJP STAFF CONSULTS WITH EXTERNAL EXPERTS TO LEVERAGE THEIR KNOWLEDGE OF TOPICS SUCH AS HEALTH, ENVIRONMENT, EDUCATION, AND LABOR RIGHTS. FIELD VISITS ARE CONDUCTED AND USED AS IMPACT EVALUATION TOOLS TO DETERMINE WHICH ALTERNATIVES ARE MOST EFFECTIVE FOR ADVANCING THE RULE OF LAW IN THE PROJECT'S TARGETED COMMUNITY AND COUNTRY. THE SITE VISITS FACILITATE THE PROCESS OF IDENTIFYING MODELS FOR STRENGTHENING THE RULE OF LAW TO BE AVAILABLE FOR OTHER ORGANIZATIONS FOR REPLICATION. MONITORING AND EVALUATION OF OPPORTUNITY FUND PROJECTS ENABLE THE ORGANIZATION TO REVIEW PAST PROJECT PROGRESS; ASSESS THE ACHIEVEMENT OF DEVELOPMENT OBJECTIVES; AND DRAW LESSONS FOR IMPROVING THE DESIGN AND MANAGEMENT OF FUTURE ACTIVITIES.Explanation

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrant
RELIGIONS FOR PEACE
777 UNITED NATIONS PLAZANEW YORKNY10017132671065501(C)(3)9000ACCESS TO JUSTICE
DEPAUL UNIVERSITY
1 EAST JACKSONCHICAGOIL60604362167048501(C)(3)5840ACCESS TO JUSTICE FOR INDIGENOUS PEOPLE
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants2TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations0TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS IN THE U.S.:Identifier
Return ReferencePART I, LINE 2:ReturnReference
ExplanationSCHEDULE I, PART I, LINE 2: A PORTION OF THE GRANT IS PROVIDED WHEN THE GRANT IS AWARDED. THE RECIPIENT IS REQUIRED TO PROVIDE A NARRATIVE AND EXPENSE REPORT HALF WAY THROUGH THE TERM OF THE GRANT AWARD PERIOD. FINAL PAYMENT OF THE GRANT AWARD IS MADE UPON RECEIPT OF A FINAL NARRATIVE AND EXPENSE REPORT.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReferenceExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11THE 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 12CTHE 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 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.
COMPENSATION FOR THE EXECUTIVE DIRECTOR WAS DETERMINED BY CERTAIN MEMBERS OF THE BOARD OF DIRECTORS THROUGH INFORMAL CONSULTATION WITH OTHER NONPROFIT ORGANIZATION IN THE WASHINGTON DC AREA, ESTABLISHING THAT THE LEVEL OF SALARY AND BENEFITS WAS APPROPRIATE AND COMPETITIVE FOR THE EXECUTIVE DIRECTOR POSITION. THE LAST REVIEW FOR THE EXECUTIVE DIRECTOR WAS DECEMBER 2011.
FORM 990, PART VI, SECTION C, LINE 19WJP MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VII:GEROLD LIBBY IS AN OFFICER OF THE BOARD. HE RECEIVED COMPENSATION FOR HIS SERVICES AS GENERAL COUNSEL FOR WJP. THE COMPENSATION RECEIVED WAS UNRELATED TO HIS BOARD DUTIES AND AT FAIR MARKET VALUE.

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