THE INTERNATIONAL CENTRE FOR MISSING AND EXPLOITED CHILDREN: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- THE INTERNATIONAL CENTRE FOR MISSING AND EXPLOITED CHILDREN (EIN 22-3630133)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-09-04
- IRS object ID
- 201242489349300064
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-09-04T08:17:11-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 420714325 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGLADREY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8000 TOWERS CRESCENT DR STE 500 | AddressLine1 |
| City | VIENNA | City |
| State | VA | State |
| ZIP Code | 221826205 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223630133 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE INTERNATIONAL CENTRE FOR MISSING | BusinessNameLine1 |
| Business Name Line2 | AND EXPLOITED CHILDREN | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | INTE | NameControl |
| Phone | 7038376313 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 DIAGONAL RD NO 625 | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 22314 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ERNEST ALLEN | Name |
| Title | PRESIDENT/CEO | Title |
| Phone | 7038376313 | Phone |
| Date Signed | 2012-08-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES SWEENEY | Name |
| PTIN | P01263012 | PTIN |
| Phone | 7033366400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ERNEST ALLEN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 DIAGONAL RD NO 625 | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 22314 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1557512 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ICMEC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1999 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | OPERATE AN INT'L CLEARINGHOUSE & TECH CENTER TO WORK ON ISSUES RELATED TO MISSING/EXPLOITED CHILDREN. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 29 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 28 | NbrIndependentVotingMembers |
| Total Nbr Employees | 7 | TotalNbrEmployees |
| Total Nbr Volunteers | 27 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1285360 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1557034 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 665 | InvestmentIncomePriorYear |
| Investment Income Current Year | 478 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1286025 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1557512 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 373754 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 337601 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1413212 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1095949 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 101809 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1884596 | OtherExpensePriorYear |
| Other Expenses Current Year | 1387987 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3671562 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2821537 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -2385537 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1264025 | RevenuesLessExpensesCY |
| Total Assets BOY | 6853361 | TotalAssetsBOY |
| Total Assets EOY | 5579805 | TotalAssetsEOY |
| Total Liabilities BOY | 347137 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 337606 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6506224 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5242199 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO OPERATE ON THE INTERNATIONAL LEVEL AS A CLEARINGHOUSE OF INFORMATION AND TO PROVIDE TECHNICAL ASSISTANCE ON ISSUES RELATED TO MISSING AND EXPLOITED CHILDREN. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2147814 | Expense |
| Grants | 337601 | Grants |
| Description | GLOBAL NETWORK: BUILD INFRASTRUCTURE TO HELP GOVERNMENTS AND AGENCIES BETTER RESPOND TO THE PROBLEM OF MISSING AND EXPLOITED CHILDREN WORLDWIDE THROUGH COORDINATED EFFORTS AND INFORMATION SHARING. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 550786 | Expense |
| Description | TECHNOLOGY AND TRAINING: TECHNOLOGY AND TRAINING IS DESIGNED TO PROVIDE LAW ENFORCEMENT, PROSECUTORS, AND OTHER PROFESSIONALS FROM AROUND THE WORLD THE TOOLS AND TECHNIQUES NEEDED TO INVESTIGATE INTERNET RELATED CHILD EXPLOITATION CASES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 2698600 | 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 | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | 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 | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| 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 | 7 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | SN | NameOfForeignCountry |
| 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 | 29 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 28 | 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 | 0 | 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 | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATRICIA DEW ACCOUNTANT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7038376313 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 DIAGONAL RD NO 625 | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 22314 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (40 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 |
|---|---|---|---|---|---|---|---|
| DR FRANZ B HUMER | |||||||
| CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 | |
| THE HONORABLE MARY BANOTTI | |||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| DR DANIEL D BROUGHTON MD | |||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| ABRAHAM E COHEN | |||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| MIHAELA GEOANA | |||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| MARK N SIRANGELO | |||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| GEORGE W BICKERSTAFF | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ARNOLD I BURNS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| PROFESSOR ERNESTO CAFFO | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ROBBIE CALLAWAY | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JAMES CANNAVINO | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| BARON D CARDON DE LICHTBUER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| TIMOTHY W CRANTON | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| THE HONORABLE DENNIS DECONCINI | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MIKE DENOMA | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| VICTOR HALBERSTADT | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| SIR FRANCIS JACOBS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DAKIS JOANNOU | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| NANCY KELLY | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JEFF KOONS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| HILMAR KOPPER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ANNE-MARIE LIZIN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| HELGA LONG | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| PER-OLOF LOOF | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DR MOHAMED Y MATTAR SJD | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ALAIN MERIEUX | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JUAN MIGUEL PETIT | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JOHN RYAN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| COSTAS YANNOPOULOS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ERNEST ALLEN | |||||||
| PRESIDENT AND CEO | 37.50 | X | 194462 | 1178174 | 69933 | ||
| SEE PAGE 39 | |||||||
| (E) INCLUDES VESTED | 0.00 | X | 0 | 0 | 0 | ||
| RETIREMENT OF 826837 | |||||||
| INCLUDES INS & MED | 0.00 | X | 0 | 0 | 0 | ||
| CLAIMS CONTRIBUTION | |||||||
| TO RETIREMENT | 0.00 | X | 0 | 0 | 0 | ||
| MICHAEL LYNCH | |||||||
| ASSISTANT TREASURER | 37.50 | X | 0 | 272304 | 81707 | ||
| SEE PAGE 39 | |||||||
| (E) INCLUDES VESTED | 0.00 | X | 0 | 0 | 0 | ||
| RETIREMENT OF 16500 | |||||||
| INCLUDES INS & MED | 0.00 | X | 0 | 0 | 0 | ||
| CLAIMS CONTRIBUTION | |||||||
| TO RETIREMENT INCL. | 0.00 | X | 0 | 0 | 0 | ||
| AMT FOR UNDERFUNDED | |||||||
| RET. BENEFIT OF $50,296 | 0.00 | X | 0 | 0 | 0 | ||
| NANCY DUBE | |||||||
| ASSISTANT SECRETARY | 37.50 | X | 288396 | 0 | 0 | ||
| GUILLERMO GALARZA | |||||||
| PROGRAM DIRECTOR | 37.50 | 106663 | 0 | 25102 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 589521 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 1450478 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 176742 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CUMMINGS COMMUNICATIONS LLC | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18 ANDOVER PARK | AddressLine1 |
| City | KENDALL PARK | City |
| State | NJ | State |
| ZIP Code | 08824 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | PROGRAM SUPPORT | DescriptionOfServices |
| Compensation | 138820 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| All Other Contributions | 1557034 | AllOtherContributions |
| Total Contributions | 1557034 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 478 | TotalRevenueColumn |
| Exclusion | $478 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1557512 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $478 | ExclusionAmount |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 337601 | Total |
| Program Services | 337601 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 507733 | Total |
| Program Services | 450892 | ProgramServices |
| Management And General | 16837 | ManagementAndGeneral |
| Fundraising | 40004 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 176441 | Total |
| Program Services | 176441 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 283918 | Total |
| Program Services | 283918 | ProgramServices |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22188 | Total |
| Program Services | 22188 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38626 | Total |
| Program Services | 38626 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67043 | Total |
| Program Services | 64826 | ProgramServices |
| Management And General | 343 | ManagementAndGeneral |
| Fundraising | 1874 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 751 | Total |
| Program Services | 751 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25100 | Total |
| Program Services | 24007 | ProgramServices |
| Management And General | 188 | ManagementAndGeneral |
| Fundraising | 905 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 499901 | Total |
| Program Services | 464048 | ProgramServices |
| Management And General | 467 | ManagementAndGeneral |
| Fundraising | 35386 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77079 | Total |
| Program Services | 69098 | ProgramServices |
| Management And General | 291 | ManagementAndGeneral |
| Fundraising | 7690 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2655 | Total |
| Program Services | 2539 | ProgramServices |
| Management And General | 20 | ManagementAndGeneral |
| Fundraising | 96 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 294040 | Total |
| Program Services | 281579 | ProgramServices |
| Management And General | 2143 | ManagementAndGeneral |
| Fundraising | 10318 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 314282 | Total |
| Program Services | 312782 | ProgramServices |
| Fundraising | 1500 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63066 | Total |
| Program Services | 63036 | ProgramServices |
| Management And General | 5 | ManagementAndGeneral |
| Fundraising | 25 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67152 | Total |
| Program Services | 64224 | ProgramServices |
| Management And General | 504 | ManagementAndGeneral |
| Fundraising | 2424 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43961 | Total |
| Program Services | 42044 | ProgramServices |
| Management And General | 330 | ManagementAndGeneral |
| Fundraising | 1587 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2821537 | Total |
| Program Services | 2698600 | ProgramServices |
| Management And General | 21128 | ManagementAndGeneral |
| Fundraising | 101809 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 146853 | BOY |
| EOY | 191668 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 225000 | BOY |
| EOY | 318225 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2932 | BOY |
| EOY | 1500 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52446 | BOY |
| EOY | 82627 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 470079 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 128723 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 408508 | BOY |
| EOY | 341356 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5893951 | BOY |
| EOY | 4594429 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 123671 | BOY |
| EOY | 50000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6853361 | BOY |
| EOY | 5579805 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60248 | BOY |
| EOY | 49567 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 286889 | BOY |
| EOY | 288039 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 347137 | BOY |
| EOY | 337606 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5970700 | BOY |
| EOY | 4777627 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 535524 | BOY |
| EOY | 464572 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6506224 | BOY |
| EOY | 5242199 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6853361 | BOY |
| EOY | 5579805 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -1264025 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 Minus4 Years | 991427 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3746829 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1864400 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1285360 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1557034 | CurrentTaxYear |
| Total | 9445050 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 991427 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3746829 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1864400 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1285360 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1557034 | CurrentTaxYear |
| Total | 9445050 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 4612550 | AmountsSubstContributorsTotal |
| Public Support Total170 | 4832500 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 33564 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 146670 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14032 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 665 | CurrentTaxYearMinus1Year |
| Current Tax Year | 478 | CurrentTaxYear |
| Total | 195409 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 9640459 | TotalSupport |
| Public Support Pertcentage170 | 0.50130 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.46990 | 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
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 470079 | OtherCostOrOtherBasis |
| Depreciation | 128723 | Depreciation |
| Book Value | 341356 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 341356 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEFERRED LEASE INCENTIVE | $261,557 |
| DUE TO RELATED PARTY | $26,482 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 288039 | TotalOfAmounts |
| Total Revenue | 1557512 | TotalRevenue |
| Total Expenses | 2821537 | TotalExpenses |
| Excess Or Deficit For Year | -1264025 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -1264025 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1679318 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 121806 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 121806 | RevenueNotRptdF990 |
| Revenue Subtotal | 1557512 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1557512 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2943343 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 121806 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 121806 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2821537 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2821537 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | NCMEC, ICMEC'S RELATED ORGANIZATION HOLDS AN ENDOWMENT FUND FOR ITS OWN BENEFIT AND NOT FOR THE BENEFIT OF ICMEC. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | ICMEC RECEIVED A LETTER FROM THE INTERNAL REVENUE SERVICE (IRS) DATED APRIL 2, 2004, STATING THAT IT IS EXEMPT FROM FEDERAL TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE), AND THAT IT IS A PUBLICLY SUPPORTED ORGANIZATION, AS DESCRIBED IN SECTIONS 509(A)(L) AND 170(B)(I)(A)(VI) OF THE CODE. UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE, ICMEC IS A NONPROFIT ORGANIZATION AND IS EXEMPT FROM FEDERAL TAXES ON INCOME OTHER THAN NET UNRELATED BUSINESS INCOME. NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IS REQUIRED AS OF DECEMBER 31, 2011, AS ICMEC HAD NO TAXABLE NET UNRELATED BUSINESS INCOME. ICMEC LIMITED IS RECOGNIZED AS A PUBLIC COMPANY LIMITED BY GUARANTEE IN ACCORDANCE WITH THE LAWS AND REGULATIONS OF SINGAPORE. A PUBLIC COMPANY LIMITED BY GUARANTEE IS EXEMPT FROM INCOME TAX IF ANY SURPLUS FUNDS ARE FROM CONTRIBUTIONS OR IF OVER 50% OF GROSS REVENUE RECEIPTS ARE FROM MEMBERS AND ARE NOT TAX-DEDUCTIBLE FOR MEMBERS. ACCORDINGLY, ICMEC LIMITED HAS NO PROVISION FOR INCOME TAXES RELATED TO ITS ACTIVITIES FOR THE YEAR ENDED DECEMBER 31, 2011. MANAGEMENT EVALUATED ICMEC'S TAX POSITIONS AND CONCLUDED THAT ICMEC HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. GENERALLY, ICMEC IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX POSITIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2008. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (4 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC - | 1 | 1 | PROGRAM SERVICES | SUPPORT OF ICMEC, LTD. OFFICE INCLUDING SALARY, SUPPLIES, TRAVEL, OFFICE FOR EMPLOYEE. | 174872 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 1 | PROGRAM SERVICES | SUPPORT OF AGENT IN BRAZIL TO INCLUDE SALARY, SUPPLIES, TRAVEL. | 73946 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | PROGRAM SERVICES | SUPPORT OF FOCUS IN ROMANIA, SMILE OF THE CHILD IN GREECE TO INCLUDE FUNDS FOR SUPPORT OF CENTERS/ SUPPORT OF MCD. | 162729 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 1 | PROGRAM SERVICES | SUPPORT OF PART TIME AGENT IN FRANCE TO INCLUDE SALARY AND TRAVEL. | 29855 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 1 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 3 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 1 | TotalNumberOfOffices |
| Total Number Of Employees | 3 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 441402 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 441402 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (2 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Method Of ValuationMethodOfValuation |
|---|---|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC - | SUPPORT OF ORGANIZATION'S PURPOSE | 173998 | WIRE TRANSFER | 874 | SUPPLIES/DELIVERY FEES | FMV |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | SUPPORT OF ORGANIZATION'S PURPOSE | 160000 | WIRE TRANSFER | 2729 | BALLOONS PROVIDED FOR MISSING CHILDREN'S DAY | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 2 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 0 | TotalNumberOfOtherOrgs |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 1 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | Identifier |
| Explanation | SCHEDULE F, PART I, LINE 2: ICMEC ENTERS INTO A FORMAL AGREEMENT WITH ANY ORGANIZATION OR INDIVIDUAL OUTSIDE THE UNITED STATES FOR ANY SERVICES REQUESTED. THIS AGREEMENT CONTAINS PROGRAM AND FINANCIAL DOCUMENTATION THAT MUST BE MAINTAINED AND/OR FORWARDED TO THE ORGANIZATION FOR THE OUTSIDE PARTY TO BE REIMBURSED BY THE ORGANIZATION. CONTRACT GIVES THE ORGANIZATION THE RIGHT TO INSPECT ORIGINAL FINANCIAL FILES AS NECESSARY. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | 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 | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 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 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ERNEST ALLEN | |||||||||||||
| 194462 | 357337 | 0 | 0 | 0 | 820837 | 6100 | 11050 | 18775 | 34008 | 219337 | 1223232 | 0 | 820579 |
| MICHAEL LYNCH | |||||||||||||
| 0 | 255804 | 0 | 0 | 0 | 16500 | 0 | 67711 | 0 | 13996 | 0 | 354011 | 0 | 0 |
| NANCY DUBE | |||||||||||||
| 288396 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 288396 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (5 entries)
| Return ReferenceReturnReference | IdentifierIdentifier | ExplanationExplanation |
|---|---|---|
| PART I, LINE 4B | ||
| PART III | SUPPLEMENTAL INFORMATION | CONTINUATION OF PAGE 33 - SCHEDULE J, PART II ERNEST ALLEN, PRESIDENT/CEO ERNEST ALLEN SERVES AS THE PRESIDENT AND CEO OF TWO ORGANIZATIONS: NCMEC AND ICMEC. COLUMN BI (I) INCLUDES SALARY OF $194,462 RECEIVED FROM ICMEC. COLUMN BI (II) INCLUDES SALARY OF $357,337 RECEIVED FROM NCMEC. COLUMN BIII (II) INCLUDES VESTED RETIREMENT. COLUMN C INCLUDES CONTRIBUTION TO RETIREMENT. COLUMN D INCLUDES INSURANCE PREMIUMS AND MEDICAL CLAIMS PAID BY SELF-INSURED EMPLOYER. COLUMN F INCLUDES $820,579 WHICH IS THE AMOUNT OF VESTED RETIREMENT INCLUDED IN $820,837 LISTED UNDER BIII REPORTED AS COMPENSATION IN MULTIPLE PRIOR YEARS. |
| PART III | SUPPLEMENTAL INFORMATION | CONTINUATION OF PAGE 33 - SCHEDULE J, PART II MICHAEL LYNCH, VICE PRESIDENT/CFO COLUMN BI (II) INCLUDES SALARY OF $255,804 RECEIVED FROM NCMEC. COLUMN BIII (II) INCLUDES VESTED RETIREMENT. COLUMN C INCLUDES CONTRIBUTION TO RETIREMENT INCLUDING CATCH-UP AMOUNT FOR UNDERFUNDED RETIREMENT BENEFITS IN PREVIOUS YEARS OF $50,296. COLUMN D INCLUDES INSURANCE PREMIUMS AND MEDICAL CLAIMS PAID BY SELF-INSURED EMPLOYER. |
| PART III | SUPPLEMENTAL INFORMATION | |
| PART III | SUPPLEMENTAL INFORMATION | CONTINUATION OF PAGE 32, SCHEDULE J, PART I, LINE 4B ERNEST ALLEN, PRESIDENT/CEO 457(F) PLAN VESTED AMOUNT OF $820,579 WAS DISTRIBUTED IN 2011. THIS AMOUNT WAS ALSO REPORTED ON 990 ON PAGE 12 IN COLUMNS D AND F AND ON PAGE 35 IN COLUMNS BIII AND F. MICHAEL LYNCH, VICE PRESDIENT/CFO CONTRIBUTION OF $67,061 TO RETIREMENT PLAN INCLUDING CATCH-UP AMOUNT FOR UNDERFUNDED RETIREMENT BENEFITS IN PREVIOUS YEARS OF $50,296. 457(B) VESTED AMOUNT OF $16,500. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | ICMEC UNDERGOES AN ANNUAL INDEPENDENT AUDIT CONDUCTED BY AN OUTSIDE ACCOUNTING FIRM WHICH PRODUCES AN AUDITED FINANCIAL STATEMENT FOR THE ORGANIZATION. THE INDEPENDENT AUDITOR ALSO PREPARES THE FORM 990. MANAGEMENT REVIEWS THE FORM 990 AND COMPARES IT TO THE AUDIT INFORMATION. THE BOARD OF DIRECTORS FINANCE COMMITTEE REVIEWS THE FORM 990 TO MAKE SURE IT MATCHES THE AUDIT AND THAT THE 990 INCLUDES ALL REQUIRED PROGRAM AND FINANCIAL INFORMATION. THE INDEPENDENT AUDITOR FILES THE 990 ON BEHALF OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH YEAR ALL MEMBERS OF THE BOARD OF DIRECTORS AND ORGANIZATION KEY STAFF MUST REAFFIRM THAT THE CONFLICT OF INTEREST FORM ON FILE WITH THE ORGANIZATION IS ACCURATE AND COMPLETE. THE CONFLICT POLICY AND CONFLICT DISCLOSURE FORM NOTIFY STAFF THEY ARE REQUIRED TO NOTIFY THE ORGANIZATION IF A POTENTIAL CONFLICT SITUATION ARISES BETWEEN THE ANNUAL DISCLOSURES. ALL NEW STAFF AND MEMBERS OF THE BOARD FILL OUT A CONFLICT STATEMENT. ANY POTENTIAL CONFLICT SITUATIONS ARE DISCLOSED TO THE BOARD OF DIRECTORS WHICH DECIDES IF A CONFLICT EXISTS AND WHAT ACTIONS ARE NECESSARY BASED ON ANY CONFLICTS THAT ARE DETERMINED. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PROCESS FOR DETERMINING COMPENSATION AND BENEFITS OF EMPLOYEES AND OFFICERS IS AN ONGOING RESPONSIBILITY OF THE HUMAN RESOURCES DEPARTMENT. A BROAD RANGE OF FACTORS ARE CONSIDERED WHEN REVIEWING COMPENSATION AND BENEFITS INCLUDING BUDGET, NUMBER OF EMPLOYEES, POSITION, EXPERTISE REQUIRED, SCOPE OF RESPONSIBILITIES, EXPERIENCE AND LENGTH OF SERVICE, COMPLEXITY OF THE ORGANIZATION, NATURE AND SCOPE OF THE PROGRAMS AND SERVICES PROVIDED, INSTITUTIONAL KNOWLEDGE, AND PERFORMANCE, AMONG OTHER THINGS. PERIODIC COMPENSATION STUDIES ARE PERFORMED USING LEADING EMPLOYEE BENEFITS AND COMPENSATION FIRMS OF THE SALARIES AND BENEFITS OF ALL EMPLOYEES INCLUDING THE SENIOR EXECUTIVES OF THE ORGANIZATION. BASED ON THESE STUDIES ADJUSTMENTS ARE MADE TO THE SALARY AND BENEFITS OF ALL EMPLOYEES, INCLUDING THE PRESIDENT, COO, AND CFO TO ENSURE THEIR COMPENSATION IS APPROPRIATE, COMPARABLE AND REASONABLE. THE BOARD OF DIRECTORS AND A COMPENSATION COMMITTEE REVIEWS AND APPROVES THE COMPENSATION AND BENEFITS FOR ALL EMPLOYEES AND SENIOR EXECUTIVES INCLUDING THE PRESIDENT, COO, AND CFO. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS (ARTICLES OF INCORPORATION AND BYLAWS) ARE MAILED UPON REQUEST. THE CONFLICT OF INTEREST POLICY IS MAILED UPON REQUEST. FINANCIAL STATEMENTS FOR THE MOST RECENT THREE YEARS ARE MAILED UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | THE PROCESS FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT THAT AUDITED THE FINANCIAL STATEMENTS HAS BEEN CONSISTENT WITH PRIOR YEARS. |
| CONTINUATION OF PAGE 9 - SCHEDULE O, PART VII, SECTION A | ERNEST ALLEN, PRESIDENT/CEO COLUMN D INCLUDES SALARY FROM ICMEC OF $194,462. COLUMN E INCLUDES SALARY FROM NCMEC OF $357,337 AND VESTED RETIREMENT AMOUNT OF $820,837. COLUMN F INCLUDES INSURANCE PREMIUMS, MEDICAL CLAIMS, AND CONTRIBUTION TO RETIREMENT. COLUMN B AVERAGE HOURS PER WEEK ARE BASED ON PAYROLL HOURS. ACTUAL HOURS WORKED ARE GREATER. |
| MICHAEL LYNCH, VICE PRESIDENT/CFO COLUMN E INCLUDES SALARY OF $255,804 AND VESTED RETIREMENT AMOUNT OF $16,500. COLUMN F INCLUDES INSURANCE PREMIUMS, MEDICAL CLAIMS, CONTRIBUTION TO RETIREMENT INCLUDING CATCH-UP AMOUNT FOR UNDERFUNDED RETIREMENT BENEFITS IN PREVIOUS YEARS OF $50,296. COLUMN B AVERAGE HOURS PER WEEK ARE BASED ON PAYROLL HOURS. ACTUAL HOURS WORKED ARE GREATER. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE NATIONAL CENTER FOR MISSING AND EXPLOITED CHILDREN | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 699 PRINCE STREET | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 22314 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521328557 | EIN |
| Primary Activities | EDUCATIONAL | PrimaryActivities |
| Legal Domicile State | DC | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 7 | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ICMEC LIMITED | BusinessNameLine1 |
Address Foreign AddressForeign
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 BIOPOLIS WAY HELIOS UNITE 10-03 | AddressLine1 |
| Country | SN | Country |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activity | EDUCATIONAL | PrimaryActivity |
| Legal Domicile Foreign Country | SN | LegalDomicileForeignCountry |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE INTERNATIONAL CENTRE FOR MISSING AND EXPLOITED CHILDREN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C | TypeOfEntity |
| Share Of Total Income | 173998 | ShareOfTotalIncome |
| Share Of EOY Assets | 10601 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| THE NATIONAL CENTER FOR MISSING AND EXPLOITED CHILDREN | ||
| N | 440225 | FMV |
| THE NATIONAL CENTER FOR MISSING AND EXPLOITED CHILDREN | ||
| O | 105838 | FMV |
| ICMEC LIMITED | ||
| B | 174872 | CASH/FMV |
Comments