2024-10-02T12:32:22-05:00 2023-12-31 420714325 RSM US LLP 1001 WATER ST STE 500 TAMPA FL 33602 990 2023-01-01 522302253 MAG AMERICA INC MAGA 2022931904 1233 20TH STREET NW 640 WASHINGTON DC 20036 NIKKI BAGWELL TREASURER 2022931904 2024-10-01 1 1 KRISTEN BARNETT P01234578 8133162300 2024-10-01 2023 2024-10-15 13:58:12Z NIKKI BAGWELL 1233 20TH STREET NW 640 WASHINGTON DC 20036 69486705 0 X HTTPS://WWW.MAG-US.ORG/ X 2000 DE MAG AMERICA'S MISSION IS TO SAVE LIVES AND BUILD FUTURES BY WORKING WITH OTHERS AROUND THE WORLD TO RECLAIM LAND CONTAMINATED WITH THE EXPLOSIVE REMNANTS OF CONFLICT, REDUCE THE DAILY RISK OF DEATH OR INJURY FOR CIVILIANS, AND CREATE SAFE AND SECURE CONDITIONS FOR DEVELOPMENT. 9 9 6 9 0 0 54950283 69486705 0 0 2 0 12 0 54950297 69486705 54575262 67977127 0 0 648037 718591 0 0 231570 472774 502939 55696073 69198657 -745776 288048 14765407 14284730 14496144 13727419 269263 557311 X MAG AMERICA'S MISSION IS TO SAVE LIVES AND BUILD FUTURES BY WORKING WITH OTHERS AROUND THE WORLD TO RECLAIM LAND CONTAMINATED WITH THE EXPLOSIVE REMNANTS OF CONFLICT, REDUCE THE DAILY RISK OF DEATH OR INJURY FOR CIVILIANS, AND CREATE SAFE AND SECURE CONDITIONS FOR DEVELOPMENT. 0 0 67977127 67977127 IN 2023 WE CLEARED OVER 58,000 LANDMINES AND UNEXPLODED ORDNANCE, WHICH RELEASED 21,500 ACRES OF SAFE LAND BACK TO COMMUNITIES TO REBUILD THEIR LIVES AND LIVELIHOODS. IN ADDITION MAG PROVIDED OVER 30,000 RISK EDUCATION CLASSES. OUR WORK IN 2023 BENEFITTED OVER 1,400,000 PEOPLE, ALLOWING THEM TO LIVE FREE FROM FEAR, ACROSS 31 COUNTRIES. WE HELP COMMUNITIES TO RECOVER FROM CONFLICT, REDUCING THE THREAT FROM SMALL ARMS AND LIGHT WEAPONS, AND ENABLE SOCIO AND ECONOMIC DEVELOPMENT THROUGH CLEARANCE OF LANDMINES AND UNEXPLODED ORDNANCE, BATTLE AREA CLEARANCE, EXPLOSIVE ORDNANCE DISPOSAL, EMERGENCY RESPONSE, RISK EDUCATION, PHYSICAL SECURITY AND STOCKPILE MANAGEMENT, AND TRAINING OF HOST NATION EMPLOYEES AND AUTHORITIES. MAG AMERICA WORKS WITH OUR IMPLEMENTING PARTNER, MINES ADVISORY GROUP (MAG UK) TO CLEAR, AND MAKE SAFE, CONTAMINATED LAND FOR AGRICULTURE, INFRASTRUCTURE, CONSTRUCTION OF SCHOOLS, CLINICS AND HOSPITALS AND CONSTRUCTION OF WELLS AND IRRIGATION. 67977127 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 5 0 1 6 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 AL AR CA CT FL GA IL KS KY ME MD MA MI MN MS NH NJ NM NY NC ND OR PA RI SC TN UT VA WV WI X X X NIKKI BAGWELL 2022931904 1233 20TH STREET NW 640 WASHINGTON DC 20036 DANIEL CLUNE BOARD CHAIR 1.50 X X 0 0 0 NIKKI BAGWELL TREASURER 1.50 X X 0 0 0 OLIVIA WONG SECRETARY 1.50 X X 0 0 0 SHEILA CROWLEY BOARD MEMBER 1.50 X 0 0 0 ERIN LIN BOARD MEMBER 1.50 X 0 0 0 VERONICA POLLOCK BOARD MEMBER 1.50 X 0 0 0 ANNE SIMMONS-BENTON BOARD MEMBER 1.50 X 0 0 0 STEVEN LAWRY BOARD MEMBER 1.50 X 0 0 0 DARREN CORMACK BOARD MEMBER 1.50 X 0 0 0 JAMIE FRANKLIN EXECUTIVE DIRECTOR 40.00 X 160982 0 26730 DAVID BLOOM GOVERNMENT AFFAIRS DEPUTY DIRECTOR 40.00 X 102481 0 20237 263463 0 46967 2 0 1 0 CHERRY BEKAERT 8330 BOONE BLVD VIENNA VA 22182 ACCOUNTING 170999 1 65655838 3830867 79581 69486705 69486705 0 0 0 67977127 67977127 187712 157890 29822 390138 332232 57906 11082 8624 2458 83695 65130 18565 45964 35769 10195 163615 145064 18551 75724 37080 38644 8919 6054 2865 74743 70699 4044 82555 62905 19650 8586 8243 343 STATE REGISTRATION FEES 12551 8519 4032 76246 51751 24495 69198657 67977127 989960 231570 493719 435235 438938 250000 25 0 26105 23655 25160 2740 24900 22420 13781720 13553420 14765407 14284730 290774 141848 14205370 13055778 0 529793 14496144 13727419 X 266933 303513 2330 253798 269263 557311 14765407 14284730 288048 0 X X 0 1 X 1 1 1 X 16554341 42153046 53428295 54950283 69486705 236572670 16554341 42153046 53428295 54950283 69486705 236572670 236572670 7 2 9 1 12 13 236572692 1.00000 1.00000 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING INCOME - MISCELLANEOUS INCOME - 2020 AMOUNT: $ 1. 2022 AMOUNT: $ 12. SCHEDULE A, PART II, COLUMN (A): THIS COLUMN REFLECTS THE SHORT YEAR FILING FOR THE YEAR 07/01/2019 - 12/31/2019. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14825 14825 69183832 69198657 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 7500 7500 10884 14825 40709 250000 250000 250000 250000 1000000 1500000 SCHEDULE C, PART II-A: THE ORGANIZATIONT'S LOBBYING EXPENDITURE'S CONSIST OF WORKING WITH THE CONGRESSIONAL UNEXPLODED ORDNANCE (UXO)/DEMINING CAUCUS AND MEETING WITH CONGRESSIONAL OFFICES TO ADVOCATE FOR INCREASED BIPARTISAN SUPPORT FOR CONVENTIONAL WEAPONS DISPOSAL (CWD) ACTIVITIES AND INCREASED BUDGET APPROPRIATIONS. 25160 2740 22420 22420 DUE FROM MAG UK 13056913 SECURITY DEPOSIT 6980 RIGHT-OF-USE ASSET 489527 13553420 LEASE LIABILITIES 529793 529793 X 70213776 727071 727071 69486705 0 69486705 69925728 727071 727071 69198657 0 69198657 PART X, LINE 2: MAG AMERICA IS ORGANIZED AS A DISTRICT OF COLUMBIA NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE IRS AS EXEMPT FROM FEDERAL INCOME TAXES UNDER IRS SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN IRS SECTION 501(C)(3), QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER IRC SECTIONS 170(B)(1)(A)(VI) AND (VIII), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER IRS SECTIONS 509(A)(1) AND (3). MAG AMERICA IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, MAG AMERICA IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSE. MAG AMERICA DID NOT HAVE UNRELATED BUSINESS INCOME TAX DURING THE YEARS ENDED DECEMBER 31, 2023 AND 2022, AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. 1 EAST ASIA AND THE PACIFIC 0 0 GRANTS TO RECIPIENTS 25158148 MIDDLE EAST AND NORTH AFRICA 0 0 GRANTS TO RECIPIENTS 20407889 SUB-SAHARAN AFRICA 0 0 GRANTS TO RECIPIENTS 8065651 SOUTH ASIA 0 0 GRANTS TO RECIPIENTS 3479732 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANTS TO RECIPIENTS 7681242 SOUTH AMERICA 0 0 GRANTS TO RECIPIENTS 3184465 0 0 0 0 0 0 67977127 0 67977127 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM CLEARANCE OF WAR DEBRIS AND MINE RISK EDUCATION 67977127 WIRE TRANSFER 0 0 0 0 0 0 0 PART I, LINE 2: MAG AMERICA MONITORS THE USE OF GRANT FUNDS BY ITS SOLE SUBRECIPIENT , MINES ADVISORY GROUP, THROUGH THE REVIEW OF MONTHLY FINANCIAL REPORTS FROM THE SUB-RECIPIENT; MONTHLY DISCUSSION OF THESE REPORTS THROUGH FINANCE CALLS; THE REVIEW OF QUARTERLY FINANCIAL AND PROGRAMMATIC REPORTS FROM THE SUBRECIPIENT; QUARTERLY VISITS OF THE MAG AMERICA GRANTS MANAGER TO MAG HQ; ANNUAL VISITS TO SELECT MAG PROGRAMS BY BOTH THE MAG AMERICA GRANTS MANAGER AND EXECUTIVE DIRECTOR TO ENSURE FIELD COMPLIANCE WITH DONOR REGULATIONS; FREQUENT COMMUNICATIONS BETWEEN THE MAG AMERICA GRANTS MANAGER AND MAG PROGRAM SUPPORT COORDINATORS, PROGRAM SUPPORT MANAGER, AND REGIONAL DIRECTORS AS WELL AS DIRECT COMMUNICATIONS BETWEEN THE MAG AMERICA GRANTS MANAGER AND PROGRAM STAFF, AS REQUIRED. PART I, LINE 3: THE ORGANIZATION USES GAAP TO REPORT EXPENDITURES IN FOREIGN REGIONS. X X X 0 0 0 0 0 0 0 0 0 JAMIE FRANKLIN EXECUTIVE DIRECTOR 160982 0 0 0 0 0 4965 0 21765 0 187712 0 0 0 X 1 79581 FMV OF STOCK 0 0 0 0 PART I, COLUMN (B): REPORTING THE NUMBER OF CONTRIBUTIONS FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY SENIOR MANAGEMENT. A COPY OF THE RETURN WAS REVIEWED AND APPROVED BY THE FINANCE AND AUDIT COMMITTEE AND WAS THEN DISTRIBUTED TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, ALL EMPLOYEES AND BOARD MEMBERS OF THE ORGANIZATION ARE REQUIRED TO SIGN A STATEMENT AFFIRMING COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. THE BOARD IS RESPONSIBLE FOR MONITORING AND ENFORCING COMPLIANCE WITH THIS POLICY. IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A DIRECTOR, OFFICER, OR EMPLOYEE HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT INFORMS THE INDIVIDUAL OF THE BASIS FOR SUCH BELIEF AND AFFORDS THE INDIVIDUAL AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE INDIVIDUAL'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE INDIVIDUAL HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT TAKES APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD USING COMPARABLE DATA. THIS PROCESS IS DOCUMENTED AND THE LAST REVIEW TOOK PLACE IN EARLY 2022. OTHER EMPLOYEE SALARIES ARE DETERMINED BY THE EXECUTIVE DIRECTOR UNDER THE GUIDELINES OF THE BOARD APPROVED BUDGET AND CONSULTATIONS WITH THE TREASURER. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). 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.