2021-08-30T12:40:54-05:00 2020-12-31 420714325 RSM US LLP 1861 INTERNATIONAL DRIVE SUITE 400 MCLEAN VA 22102 990 2020-01-01 541722887 INTERNATIONAL JUSTICE MISSION INTE 7034655495 PO BOX 58147 WASHINGTON DC 200378147 STACY MCMAHAN CHIEF FINANCIAL OFFICER 7034655495 2021-08-30 1 STACY MCMAHAN 999009999 KRISTEN BARNETT P01234578 7033366400 2021-08-27 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z GARY HAUGEN PO BOX 58147 WASHINGTON DC 200378147 88175869 0 X IJM.ORG X 1994 VA THE MISSION OF IJM IS TO PROTECT PEOPLE IN POVERTY FROM VIOLENCE AND INJUSTICE. 10 9 350 395 0 0 73983260 87542861 157301 206979 183059 129378 -229973 19251 74093647 87898469 1160986 2886438 0 0 43215300 47117491 0 0 9381877 28060174 29330312 72436460 79334241 1657187 8564228 42095459 53340036 22518402 25198751 19577057 28141285 X THE MISSION OF INTERNATIONAL JUSTICE MISSION IS TO PROTECT PEOPLE IN POVERTY FROM VIOLENCE BY RESCUING VICTIMS, BRINGING THE CRIMINALS TO JUSTICE, RESTORING SURVIVORS TO SAFETY AND STRENGTH, AND HELPING LOCAL LAW ENFORCEMENT BUILD A SAFE FUTURE THAT LASTS. 0 0 42723318 2886438 198879 FIELD OPERATIONSINTERNATIONAL JUSTICE MISSION'S FIELD OPERATIONS RESPOND TO A VAST AND DEVASTATING CATEGORY OF NEED: VIOLENCE AGAINST PEOPLE IN POVERTY. THE THREAT OF VIOLENCE IS PART OF EVERYDAY LIFE FOR PEOPLE WHO ARE POOR. ACCORDING TO THE GLOBAL SLAVERY INDEX, OVER 40 MILLION PEOPLE ARE ESTIMATED TO BE HELD AS MODERN-DAY SLAVES. THE INTERNATIONAL LABOR ORGANIZATION ESTIMATES THAT HUMAN TRAFFICKING FOR SEXUAL OR LABOR SLAVERY GENERATES PROFITS IN EXCESS OF MORE THAN $150 BILLION ANNUALLY FOR TRAFFICKERS AND SLAVE OWNERS; AND ACCORDING TO GLOBAL ESTIMATES OF MODERN SLAVERY, 1 IN 4 VICTIMS OF MODERN SLAVERY IS A CHILD. IN MANY COUNTRIES, PERPETRATORS OF ABUSE AGAINST PEOPLE IN POVERTY EXPECT NO CONSEQUENCES FOR THEIR CRIMES, DESPITE LAWS AGAINST THE CRIME. THE RULE OF LAW SHOULD OFFER PROTECTION TO VULNERABLE PEOPLE, BUT, ACCORDING TO THE WORLD JUSTICE PROJECT, THERE ARE ESTIMATED 5 BILLION PEOPLE WHO LIVE IN A "JUSTICE GAP" WITHOUT THE PROTECTION AND BENEFITS OF THE LAW. IN THE FACE OF THIS ABUSE, IJM WORKS WITH PARTNERS TO STRENGTHEN JUSTICE SYSTEMS, RESCUE AND RESTORE VICTIMS, AND BRING CRIMINALS TO JUSTICE TO ENSURE THEY ARE HELD ACCOUNTABLE AND STOPPING THE CYCLE OF VIOLENCE AND DETERRING OTHERS FROM ABUSING VULNERABLE PEOPLE.IJM ATTORNEYS, INVESTIGATORS, SOCIAL WORKERS, COMMUNITY ACTIVISTS AND OTHER PROFESSIONALS WORK IN 24 COMMUNITIES THROUGHOUT AFRICA, LATIN AMERICA, EUROPE, SOUTH ASIA AND SOUTHEAST ASIA TO COLLABORATE WITH JUSTICE SYSTEM AND COMMUNITY LEADERS TO RESPOND EFFECTIVELY TO VIOLENCE.IJM'S TEAMS PROTECT PEOPLE IN POVERTY FROM VIOLENCE, INCLUDING CRIMES LIKE SLAVERY, VIOLENCE AGAINST WOMEN AND CHILDREN, AND POLICE ABUSE OF POWER. BY COLLABORATING WITH COMMUNITIES AND GOVERNMENTS, IJM SERVES INDIVIDUAL VICTIMS OF VIOLENCE AND PURSUES DRAMATIC IMPROVEMENTS IN THE JUSTICE SYSTEM TO PROTECT ALL PEOPLE VULNERABLE TO THE CRIME. FOR NEARLY 25 YEARS, IJM AND OUR PARTNERS HAVE WORKED ALONGSIDE LOCAL AUTHORITIES TO BUILD COMMUNITIES WHERE ALL PEOPLE CAN EXPECT TO BE SAFE AND PROTECTED. TOGETHER, WE HAVE LEARNED HOW TO DESIGN IMPROVEMENTS WITHIN JUSTICE SYSTEMS THAT MEASURABLY REDUCE VIOLENCE AND SERVE SURVIVORS WITH DIGNITY. IJM DOES THIS IN THE FOLLOWING WAYS:STRENGTHEN JUSTICE SYSTEMSIJM COLLABORATES WITH JUSTICE SYSTEM AND COMMUNITY LEADERS TO RESPOND EFFECTIVELY TO VIOLENCE. TOGETHER, WE DESIGN IMPROVEMENTS THAT SERVE SURVIVORS, DETER CRIMINALS AND DRAMATICALLY DECREASE VIOLENCE.RESCUE AND RESTORE VICTIMSIJM PARTNERS WITH LOCAL AUTHORITIES TO RESCUE INDIVIDUAL VICTIMS OF VIOLENCE AND RESTORE SURVIVORS TO SAFETY AND STABILITY.BRING CRIMINALS TO JUSTICEIJM WORKS ALONGSIDE JUSTICE SYSTEM OFFICIALS TO ENSURE THAT CRIMINALS ARE HELD ACCOUNTABLE, STOPPING THE CYCLE OF VIOLENCE AND DETERRING OTHERS FROM ABUSING VULNERABLE PEOPLE.SCALE DEMAND FOR PROTECTIONIJM CONVENED AND EQUIPPED CHAMPIONS TO ADVOCATE FOR PROTECTION AS AN ESSENTIAL AND TANGIBLE FUTURE FOR EVERYONE.IN 2020, IJM, OUR PARTNERS AND TRAINED GOVERNMENTS BROUGHT RELIEF TO 8,671 VICTIMS OF VIOLENCE AND OPPRESSION. EACH VICTORY REPRESENTS THE TENACIOUS WORK OF IJM'S TEAM OF ATTORNEYS, SOCIAL WORKERS, AND INVESTIGATORS - WORK THAT CONTINUES LONG-TERM AS SURVIVORS HEAL AND REBUILD THEIR LIVES WITH THE ASSISTANCE OF IJM AFTERCARE AND AS IJM ATTORNEYS PURSUE JUSTICE IN COURT, PROCESSES THAT CAN TAKE YEARS. IN 2020, A TOTAL OF 927 SUSPECTED PERPETRATORS WERE RESTRAINED AND 437 CRIMINALS IN LOCAL COURTS WERE CONVICTED. ADDITIONALLY, 526 SURVIVORS WERE RESTORED TO SAFETY AND STABILITY. FINALLY, IJM TRAINED 38,000+ PEOPLE TO RECOGNIZE AND RESPOND TO VIOLENCE, INCLUDING 19,000+ JUSTICE SYSTEM OFFICIALS (SUCH AS POLICE, PROSECUTORS, JUDGES AND SOCIAL WORKERS) AND 19,000+ CHURCH AND COMMUNITY MEMBERS. 13112048 8100 BUILDING A MOVEMENTIJM SEEKS TO FUEL A GLOBAL JUSTICE MOVEMENT AND ADVANCE ITS MISSION BY DRAWING THE WORLD'S ATTENTION TO VIOLENCE AGAINST PEOPLE WHO ARE POOR, EXPANDING THE NUMBER OF PEOPLE AND INSTITUTIONS ENGAGED IN THE FIGHT FOR JUSTICE, INFLUENCING LEADERS IN ALL SECTORS TO BECOME CHAMPIONS FOR PROTECTING THE PEOPLE IN POVERTY AND EQUIPPING CHRISTIANS TO JOYFULLY SERVE IN THE WORK OF JUSTICE.IJM'S CHURCH MOBILIZATION EFFORTS ENGAGE CHURCH COMMUNITIES AROUND THE WORLD IN THE FIGHT FOR JUSTICE. IN 2020, 18,920 CHURCHES WERE ENGAGED IN IJM'S FREEDOM SUNDAY PROGRAM, WHICH EQUIPS CHURCHES TO ENGAGE THEIR CONGREGATIONS IN BRINGING AN END TO SLAVERY.IJM STUDENT MOBILIZATION SUPPORTS A GROWING "JUSTICE GENERATION" OF STUDENTS SERVING AS NEW LEADERS IN THE FIGHT FOR INTERNATIONAL HUMAN RIGHTS. WORKING WITH COLLEGE CAMPUS CHAPTERS AND HIGH SCHOOLS ACROSS THE U.S., IJM'S PROGRAMS EMPOWER STUDENTS TO LEVERAGE THEIR TALENTS AND ENERGY TO FIGHT SLAVERY AND OTHER FORMS OF EVERYDAY VIOLENCE.IJM'S ADVOCACY AND MOBILIZATION TEAM ENGAGES HUNDREDS OF GRASSROOTS VOLUNTEERS WHO ARE U.S.-BASED IN SUPPORTING A NUMBER OF INITIATIVES INCLUDING ADVOCATING FOR U.S. GOVERNMENT POLICIES THAT WILL COMBAT VIOLENCE AGAINST THE POOR. IJM HAS PROVIDED THOUSANDS OF INDIVIDUALS AND GROUPS WITH CONCRETE TOOLS FOR SHARING ABOUT EVERYDAY VIOLENCE AND MOBILIZING POLICYMAKERS TO HELP END IT. IJM HAS MORE THAN 1,200 STAFF, APPROXIMATELY 95% OF WHOM ARE NATIONALS OF THE COUNTRIES IN WHICH THEY SERVE. IN PLACES WHERE WE WORK, MEDIA AND LOCAL CHURCHES ARE TAKING HOLD OF THE VISION AND EMPOWERING COMMUNITIES TO SEEK JUSTICE IN NEW AND EXCITING WAYS.BY RAISING AWARENESS OF THE ISSUE OF VIOLENCE AGAINST THE POOR, IJM BRINGS ALLIES FROM ALL WALKS OF LIFE INTO THE STRUGGLE TO PROTECT THE POOR FROM VIOLENCE. IJM'S WORK HAS BEEN FEATURED BY OUTLETS SUCH AS FORBES MAGAZINE, THE WASHINGTON POST, THE TIMES OF INDIA, THE GUARDIAN, THE NEW YORK TIMES, THE NEW YORKER, FOREIGN AFFAIRS, "THE TODAY SHOW," "THE OPRAH WINFREY SHOW," "DATELINE NBC," MSNBC, CNN, BBC WORLD NEWS, NATIONAL PUBLIC RADIO, NATIONAL GEOGRAPHIC, ESPN, REUTERS, AMONG MANY OTHERS. 55835366 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 1 1 1 1 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 X 128 0 1 350 1 0 1 IN TH KE RP BL CB GT UG GH DR ES KS RO BM 0 0 0 0 0 0 0 0 0 0 X 10 9 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 FL GA HI MN MS ND NH NC OR PA SC TN VA WV WI CA MI NM X X STACY MCMAHAN 7034655495 PO BOX 58147 WASHINGTON DC 200378147 MARC ALLEN BOARD CHAIR 1.00 X X 0 0 0 RACHEL BRAND DIRECTOR 1.00 X 0 0 0 JAMES ABRAHAM DIRECTOR 1.00 X 0 0 0 ERIC ASCHE DIRECTOR 1.00 X 0 0 0 JAMES PETERS DIRECTOR 1.00 X 0 0 0 RAJ PARKER DIRECTOR 1.00 X 0 0 0 TERRY MOCHAR DIRECTOR 1.00 X 0 0 0 NANCY ORTBERG DIRECTOR 1.00 X 0 0 0 LINDA RANZ DIRECTOR 1.00 X 0 0 0 NICHOLAS SENSLEY DIRECTOR 1.00 X 0 0 0 PATTY SISON-ARROYO DIRECTOR 1.00 X 0 0 0 MELANIE LANE DIRECTOR 1.00 X 0 0 0 NICOLE BIBBINS-SEDACA DIRECTOR 1.00 X 0 0 0 GARY HAUGEN CEO 40.00 X X 297692 0 47211 SEAN LITTON GLOBAL PRESIDENT 40.00 X 247825 0 19693 STACY MCMAHAN CFO 40.00 X 211697 0 31834 ERIC HA GENERAL COUNSEL & CHIEF RISK OFF. 40.00 X 185057 0 49548 JEANNIE ROSE BARKSDALE DEP. GEN. COUNSEL, GOVER. & POLICY 40.00 X 110615 0 43755 BERNARDO SANDOVAL CIO 40.00 X 183159 0 35494 BLAIR BURNS CHIEF PARTNERSHIP OFFICER 40.00 X 183596 0 31512 MELISSA RUSSELL REGIONAL PRESIDENT, NORTH AMERICA 40.00 X 217438 0 43382 PHILIP LANGFORD PRESIDENT, IJM USA 40.00 X 176840 0 41468 SAJU MATHEW REGIONAL PRESIDENT, SOUTH ASIA 40.00 X 172495 0 40453 REBECCA VARGHESE VP & CONTROLLER, ACCOUNTING 40.00 X 170334 0 20810 CHRISTA SHARPE REGIONAL PRESIDENT, ASIA PACIFIC 40.00 X 165670 0 40528 PABLO VILLEDA ORTIZ REGIONAL PRESIDENT, LATIN AMERICA 40.00 X 157766 0 40854 SHAWN KOHL COUNTRY DIRECTOR, ROMANIA 40.00 X 333823 0 32288 BIJU MATHEW REGIONAL VP, STRATEGY & OPERATIONS 40.00 X 291513 0 32798 ANDREY SAWCHENKO REG. VP, FORCED LABOR SLAVERY HUB 40.00 X 222983 0 32881 JAMES FOSTER SENIOR OFFICER, US GOV. POLICY & PARTNERSHIP 40.00 X 205740 0 32121 PHILLIP S MIANO DIRECTOR, INVEST. & LAW ENF. DEV. 40.00 X 185494 0 30509 3719737 0 647139 74 0 1 0 DELOITTE CONSULTING LLP 4022 SELLS DR HERMITAGE TN 37076 CONSULTING SERVICES 786659 QUALITY SYSTEM SOLUTIONS LLC 6054 S MACK AVE GILBERT AZ 85298 INDEPENDENT CONSULTANT 248188 PARAGONN WEB DEVELOPMENT LLC 22100 NEW HAMPSHIRE AVE BROOKEVILLE MD 20833 WEB MAINTENANCE AND DEVELOPMENT 185514 TRIPLE A INC 126 PIXEL IRVINE CA 92618 INDEPENDENT CONSULTANT 176577 RIOS PARTNERS LLC 2011 CRYSTAL DRIVE SUITE 400 ARLINGTON VA 22202 CONSULTING SERVICES 141451 6 32642 1749678 1915950 83844591 4415521 87542861 CONFERENCE 900099 198879 198879 HONORARIUM 900099 8100 8100 206979 110434 110434 112493 141666 -29173 -29173 -29173 61425 42481 18944 18944 18944 0 1749678 93253 -93253 -93253 OTHER INCOME 900099 141677 141677 141677 87898469 206979 0 148629 X 2886438 2886438 2966726 2100773 518613 347340 30617804 21680824 5352290 3584690 1388390 983135 242704 162551 10429060 7384939 1823101 1221020 1715511 1214773 299888 200850 392332 225948 103608 62776 11659123 6884298 3264310 1510515 1246273 768153 25388 452732 2529981 2053180 191976 284825 4544838 2763023 1360589 421226 4848746 3841693 821003 186050 1447582 1290113 86447 71022 900219 554859 18339 327021 780457 128641 121705 530111 1014514 906993 88171 19350 309022 139962 141681 27379 DUES & SUBSCRIPTION 262131 118724 120182 23225 INTERNSHIP EXPENSES 34137 21041 695 12401 GOOD SAMARITAN EXPENSES 14391 14391 -653434 -126535 -463692 -63207 79334241 55835366 14116998 9381877 X 301050 213746 0 87304 1291346 1775901 33382458 40677128 672089 168995 1406188 815255 1939779 2130212 9711215 5772587 2918799 3938628 484800 3833917 42095459 53340036 6532623 8415382 11473585 8990069 4024900 4512194 3768400 22518402 25198751 X 8137864 6371160 11439193 21770125 19577057 28141285 42095459 53340036 8564228 0 X X 0 1 X 1 1 1 X 53520882 71237272 68272193 73983260 87542861 354556468 53520882 71237272 68272193 73983260 87542861 354556468 14034369 340522099 262713 132041 244797 277525 222927 1140003 294622 196584 338288 14940 141677 986111 356682582 1250537 0.95470 0.95910 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: REIMBURSED EXPENSES - 2016 AMOUNT: $ 122,698. OTHER INCOME - 2016 AMOUNT: $ 62,439. 2017 AMOUNT: $ 112,974. 2018 AMOUNT: $ 272,253. 2020 AMOUNT: $ 141,677. FUNDRAISING INCOME - 2016 AMOUNT: $ 109,485. 2017 AMOUNT: $ 83,610. 2018 AMOUNT: $ 66,035. 2019 AMOUNT: $ 14,940. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 1 6514 1 1067 0 0 1 5356 0 0 12937 0 PART II-B, LINE 1: IN 2020, IJM STAFF MOBILIZED VOLUNTEERS TO LOBBY IN SUPPORT OF CONGRESSIONAL APPROPRIATIONS AND LEGISLATION TO COMBAT TRAFFICKING IN PERSONS AND VIOLENCE AGAINST WOMEN AND CHILDREN. THESE VOLUNTEER ACTIVITIES INCLUDED MEETING WITH MEMBERS OF CONGRESS AND STAFF IN THEIR DISTRICT AND VIA VIDEO CONFERENCE, AND CONTACTING LEGISLATORS VIA EMAIL, SOCIAL MEDIA, AND PHONE. VOLUNTEERS ARE TRAINED BY IJM STAFF THROUGH IN-PERSON TRAININGS, PHONE, INTERNET, EMAIL AND SOCIAL MEDIA. IJM STAFF WERE ALSO INVOLVED IN DIRECT LOBBYING IN SUPPORT OF CONGRESSIONAL APPROPRIATIONS AND LEGISLATION. 2413422 1684448 728974 4061859 2787884 1273975 3235934 1300255 1935679 3938628 SECURITY DEPOSITS 751026 EMPLOYEE AND OVERSEAS ADVANCES 32891 ASSETS HELD FOR SALE 3050000 3833917 DEFERRED RENT 3768400 3768400 X 95593255 1618810 6075976 7694786 87898469 0 87898469 84992994 1618810 4039943 5658753 79334241 0 79334241 PART X, LINE 2: IJM IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE). IN ADDITION, IJM QUALIFIES FOR CHARITABLE CONTRIBUTION DEDUCTIONS AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. INCOME, WHICH IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE CORPORATE INCOME TAXES. IJM DID NOT HAVE ANY NET UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2020. IJM COMPLIES WITH THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES TOPIC, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. UNDER THIS POLICY, IJM MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WOULD BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT HAS EVALUATED IJM'S TAX POSITIONS AND HAS CONCLUDED THAT IJM HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS GUIDELINE. IJM WOULD BE LIABLE FOR INCOME TAXES IN THE U.S. FEDERAL JURISDICTION. GENERALLY, IJM IS NO LONGER SUBJECT TO U.S. FEDERAL TAX EXAMINATIONS BY TAX AUTHORITIES BEFORE 2017. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES ON PART VIII LINE 8B 93,253. RENTAL EXPENSES ON PART VIII LINE 6B 141,666. IJM UK REVENUE INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS 3,516,025. IJM CANADA REVENUE INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS 6,063,084. ELIMINATIONS INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS -3,738,052. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES ON PART VIII LINE 8B 93,253. RENTAL EXPENSES ON PART VIII LINE 6B 141,666. IJM UK EXPENSES INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS 2,937,012. IJM CANADA EXPENSES INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS 4,606,064. ELIMINATIONS INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS -3,738,052. 1 CENTRAL AMERICA AND THE CARIBBEAN 3 83 PROGRAM SERVICES SEXUAL VIOLENCE: INVESTIGATION, VICTIM SERVICES (LEGAL, PSYCHOSOCIAL), CAPACITY BUILDING, RESEARCH, EDUCATION 8706497 EAST ASIA AND THE PACIFIC 8 180 PROGRAM SERVICES LEGAL STATUS DOCUMENTATION; SEXUAL VIOLENCE/TRAFFICKING: INVESTIGATION, VICTIM SERVICES (LEGAL, PSYCHOSOCIAL), CAPACITY BUILDING, RESEARCH, EDUCATION 15909443 EUROPE (INCLUDING ICELAND & GREENLAND) 1 9 PROGRAM SERVICES SEXUAL VIOLENCE/TRAFFICKING: INVESTIGATION, VICTIM SERVICES (LEGAL, PSYCHOSOCIAL), CAPACITY BUILDING, EDUCATION 3476068 SOUTH AMERICA 1 15 PROGRAM SERVICES SEXUAL VIOLENCE/TRAFFICKING: INVESTIGATION, VICTIM SERVICES (LEGAL, PSYCHOSOCIAL), CAPACITY BUILDING, EDUCATION 1531402 SOUTH ASIA 5 307 PROGRAM SERVICES SEXUAL VIOLENCE/TRAFFICKING: INVESTIGATION, VICTIM SERVICES (LEGAL, PSYCHOSOCIAL), CAPACITY BUILDING, EDUCATION 13717352 SUB-SAHARAN AFRICA 4 150 PROGRAM SERVICES LAND RIGHTS/POLICE BRUTALITY/SEXUAL VIOLENCE: INVESTIGATION, VICTIM SERVICES (LEGAL, PSYCHOSOCIAL), CAPACITY BUILDING, RESEARCH, EDUCATION 10605732 SOUTH ASIA 0 0 GRANT MAKING 915260 SOUTH AMERICA 0 0 GRANT MAKING 764 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANT MAKING 3292 EAST ASIA AND THE PACIFIC 0 0 GRANT MAKING 400930 CENTRAL AMERICA AND THE CARIBBEAN 0 0 GRANT MAKING 1187607 SUB-SAHARAN AFRICA 0 0 GRANT MAKING 378585 EAST ASIA AND THE PACIFIC 0 0 FUNDRAISING 3069822 CENTRAL AMERICA AND THE CARIBBEAN 0 0 FUNDRAISING 1607120 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 FUNDRAISING 565160 SOUTH AMERICA 0 0 FUNDRAISING 248873 SOUTH ASIA 0 0 FUNDRAISING 2376805 SUB-SAHARAN AFRICA 0 0 FUNDRAISING 1784205 22 744 0 0 22 744 54862518 11622399 66484917 CENTRAL AMERICA AND THE CARIBBEAN SUBAWARD TO PILOT A SMALL COMMUNITY INTERVENTION PROJECT TO SUPPORT WOMEN AND CHILDREN WHO ARE VICTIMS OF VIOLENCE IN THE DEPARTMENT OF SANTA ANA, EL SALVADOR 9595 WIRE TRANSFER CENTRAL AMERICA AND THE CARIBBEAN SUBAWARD TO ESTABLISH RULE OF LAW/REDUCE GANG VIOLENCE IN EL SALVADOR 31597 AUDIO/VIDEO EQUIPMENT, COMPUTERS, SOFTWARE AND OTHER TECH EQUIPMENT FOR INVESTIGATIONS/LAW ENFORCEMENT SUPPORT COST CENTRAL AMERICA AND THE CARIBBEAN STRENGTHEN LEGAL ASSISTANCE TO VICTIMS OF INJUSTICE 7333 AUDIO/VIDEO EQUIPMENT, COMPUTERS, SOFTWARE AND OTHER TECH EQUIPMENT FOR INVESTIGATIONS/LAW ENFORCEMENT SUPPORT COST CENTRAL AMERICA AND THE CARIBBEAN PROVIDE HARDWARE/SOFTWARE FOR VICTIMS INSTITUTE FOR LEGAL ASSISTANCE TO VICTIMS OF INJUSTICE 5435 AUDIO/VIDEO EQUIPMENT, COMPUTERS, SOFTWARE AND OTHER TECH EQUIPMENT FOR INVESTIGATIONS/LAW ENFORCEMENT SUPPORT COST CENTRAL AMERICA AND THE CARIBBEAN EQUIP THE SALVADORAN NATIONAL CIVIL POLICE TO EFFECTIVELY USE WIRE INTERCEPT TECHNOLOGY TO INVESTIGATE COMPLEX CRIMINAL CASES 153635 AUDIO/VIDEO EQUIPMENT, COMPUTERS, SOFTWARE AND OTHER TECH EQUIPMENT FOR INVESTIGATIONS/LAW ENFORCEMENT SUPPORT COST CENTRAL AMERICA AND THE CARIBBEAN EQUIP THE SALVADORAN NATIONAL CIVIL POLICE TO EFFECTIVELY USE WIRE INTERCEPT TECHNOLOGY TO INVESTIGATE COMPLEX CRIMINAL CASES 102483 CONTRACTED SERVICES: DEVELOP WORKPLAN/PROJECT MANAGEMENT FOR SIO WORKSPACE COST CENTRAL AMERICA AND THE CARIBBEAN EQUIP THE SALVADORAN NATIONAL CIVIL POLICE TO EFFECTIVELY USE WIRE INTERCEPT TECHNOLOGY TO INVESTIGATE COMPLEX CRIMINAL CASES 108396 PROVIDE RENTAL FACILITIES, INCLUDING UTILITIES AND FURNISHINGS, TO ESTABLISH SAFEHOUSES FOR VICTIMS OF VIOLENCE COST CENTRAL AMERICA AND THE CARIBBEAN EQUIP THE SALVADORAN NATIONAL CIVIL POLICE TO EFFECTIVELY USE WIRE INTERCEPT TECHNOLOGY TO INVESTIGATE COMPLEX CRIMINAL CASES 698031 VEHICLES/MOTORCYCLES/REGISTRATION & LICENSING TO EQUIP NATIONAL LAW ENFORCEMENT COST CENTRAL AMERICA AND THE CARIBBEAN SUBAWARD TO PILOT A SMALL COMMUNITY INTERVENTION PROJECT TO SUPPORT WOMEN AND CHILDREN WHO ARE VICTIMS OF VIOLENCE 47669 WIRE TRANSFER EAST ASIA AND THE PACIFIC COVID-19 RESPONSE ASSISTANCE 56991 COVID-19 SUPPLIES AND SUPPORT COST EAST ASIA AND THE PACIFIC SUBAWARDEE ON JTIP GRANT, "IMPROVING THE PHILIPPINES GOV'T RESPONSE TO ONLINE SEXUAL EXPLOITATION OF CHILDREN/CHILD LABOR TRAFFICKING" 16506 CHECK EAST ASIA AND THE PACIFIC SUBAWARDEE ON JTIP GRANT, "IMPROVING THE PHILIPPINES GOV'T RESPONSE TO ONLINE SEXUAL EXPLOITATION OF CHILDREN/CHILD LABOR TRAFFICKING" 168325 WIRE TRANSFER SOUTH ASIA PROVIDE ECONOMIC DEVELOPMENT FOR VICTIMS RESCUED FROM BONDED LABOR SYSTEM 6728 CHECK SOUTH ASIA IDENTIFY AND RESCUE VICTIMS OF BONDED LABOR/PROVIDE TRAINING TO LAW ENFORCEMENT/JUDICIARY SYSTEM 89492 WIRE TRANSFER SOUTH ASIA SUBAWARD UNDER GLOBAL FUND TO END MODERN DAY SLAVERY (GFEMS) - STRENGTHEN SYSTEMS TO PROTECT VICTIMS OF COMMERCIAL SEXUAL EXPLOITATION OF CHILDREN (CSEC) IN INDIA 170162 WIRE TRANSFER SOUTH ASIA ESTABLISH CRISIS INTERVENTION CENTER/PROTECTIVE HOMES FOR VICTIMS OF INJUSTICE 19722 WIRE TRANSFER SOUTH ASIA SUPPORT COLLABORATION WITH SOUTH ASIA INITIATIVE TO END VIOLENCE AGAINST CHILDREN 6795 WIRE TRANSFER SOUTH ASIA SECURE SAFE MIGRATION & GRASSROOTS PREVENTION OF BONDED LABOR 5437 CHECK SOUTH ASIA IDENTIFY AND RESCUE VICTIMS OF BONDED LABOR/PROVIDE TRAINING TO LAW ENFORCEMENT/JUDICIARY SYSTEM 106716 WIRE TRANSFER SUB-SAHARAN AFRICA STRENGTHENING THE CRIMINAL JUSTICE SYSTEM'S RESPONSE TO HUMAN TRAFFICKING IN GHANA 55095 WIRE TRANSFER SUB-SAHARAN AFRICA PURCHASE BEDS/PPE/OTHER SUPPORT FOR UGANDA POLICE FORCE COVID-19 RESPONSE 8002 COVID-19 SUPPLIES AND SUPPORT COST SUB-SAHARAN AFRICA SUBAWARDEE ON INL GRANT, "STRENGTHENING THE CRIMINAL JUSTICE SYSTEM'S RESPONSE TO HUMAN TRAFFICKING IN GHANA" 111643 WIRE TRANSFER SUB-SAHARAN AFRICA GRANT TO OTHER NON-PROFIT ORGANIZATION TO PROVIDE ENGINEERING/DESIGN COSTS FOR SHELTERS FOR VICTIMS OF GENDER BASED VIOLENCE (GBV) IN UGANDA 6343 CHECK SUB-SAHARAN AFRICA DONATION TO SUPPORT LAW ENFORCEMENT/JUDICIARY PARTNER ORGANIZATIONS 5460 CHECK SUB-SAHARAN AFRICA PURCHASE CONTAINERS/RECORDING EQUIPMENT FOR VICTIMS & PERPETRATORS INTERVIEWS 76015 PURCHASE CONTAINERS/RECORDING EQUIPMENT FOR INVESTIGATIONS/INTERVIEWS COST SUB-SAHARAN AFRICA WORK WITH AGENCIES TO REFURBISH OR BUILD NEW SHELTERS FOR VICTIMS OF GENDER BASED VIOLENCE (GBV) 18471 PURCHASE ESSENTIAL ITEMS/CONSTRUCTION MATERIALS/ELECTRICAL SERVICES FOR GENDER BASED VIOLENCE (GBV) SHELTERS COST 15 5 AFTERCARE COSTS FOR VICTIMS OF VIOLENCE CENTRAL AMERICA AND THE CARIBBEAN 24 14269 PARTICIPATION IN AFTERCARE PROGRAMS COST CHARITABLE RESPONSE TO EMERGENCY NEED OF STAFF CENTRAL AMERICA AND THE CARIBBEAN 1 1500 CASH PAYMENT TO RECIPIENT CHARITABLE RESPONSE TO EMERGENCY NEED OF STAFF EAST ASIA AND THE PACIFIC 3 6491 CASH PAYMENT TO RECIPIENT AFTERCARE COSTS FOR VICTIMS OF VIOLENCE EAST ASIA AND THE PACIFIC 432 62586 PARTICIPATION IN AFTERCARE PROGRAMS COST CHARITABLE RESPONSE TO EMERGENCY NEED OF STAFF SOUTH ASIA 2 1400 CASH PAYMENT TO RECIPIENT AFTERCARE COSTS FOR VICTIMS OF VIOLENCE SOUTH ASIA 368 456162 PARTICIPATION IN AFTERCARE PROGRAMS COST AFTERCARE COSTS FOR VICTIMS OF VIOLENCE SUB-SAHARAN AFRICA 329 60337 PARTICIPATION IN AFTERCARE PROGRAMS COST CHARITABLE RESPONSE TO EMERGENCY NEED OF STAFF SUB-SAHARAN AFRICA 4 5000 CASH PAYMENT TO RECIPIENT AFTERCARE COSTS FOR VICTIMS OF VIOLENCE EUROPE (INCLUDING ICELAND & GREENLAND) 19 1371 PARTICIPATION IN AFTERCARE PROGRAMS COST 0 0 1 0 0 1 PART I, LINE 2: FOR CASH GRANTS THAT ARE GIVEN BY THE ORGANIZATION, IJM REQUIRES, AT A MINIMUM, QUARTERLY BUDGET TO ACTUAL REPORTS FOR THE PROJECT THAT HAS BEEN FUNDED BY THE GRANT. FOR SOME PROJECT GRANTS, THE REPORTING REQUIREMENT IS MONTHLY. FURTHER, IJM REQUIRES A COPY OF THE AUDITED FINANCIAL STATEMENTS OF THE GRANTEE ORGANIZATION, WHEN AVAILABLE. IJM ALSO RESERVES THE RIGHT TO EXAMINE PERTINENT BOOKS, DOCUMENTS AND RECORDS RELATED TO THE FUNDS PROVIDED. PART I, LINE 3: THE ORGANIZATION USES GAAP TO REPORT EXPENDITURES IN A FOREIGN REGION. PART III ACCOUNTING METHOD: FORM 990, SCHEDULE F, SUPPLEMENTAL INFORMATION: INTERNATIONAL JUSTICE MISSION EXISTS TO PROTECT PEOPLE FROM VIOLENT FORCES OF INJUSTICE AND TO ENSURE THAT PUBLIC JUSTICE SYSTEMS EFFECTIVELY AND SUSTAINABLY PROTECT PEOPLE IN POVERTY. IN PURSUIT OF THIS MISSION, IJM CONDUCTS CASEWORK ON BEHALF OF IMPOVERISHED VICTIMS OF VIOLENT ABUSE IN AFRICA, LATIN AMERICA, SOUTH ASIA, SOUTHEAST ASIA AND EUROPE. THIS CASEWORK BOTH ENSURES RELIEF FOR INDIVIDUAL VICTIMS OF ABUSE AND INFORMS IJM'S STRATEGIES FOR PURSUING TRANSFORMATIONAL CHANGE OF PUBLIC JUSTICE SYSTEMS. EACH IJM FIELD OFFICE ADDRESSES SPECIFIC FORMS OF OPPRESSION THAT IMPACT THE POOR IN THE GEOGRAPHIC REGION. IJM'S INVESTIGATIVE AND LEGAL TEAMS PARTNER WITH LOCAL AUTHORITIES TO ENSURE PERPETRATORS ARE ARRESTED, CHARGED AND CONVICTED FOR THESE VIOLENT ACTS; IJM SOCIAL WORKERS PROVIDE LONG-TERM SUPPORT TO VICTIMS OF THE CRIME. IJM USES ITS UNIQUE KNOWLEDGE OF SYSTEMIC GAPS, WEAKNESSES AND DEFICIENCIES GAINED THROUGH INDIVIDUAL CASEWORK TO PURSUE JUSTICE SYSTEM TRANSFORMATION THAT ENSURES PEOPLE IN POVERTY ARE EFFECTIVELY AND SUSTAINABLY SERVED BY THE PUBLIC JUSTICE SYSTEMS UPON WHICH THEY MUST RELY FOR PROTECTION. EXPENSE ALLOCATION: WHEN POSSIBLE, IJM RECORDS EXPENSES DIRECTLY TO THE FIELD OFFICES TO WHICH THEY RELATE; FOR PROGRAM EXPENSES NOT DIRECTLY ALLOCATED TO A SPECIFIC REGION, IJM ALLOCATES EXPENSES BASED ON THE PERCENTAGE OF OFFICES LOCATED IN THAT REGION OVER THE TOTAL NUMBER OF OFFICES. IJM ALLOCATES FUNDRAISING EXPENSES TO EACH REGION BASED ON THE BUDGET FOR THAT REGION AS A PERCENTAGE OF THE TOTAL IJM BUDGET. SCHEDULE F, PART IV, LINE 6: WHILE THE ORGANIZATION DOES NOT CONDUCT ANY OF ITS PROGRAMS WITHIN THE BOYCOTTING COUNTRIES THAT REQUIRE THE FILING OF FORM 5713, SOME MEMBERS OF THE ORGANIZATION HAVE FLOWN AIRLINES RELATED TO AT LEAST ONE OF THESE COUNTRIES TO CARRY OUT THEIR DUTIES. DUE TO THE BROAD NATURE OF THE INSTRUCTIONS AND DEFINITIONS RELATED TO THE FORM, THE ORGANIZATION HAS DETERMINED THAT IT IS REQUIRED TO FILE THE FORM IN ORDER TO REPORT THE PROCUREMENT OF AIRFARE FROM COMPANIES LOCATED IN THESE COUNTRIES. NATIONAL VIRTUAL BENEFIT 1749678 1749678 93253 1749678 1749678 93253 93253 -93253 X X X X 1 1 X X X 1 0 0 0 0 0 0 0 0 SHAWN KOHL COUNTRY DIRECTOR, ROMANIA 124271 0 0 0 209552 0 7456 0 24832 0 366111 0 0 0 GARY HAUGEN CEO 296660 0 0 0 1032 0 17100 0 30111 0 344903 0 0 0 BIJU MATHEW REGIONAL VP, STRATEGY & OPERATIONS 132763 0 0 0 158750 0 7966 0 24832 0 324311 0 0 0 SEAN LITTON GLOBAL PRESIDENT 187635 0 0 0 60190 0 11337 0 8356 0 267518 0 0 0 MELISSA RUSSELL REGIONAL PRESIDENT, NORTH AMERICA 217198 0 0 0 240 0 13516 0 29866 0 260820 0 0 0 ANDREY SAWCHENKO REG. VP, FORCED LABOR SLAVERY HUB 134152 0 0 0 88831 0 8049 0 24832 0 255864 0 0 0 STACY MCMAHAN CFO 182689 0 0 0 29008 0 11209 0 20625 0 243531 0 0 0 JAMES FOSTER SENIOR OFFICER, US GOV. POLICY & PAR 121487 0 0 0 84253 0 7289 0 24832 0 237861 0 0 0 ERIC HA GENERAL COUNSEL & CHIEF RISK OFF. 184817 0 0 0 240 0 12032 0 37516 0 234605 0 0 0 BERNARDO SANDOVAL CIO 182749 0 0 0 410 0 11361 0 24133 0 218653 0 0 0 PHILIP LANGFORD PRESIDENT, IJM USA 176480 0 0 0 360 0 11102 0 30366 0 218308 0 0 0 PHILLIP S MIANO DIRECTOR, INVEST. & LAW ENF. DEV. 94607 0 0 0 90887 0 5677 0 24832 0 216003 0 0 0 BLAIR BURNS CHIEF PARTNERSHIP OFFICER 183136 0 0 0 460 0 11320 0 20192 0 215108 0 0 0 SAJU MATHEW REGIONAL PRESIDENT, SOUTH ASIA 171943 0 0 0 552 0 10798 0 29655 0 212948 0 0 0 CHRISTA SHARPE REGIONAL PRESIDENT, ASIA PACIFIC 165310 0 0 0 360 0 10417 0 30111 0 206198 0 0 0 PABLO VILLEDA ORTIZ REGIONAL PRESIDENT, LATIN AMERICA 157406 0 0 0 360 0 9988 0 30866 0 198620 0 0 0 REBECCA VARGHESE VP & CONTROLLER, ACCOUNTING 166252 0 3000 0 1082 0 10256 0 10554 0 191144 0 0 0 JEANNIE ROSE BARKSDALE DEP. GEN. COUNSEL, GOVER. & POLICY 110349 0 0 0 266 0 7489 0 36266 0 154370 0 0 0 PART I, LINE 1A INTERNATIONAL JUSTICE MISSION PROVIDES COMPANION TRAVEL FOR EXPATRIATES AS PART OF THE ORGANIZATION'S STAFF CARE PLAN. THERE ARE TWO SPECIFIC INSTANCES WHERE COMPANION TRAVEL IS ALLOWED. THESE ARE ANNUAL REQUIRED FURLOUGH TRAVEL AND REQUIRED ATTENDANCE AT AN ANNUAL EVENT HELD BY THE ORGANIZATION. ALL TRAVEL IS SUBJECT TO THE PROCUREMENT POLICY OF THE ORGANIZATION. ALL COMPANION TRAVEL IS TREATED AS TAXABLE INCOME TO THE EMPLOYEE. THE ORGANIZATION HAS A TAX EQUALIZATION PROGRAM FOR ITS EXPATRIATE STAFF. THIS PROGRAM EQUALIZES THE TAX LIABILITY OF THE STAFF IN ORDER TO SIMULATE A TAX LIABILITY EQUAL TO WHAT THEY WOULD PAY IF THEY WERE EARNING THEIR INCOME AT OUR HEAD QUARTERS OFFICE IN WASHINGTON, DC. ANY TAXES PAID ON BEHALF OF AN EMPLOYEE PARTICIPATING IN THE TAX EQUALIZATION PROGRAM ARE TREATED AS TAXABLE INCOME TO THAT EMPLOYEE. IJM PROVIDES HOUSING ALLOWANCE BASED ON THE PLACE OF ASSIGNMENT FOR EXPATRIATE STAFF. THIS ALLOWANCE HELPS OFFSET THE COST OF LIVING IN THE HOST CITY WHERE EMPLOYEE HAS BEEN ASSIGNED. THIS ALLOWANCE IS TREATED AS TAXABLE INCOME TO THE EMPLOYEE. IJM PAYS FOR THE REASONABLE AND NECESSARY COSTS OF HOME SECURITY SERVICES FOR EXPATRIATE EMPLOYEES IN HOST CITIES WHERE THERE ARE SIGNIFICANT SAFETY CONCERNS, AS DEEMED APPROPRIATE BY A DESIGNATED HOME SECURITY COMMITTEE. THESE SECURITY SERVICES MAY INCLUDE ONE OR MORE SECURITY GUARDS BASED AT THE EMPLOYEE'S HOME AND ARE TREATED AS TAXABLE INCOME TO THE EMPLOYEE. PART I, LINE 4A DURING THE YEAR THERE WAS A SEVERANCE PAYMENT MADE TO THE GLOBAL PRESIDENT OF $59,753. ALL AMOUNTS ARE PROPERLY REPORTED ON FORM W-2 AND IN FORM 990, PART VII AND ON FORM 990, SCHEDULE J, PART II. ADDITIONAL SEVERANCE OF $150,336 FOR THE GLOBAL PRESIDENT WAS ACCRUED AND RECORDED AS AN EXPENSE IN 2020. THE PAYMENT WAS MADE IN JANUARY 2021 AND WILL BE INCLUDED ON THE W-2 AND FORM 990 FOR 2021. X 130 1345521 HISTORICAL PRICE DATA X 1 3050000 SELLING PRICE X 1 5000 APPRAISED VALUE X CAMERA EQUIPMENT 1 15000 APPRAISED VALUE 3 0 1 1 PART I, LINE 32B: CONTRACTED WITH A THIRD PARTY THAT HANDLES NON-CASH DONATIONS AND A REAL-ESTATE COMPANY TO SELL A DONATED CONDO PROPERTY. FORM 990, PART VI, SECTION B, LINE 11B FIRST, INFORMATION IS GATHERED BY THE ORGANIZATION AND ASSIMILATED BY THE KEY CPAS FROM THE ACCOUNTING TEAM. THEN, THE VP AND CONTROLLER AS WELL AS THE DIRECTOR OF ACCOUNTING REVIEW ALL THE INFORMATION WHICH IS THEN SUBMITTED TO THE TAX PREPARERS (AT RSM US LLP). THE CFO REVIEWS THE DRAFT OF THE FORM 990 THAT HAS BEEN PREPARED BY RSM US LLP AND SUGGEST CORRECTIONS/MODIFICATIONS AS MAY BE NEEDED. ONCE THE FINAL DRAFT OF THE FORM 990 IS PREPARED, THE CHAIR OF THE FINANCE AND AUDIT COMMITTEE OF THE BOARD REVIEWS A REDACTED VERSION OF THE DRAFT TO COMPLY WITH DONOR CONFIDENTIALITY; AFTER WHICH POINT, THE BOARD OF DIRECTORS IS NOTIFIED THAT THE FINAL REDACTED 990 IS AVAILABLE FOR THEIR REVIEW. FINALLY, RSM US LLP PREPARES AND REMITS THE FINAL 990 TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD CONFLICT OF INTEREST POLICY IS DETAILED AS AN APPENDIX TO THE IJM BOARD POLICY MANUAL. EACH OFFICER, DIRECTOR AND KEY EMPLOYEE AFFIRMS DURING ONBOARDING AND ANNUALLY THEREAFTER INTENT TO COMPLY WITH THE POLICY, AND AFFIRMATIVELY DISCLOSES ANY POTENTIAL CONFLICTS. STAFF ARE LIKEWISE REQUIRED TO AFFIRM INTENT TO APPLY WITH THE VERSION OF THE POLICY GOVERNING ALL EMPLOYEES, CONTAINED IN IJM'S POLICY LIBRARY. THE POLICIES FURTHER PROVIDE GUIDANCE ON HOW TO COMMUNICATE CONFLICTS THAT ARISE, AND A PROCESS FOR DISCLOSURE AND REVIEW OF RELATED PARTY TRANSACTIONS IS BUILT INTO IJM'S CONTRACTS PROCESS. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE COMPENSATION: THE BOARD OF DIRECTORS (THE "BOARD") HAS THE RESPONSIBILITY FOR OVERSEEING IJM'S EXECUTIVE COMPENSATION PROGRAM. THE BOARD RECOGNIZES THAT IN ORDER FOR IJM TO ACHIEVE ITS AMBITIOUS STRATEGIC GOALS, IJM MUST BE ABLE TO ATTRACT, RETAIN AND REWARD QUALIFIED EXECUTIVES WHO WILL BE ABLE TO OPERATE EFFECTIVELY IN A CHALLENGING, COMPLEX ENVIRONMENT. CHIEF EXECUTIVE OFFICER: THE BOARD INDEPENDENTLY DETERMINES THE SALARY AND BENEFITS FOR THE CHIEF EXECUTIVE OFFICER. THE CPO PROVIDES THE BOARD WITH COMPETITIVE MARKET SALARY DATA OBTAINED FROM EXTERNAL COMPENSATION SURVEYS. BASED ON THE INFORMATION PRESENTED, THE BOARD DISCUSSES THE CHIEF EXECUTIVE OFFICER'S PERFORMANCE, THE OVERALL PERFORMANCE OF IJM, AND THE COMPETITIVE MARKET. THE BOARD INDEPENDENTLY MAKES COMPENSATION DECISIONS IN AN EXECUTIVE SESSION, WITHOUT THE CHIEF EXECUTIVE OFFICER PRESENT. SENIOR EXECUTIVES (VICE PRESIDENT LEVEL AND ABOVE): THE BOARD HAS DELEGATED TO THE CHIEF EXECUTIVE OFFICER THE AUTHORITY TO DETERMINE THE SALARY AND BENEFITS FOR ALL SUBORDINATE EXECUTIVES AND EMPLOYEES. THE CPO PROVIDES COMPETITIVE MARKET SALARY DATA OBTAINED FROM EXTERNAL COMPENSATION SURVEYS, AND MAKES RECOMMENDATIONS BASED ON INPUT OBTAINED FROM EACH SENIOR EXECUTIVE'S DIRECT MANAGER. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON ITS WEBSITE. ADDITIONALLY, THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST, FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 6,884,298. MANAGEMENT AND GENERAL EXPENSES 3,264,310. FUNDRAISING EXPENSES 1,510,515. TOTAL EXPENSES 11,659,123. 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. FORM 990, PART I, LINE 5 AND PART V, LINE 2A: AS OF 12/31/2020, IJM EMPLOYED A TOTAL OF 929 EMPLOYEES. OF THESE, 219 WERE EMPLOYED AT HQ IN WASHINGTON, DC; 15 WERE U.S. EXPATRIATES; 5 WERE THIRD COUNTRY NATIONALS; AND 690 WERE LOCAL NATIONAL STAFF IN OUR FIELD OFFICES. THIRD COUNTRY NATIONALS ARE CITIZENS OF NEITHER THE U.S. NOR THE COUNTRY IN WHICH THEY ARE WORKING, AND LOCAL NATIONAL STAFF MEMBERS LIVE IN, WORK IN AND ARE CITIZENS OF THE COUNTRY IN WHICH OUR OFFICE IS LOCATED. THESE TWO TYPES OF EMPLOYEES ARE NOT SUBJECT TO U.S. INCOME TAXES AND THEREFORE ARE NOT REPORTED ON IRS FORM W3. THE NUMBER IN PART I LINE 5 (350) RELATES TO THE NUMBER OF EMPLOYEES FOR WHOM IJM SUBMITTED W2 FORMS TO THE IRS AND THEREFORE INCLUDES U.S. STAFF WHO EARNED ANY INCOME FROM IJM THROUGHOUT THE YEAR, NOT JUST THE NUMBER OF STAFF AT YEAR END. 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