2020-08-18T14:48:34-05:00 2019-12-31 420714325 RSM US LLP 1861 INTERNATIONAL DRIVE SUITE 400 MCLEAN VA 22102 990 2019-01-01 541722887 INTERNATIONAL JUSTICE MISSION INTE 7034655495 PO BOX 58147 WASHINGTON DC 200378147 STACY MCMAHAN CHIEF FINANCIAL OFFICER 7034655495 2020-08-12 1 KRISTEN BARNETT P01234578 7033366400 66.98.98.10 2020-08-12 11:21:09 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 9C094809E1B7091F026DF4A8AB44F39DF27D1C5E 2019 2020-11-19 02:30:22Z GARY HAUGEN PO BOX 58147 WASHINGTON DC 200378147 74530872 0 X IJM.ORG X 1994 VA THE MISSION OF INTERNATIONAL JUSTICE MISSION IS TO PROTECT THE POOR 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. 12 11 326 801 0 0 68272193 73983260 415349 157301 141704 183059 135779 -229973 68965025 74093647 993382 1160986 0 0 43904941 43215300 0 0 7707203 29288806 28060174 74187129 72436460 -5222104 1657187 31381845 42095459 13461975 22518402 17919870 19577057 X THE MISSION OF INTERNATIONAL JUSTICE MISSION IS TO PROTECT THE POOR 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 39781629 1160986 133006 INTERNATIONAL JUSTICE MISSION'S FIELD OPERATIONS RESPOND TO A VAST AND DEVASTATING CATEGORY OF NEED: VIOLENCE AGAINST THE POOR. IN THE DEVELOPING WORLD, VIOLENCE IS AN EVERYDAY THREAT FOR THE POOR. NEARLY 45 MILLION PEOPLE ARE ESTIMATED TO BE HELD AS MODERN-DAY SLAVES. THE INTERNATIONAL LABOUR 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 UNICEF ESTIMATES THAT NEARLY TWO MILLION CHILDREN ARE EXPLOITED IN THE SEX INDUSTRY. THE LAND RIGHTS OF WOMEN ARE VIOLATED ON A MASSIVE SCALE WORLDWIDE, LEAVING WIDOWS AND OTHER VULNERABLE WOMEN UNABLE TO CARE FOR THEMSELVES OR THEIR CHILDREN. IN MANY COUNTRIES, PERPETRATORS OF ABUSE AGAINST THE POOR FACE VIRTUALLY NO ACCOUNTABILITY, DESPITE CLEAR LAWS AGAINST THE VIOLATIONS. THE RULE OF LAW SHOULD OFFER PROTECTION TO VULNERABLE PEOPLE, BUT, ACCORDING TO A UNITED NATIONS REPORT, MORE THAN 4 BILLION PEOPLE LIVE OUTSIDE THE PROTECTION OF THE LAW. IJM IS ADDRESSING THIS CRISIS BY ENSURING ACCESS TO RULE OF LAW FOR THE POOR THROUGH THE PROVISION OF INDIVIDUAL CASEWORK SERVICES AND COLLABORATING WITH GOVERNMENT PARTNERS TO REFORM THE JUSTICE SYSTEM.IJM ATTORNEYS, INVESTIGATORS, SOCIAL WORKERS, COMMUNITY ACTIVISTS AND OTHER PROFESSIONALS WORK IN 19 COMMUNITIES THROUGHOUT AFRICA, LATIN AMERICA, SOUTH ASIA AND SOUTHEAST ASIA. IJM SEEKS TO IMPROVE THE LIVES OF THE POOR BY INTERVENING IN LOCAL CRIMINAL JUSTICE SYSTEMS ON BEHALF OF THE VICTIMS; AND BY EDUCATING GOVERNMENT OFFICERS, JUDGES, POLICEMEN AND SOCIAL WORKERS IN THE BEST METHODS OF SERVICING THE POOR AND VULNERABLE.IJM PROTECTS THE POOR FROM VIOLENCE BY PARTNERING WITH LOCAL AUTHORITIES TO:-RESCUE VICTIMS-BRING CRIMINALS TO JUSTICE-RESTORE SURVIVORS-STRENGTHEN JUSTICE SYSTEMS THROUGH TRAINING PROGRAMS AND OTHER SYSTEM-REFORM INTERVENTIONS-COLLECT AND PROVIDE RESEARCH DATA IJM COMBATS VIOLENCE AND OPPRESSION AGAINST THE POOR-LIKE SLAVERY, SEXUAL VIOLENCE 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. IJM'S UNIQUE MODEL TO DRIVE MAXIMUM-IMPACT, LONG-TERM CHANGE IS CALLED JUSTICE SYSTEM TRANSFORMATION:PHASE 1: COLLABORATIVE CASEWORKIJM PARTNERS WITH LOCAL AUTHORITIES TO RESCUE INDIVIDUAL VICTIMS OF A SPECIFIC CRIME, BRING CRIMINALS TO JUSTICE AND RESTORE SURVIVORS. BY TAKING ON INDIVIDUAL CASES, IJM ALSO WORKS TO STRENGTHEN THE JUSTICE SYSTEM. PHASE 2: SYSTEM REFORMIJM CONTINUES COLLABORATIVE CASEWORK, AND LAUNCHES INTENSE, COLLABORATIVE PROJECTS THAT AIM TO DRAMATICALLY IMPROVE THE JUSTICE SYSTEM'S RESPONSE TO THE TARGETED CRIME. BY USING WHAT THEY HAVE LEARNED THROUGH SCORES OF INDIVIDUAL CASES, IJM TEAMS DESIGN PROJECTS THAT WILL HELP FIX WHAT IS MOST BROKEN IN THE JUSTICE SYSTEM.PHASE 3: SUSTAIN GAINSIJM MONITORS AND EVALUATES RESULTS AND CONTINUES TO SUPPORT LOCAL GOVERNMENT PARTNERS. AT THIS POINT, THE JUSTICE SYSTEM CAN BE COUNTED ON TO EFFECTIVELY PROTECT POOR PEOPLE FROM THE TARGETED FORM OF VIOLENCE. IN 2019, IJM AND IJM-TRAINED PARTNERS BROUGHT RELIEF TO 3,656 VICTIMS OF VIOLENCE AND OPPRESSION. EACH VICTORY REPRESENTS THE TENACIOUS WORK OF IJM'S FRONTLINE 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 2019, A TOTAL OF 304 CRIMINALS WERE RESTRAINED THROUGH COURT-ORDERED DETENTION OR CONVICTIONS. AS OF DECEMBER 2019, MORE THAN 1,977 SURVIVORS AND THEIR FAMILY MEMBERS WERE RECEIVING AFTERCARE SERVICES. IJM PROVIDED EDUCATION AND TRAINING TO MORE THAN 28,000 PEOPLE, INCLUDING, BUT NOT LIMITED TO, LAW ENFORCEMENT OFFICERS, JUDGES, COMMUNITY, MEMBERS, PROSECUTORS AND SOCIAL SERVICES PROFESSIONALS. THESE FIGURES ENCOMPASS IJM'S CASEWORK IN 19 COMMUNITIES AROUND THE WORLD. 13663409 24295 BUILDING A MOVEMENT: IJM SEEKS TO FUEL A GLOBAL JUSTICE MOVEMENT AND ADVANCE ITS MISSION BY DRAWING THE WORLD'S ATTENTION TO VIOLENCE AGAINST THE 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 POOR 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 2019, MORE THAN 19,800 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 AGAINST THE POOR.IJM'S ADVOCACY AND MOBILIZATION TEAM ENGAGES GRASSROOTS ADVOCATES IN SUPPORTING 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 TRAINED 260 VOLUNTEER LEADERS TO MOBILIZE THEIR COMMUNITIES TO ENGAGE IN THE FIGHT AGAINST SLAVERY AND VIOLENCE. IN IJM'S FIELD OFFICES AROUND THE WORLD, COMMUNITY RELATIONS TEAMS WORK WITHIN THEIR OWN CITIES TO SPREAD INFORMATION ON LEGAL RIGHTS AND HELP THE POOR PURSUE JUSTICE THROUGH POLICE AND LOCAL COURTS. IN PLACES LIKE INDIA AND THE PHILIPPINES, 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 AND NATIONAL PUBLIC RADIO, NATIONAL GEOGRAPHIC, AMONG MANY OTHERS. 53445038 1 1 0 1 0 0 0 0 1 0 1 0 0 0 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 0 0 0 0 0 1 X 120 0 1 326 1 0 1 IN TH KE RP BL CB GT UG GH DR ES 0 0 0 1 1 0 0 0 0 0 0 X 12 11 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AK CO FL GA HI MN MS ND NH NC OR PA SC TN VA WV WI CA DC NV WA 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 TERRY MOCHAR DIRECTOR 1.00 X 0 0 0 RAJ PARKER 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 GARY HAUGEN CEO 40.00 X X 297300 0 37250 SEAN LITTON GLOBAL PRESIDENT 40.00 X 237920 0 18060 JOHN PASSAUER CFO 40.00 X 180972 0 22617 ERIC HA GEN. COUNSEL & CHIEF RISK OFFICER 40.00 X 188428 0 33092 JEANNIE ROSE BARKSDALE DEPUTY GEN. COUNSEL, GOVERN. &POLICY 40.00 X 117004 0 37058 ELIN JAGERSKOG CHIEF PEOPLE OFFICER 40.00 X 138656 0 5290 BERNARDO SANDOVAL CHIEF INFORMATION OFFICER 40.00 X 180202 0 27781 BLAIR BURNS CHIEF PARTNERSHIPS OFFICER 40.00 X 180428 0 24486 MELISSA RUSSELL REGIONAL PRESIDENT, NORTH AMERICA 40.00 X 212468 0 33994 PHILIP LANGFORD PRESIDENT, IJM US 40.00 X 173388 0 32943 SAJU MATHEW REGIONAL PRESIDENT, SOUTH ASIA 40.00 X 160538 0 32051 PABLO VILLEDA ORTIZ REGIONAL PRESIDENT, LATIN AMERICA 40.00 X 153020 0 31757 REBECCA VARGHESE VP AND CONTROLLER 40.00 X 164198 0 15797 SHAWN KOHL COUNTRY DIRECTOR, ROMANIA 40.00 X 350611 0 27806 BIJU MATHEW REG. VP, STRAT. & OPER., AFRICA &EUROPE 40.00 X 265743 0 27121 ANDREY SAWCHENKO REG. VP, FORCED LABOR SLAVERY HUB 40.00 X 233639 0 27864 BRANDON KAOPUIKI INTER. CRIMES AGAINST CHILDREN SPEC. 40.00 X 202990 0 25922 NATHAN SANGER NATIONAL DIRECTOR OF INVESTIGATIONS AND LAW ENFORC 40.00 X 179711 0 26414 3617216 0 487303 64 0 1 0 PRESIDIO NETWORKED SOLUTIONS GROUP LLC PO BOX 677638 DALLAS TX 75267 DIGITAL IT SOLUTIONS SERVICES 326433 RIOS PARTNERS LLC 2011 CRYSTAL DRIVE SUITE 400 ARLINGTON VA 22202 CONSULTING SERVICES 310857 LEVELHEAD CONSULTING LLC 1219 EAST PARKWAY SOUTH MEMPHIS TN 38114 INDEPENDENT CONSULTANT 256489 QUALITY SYSTEM SOLUTIONS LLC 6054 S MACK AVENUE GILBERT AZ 85298 INDEPENDENT CONSULTANT 169981 PARAGONN WEB DEVELOPMENT LLC 22100 NEW HAMPSHIRE AVE BROOKEVILLE MD 20833 WEB MAINTENANCE & DEVELOPMENT 124409 5 90774 610836 73281650 1430626 73983260 CONFERENCE 900099 138122 138122 HONORARIUM 900099 19179 19179 157301 173628 173628 103897 137540 -33643 -33643 -33643 97846 88415 9431 9431 9431 14940 610836 211270 -196330 -196330 74093647 157301 0 -46914 X 1160986 1160986 1313647 987417 177090 149140 30738679 23105070 4143813 3489796 761839 572646 102700 86493 8818413 6628458 1188791 1001164 1582722 1189671 213363 179688 341158 219696 74627 46835 226220 159110 60489 6621 7892806 5164492 1793495 934819 1213294 945052 14960 253282 2122646 1919722 89893 113031 3047824 1763239 869114 415471 4755095 3743464 843718 167913 3737903 3070765 238178 428960 1658871 1292119 20453 346299 1051040 942861 89871 18308 267247 95298 151226 20723 CLIENT EXPENSES 604944 332944 251700 20300 DUES & SUBSCRIPTION 187411 66829 106050 14532 INTERNSHIP EXPENSES 43238 33679 533 9026 GOOD SAMARITAN EXPENSES 26226 14434 10912 880 884251 37086 843243 3922 72436460 53445038 11284219 7707203 X 263747 207982 0 55765 943982 1291346 19410632 33382458 3114800 672089 2202297 1406188 1706557 1939779 8580360 5661561 3543747 2918799 459830 484800 31381845 42095459 6080651 6532623 2156029 11473585 5225295 4512194 13461975 22518402 X 9786012 8137864 8133858 11439193 17919870 19577057 31381845 42095459 1657187 0 X X 0 1 X 1 1 1 X 48748015 53520882 71237272 68272193 73983260 315761622 48748015 53520882 71237272 68272193 73983260 315761622 10631998 305129624 315620 262713 132041 244797 277525 1232696 301805 294622 196584 338288 14940 1146239 318140557 1274147 0.95910 0.97380 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: REIMBURSED EXPENSES - 2015 AMOUNT: $ 157,166. 2016 AMOUNT: $ 122,698. OTHER INCOME - 2015 AMOUNT: $ 18,069. 2016 AMOUNT: $ 62,439. 2017 AMOUNT: $ 112,974. 2018 AMOUNT: $ 272,253. FUNDRAISING INCOME - 2015 AMOUNT: $ 126,570. 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 3250 1 1136 0 0 1 27737 1 86525 0 118648 0 PART II-B, LINE 1: IN 2019, IJM STAFF MOBILIZED VOLUNTEERS TO LOBBY IN SUPPORT OF APPROPRIATIONS AND LEGISLATION TO COMBAT TRAFFICKING IN PERSONS AND VIOLENCE AGAINST WOMEN AND CHILDREN. THESE VOLUNTEER ACTIVITIES INCLUDED CONTACTING MEMBERS OF CONGRESS IN PERSON IN WASHINGTON, D.C THROUGH AN IJM HOSTED ADVOCACY SUMMIT, MEETING WITH LOCAL MEMBERS OF CONGRESS IN THEIR DISTRICT, 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 INCREASED APPROPRIATIONS AND LEGISLATION. 0 0 965000 965000 0 1 X 2503548 1450256 1053292 4018588 2807401 1211187 2058224 1403904 654320 2918799 DEFERRED RENT 4512194 4512194 X 80572174 1268210 5210317 6478527 74093647 0 74093647 78140751 1268210 4436081 5704291 72436460 0 72436460 PART IV, LINE 2B: THE ORGANIZATION SERVED AS INTERMEDIARY FOR FINAL PAYMENT OF INSURANCE PROCEEDS FOR FAMILIES OF VICTIMS KILLED IN NAIROBI. 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 RECORDED $105,000 OF TAX EXPENSE RELATED TO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2019 WHICH WILL BE REFUNDED IN 2020. IJM RECORDED $79,252 OF TAX EXPENSE RELATED TO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2018 WHICH WILL BE REFUNDED IN 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 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 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 2016. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES ON PART VIII LINE 8B 211,270. RENTAL EXPENSES ON PART VIII LINE 6B 137,540. IJM UK REVENUE INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS 2,848,005. IJM CANADA REVENUE INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS 6,970,701. ELIMINATIONS INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS -4,957,199. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES ON PART VIII LINE 8B 211,270. RENTAL EXPENSES ON PART VIII LINE 6B 137,540. IJM UK EXPENSES INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS 2,551,316. IJM CANADA EXPENSES INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS 6,493,154. ELIMINATIONS INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS -4,957,199. 1 CENTRAL AMERICA AND THE CARIBBEAN 3 87 PROGRAM SERVICES SEXUAL VIOLENCE: INVESTIGATION, VICTIM SERVICES (LEGAL, PSYCHOSOCIAL), CAPACITY BUILDING, RESEARCH, EDUCATION 6640058 SUB-SAHARAN AFRICA 4 118 PROGRAM SERVICES LAND RIGHTS/POLICE BRUTALITY/SEXUAL VIOLENCE: INVESTIGATION, VICTIM SERVICES (LEGAL, PSYCHOSOCIAL), CAPACITY BUILDING, RESEARCH, EDUCATION 9788649 EAST ASIA AND THE PACIFIC 7 184 PROGRAM SERVICES LEGAL STATUS DOCUMENTATION; SEXUAL VIOLENCE/TRAFFICKING: INVESTIGATION, VICTIM SERVICES (LEGAL, PSYCHOSOCIAL), CAPACITY BUILDING, RESEARCH, EDUCATION 11465477 SOUTH ASIA 6 296 PROGRAM SERVICES SEXUAL VIOLENCE/ TRAFFICKING/ FORCED LABOR: INVESTIGATION, VICTIM SERVICES (LEGAL, PSYCHOSOCIAL) CAPACITY BUILDING, RESEARCH, EDUCATION 11091193 SOUTH AMERICA 1 21 PROGRAM SERVICES SEXUAL VIOLENCE/TRAFFICKING: INVESTIGATION, VICTIM SERVICES (LEGAL, PSYCHOSOCIAL), CAPACITY BUILDING, EDUCATION 988962 EUROPE (INCLUDING ICELAND & GREENLAND) 1 4 PROGRAM SERVICES SEXUAL VIOLENCE/TRAFFICKING: INVESTIGATION, VICTIM SERVICES (LEGAL, PSYCHOSOCIAL), CAPACITY BUILDING, EDUCATION 348908 SOUTH ASIA 0 0 GRANT MAKING 562088 SOUTH AMERICA 0 0 GRANT MAKING 1334 SUB-SAHARAN AFRICA 0 0 GRANT MAKING 94794 EAST ASIA AND THE PACIFIC 0 0 GRANT MAKING 422507 CENTRAL AMERICA AND THE CARIBBEAN 0 0 GRANT MAKING 80263 SOUTH AMERICA 0 0 FUNDRAISING 143837 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 FUNDRAISING 50677 SOUTH ASIA 0 0 FUNDRAISING 1692594 EAST ASIA AND THE PACIFIC 0 0 FUNDRAISING 1726684 SUB-SAHARAN AFRICA 0 0 FUNDRAISING 1435532 CENTRAL AMERICA AND THE CARIBBEAN 0 0 FUNDRAISING 976101 22 710 0 0 22 710 40886669 6622989 47509658 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 72207 WIRE TRANSFER EAST ASIA AND THE PACIFIC SUBAWARDEE ON JTIP GRANT, "IMPROVING THE PHILIPPINES GOV'T RESPONSE TO ONLINE SEXUAL EXPLOITATION OF CHILDREN/CHILD LABOR TRAFFICKING" 260854 WIRE TRANSFER EAST ASIA AND THE PACIFIC SUBAWARD TO PROVIDE AFTERCARE SERVICES TO VICTIMS OF ONLINE SEXUAL EXPLOITATION 13436 CHECK EAST ASIA AND THE PACIFIC ENABLE MIGRANTS AFFECTED BY TRAFFICKING/FORCED LABOR TO ACCESS LEGAL AID AND SAFETY 83253 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" 13807 CHECK SOUTH ASIA SECURE JUSTICE FOR THOSE TRAPPED BY VIOLENT FORCES OF OPPRESSION 61047 WIRE TRANSFER SOUTH ASIA SECURE JUSTICE FOR THOSE TRAPPED BY VIOLENT FORCES OF OPPRESSION 13777 WIRE TRANSFER SOUTH ASIA SECURE JUSTICE FOR THOSE TRAPPED BY VIOLENT FORCES OF OPPRESSION 135490 WIRE TRANSFER SOUTH ASIA SUBAWARD UNDER GLOBAL FUND TO END MODERN DAY SLAVERY (GFEMS) - STRENGTHEN SYSTEMS TO PROTECT VICTIMS OF CSEC IN INDIA 119103 WIRE TRANSFER SOUTH ASIA SECURE JUSTICE FOR THOSE TRAPPED BY VIOLENT FORCES OF OPPRESSION 8130 WIRE TRANSFER SUB-SAHARAN AFRICA SUBAWARDEE UNDER GRANT FROM UGANDA MINISTRY OF GENDER, LABOR & SOCIAL DEV. PSYCHOSOCIAL SERVICES FOR VICTIMS OF VIOLENCE 21708 CHECK 11 0 AFTERCARE COSTS FOR VICTIMS OF VIOLENCE CENTRAL AMERICA AND THE CARIBBEAN 46 6056 PARTICIPATION IN AFTERCARE PROGRAMS COST CHARITABLE RESPONSE TO EMERGENCY NEED OF STAFF CENTRAL AMERICA AND THE CARIBBEAN 1 2000 CASH PAYMENT TO RECIPIENT CHARITABLE RESPONSE TO EMERGENCY NEED OF STAFF EAST ASIA AND THE PACIFIC 3 9830 CASH PAYMENT TO RECIPIENT AFTERCARE COSTS FOR VICTIMS OF VIOLENCE EAST ASIA AND THE PACIFIC 430 40243 PARTICIPATION IN AFTERCARE PROGRAMS COST AFTERCARE COSTS FOR VICTIMS OF VIOLENCE SOUTH AMERICA 13 1334 PARTICIPATION IN AFTERCARE PROGRAMS COST CHARITABLE RESPONSE TO EMERGENCY NEED OF STAFF SOUTH ASIA 1 4108 CASH PAYMENT TO RECIPIENT AFTERCARE COSTS FOR VICTIMS OF VIOLENCE SOUTH ASIA 678 215336 PARTICIPATION IN AFTERCARE PROGRAMS COST AFTERCARE COSTS FOR VICTIMS OF VIOLENCE SUB-SAHARAN AFRICA 810 61551 PARTICIPATION IN AFTERCARE PROGRAMS COST CHARITABLE RESPONSE TO EMERGENCY NEED OF STAFF SUB-SAHARAN AFRICA 2 6191 CASH PAYMENT TO RECIPIENT 0 0 0 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 THE POOR. IN PURSUIT OF THIS MISSION, IJM CONDUCTS CASEWORK ON BEHALF OF IMPOVERISHED VICTIMS OF VIOLENT ABUSE IN AFRICA, LATIN AMERICA, SOUTH ASIA AND SOUTHEAST ASIA. 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. IN AFRICA, IJM FIELD OFFICES DEFEND VULNERABLE WIDOWS AND ORPHANS FROM PROPERTY GRABBING (UGANDA), PROTECT CHILDREN FROM SEXUAL VIOLENCE AND DEFEND INNOCENT MEN AND WOMEN VICTIMIZED BY POLICE (KENYA) AND RESCUE CHILDREN FROM FORCED LABOR SLAVERY (GHANA). IN LATIN AMERICA, IJM COMBATS SEXUAL VIOLENCE AGAINST CHILDREN (BOLIVIA AND GUATEMALA) AND RESCUES VICTIMS OF SEX TRAFFICKING (DOMINICAN REPUBLIC). IN SOUTH ASIA, IJM COMBATS TWO FORMS OF MODERN-DAY SLAVERY: SEX TRAFFICKING AND FORCED LABOR. IN SOUTHEAST ASIA, IJM'S CASEWORK FOCUS IS SEX TRAFFICKINGAND OTHER FORMS OF SEXUAL VIOLENCE (CAMBODIA AND THE PHILIPPINES). IJM TEAMS BRING RESCUE TO VICTIMS OF THESE CRIMES, PARTNER WITH EXCELLENT AFTERCARE PROVIDERS TO ENSURE SURVIVORS ARE SUPPORTED AS THEY HEAL AND HAVE ACHIEVED SIGNIFICANT SUCCESS IN SECURING CONVICTIONS FOR PERPETRATORS OF THESE CRIMES. ONE FIELD OFFICE IN SOUTHEAST ASIA (THAILAND) CONDUCTS CASEWORK TO ENSURE THAT MEMBERS OF HILL TRIBE ETHNIC MINORITY GROUPS CAN ACCESS THE CITIZENSHIP AND ATTENDANT BENEFITS TO WHICH THEY ARE ENTITLED. THE GOAL OF THIS CITIZENSHIP CASEWORK IS TO DECREASE VULNERABILITY TO SEX TRAFFICKING AND OTHER FORMS OF VIOLENT OPPRESSION. IJM USES ITS UNIQUE KNOWLEDGE OF SYSTEMIC GAPS, WEAKNESSES AND DEFICIENCIES GAINED THROUGH INDIVIDUAL CASEWORK TO PURSUE JUSTICE SYSTEM TRANSFORMATION THAT ENSURES THE POOR 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. ADDITIONALLY, IJM ALLOCATES BANK FEES AND TRANSFER FEES AS THEY RELATE TO MAINTAINING BANK ACCOUNTS FOR EACH OFFICE AS WELL AS TRANSFER FEES ASSOCIATED WITH THE MOVEMENT OF FUNDS TO FIELD OFFICES. THE ALLOCATION USED FOR BANK FEES IS ALSO WEIGHTED BASED ON THE NUMBER OF FIELD OFFICES IN EACH REGION. FINALLY, 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. DALLAS BENEFIT DINNER 625776 610836 14940 211270 625776 610836 14940 211270 211270 -196330 X X X X 1 1 X X 0 0 0 0 0 0 0 0 0 GARY HAUGEN CEO 296168 0 0 0 1132 0 10631 0 26619 0 334550 0 0 0 SEAN LITTON GLOBAL PRESIDENT 237268 0 0 0 652 0 8951 0 9109 0 255980 0 0 0 JOHN PASSAUER CFO 167658 0 0 0 13314 0 7046 0 15571 0 203589 0 0 0 ERIC HA GEN. COUNSEL & CHIEF RISK OFFICER 188078 0 0 0 350 0 7313 0 25779 0 221520 0 0 0 JEANNIE ROSE BARKSDALE DEPUTY GEN. COUNSEL, GOVERN. &POLICY 116678 0 0 0 326 0 4875 0 32183 0 154062 0 0 0 BERNARDO SANDOVAL CHIEF INFORMATION OFFICER 179742 0 0 0 460 0 6953 0 20828 0 207983 0 0 0 BLAIR BURNS CHIEF PARTNERSHIPS OFFICER 179968 0 0 0 460 0 6928 0 17558 0 204914 0 0 0 MELISSA RUSSELL REGIONAL PRESIDENT, NORTH AMERICA 212128 0 0 0 340 0 8215 0 25779 0 246462 0 0 0 PHILIP LANGFORD PRESIDENT, IJM US 172928 0 0 0 460 0 6760 0 26183 0 206331 0 0 0 SAJU MATHEW REGIONAL PRESIDENT, SOUTH ASIA 159886 0 0 0 652 0 6250 0 25801 0 192589 0 0 0 PABLO VILLEDA ORTIZ REGIONAL PRESIDENT, LATIN AMERICA 152560 0 0 0 460 0 5978 0 25779 0 184777 0 0 0 REBECCA VARGHESE VP AND CONTROLLER 163066 0 0 0 1132 0 6188 0 9609 0 179995 0 0 0 SHAWN KOHL COUNTRY DIRECTOR, ROMANIA 121685 0 0 0 228926 0 4868 0 22938 0 378417 0 0 0 BIJU MATHEW REG. VP, STRAT. & OPER., AFRICA &EUR 111860 0 0 0 153883 0 4183 0 22938 0 292864 0 0 0 ANDREY SAWCHENKO REG. VP, FORCED LABOR SLAVERY HUB 131410 0 0 0 102229 0 4926 0 22938 0 261503 0 0 0 BRANDON KAOPUIKI INTER. CRIMES AGAINST CHILDREN SPEC. 79568 0 0 0 123422 0 2984 0 22938 0 228912 0 0 0 NATHAN SANGER NATIONAL DIRECTOR OF INVESTIGATIONS 92700 0 0 0 87011 0 3476 0 22938 0 206125 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. SHAWN KOHL: $75,718.80 BIJU MATHEW: $102,653.49 ANDREY SAWCHENKO: $61,499.10 BRANDON KAOPUIKI: $48,176.34 NATHAN SANGER: $48,310.20 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. SHAWN KOHL: $21,327 BIJU MATHEW: $12,078 ANDREY SAWCHENKO: $6,787 BRANDON KAOPUIKI: $38,080 NATHAN SANGER: $27,558 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 EMPOLYEE. EMPLOYEES ON PART VII WHO RECEIVED THESE SERVICES ARE: SHAWN KOHL: $8,575.23 X 144 1430626 HISTORICAL PRICE DATA 0 0 1 0 FORM 990, PART VI, SECTION A, LINE 4 IJM BYLAWS WERE UPDATED TO REFLECT ADJUSTMENTS TO THE BOARD COMMITTEE STRUCTURE. FORM 990, PART VI, SECTION B, LINE 11B FIRST, INFORMATION IS GATHERED BY THE ORGANIZATION. THEN, THE VP AND CONTROLLER REVIEWS AND COMPILES ALL OF THE INFORMATION AND SUBMITS THE INFORMATION TO TAX PREPARERS (AT RSM US LLP). THE CFO AND PRESIDENT REVIEW THE DRAFT OF THE FORM 990 THAT HAS BEEN PREPARED BY RSM US LLP, AND SUGGEST CORRECTIONS/MODIFICATIONS AS NEEDED. AFTER THE FINAL DRAFT OF THE FORM 990 IS PREPARED, THE CHAIR OF THE FINANCE AND AUDIT COMMITTEE OF THE BOARD REVIEW IT IN TURN; AFTER WHICH POINT, THE BOARD OF DIRECTORS IS NOTIFIED THAT THE FINAL 990 IS AVAILABLE ON OUR INTRANET 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 CONFLICT OF INTEREST POLICY IS DETAILED AS AN APPENDIX TO THE IJM EMPLOYEE MANUAL AND SPECIFICALLY PROVIDES GUIDANCE ON TO WHOM TO COMMUNICATE CONFLICTS THAT ARISE. EACH STAFF MEMBER IS REQUIRED TO SIGN AN ACKNOWLEDGEMENT FORM UPON RECEIPT AND REVIEW OF THE IJM EMPLOYEE MANUAL. ADDITIONALLY, ALL STAFF WHO ARE AUTHORIZED TO APPROVE EXPENSES ARE SENT THE CONFLICT OF INTEREST POLICY VIA E-MAIL AND REQUIRED, ON AN ANNUAL BASIS, TO AFFIRM THAT THEY DID NOT ENGAGE IN OR KNOW ABOUT ANY CONFLICTS OF INTEREST. IJM REQUIRES BOARD MEMBERS TO COMPLY WITH THIS SAME POLICY AND INDIVIDUAL BOARD MEMBERS ALSO ANNUALLY AFFIRM ADHERENCE TO THE POLICY. 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 CHIEF PEOPLE OFFICER (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 CHIEF EXECUTIVE OFFICER HAS IN TURN DELEGATED TO THE PRESIDENT THE AUTHORITY TO DETERMINE THE SALARY AND BENEFITS FOR ALL SUBORDINATE EXECUTIVES AND EMPLOYEES. THE CHIEF EXECUTIVE OFFICER DETERMINES THE SALARY AND BENEFITS FOR THE PRESIDENT. 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 5,164,492. MANAGEMENT AND GENERAL EXPENSES 1,793,495. FUNDRAISING EXPENSES 934,819. TOTAL EXPENSES 7,892,806. 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 12/31/2019, 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 (326) 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.