INTERNATIONAL CENTER FOR NOT-FOR- PROFIT LAW INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL CENTER FOR NOT-FOR- PROFIT LAW INC (EIN 52-1818273)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-06
- IRS object ID
- 201933109349302533
- Schema version
- 2018v3.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-06T15:51:24-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 470900880 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIBRE CPA GROUP PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7501 WISCONSIN AVENUE SUITE 1200 | AddressLine1Txt |
| Address Line2 | WEST | AddressLine2Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521818273 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL CENTER FOR NOT-FOR-PROFIT | BusinessNameLine1Txt |
| Business Name Line2 | LAW INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 2024528600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1126 16TH STREET NW NO 400 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DOUGLAS RUTZEN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2024528600 | PhoneNum |
| Signature | 2019-11-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEVEN C DARR CPA CMA | PreparerPersonNm |
| PTIN | P01324904 | PTIN |
| Phone | 2023319880 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 38.100.43.98 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-06 | IPDt |
| IP Tm | 16:49:25 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 099BB351ED5C43DB8E4A0DD96B056B1430213725 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | AAC600C6407F438ED9881BB94AB08BDC6703F2AD | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DOUGLAS RUTZEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1126 16TH STREET NW NO 400 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,208,581 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ICNL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | RESEARCH ORGANIZATION ON THE LEGAL FRAMEWORK FOR CIVIL SOCIETY, PHILANTHROPY, AND PARTICIPATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 34 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $18,133 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,017,617 | PYContributionsGrantsAmt |
| CY Contributions Grants | $15,027,325 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $229,618 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,700 | CYProgramServiceRevenueAmt |
| PY Investment Income | $36,012 | PYInvestmentIncomeAmt |
| CY Investment Income | $35,649 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,702 | PYOtherRevenueAmt |
| CY Other Revenue | $172,993 | CYOtherRevenueAmt |
| PY Total Revenue | $10,284,949 | PYTotalRevenueAmt |
| CY Total Revenue | $15,242,667 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $829,503 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,359,237 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,924,834 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,506,538 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $187,041 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,408,742 | PYOtherExpensesAmt |
| CY Other Expenses | $4,288,349 | CYOtherExpensesAmt |
| PY Total Expenses | $7,163,079 | PYTotalExpensesAmt |
| CY Total Expenses | $9,154,124 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,121,870 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,088,543 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,156,967 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,338,706 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $438,995 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,364,321 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,717,972 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,974,385 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE INTERNATIONAL CENTER FOR NOT-FOR-PROFIT LAW IS AN INTERNATIONAL RESEARCH ORGANIZATION THAT PROMOTES AN ENABLING LEGAL ENVIRONMENT FOR CIVIL SOCIETY, FREEDOMS OF ASSOCIATION, ASSEMBLY, AND EXPRESSION; AND PUBLIC PARTICIPATION AROUND THE WORLD. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,956,505 | ExpenseAmt |
| Grant | $1,359,237 | GrantAmt |
| Revenue | $6,700 | RevenueAmt |
| Desc | ICNL IS A RESOURCE ON LEGAL ISSUES AFFECTING CIVIL SOCIETY, PHILANTHROPY, AND CIVIC PARTICIPATION. IN 2018, ICNL UNDERTOOK PROJECTS IN ASIA, AFRICA, THE AMERICAS, THE MIDDLE EAST, EUROPE AND EURASIA. ACTIVITIES INCLUDE TECHNICAL ASSISTANCE ON THE ENABLING ENVIRONMENT FOR CIVIL SOCIETY, CONFERENCES, RESEARCH AND PUBLICATIONS, UNIVERSITY INITIATIVES, AND A PUBLICLY AVAILABLE ON-LINE LIBRARY OF NGO LEGAL MATERIALS, IN MULTIPLE LANGUAGES. | Desc |
| Total Program Service Expenses | $6,956,505 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (1) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 34 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | JO | ForeignCountryCd |
| Foreign Country | HU | ForeignCountryCd |
| Foreign Country | KZ | ForeignCountryCd |
| Foreign Country | KG | ForeignCountryCd |
| Foreign Country | TI | ForeignCountryCd |
| Foreign Country | TX | ForeignCountryCd |
| Foreign Country | RS | ForeignCountryCd |
| Foreign Country | UP | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DARLA MECHAM | PersonNm |
| Phone | 2024528600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1126 16TH STREET NW NO400 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| OONAGH BREEN | ||||||||
| CHAIR | 4.00 | Yes (X) | Yes (X) | $1,000 | $0 | $0 | ||
| BARBARA IBRAHIM | ||||||||
| VICE CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SUNEETA KAIMAL | ||||||||
| TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| EMILE VAN DER DOES DE WILLEBOIS | ||||||||
| SECRETARY | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| FELICIANO REYNA GANTEAUME | ||||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| BINDU SHARMA | ||||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| MARY BETH GOODMAN | ||||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| W AUBREY WEBSON | ||||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| DOUGLAS RUTZEN | ||||||||
| PRESIDENT | 40.00 | Yes (X) | $185,217 | $0 | $31,363 | |||
| DARLA MECHAM | ||||||||
| VICE PRESIDENT, FINANCE | 40.00 | Yes (X) | $129,606 | $0 | $31,375 | |||
| CATHERINE SHEA | ||||||||
| VICE PRESIDENT, PROGRAMS | 40.00 | $157,112 | $0 | $29,442 | Yes (X) | |||
| DAVID MOORE | ||||||||
| VICE PRESIDENT, LEGAL AFFA | 40.00 | $149,169 | $0 | $22,716 | Yes (X) | |||
| NATALIA BOURJAILY | ||||||||
| VICE PRESIDENT, EURASIA | 40.00 | $147,158 | $0 | $19,663 | Yes (X) | |||
| A NILDA BULLAIN | ||||||||
| VICE PRESIDENT, OPERATIONS | 40.00 | $144,317 | $0 | $26,037 | Yes (X) | |||
| JOCELYN NIEVA | ||||||||
| SR. LEGAL ADVISOR, LATIN A | 40.00 | $129,011 | $0 | $25,364 | Yes (X) | |||
| CLAUDIA GUADAMUZ | ||||||||
| LEGAL ADVISOR - LATIN AMERICA | 40.00 | $109,899 | $0 | $19,049 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,152,489 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $205,009 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 13 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|
| LEGAL TEAM CO LTD | ||||
| MALY SNAMENSKAY PER OFFICE 1 BLD 6 | MOSCOW | RS | TO SUPPORT NGO LAW REFORM | $287,115 |
| MG CONSULTING | ||||
| SAT PLAZA 4TH FLOOR | BAKU | AJ | CAPACITY BUILDING OF NGOS | $105,890 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $12,606,699 | GovernmentGrantsAmt |
| All Other Contributions | $2,420,626 | AllOtherContributionsAmt |
| Total Contributions | $15,027,325 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONTRACT INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $6,700 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,700 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,700 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,579 | TotalRevenueColumnAmt |
| Exclusion | $31,579 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $969,984 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $965,914 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,070 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,070 | TotalRevenueColumnAmt |
| Exclusion | $4,070 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $172,993 | TotalRevenueColumnAmt |
| Exclusion | $172,993 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $172,993 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,242,667 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,700 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $208,642 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,000 | TotalAmt |
| Program Services | $25,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,500 | TotalAmt |
| Program Services | $2,500 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,331,737 | TotalAmt |
| Program Services | $1,331,737 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $565,115 | TotalAmt |
| Program Services | $415,653 | ProgramServicesAmt |
| Management And General | $78,836 | ManagementAndGeneralAmt |
| Fundraising | $70,626 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,204,711 | TotalAmt |
| Program Services | $1,436,945 | ProgramServicesAmt |
| Management And General | $705,535 | ManagementAndGeneralAmt |
| Fundraising | $62,231 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,714 | TotalAmt |
| Program Services | $104,511 | ProgramServicesAmt |
| Management And General | $53,503 | ManagementAndGeneralAmt |
| Fundraising | $3,700 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $375,772 | TotalAmt |
| Program Services | $250,578 | ProgramServicesAmt |
| Management And General | $107,741 | ManagementAndGeneralAmt |
| Fundraising | $17,453 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,226 | TotalAmt |
| Program Services | $131,045 | ProgramServicesAmt |
| Management And General | $59,395 | ManagementAndGeneralAmt |
| Fundraising | $8,786 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,302 | TotalAmt |
| Program Services | $3,429 | ProgramServicesAmt |
| Management And General | $46,873 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,651 | TotalAmt |
| Program Services | $38,573 | ProgramServicesAmt |
| Management And General | $23,078 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,888,464 | TotalAmt |
| Program Services | $1,778,531 | ProgramServicesAmt |
| Management And General | $98,017 | ManagementAndGeneralAmt |
| Fundraising | $11,916 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,289 | TotalAmt |
| Program Services | $119,652 | ProgramServicesAmt |
| Management And General | $110,614 | ManagementAndGeneralAmt |
| Fundraising | $23 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $455,957 | TotalAmt |
| Program Services | $25,155 | ProgramServicesAmt |
| Management And General | $430,802 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $418,086 | TotalAmt |
| Program Services | $238,992 | ProgramServicesAmt |
| Management And General | $168,911 | ManagementAndGeneralAmt |
| Fundraising | $10,183 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $831,347 | TotalAmt |
| Program Services | $794,459 | ProgramServicesAmt |
| Management And General | $34,765 | ManagementAndGeneralAmt |
| Fundraising | $2,123 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,952 | TotalAmt |
| Program Services | $170,507 | ProgramServicesAmt |
| Management And General | $33,445 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221 | TotalAmt |
| Program Services | $221 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,503 | TotalAmt |
| Management And General | $14,503 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,083 | TotalAmt |
| Management And General | $44,083 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TRANSLATIONS | Desc |
| Total | $89,494 | TotalAmt |
| Program Services | $89,017 | ProgramServicesAmt |
| Management And General | $477 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,154,124 | TotalAmt |
| Program Services | $6,956,505 | ProgramServicesAmt |
| Management And General | $2,010,578 | ManagementAndGeneralAmt |
| Fundraising | $187,041 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,443 | BOYAmt |
| EOY | $229,334 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,169,196 | BOYAmt |
| EOY | $6,172,381 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,546,157 | BOYAmt |
| EOY | $6,698,208 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,658 | BOYAmt |
| EOY | $13,552 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,584 | BOYAmt |
| EOY | $96,980 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $102,517 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $102,517 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,504 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,065,077 | BOYAmt |
| EOY | $1,009,035 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,348 | BOYAmt |
| EOY | $119,216 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,156,967 | BOYAmt |
| EOY | $14,338,706 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $419,553 | BOYAmt |
| EOY | $568,466 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,442 | BOYAmt |
| EOY | $795,855 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $438,995 | BOYAmt |
| EOY | $1,364,321 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,131,790 | BOYAmt |
| EOY | $2,301,541 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,586,182 | BOYAmt |
| EOY | $10,672,844 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,717,972 | BOYAmt |
| EOY | $12,974,385 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,156,967 | BOYAmt |
| EOY | $14,338,706 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $6,088,543 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$63,308 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$6,768,822 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,800,074 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,206,763 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,299,578 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,017,617 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,027,325 | CurrentTaxYearAmt |
| Total | $51,351,357 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,800,074 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,206,763 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,299,578 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,017,617 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,027,325 | CurrentTaxYearAmt |
| Total | $51,351,357 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,545,799 | SubstantialContributorsTotAmt |
| Public Support Total170 | $47,805,558 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,323 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,841 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,024 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,222 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,579 | CurrentTaxYearAmt |
| Total | $100,989 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,746 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,553 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,569 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,702 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $172,993 | CurrentTaxYearAmt |
| Total | $200,563 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $51,652,909 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,182,995 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.92550 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94560 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $8,752 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $8,752 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,145,372 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,154,124 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $607,706 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $151,927 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $742,244 | CurrentYearMinus3Amt |
| Current Year Minus2 | $629,157 | CurrentYearMinus2Amt |
| Current Year Minus1 | $507,704 | CurrentYearMinus1Amt |
| Current Year | $607,706 | CurrentYearAmt |
| Total | $2,486,811 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,730,217 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $49,628 | CurrentYearMinus3Amt |
| Current Year Minus2 | $21,700 | CurrentYearMinus2Amt |
| Current Year Minus1 | $2,785 | CurrentYearMinus1Amt |
| Current Year | $8,752 | CurrentYearAmt |
| Total | $82,865 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $185,561 | CurrentYearMinus3Amt |
| Current Year Minus2 | $157,289 | CurrentYearMinus2Amt |
| Current Year Minus1 | $126,926 | CurrentYearMinus1Amt |
| Current Year | $151,927 | CurrentYearAmt |
| Total | $621,703 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $932,555 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $51,309 | OtherCostOrOtherBasisAmt |
| Depreciation | $51,309 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $51,208 | OtherCostOrOtherBasisAmt |
| Depreciation | $51,208 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REFUNDABLE ADVANCES | Desc |
| Amt | $795,855 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $795,855 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $15,569,668 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$63,308 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $390,309 | OtherRevenueAmt |
| Revenue Not Reported | $327,001 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,242,667 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $15,242,667 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,536,932 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $382,808 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $382,808 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,154,124 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,154,124 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE CENTER HAS ADOPTED THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE REPORTED IN THE CONSOLIDATED FINANCIAL STATEMENTS. UNDER THIS POLICY, THE CENTER 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 THE CENTER'S TAX POSITIONS AND HAS CONCLUDED THAT THE CENTER HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS GUIDELINE. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | REVENUE OF CONSOLIDATED AFFILIATE 896,173. REVENUE ELIMINATED IN CONSOLIDATION -505,864. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES OF CONSOLIDATED AFFILIATE 888,672. EXPENSES ELIMINATED IN CONSOLIDATION -505,864. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (17 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 5 | PROGRAM SERVICES | NGO LEGAL ENABLING ENVIRONNMENT INITIATIVES | $34,548 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $29,628 | |
| EAST ASIA AND THE PACIFIC | 0 | 7 | PROGRAM SERVICES | NGO LEGAL ENABLING ENVIRONNMENT INITIATIVES | $104,891 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $140,520 | |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | 1 | 22 | PROGRAM SERVICES | NGO LEGAL ENABLING ENVIRONNMENT INITIATIVES | $156,449 |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | 0 | 0 | GRANTS TO RECIPIENTS | $462,755 | |
| MIDDLE EAST AND NORTH AFRICA | 1 | 23 | PROGRAM SERVICES | NGO LEGAL ENABLING ENVIRONNMENT INITIATIVES | $719,690 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $117,366 | |
| NORTH AMERICA | 0 | 3 | PROGRAM SERVICES | NGO LEGAL ENABLING ENVIRONNMENT INITIATIVES | $7,060 |
| RUSSIA AND NEIGHBORING STATES | 5 | 26 | PROGRAM SERVICES | NGO LEGAL ENABLING ENVIRONNMENT INITIATIVES | $1,289,278 |
| RUSSIA AND NEIGHBORING STATES | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $25,174 | |
| SOUTH AMERICA | 0 | 8 | PROGRAM SERVICES | NGO LEGAL ENABLING ENVIRONNMENT INITIATIVES | $39,215 |
| SOUTH AMERICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $220,568 | |
| SOUTH ASIA | 0 | 4 | PROGRAM SERVICES | NGO LEGAL ENABLING ENVIRONNMENT INITIATIVES | $80,537 |
| SOUTH ASIA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $26,369 | |
| SUB-SAHARAN AFRICA | 0 | 12 | PROGRAM SERVICES | NGO LEGAL ENABLING ENVIRONNMENT INITIATIVES | $320,217 |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $309,357 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 2 | SubtotalOfficesCnt |
| Subtotal Employees | 57 | SubtotalEmployeesCnt |
| Continuation Total Office | 5 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 53 | ContinuationTotalEmployeeCnt |
| Total Office | 7 | TotalOfficeCnt |
| Total Employee | 110 | TotalEmployeeCnt |
| Subtotal Spent | $1,765,847 | SubtotalSpentAmt |
| Continuation Spent | $2,317,775 | ContinuationSpentAmt |
| Total Spent | $4,083,622 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (39 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | TO SUPPORT NGO LAW REFORM | $7,842 | WIRE TRANSFER |
| CENTRAL AMERICA AND THE CARIBBEAN | TO SUPPORT NGO LAW REFORM | $11,407 | WIRE TRANSFER |
| CENTRAL AMERICA AND THE CARIBBEAN | TO SUPPORT NGO LAW REFORM | $6,400 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | TO SUPPORT NGO LAW REFORM | $7,018 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | TO SUPPORT NGO LAW REFORM | $51,993 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | TO SUPPORT NGO LAW REFORM | $79,001 | WIRE TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | TO SUPPORT NGO LAW REFORM | $424,037 | WIRE TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | TO SUPPORT NGO LAW REFORM | $15,515 | WIRE TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | TO SUPPORT NGO LAW REFORM | $19,991 | WIRE TRANSFER |
| MIDDLE EAST AND NORTH AFRICA | TO SUPPORT NGO LAW REFORM | $49,583 | WIRE TRANSFER |
| MIDDLE EAST AND NORTH AFRICA | TO SUPPORT NGO LAW REFORM | $9,375 | WIRE TRANSFER |
| MIDDLE EAST AND NORTH AFRICA | TO SUPPORT NGO LAW REFORM | $35,449 | WIRE TRANSFER |
| MIDDLE EAST AND NORTH AFRICA | TO SUPPORT NGO LAW REFORM | $6,247 | WIRE TRANSFER |
| MIDDLE EAST AND NORTH AFRICA | TO SUPPORT NGO LAW REFORM | $12,000 | WIRE TRANSFER |
| RUSSIA AND NEIGHBORING STATES | TO SUPPORT NGO LAW REFORM | $6,050 | WIRE TRANSFER |
| RUSSIA AND NEIGHBORING STATES | TO SUPPORT NGO LAW REFORM | $17,000 | WIRE TRANSFER |
| SOUTH AMERICA | TO SUPPORT NGO LAW REFORM | $15,940 | WIRE TRANSFER |
| SOUTH AMERICA | TO SUPPORT NGO LAW REFORM | $98,656 | WIRE TRANSFER |
| SOUTH AMERICA | TO SUPPORT NGO LAW REFORM | $35,172 | WIRE TRANSFER |
| SOUTH AMERICA | TO SUPPORT NGO LAW REFORM | $15,000 | WIRE TRANSFER |
| SOUTH AMERICA | TO SUPPORT NGO LAW REFORM | $17,000 | WIRE TRANSFER |
| SOUTH AMERICA | TO SUPPORT NGO LAW REFORM | $20,000 | WIRE TRANSFER |
| SOUTH AMERICA | TO SUPPORT NGO LAW REFORM | $10,000 | WIRE TRANSFER |
| SOUTH ASIA | TO SUPPORT NGO LAW REFORM | $19,841 | WIRE TRANSFER |
| SOUTH ASIA | TO SUPPORT NGO LAW REFORM | $6,527 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | TO SUPPORT NGO LAW REFORM | $15,088 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | TO SUPPORT NGO LAW REFORM | $14,990 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | TO SUPPORT NGO LAW REFORM | $10,900 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | TO SUPPORT NGO LAW REFORM | $8,537 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | TO SUPPORT NGO LAW REFORM | $12,409 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | TO SUPPORT NGO LAW REFORM | $16,804 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | TO SUPPORT NGO LAW REFORM | $24,301 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | TO SUPPORT NGO LAW REFORM | $10,758 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | TO SUPPORT NGO LAW REFORM | $22,026 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | TO SUPPORT NGO LAW REFORM | $66,687 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | TO SUPPORT NGO LAW REFORM | $36,973 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | TO SUPPORT NGO LAW REFORM | $18,998 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | TO SUPPORT NGO LAW REFORM | $19,251 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | TO SUPPORT NGO LAW REFORM | $14,014 | WIRE TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 24 | Total501c3OrgCnt |
| Total Other Org | 15 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (2 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| TO SUPPORT NGO LAW REFORM | SUB-SAHARAN AFRICA | 1 | $10,000 | WIRE TRANSFER |
| TO SUPPORT NGO LAW REFORM | SOUTH AMERICA | 1 | $8,800 | WIRE TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | Yes (1) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | FOR COST REIMBURSEMENT GRANTS, THE GRANTEE RECEIVES AN INITIAL ADVANCE, BASED ON THEIR CALCULATED NEEDS FOR THE ADVANCE PERIOD. THE GRANTEE MUST THEN SUBMIT A REPORT WHICH LIQUIDATES THE ADVANCE AND A REQUEST FOR THE NEXT DISBURSEMENT. GENERALLY, GRANTEES SUBMIT MONTHLY REPORTS, GRANTEES WITH SUCCESSFUL HISTORY OF SUBMITTING REPORTS ON DEADLINE REPORT ON A QUARTERLY BASIS. THE LIQUIDATION REPORT INCLUDES A COMPARISON OF ACTUAL COSTS TO THE APPROVED BUDGET, AND MAY ALSO INCLUDE COPIES OF SUPPORTING DOCUMENTATION, RECEIPTS, ETC. FOR FIXED AMOUNT AWARDS (FAA), PAYMENT CORRESPONDS TO SUCCESSFUL COMPLETION OF MILESTONES, I.E. APPROVED TASKS, GOALS OR PRODUCTS. EACH MILESTONE IS LISTED IN THE FAA AGREEMENT, AND GENERALLY HAS THREE PARTS: (1) A DESCRIPTION OF THE PRODUCT, TASK OR GOAL TO BE ACCOMPLISHED; (2) A DESCRIPTION OF HOW THE RECIPIENT WILL DOCUMENT COMPLETION OF THE PRODUCT, TASK OR GOAL; AND (3) THE AMOUNT ICNL WILL PAY WHEN THE MILESTONE IS SUCCESSFULLY COMPLETED. AFTER COMPLETING A MILESTONE, THE GRANTEE SUBMITS A VOUCHER REQUESTING PAYMENT. THE VOUCHER LISTS THE MILESTONE AND THE AMOUNT DUE AND IS ACCOMPANIED BY DOCUMENTATION AS REQUIRED WITHIN THE FAA AGREEMENT. ONCE ICNL CONFIRMS THAT THE MILESTONE WAS SUCCESSFULLY COMPLETED, PAYMENT IS RELEASED. |
| PART IV, LINE 6: | IN 2018, ICNL PROGRAM INCLUDED ACTIVITIES IN, OR WITH NATIONALS OF, COUNTRIES IDENTIFIED BY THE U.S. TREASURY AS PARTICIPATING IN INTERNATIONAL BOYCOTTS NOT SANCTIONED BY THE U.S. GOVERNMENT. THIS INCLUDES IRAQ, KUWAIT, LEBANON, QATAR, SAUDI ARABIA, UNITED ARAB EMIRATES, AND YEMEN. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Purpose Of GrantPurposeOfGrantTxt | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|---|---|
| (no name) | |||||||
| IMPLEMENTING THE CIVIC SPACE INITIATIVE | |||||||
| BOAT PEOPLE SOS | |||||||
| IMPLEMENTING PART OF THE RESEARCH COMPONENT OF LEGAL ENABLING ENVIRONMENT PROGRAM | 6066 LEESBURG PIKE SUITE 100 | FALLS CHURCH | VA | 22041 | 541563619 | 501(C)(3) | $5,000 |
| REGENTS OF THE UNIVERSITY OF MINNESOTA | |||||||
| SUPPORTING UN SPECIAL RAPPORTEUR WORK ON CIVIC SPACE ISSUES | 200 OAK STREET SE SUITE 450 | MINNEAPOLIS | MN | 55455 | 416007513 | 501(C)(3) | $20,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | PAYMENTS FOR FIXED AMOUNT AWARDS IS GENERALLY MADE ACCORDING TO ASSIGNED DISBURSEMENT SCHEDULE; WITH THE FINAL DISBURSEMENT ISSUED ONCE THE FINAL REPORT HAS BEEN FILED. THE FORMAT OF THE FINAL REPORT IS DETERMINED BY THE APPROVED ACTIVITY TO BE SUPPORTED BY THE GRANT. FOR RESEARCH GRANTS, THE FINAL REPORT IS THE FINISHED RESEARCH PAPER, FOR GRANTS WHICH SUPPORT OTHER TYPES OF PROGRAM ACTIVITIES, SUCH AS WORKSHOPS, THE FINAL REPORT DETAILS THE ACCOMPLISHMENTS. FOR COST REIMBURSEMENT GRANTS, THE GRANTEE TYPICALLY RECEIVES AN INITIAL ADVANCE, BASED ON THEIR CALCULATED NEEDS FOR THE ADVANCE PERIOD. THE GRANTEE MUST THEN SUBMIT A REPORT WHICH LIQUIDATES THE ADVANCE AND CAN REQUEST THE NEXT ADVANCEMENT OF GRANT FUNDS. THE LIQUIDATION REPORTS INCLUDE A COMPARISON OF ACTUAL COSTS TO THE APPROVED BUDGET, AND MAY ALSO INCLUDE COPIES OF SUPPORTING DOCUMENTATION, RECEIPTS, ETC. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DOUGLAS RUTZEN | ||||||||||||||
| PRESIDENT | $185,217 | $0 | $0 | $0 | $0 | $0 | $19,007 | $0 | $12,356 | $0 | $216,580 | $0 | $0 | $0 |
| DARLA MECHAM | ||||||||||||||
| VICE PRESIDENT, FINANCE | $129,606 | $0 | $0 | $0 | $0 | $0 | $13,992 | $0 | $17,383 | $0 | $160,981 | $0 | $0 | $0 |
| CATHERINE SHEA | ||||||||||||||
| VICE PRESIDENT, PROGRAMS | $157,112 | $0 | $0 | $0 | $0 | $0 | $15,863 | $0 | $13,579 | $0 | $186,554 | $0 | $0 | $0 |
| DAVID MOORE | ||||||||||||||
| VICE PRESIDENT, LEGAL AFFA | $149,169 | $0 | $0 | $0 | $0 | $0 | $14,878 | $0 | $7,838 | $0 | $171,885 | $0 | $0 | $0 |
| NATALIA BOURJAILY | ||||||||||||||
| VICE PRESIDENT, EURASIA | $147,158 | $0 | $0 | $0 | $0 | $0 | $14,888 | $0 | $4,775 | $0 | $166,821 | $0 | $0 | $0 |
| A NILDA BULLAIN | ||||||||||||||
| VICE PRESIDENT, OPERATIONS | $144,317 | $0 | $0 | $0 | $0 | $0 | $14,721 | $0 | $11,316 | $0 | $170,354 | $0 | $0 | $0 |
| JOCELYN NIEVA | ||||||||||||||
| SR. LEGAL ADVISOR, LATIN A | $129,011 | $0 | $0 | $0 | $0 | $0 | $13,011 | $0 | $12,353 | $0 | $154,375 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY SENIOR MANAGEMENT. THE DRAFT 990 WAS SUBMITTED TO THE AUDIT COMMITTEE AND THEN TO THE ENTIRE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ON AN ANNUAL BASIS, ICNL STAFF SENDS THE CONFLICT OF INTEREST AND DISCLOSURE POLICY FORM TO EACH BOARD MEMBER AND EACH STAFF MEMBER, DIRECTOR, AND ADVISORY COUNCIL MEMBER, ALL OF WHOM ARE REQUIRED TO COMPLETE AND RETURN THE FORM. ON AN ONGOING BASIS, RECIPIENTS ARE REQUIRED TO FILE AN UPDATED DISCLOSURE FORM, SHOULD RELEVANT CIRCUMSTANCES CHANGE. CONFLICTS INVOLVING A DIRECTOR, ADVISORY COUNCIL MEMBER, OR KEY EMPLOYEE ARE ADDRESSED BY ICNL'S BOARD OF DIRECTORS FOLLOWING THE PROCEDURES OUTLINED IN ICNL'S CONFLICTS POLICY. CONFLICTS INVOLVING A STAFF MEMBER WHO IS NOT A 'KEY EMPLOYEE' FOR THE PURPOSES OF FORM 990 ARE ADDRESSED BY ICNL'S PRESIDENT. |
| FORM 990, PART VI, SECTION B, LINE 15 | ICNL PURCHASED COMPARABILITY DATA FROM FIRMS SPECIALIZING IN THIS INFORMATION. COMPARABILITY DATA WAS THEN PRESENTED TO THE BOARD OF DIRECTORS ALONG WITH PROPOSED SALARY LEVELS AT A MEETING OF THE BOARD OF DIRECTORS. THE DIRECTORS DELIBERATED AND DECIDED ON COMPENSATION, AND THERE WAS CONTEMPORANEOUS SUBSTANTIATION OF THE PROCESS. THE LAST COMPENSATION REVIEW TOOK PLACE IN DECEMBER 2018 FOR ICNL'S PRESIDNET, AND SEPTEMBER 2018 FOR ALL OTHER KEY EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE FINANCIAL STATEMENTS ARE ALSO INCLUDED IN THE ORGANIZATION'S ANNUAL REPORT, WHICH IS PUBLISHED ON WWW.ICNL.ORG. |
| PART VII, SECTION A | ONE BOARD MEMBER RECEIVED COMPENSATION FOR PROVIDING PROGRAM SERVICES TO THE ORGANIZATION AND NOT FOR SERVICES AS A BOARD MEMBER. |
| FORM 990, PART IX, LINE 11G | LOCAL HIRES AND LOCAL PARTNERS: PROGRAM SERVICE EXPENSES 722,229. MANAGEMENT AND GENERAL EXPENSES 98. FUNDRAISING EXPENSES 10,316. TOTAL EXPENSES 732,643. INDEPENDENT CONTRACTORS: PROGRAM SERVICE EXPENSES 1,056,302. MANAGEMENT AND GENERAL EXPENSES 97,919. FUNDRAISING EXPENSES 1,600. TOTAL EXPENSES 1,155,821. |
| FORM 990, PART XII, LINE 2C: | PER ICNL BYLAWS, "THE BOARD SHALL APPOINT...AUDIT COMMITTEE, TWO OF WHOM MUST BE THE CHAIR AND TREASURER...THE AUDIT COMMITTEE SHALL ASSIST THE BOARD...IN CHOOSING AN INDEPENDENT AUDITOR." THE AUDIT COMMITTEE "DETERMINES WHETHER TO ACCEPT OR REJECT THE AUDIT." HOWEVER, THE AUDIT COMMITTEE IS NOT RESPONSIBLE FOR COMPILATION OF ICNL'S FINANCIAL STATEMENTS, THIS IS THE RESPONSIBILITY OF ICNL'S VP-FINANCE AND CONTROLLER. THE STATEMENTS ARE REVIEWED BY AUDITORS, AND THE AUDIT REVIEW IS SUBMITTED TO THE AUDIT COMMITTEE. |
| PART IX, LINE 17 | TRAVEL CONSISTS OF AIRFARES, LODGING AND, IN SOME CASES, PER DIEM ALLOWANCES ASSOCIATED WITH BRINGING PROGRAM PARTICIPANTS TO TRAININGS WITHIN THEIR COUNTRY, TO REGIONAL MEETINGS, AND TO INTERNATIONAL EVENTS. THIS CATEGORY ALSO INCLUDES TRAVEL COSTS FOR ICNL'S FELLOWSHIP PROGRAMS, WHICH BRING LOCAL CSO LEADERS TO A HOST CSO IN ANOTHER COUNTRY, OR TO AN ICNL OFFICE. IN ADDITION TO THESE ACTIVITIES, THIS CATEGORY COVERS COSTS OF SENDING ICNL EMPLOYEES TO A COUNTRY TO PROVIDE TECHNICAL ASSISTANCE, TO MEET WITH PARTNERS, TO CONDUCT TRAININGS AND WORKSHOPS, AND TO CARRY OUT PROGRAMMATIC ACTIVITIES. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL CENTER FOR NOT-FOR-PROFIT LAW LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1126 16TH STREET SUITE 400 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205736798 | EIN |
| Primary Activities | SERVICES TO PROMOTE AN ENABLING ENVIRONMENT FOR CIVIL SOCIETY | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Total Income | $1,503,924 | TotalIncomeAmt |
| End Of Year Assets | $841,594 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL CENTER FOR NOT-FOR-PROFIT LAW INC | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EUROPEAN CENTER FOR NON-FOR-PROFIT LAW | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | APACZAI SCERE JANOS U 17 1ST FLOO | AddressLine1Txt |
| City | BUDAPEST | CityNm |
| Country | HU | CountryCd |
| Foreign Postal | 1052 | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | PROMOTES STRENGTHENING OF A SUPPORTIVE LEGAL ENV. FOR CIVIL SOCIETY | PrimaryActivitiesTxt |
| Legal Domicile Foreign Country | HU | LegalDomicileForeignCountryCd |
| Exempt Code Section | FOREIGN ENTITY | ExemptCodeSectionTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ICNL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EUROPEAN CENTER FOR NOT-FOR-PROFIT LAW | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionTypeTxt |
| Involved | $505,864 | InvolvedAmt |
| Method Of Amount Determination | ACTUAL GRANT AMOUNT AWARDED | MethodOfAmountDeterminationTxt |