2018-08-02T08:30:34-05:00 2017-12-31 420714325 RSM US LLP 1861 INTERNATIONAL DRIVE SUITE 400 MCLEAN VA 22102 990 2017-01-01 541722887 INTERNATIONAL JUSTICE MISSION INTE 7034655495 PO BOX 58147 WASHINGTON DC 200378147 JOHN D PASSAUER CHIEF FINANCIAL OFFICER 7034655495 2018-08-01 1 YONG ZHANG CPA P01249785 7033366400 2017 2022-09-23 18:48:47Z JOHN D PASSAUER PO BOX 58147 WASHINGTON DC 200378147 71825871 0 X WWW.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. 14 13 315 486 0 0 53520882 71237272 232829 238079 6771 23009 -281971 57298 53478511 71555658 864813 801296 0 0 32873932 39813405 0 0 6987797 24124686 23471416 57863431 64086117 -4384920 7469541 27497810 36697026 11825377 13555052 15672433 23141974 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 35394919 671171 238079 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 THIS ABUSE AGAINST THE POOR FACE VIRTUALLY NO RECOURSE, 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 IN COLLABORATION WITH GOVERNMENT PARTNERS TO REFORM THE JUSTICE SYSTEM.IJM ATTORNEYS, INVESTIGATORS, SOCIAL WORKERS, COMMUNITY ACTIVISTS AND OTHER PROFESSIONALS WORK IN 18 COMMUNITIES THROUGHOUT AFRICA, LATIN AMERICA, SOUTH ASIA AND SOUTHEAST ASIA. IJM PROTECTS THE POOR FROM VIOLENCE BY PARTNERING WITH LOCAL AUTHORITIES TO:-RESCUE VICTIMS-BRING CRIMINALS TO JUSTICE-RESTORE SURVIVORS-STRENGTHEN JUSTICE SYSTEMSIJM COMBATS VIOLENCE AND OPPRESSION AGAINST THE POOR-LIKE SLAVERY, SEX TRAFFICKING, SEXUAL VIOLENCE AND PROPERTY GRABBING. 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 2017, IJM AND IJM-TRAINED PARTNERS BROUGHT RELIEF TO 4,616 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 2017, A TOTAL OF 271 CRIMINALS WERE RESTRAINED THROUGH COURT-ORDERED DETENTION OR CONVICTIONS. AS OF DECEMBER 2017, MORE THAN 3,000 SURVIVORS AND THEIR FAMILY MEMBERS WERE RECEIVING AFTERCARE SERVICES. MORE THAN 27,000 PEOPLE WERE TRAINED, INCLUDING LAW ENFORCEMENT OFFICERS, JUDGES, COMMUNITY, MEMBERS, PROSECUTORS AND SOCIAL SERVICES PROFESSIONALS. THESE FIGURES ENCOMPASS IJM'S CASEWORK IN 18 COMMUNITIES AROUND THE WORLD. 12529603 130125 0 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 2017, MORE THAN 3,200 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 178 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. 47924522 1 1 0 1 0 0 0 0 1 0 1 0 0 0 1 1 1 0 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 97 0 1 315 1 0 1 IN TH KE RP BL CB GT UG GH DR ES 0 0 0 1 1 0 0 0 0 X 14 13 0 0 0 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 X X JIM BARBEE 7034655495 PO BOX 58147 WASHINGTON DC 200378147 NICOLE MARICE BIBBINS SEDACA BOARD CHAIR 1.00 X X 0 0 0 ERIC ASCHE DIRECTOR 1.00 X 0 0 0 MARC ALLEN DIRECTOR 1.00 X 0 0 0 PAUL LEE DIRECTOR 1.00 X 0 0 0 TERRY MOCHAR DIRECTOR 1.00 X 0 0 0 NANCY ORTBERG DIRECTOR 1.00 X 0 0 0 RAJ PARKER DIRECTOR 1.00 X 0 0 0 PATTY SISON-ARROYO DIRECTOR 1.00 X 0 0 0 JAY WELKER DIRECTOR 1.00 X 0 0 0 ALFONSO WIELAND DIRECTOR 1.00 X 0 0 0 MARTIN WITTEVEEN DIRECTOR 1.00 X 0 0 0 NICHOLAS SENSLEY DIRECTOR 1.00 X 0 0 0 REBECCA CHAN DIRECTOR 1.00 X 0 0 0 GARY HAUGEN CEO 40.00 X X 292267 0 34398 SEAN LITTON PRESIDENT 40.00 X 220708 0 19913 JOHN PASSAUER CFO 40.00 X 203670 0 25060 ERIC HA CRO 40.00 X 161634 0 36392 KIM KERLEY CPO 40.00 X 175399 0 30409 JEANNIE ROSE BARKSDALE SR. DIR. OF LEGAL AFFAIRS 40.00 X 96334 0 25218 BLAIR BURNS SVP, JUSTICE OPS 40.00 X 164954 0 28932 MELISSA RUSSELL SVP, GLOBAL ADVANCEMENT 40.00 X 193578 0 30648 PHILIP LANGFORD VP, REG OPS SE ASIA 40.00 X 156874 0 28440 JESSE RUDY VP, GLOBAL STRATEGY & ADVANCEMENT 40.00 X 161000 0 26437 SHAWN KOHL NATL DIRECTOR, UGANDA 40.00 X 271837 0 22161 ANDREY SAWCHENKO FIELD OFFICE DIR, BANGKOK 40.00 X 188029 0 22200 JOHN TANAGHO FIELD OFFICE DIR, CEBU 40.00 X 184263 0 20123 BRANDON KAOPUIKI SPECIALIST, INTERNET CRIMES 40.00 X 184530 0 19095 NATHAN SANGER DIR OF INVEST. & LAW ENFORCEMENT DEV. 40.00 X 173897 0 19800 2828974 0 389226 66 0 1 0 COLLABORATIVE SOLUTIONS LLC 11190 SUNRISE VALLEY DRIVE RESTON VA 20191 IT/ERP CONSULTING 1275341 WORKDAY INC P O BOX 396106 SAN FRANCISCO CA 94139 ERP CLOUD SUBSCRIPTION 668902 ASSOCIATES INTERNATIONAL INC 100 ROGERS RD WILMINGTON DE 19801 PRINTING & PUBLICATIONS 507537 SLALOM LLC P O BOX 101416 PASADENA CA 91189 IT CONSULTING 371904 CDW P O BOX 75723 CHICAGO IL 60675 IT EQUIPMENT & CONSULTING 307925 27 10180 571046 2700000 67956046 2391750 71237272 CONFERENCE 900099 165951 165951 HONORARIUM 900099 52360 52360 ROYALTIES 900099 19768 19768 238079 29642 29642 102399 129645 -27246 -27246 -27246 21895 28528 -6633 -6633 -6633 83610 571046 112040 -28430 -28430 OTHER INCOME 900099 112974 112974 112974 71555658 238079 0 80307 801296 801296 2112264 1565138 306543 240583 26366827 19537204 3826494 3003129 1121387 830921 162742 127724 8395930 6221188 1218462 956280 1816997 1346353 263692 206952 364388 303509 29812 31067 252289 54420 193080 4789 4605464 3281586 983138 340740 1722330 1338903 56502 326925 2110893 1834895 116850 159148 2458033 2115445 241589 100999 4773923 3254630 918273 601020 3295052 2778723 52863 463466 1705416 1325755 55947 323714 753872 494806 250966 8100 316842 183627 101082 32133 CLIENT EXPENSES 509413 434113 72257 3043 DUES, SUBS & FEES 280295 162446 89422 28427 INTERNSHIP EXPENSE 57655 44820 1891 10944 GOOD SAMARITAN EXPENSES 17806 15174 2526 106 247745 -430 229667 18508 64086117 47924522 9173798 6987797 X 112041 17481 3589 90971 3376003 879186 17680078 25834811 1422940 3403466 234723 1864950 1424243 1053213 8102613 4838109 3045862 3264504 313961 396896 27497810 36697026 2982081 5039350 2362596 2433971 194155 244155 6286545 5837576 11825377 13555052 X 14286165 13242811 1386268 9899163 15672433 23141974 27497810 36697026 7469541 0 X X 0 1 X 1 1 1 X 45087166 43992630 48748015 53520882 71237272 262585965 45087166 43992630 48748015 53520882 71237272 262585965 7099618 255486347 547107 486208 315620 262713 132041 1743689 532052 331879 301805 294622 196584 1656942 265986596 1222153 0.96050 0.95440 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: REIMBURSED EXPENSES - 2013 AMOUNT: $ 88,421. 2014 AMOUNT: $ 90,322. 2015 AMOUNT: $ 157,166. 2016 AMOUNT: $ 122,698. 2017 AMOUNT: $ 0. OTHER INCOME - 2013 AMOUNT: $ 162,881. 2014 AMOUNT: $ 50,932. 2015 AMOUNT: $ 18,069. 2016 AMOUNT: $ 62,439. 2017 AMOUNT: $ 112,974. FUNDRAISING INCOME - 2013 AMOUNT: $ 280,750. 2014 AMOUNT: $ 190,625. 2015 AMOUNT: $ 126,570. 2016 AMOUNT: $ 109,485. 2017 AMOUNT: $ 83,610. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 1 177 0 0 1 22710 1 4959 0 27846 0 PART II-B, LINE 1: IN 2017, IJM STAFF MOBILIZED VOLUNTEERS TO LOBBY IN SUPPORT APPROPRIATIONS TO COMBAT INTERNATIONAL TRAFFICKING IN PERSONS. THESE VOLUNTEER ACTIVITIES INCLUDED CONTACTING MEMBERS OF CONGRESS IN PERSON IN WASHINGTON, DC AND AT HOME IN THE DISTRICT, VIA EMAIL, SOCIAL MEDIA, AND PHONE. IJM REACHED VOLUNTEERS THROUGH IN-PERSON TRAININGS, PHONE, WEB, EMAIL, AND SOCIAL MEDIA. IJM STAFF WERE ALSO INVOLVED IN DIRECT LOBBYING IN SUPPORT OF THE INCREASED APPROPRIATIONS. 0 194155 50000 244155 1 X 1891570 796210 1095360 4221375 2916760 1304615 1989668 1125139 864529 3264504 DEFERRED RENT 5837576 5837576 X 74008718 2211375 241685 2453060 71555658 0 71555658 66539177 2211375 241685 2453060 64086117 0 64086117 PART IV, LINE 2B: THE ORGANIZATION SERVED AS INTERMEDIARY FOR INSURANCE PROCEEDS FOR VICTIMS OF VICTIMS KILLED IN NAIROBI. PART X, LINE 2: THE ORGANIZATION IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE). IN ADDITION, THE ORGANIZATION 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. THE ORGANIZATION DID NOT HAVE ANY NET UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2017. THE ORGANIZATION 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, THE ORGANIZATION 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 ORGANIZATION'S TAX POSITIONS AND HAS CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS GUIDELINE. THE ORGANIZATION WOULD BE LIABLE FOR INCOME TAXES IN THE U.S. FEDERAL JURISDICTION. GENERALLY, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL TAX EXAMINATIONS BY TAX AUTHORITIES BEFORE 2014. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES ON PART VIII LINE 8B 112,040. RENTAL EXPENSES ON PART VIII LINE 6B 129,645. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES ON PART VIII LINE 8B 112,040. RENTAL EXPENSES ON PART VIII LINE 6B 129,645. 1 CENTRAL AMERICA AND THE CARIBBEAN 3 76 PROGRAM SERVICES SEXUAL VIOLENCE: INVESTIGATION, VICTIM SERVICES (LEGAL, PSYCHOSOCIAL), CAPACITY BUILDING, EDUCATION. 8353607 CENTRAL AMERICA AND THE CARIBBEAN 0 0 GRANT MAKING 34143 CENTRAL AMERICA AND THE CARIBBEAN 0 0 FUNDRAISING 667802 EAST ASIA AND THE PACIFIC 5 162 PROGRAM SERVICES LEGAL STATUS DOCUMENTATION; SEXUAL VIOLENCE/TRAFFICKING: INVESTIGATION, VICTIM SERVICES (LEGAL, PSYCHOSOCIAL), CAPACITY BUILDING, EDUCATION. 13315502 EAST ASIA AND THE PACIFIC 0 0 GRANT MAKING 81767 EAST ASIA AND THE PACIFIC 0 0 FUNDRAISING 1570522 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM SERVICES EDUCATION 46646 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANT MAKING 88755 NORTH AMERICA 0 0 GRANTMAKING 600 SOUTH AMERICA 1 23 PROGRAM SERVICES SEXUAL VIOLENCE/TRAFFICKING: INVESTIGATION, VICTIM SERVICES (LEGAL, PSYCHOSOCIAL), CAPACITY BUILDING, EDUCATION. 2421872 SOUTH AMERICA 0 0 GRANT MAKING 22188 SOUTH AMERICA 0 0 FUNDRAISING 164526 SOUTH ASIA 5 242 PROGRAM SERVICES SEXUAL VIOLENCE/ TRAFFICKING/ FORCED LABOR: INVESTIGATION, VICTIM SERVICES (LEGAL, PSYCHOSOCIAL) CAPACITY BUILDING, EDUCATION. 13494151 SOUTH ASIA 0 0 GRANT MAKING 478898 SOUTH ASIA 0 0 FUNDRAISING 1669358 SUB-SAHARAN AFRICA 4 124 PROGRAM SERVICES LAND RIGHTS/POLICE BRUTALITY/SEXUAL VIOLENCE: INVESTIGATION, VICTIM SERVICES (LEGAL, PSYCHOSOCIAL), CAPACITY BUILDING, EDUCATION. 11309223 SUB-SAHARAN AFRICA 0 0 GRANT MAKING 94945 SUB-SAHARAN AFRICA 0 0 FUNDRAISING 1393329 8 238 10 389 18 627 24158744 31049090 55207834 EAST ASIA AND THE PACIFIC INC. ACCESS OF VICTIMS OF SEXUAL & FAMILY VIOLENCE TO CRIMINAL JUSTICE SYST. 1000 CHECK EAST ASIA AND THE PACIFIC TO SUPPORT THE MOBILIZATION EFFORTS OF A JUSTICE-MINDED LOCAL ORGANIZATION 100 CHECK EAST ASIA AND THE PACIFIC PROVIDE SUPPLIES AND EQUIMENT TO LOCAL OFFICIALS COMBATTING TRAFFICKING 2760 COMPUTERS TO SUPPORT CASEWORK AND INVESTIGATIONS COST EAST ASIA AND THE PACIFIC TO SUPPORT THE MOBILIZATION EFFORTS OF A JUSTICE-MINDED NGO. 37500 WIRE TRANSFER EUROPE TO SUPPORT THE MOBILIZATION EFFORTS OF A JUSTICE-MINDED NGO. 85710 WIRE TRANSFER EUROPE TO SUPPORT THE MOBILIZATION EFFORTS OF A JUSTICE-MINDED NGO. 3045 WIRE TRANSFER SOUTH ASIA SECURE JUSTICE FOR THOSE TRAPPED BY VIOLENT FORCES OF OPPRESSION. 150536 WIRE TRANSFER SOUTH ASIA SECURE JUSTICE FOR THOSE TRAPPED BY VIOLENT FORCES OF OPPRESSION. 101159 WIRE TRANSFER SOUTH ASIA SECURE JUSTICE FOR THOSE TRAPPED BY VIOLENT FORCES OF OPPRESSION. 65034 WIRE TRANSFER SOUTH ASIA SECURE JUSTICE FOR THOSE TRAPPED BY VIOLENT FORCES OF OPPRESSION. 55669 WIRE TRANSFER SUB-SAHARAN AFRICA INC. ACCESS OF VICTIMS OF SEXUAL & FAMILY VIOLENCE TO CRIMINAL JUSTICE SYST. 570 SUPPLIES TO SUPPORT ANTI-TRAFFICKING PUBLIC AWARENESS COST SUB-SAHARAN AFRICA PROVIDE SUPPLIES AND EQUIMENT TO LAW ENFORCEMENT OFFICIALS COMBATTING TRAFFIC 1675 COMPUTERS TO SUPPORT CASEWORK AND INVESTIGATIONS COST SUB-SAHARAN AFRICA INC. ACCESS OF VICTIMS OF SEXUAL & FAMILY VIOLENCE TO CRIMINAL JUSTICE SYST. 289 CHECK SUB-SAHARAN AFRICA TO SUPPORT PUBLIC AWARENESS EFFORTS AGAINST GENDER-BASED VIOLENCE 563 SUPPLIES TO SUPPORT CASEWORK AND INVESTIGATIONS COST SUB-SAHARAN AFRICA SUPPPORT TRAINING AND AWARENESS TO IMPROVE PUBLIC JUSTICE SYSTEMS 2646 TRANSPORTATION COSTS TO LAW ENFORCEMENT/LEGAL POLICY CONFERENCE COST SUB-SAHARAN AFRICA INCREASE ACCESS OF VICTIMS OF SEXUAL AND FAMILY VIOLENCE TO THE CRIMINAL JUST 57 CHECK SUB-SAHARAN AFRICA SUPPORT LOCAL EFFORTS AGAINST GENDER-BASED VIOLENCE 83 CASH SUB-SAHARAN AFRICA TO SUPPORT PUBLIC AWARENESS EFFORTS AGAINST GENDER-BASED VIOLENCE 563 CHECK SUB-SAHARAN AFRICA INC. ACCESS OF VICTIMS OF SEXUAL & FAMILY VIOLENCE TO CRIMINAL JUSTICE SYST. 1395 CHECK SUB-SAHARAN AFRICA PROVIDE SUPPLIES TO NATIONAL ORGANIZATION WORKING ON IMPROVING PUBLIC JUSTICE 414 COMPUTER AND SUPPLIES TO SUPPORT CASEWORK AND INVESTIGATIONS COST SUB-SAHARAN AFRICA SUPPPORT TRAINING AND AWARENESS TO IMPROVE PUBLIC JUSTICE SYSTEMS 878 SUPPLIES FOR PLANNING MEETING COST SUB-SAHARAN AFRICA PROVIDE SUPPLIES TO NAT./LOCAL ORGS WORKING ON IMPROVING PUBLIC JUSTICE SYST. 257 OFFICE FURNITURE FOR LEGAL AID CLINIC COST 12 21 AFTERCARE ASSIST. FOR VICTIMS; CHARITABLE RESPONSE TO EMERGENCY NEED OF STAFF CENTRAL AMERICA AND THE CARIBBEAN 89 4930 CASH PAYMENT TO RECIPIENT 29213 PARTICIPATION IN AFTERCARE PROGRAMS COST AFTERCARE ASSIST. FOR VICTIMS; CHARITABLE RESPONSE TO EMERGENCY NEED OF STAFF EAST ASIA AND THE PACIFIC 286 5300 CASH PAYMENT TO RECIPIENT 35107 PARTICIPATION IN AFTERCARE PROGRAMS COST CHARITABLE RESPONSE TO EMERGENCY NEED OF STAFF NORTH AMERICA - CANADA AND MEXICO 1 600 CASH PAYMENT TO RECIPIENT PARTICIPATION IN AFTERCARE PROGRAMS COST AFTERCARE COSTS FOR VICTIMS OF VIOLENCE SOUTH AMERICA 106 CASH PAYMENT TO RECIPIENT 22188 PARTICIPATION IN AFTERCARE PROGRAMS COST AFTERCARE COSTS FOR VICTIMS OF VIOLENCE SOUTH ASIA 1323 CASH PAYMENT TO RECIPIENT 106500 PARTICIPATION IN AFTERCARE PROGRAMS COST AFTERCARE ASSIST. FOR VICTIMS; CHARITABLE RESPONSE TO EMERGENCY NEED OF STAFF SUB-SAHARAN AFRICA 1210 6975 CASH PAYMENT TO RECIPIENT 78579 PARTICIPATION IN AFTERCARE PROGRAMS COST 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. 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: THE ORGANIZATION HAS FILED FORM 5713 UNDER SEPARATE COVER TO THE IRS. THE ORGANIZATION IS NOT REQUIRED TO FILE FORM 990-T. 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 654656 571046 83610 2667 109373 654656 571046 83610 2667 109373 112040 -28430 X X X 1 1 X X 0 0 0 0 0 0 0 0 0 GARY HAUGEN CEO 282749 0 8663 0 855 0 16197 0 18201 0 326665 0 0 0 SEAN LITTON PRESIDENT 219935 0 0 0 773 0 13275 0 6638 0 240621 0 0 0 JOHN PASSAUER CFO 187387 0 15000 0 1283 0 11500 0 13560 0 228730 0 0 0 ERIC HA CRO 161301 0 0 0 333 0 17579 0 18813 0 198026 0 0 0 KIM KERLEY CPO 174997 0 0 0 402 0 10915 0 19494 0 205808 0 0 0 BLAIR BURNS SVP, JUSTICE OPS 164593 0 0 0 361 0 10243 0 18689 0 193886 0 0 0 MELISSA RUSSELL SVP, GLOBAL ADVANCEMENT 193199 0 0 0 379 0 11959 0 18689 0 224226 0 0 0 PHILIP LANGFORD VP, REG OPS SE ASIA 156395 0 0 0 479 0 9751 0 18689 0 185314 0 0 0 JESSE RUDY VP, GLOBAL STRATEGY & ADVANCEMENT 160659 0 0 0 341 0 8260 0 18177 0 187437 0 0 0 SHAWN KOHL NATL DIRECTOR, UGANDA 118951 0 9500 0 143386 0 7334 0 14827 0 293998 0 0 0 ANDREY SAWCHENKO FIELD OFFICE DIR, BANGKOK 114423 0 0 0 73606 0 7305 0 14895 0 210229 0 0 0 JOHN TANAGHO FIELD OFFICE DIR, CEBU 87022 0 7000 0 90241 0 5460 0 14663 0 204386 0 0 0 BRANDON KAOPUIKI SPECIALIST, INTERNET CRIMES 108639 0 0 0 75891 0 4432 0 14663 0 203625 0 0 0 NATHAN SANGER DIR OF INVEST. & LAW ENFORCEMENT DEV 105686 0 0 0 68211 0 5137 0 14663 0 193697 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: $2,376 ANDREY SAWCHENK: $11,303 JOHN TANAGHO: $1,054 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. EMPLOYEES ON PART VII WHO RECEIVED THESE SERVICES ARE: SHAWN KOHL: $7,011 THESE AMOUNTS ARE TREATED AS TAXABLE INCOME TO THE EMPLOYEE. X 166 2391750 HISTORICAL PRICE DATA 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B FIRST, INFORMATION IS GATHERED BY THE ORGANIZATION. THEN, THE DIRECTOR OF ACCOUNTING 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 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 AND SENIOR VICE PRESIDENT OF GLOBAL ADVANCEMENT IN CONSULTATION WITH THE CPO. 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 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 12/31/2017, IJM EMPLOYED A TOTAL OF 842 EMPLOYEES. OF THESE, 215 WERE EMPLOYED AT HQ IN WASHINGTON, DC; 18 WERE U.S. EXPATRIATES; 3 WERE THIRD COUNTRY NATIONALS; AND 606 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 W-3. THE NUMBER IN PART I LINE 5 (315) RELATES TO THE NUMBER OF EMPLOYEES FOR WHOM IJM SUBMITTED W-2 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.