2014-09-19T06:49:02-05:00 2014-03-31 KPMG LLP 1676 International Drive McLean VA 22102 990 2013-04-01 522158152 The HALO Trust USA Inc % ANTHONY WIGAN HALO 2023311266 1730 Rhode Island Ave NW Suite 403 Washington DC 20036 Anthony Wigan Secretary/Treasurer 2023311266 2014-09-15 true 7032868000 2013 2015-11-30 17:44:51Z SARA ROSE-CARSWELL 1730 RHODE ISLAND AVE NW WASHINGTON DC 20036 20757294 false X WWW.HALOUSA.ORG X 1999 MD GETTING LANDMINES OUT OF THE GROUND, FOR GOOD 6 6 1908 0 0 0 22593038 20755821 0 0 1653 1473 0 0 22594691 20757294 0 0 0 0 12122445 11528979 0 0 41625 10635053 9164475 22757498 20693454 -162807 63840 4051688 4420068 1378569 1697718 2673119 2722350 X THE HALO TRUST (USA), INC. (HALO USA) IS A NOT FOR PROFIT CORPORATION ORGANIZED FOR THE PURPOSE OF REMOVAL OF THE DEBRIS OF WAR IN VARIOUS AREAS OF THE WORLD. HALO USA IS SUPPORTED PRIMARILY FROM GRANTS BY THE UNITED STATES DEPARTMENT OF STATE AND OTHER AGENCIES. HALO USA ALSO RECEIVES SUPPORT FROM FOUNDATIONS, INDIVIDUALS, AND OTHER ORGANIZED CHARITIES. false false 19373846 THE HALO TRUST (USA), INC. (HALO USA) FUNDS THE WORK OF 1,908 EMPLOYEES GLOBALLY. IN 2013, HALO USA HAD OPERATIONS IN ABKHAZIA, AFGHANISTAN, ANGOLA, CAMBODIA, COLOMBIA, GEORGIA, LAOS, MOZAMBIQUE, NAGORNO KARABAKH, SOMALILAND, SRI LANKA, WEST BANK, AND ZIMBABWE. THE OPERATIONAL AND ADMINISTRATIVE MANAGEMENT OF THE HALO TRUST (USA), INC. IS CARRIED OUT WITHIN A UNIFIED ORGANIZATION STRUCTURE INCLUDING THE HALO TRUST (HALO), A CHARITY REGISTERED WITH THE CHARITY COMMISSION FOR ENGLAND AND WALES AND THE OFFICE OF THE SCOTTISH CHARITY REGULATOR. THIS UNIFIED STRUCTURE LEADS TO ECONOMIES OF SCALE AND OPTIMUM EFFICIENCY IN THE USE OF RESOURCES IN 16 OVERSEAS PROGRAMS WHERE HALO IS ENGAGED IN HUMANITARIAN MINE CLEARANCE AND DISPOSAL OF WEAPONS AND AMMUNITION. 19373846 true true false false false false false false false false true false false false true true true false false true true false false false false false false false false true false false false false false false true false true false false false false false false false false true X 3 0 true 3 true false true AF AO CB CO GG KV LA CE ZI UK false false false false false false false false X 6 6 false false false false false false false true false true false true true false false true true false false false CA CT IL MD MA MI MN NJ NY PA VA WA X ANTHONY WIGAN 0184331100 CARRONFOOT DUMFRIES, UK DG3 5BF, X GUY WILLOUGHBY PRESIDENT 18.0 X X 349155 0 19240 CINDY MCCAIN BOARD MEMBER 1.0 X 0 0 0 MARILYN BURKE BOARD MEMBER 1.0 X 0 0 0 MIA HAMWEY BOARD MEMBER 1.0 X 0 0 0 DEBORAH NETLAND BOARD MEMBER 1.0 X 0 0 0 NICK NOBBS BOARD MEMBER 1.0 X 0 0 0 ANTHONY WIGAN SECRETARY/TREASURER 18.0 X 142773 0 0 491928 0 19240 2 false true true 0 28086 19022910 1704825 54950 20755821 0 1473 1473 0 0 0 0 0 0 0 0 0 0 20757294 0 1473 0 0 0 0 0 19518 19518 10328224 10169081 143732 15411 357961 357961 0 823276 751707 71569 541803 541803 0 121730 6526 115204 0 0 0 16009 16009 0 472189 356905 115284 0 0 744876 689174 55702 591716 441418 141994 8304 0 0 0 0 1265 1265 358716 340983 17733 VEHICLE EXPENSES 2276114 2276114 OPERATING COSTS 1752832 1713817 23208 15807 FIELD AND STAFF EXPENSE 1256881 1256881 DEMINING EQUIPMENT 1030344 1013279 14962 2103 20693454 19373846 1277983 41625 2780873 2201817 0 0 974371 2058568 285984 129299 0 0 0 0 0 0 0 0 7930 29119 20659 19394 2530 1265 0 0 0 0 0 0 0 0 0 0 4051688 4420068 971893 1105723 0 0 0 0 0 0 0 0 0 0 0 0 0 0 406676 591995 1378569 1697718 X 2537042 2576712 136077 145638 0 0 2673119 2722350 4051688 4420068 X 63840 -14609 X false true X false true true X 20650747 20731899 20760310 22593038 20755821 105491815 0 0 20650747 20731899 20760310 22593038 20755821 105491815 0 105491815 4136 1807 1788 1653 1473 10857 0 0 105502672 105502662 0.99990 0.99960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20659 19394 1265 1265 0 DUE TO THE HALO TRUST (UK) 508606 REFUNDABLE ADVANCE FROM NVESD 83389 591995 X 20757294 20757294 20757294 20708063 14609 14609 20693454 20693454 PART X, LINE 2 The Organization files tax returns with the Internal Revenue Service and various state charities agencies. Management is not aware of any tax position taken that requires disclosure based on current facts and circumstances. Management annually reviews its tax positions and has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Generally, federal and state authorities may examine the Organizations tax returns for three years from the date of filing, consequently, the respective tax returns for year prior to 2010 are no longer subject to examination by tax authorities. PART XII, LINE 2D FOREIGN EXCHANGE ADJUSTMENT...................... $(14,609) East Asia and the Pacific 3 405 Program Services MINECLEARANCE 3110684 Europe (Including Iceland and Greenland) 1 0 Program Services MINECLEARANCE 1891 Russia and the Newly Independent States 4 197 Program Services MINECLEARANCE 2800216 South America 1 18 Program Services MINECLEARANCE 871854 South Asia 2 643 Program Services MINECLEARANCE 4993003 Sub-Saharan Africa 4 635 Program Services MINECLEARANCE 6706765 Middle East and North Africa 1 7 Program Services MINECLEARANCE 889433 16 1905 16 1905 19373846 19373846 false false false false false false false false false false false false false false false GUY WILLOUGHBY PRESIDENT 349155 0 0 0 0 0 19240 0 0 0 368395 0 0 0 ANTHONY WIGAN SECRETARY/TREASURER 142773 0 0 0 0 0 0 0 0 0 142773 0 0 0 SCHEDULE J, PART II THE HALO TRUST (USA), INC. DOES NOT COMPENSATE ITS OFFICERS OR BOARD MEMBERS. HOWEVER, BOTH GUY WILLOUGHBY AND ANTHONY WIGAN RECEIVED COMPENSATION IN 2013 FROM AN UNRELATED ORGANIZATION, THE HALO TRUST (UK). BOTH OF THESE INDIVIDUALS WERE COMPENSATED FOR THEIR SERVICES PROVIDED AS EMPLOYESS OF THE HALO TRUST (UK). FIONA WILLOUGHBY WIFE OF PRESIDENT 19518 SEE PART V false SCHEDULE L, PART IV, COLUMN D FIONA WILLOUGHBY IS THE WIFE OF GUY WILLOUGHBY, THE PRESIDENT AND DIRECTOR OF THE HALO TRUST (USA), INC. SHE WAS COMPENSATED AS AN INDEPENDENT CONTRACTOR FOR PROVIDING PHOTOGRAPHY AND OTHER MISCELLANEOUS SERVICES TO THE HALO TRUST (USA), INC. X SOFTWARE 1 54950 FMV false true false FORM 990, PART VI, SECTION A, LINE 8B IN LIEU OF COMMITTEES, THE OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION PROVIDE THE MANAGEMENT OF ALL PHASES OF THE ADMINISTRATION. FORM 990, PART VI, SECTION A, LINE 9 GUY WILLOUGHBY CAN BE REACHED AT: CARRONFOOT, DG3, 5BF, DUMFRIES, UK FORM 990, PART VI, SECTION B, LINE 11 THE FINANCE MANAGER PREPARED THE FORM 990 ALONG WITH SUPPLEMENTARY DATA AND RECONCILIATIONS TO THE INDEPENDENT ACCOUNTING FIRM, KPMG. THE HALO TRUST (USA), INC. THEN PROVIDES THE 990 TO ITS OUTSIDE LEGAL COUNSEL FOR REVIEW. FINALLY, THE RETURN IS PROVIDED TO MEMBERS OF THE BOARD OF DIRECTORS TO REVIEW PRIOR TO ITS FILING. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATION PROMPTLY PROVIDES THE REQUESTED INFORMATION BY MAIL OR EMAIL. FOR 2014, THESE DOCUMENTS WILL BE MADE AVAILABLE ON HALO'S WEBSITE. FORM 990, PART XI, LINE 9 CHANGE IN NET ASSETS FOREIGN EXCHANGE ADJUSTMENT ..............$(14,609) FORM 990, PART V, LINE 4B FINANCIAL ACCOUNTS IN FOREIGN COUNTRIES CONTINUED: ABKHAZIA MOZAMBIQUE NAGORNO KARABAKH SOMALILAND WEST BANK