INTERNATIONAL CENTER FOR TRANSITIONAL JUSTICE: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL CENTER FOR TRANSITIONAL JUSTICE (EIN 11-3580024)
- Tax period
- 2012-04-01 to 2013-03-31
- Filed
- 2014-02-12
- IRS object ID
- 201430439349300728
- Schema version
- 2012v2.3
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-12T10:15:10-06:00 | Timestamp |
| Tax Period End Date | 2013-03-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EISNERAMPER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 750 THIRD AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100172703 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 113580024 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL CENTER FOR TRANSITIONAL JUSTICE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % JULIA NELSON | InCareOfName |
| Name Control | INTE | NameControl |
| Phone | 9176373891 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 HANOVER SQUARE 24 FLOOR | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10004 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JULIA NELSON | Name |
| Title | CHIEF FINANCIAL AND ADMIN. OFFICER | Title |
| Phone | 9176373891 | Phone |
| Date Signed | 2014-02-11 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2129498700 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DAVID TOLBERT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 HANOVER SQUARE 24TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 15368770 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.ictj.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2001 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | THE PRIMARY GOAL OF ICTJ IS TO PROMOTE ACCOUNTABILITY BY HELPING COUNTRIES DEVELOP EFFECTIVE RESPONSES TO HUMAN-RIGHTS ABUSE ARISING FROM REPRESSIVE RULE, MASS ATROCITY OR ARMED CONFLICT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 60 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 9949879 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 15327131 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 18414 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4124 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 35039 | OtherRevenuePriorYear |
| Other Revenue Current Year | 36948 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 10003332 | TotalRevenuePriorYear |
| Total Revenue Current Year | 15368203 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 676899 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 279182 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 8177839 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 7415203 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 854062 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6744470 | OtherExpensePriorYear |
| Other Expenses Current Year | 5479663 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 15599208 | TotalExpensesPriorYear |
| Total Expenses Current Year | 13174048 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -5595876 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2194155 | RevenuesLessExpensesCY |
| Total Assets BOY | 13368434 | TotalAssetsBOY |
| Total Assets EOY | 15755934 | TotalAssetsEOY |
| Total Liabilities BOY | 1970938 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2184411 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 11397496 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 13571523 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | ICTJ ASSISTS SOCIETIES CONFRONTING MASSIVE HUMAN RIGHTS ABUSES TO PROMOTE ACCOUNTABILITY, PURSUE TRUTH, PROVIDE REPARATIONS, AND BUILD TRUSTWORTHY INSTITUTIONS. COMMITTED TO THE VINDICATION OF VICTIMS' RIGHTS AND THE PROMOTION OF GENDER JUSTICE, WE PROVIDE EXPERT TECHNICAL ADVICE, POLICY ANALYSIS, AND COMPARATIVE RESEARCH ON TRANSITIONAL JUSTICE APPROACHES, INCLUDING CRIMINAL PROSECUTIONS, REPARATIONS INITIATIVES, TRUTH SEEKING AND MEMORY, AND INSTITUTIONAL REFORM. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 9751493 | Expense |
| Grants | 279182 | Grants |
| Description | ICTJ ASSISTS GOVERNMENTS, NONGOVERNMENTAL AND INTERNATIONAL ORGANIZATIONS, AND OTHER KEY ACTORS BY PROVIDING THEM WITH COMPARATIVE INFORMATION, LEGAL AND POLICY ANALYSIS, DOCUMENTATION AND STRATEGIC RESEARCH. WORKING COLLABORATIVELY WITH OTHER ORGANIZATIONS AND EXPERTS THROUGHOUT THE WORLD, ICTJ AIMS TO BUILD CAPACITY AND STRENGTHEN THE FIELD OF TRANSITIONAL JUSTICE. THESE EFFORTS ARE FREQUENTLY CONDUCTED THROUGH LOCAL OFFICES ESTABLISHED BY ICTJ OR THROUGH ITS CONTROLLED AFFILIATED ORGANIZATIONS. | Description |
| Total Program Service Expense | 9751493 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | true | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | true | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 56 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 60 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | LE | NameOfForeignCountry |
| Name Of Foreign Country | BE | NameOfForeignCountry |
| Name Of Foreign Country | CO | NameOfForeignCountry |
| Name Of Foreign Country | TH | NameOfForeignCountry |
| Name Of Foreign Country | ID | NameOfForeignCountry |
| Name Of Foreign Country | NP | NameOfForeignCountry |
| Name Of Foreign Country | CG | NameOfForeignCountry |
| Name Of Foreign Country | KE | NameOfForeignCountry |
| Name Of Foreign Country | UG | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JULIA NELSON | NamePerson |
| Telephone Number | 9176373891 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 HANOVER SQUARE 24 FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10004 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| KOFI APPENTENG | |||||||
| CHAIRMAN | 2.0 | X | X | 0 | 0 | 0 | |
| VINCENT MAI | |||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | ||
| MINNA SCHRAG ESQ | |||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | ||
| THEODORE SHAW | |||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | ||
| JOAN E SPERO | |||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | ||
| BARRON M TENNY | |||||||
| VICE-CHAIR | 2.0 | X | X | 0 | 0 | 0 | |
| DAVID TOLBERT | |||||||
| PRESIDENT | 35.0 | X | X | 294026 | 0 | 24875 | |
| Harvey P Dale | |||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | ||
| NANCY KONG | |||||||
| CHIEF FINANCIAL OFFICER | 35.0 | X | 271416 | 0 | 10687 | ||
| JULIA NELSON | |||||||
| CHIEF FINAN. AND ADMIN OFFICER | 35.0 | X | 0 | 0 | 0 | ||
| PAUL SEILS | |||||||
| VP OF PROGRAMS | 35.0 | 198818 | 0 | 22375 | X | ||
| PABLO DEGREIFF | |||||||
| DIRECTOR OF RESEARCH | 35.0 | 133722 | 0 | 29077 | X | ||
| REFIK HODZIC | |||||||
| COMMUNICATIONS DIRECTOR | 35.0 | 127156 | 0 | 28860 | X | ||
| FRASER MOONEY | |||||||
| DEVELOPMENT DIRECTOR | 35.0 | 181844 | 0 | 21852 | X | ||
| MARCIE MERSKY | |||||||
| DIRECTOR OF PROGRAM OFFICE | 35.0 | 129500 | 0 | 12178 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1336482 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 149904 | TotalOtherCompensation |
| Number Individuals GT100 K | 13 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | EISNERAMPER LLP | NamePerson |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 750 THIRD AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | AUDIT AND TAX | DescriptionOfServices |
| Compensation | 163799 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Government Grants | 10650496 | GovernmentGrants |
| All Other Contributions | 4676635 | AllOtherContributions |
| Total Contributions | 15327131 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4191 | TotalRevenueColumn |
| Exclusion | $4,191 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 500 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 567 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -67 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -67 | TotalRevenueColumn |
| Exclusion | -$67 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 36948 | TotalRevenueColumn |
| Exclusion | $36,948 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 36948 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15368203 | TotalRevenueColumn |
| Exclusion | $41,072 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 279182 | Total |
| Program Services | 279182 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1355333 | Total |
| Program Services | 597289 | ProgramServices |
| Management And General | 572886 | ManagementAndGeneral |
| Fundraising | 185158 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4797921 | Total |
| Program Services | 3769912 | ProgramServices |
| Management And General | 668308 | ManagementAndGeneral |
| Fundraising | 359701 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 155985 | Total |
| Program Services | 67088 | ProgramServices |
| Management And General | 76071 | ManagementAndGeneral |
| Fundraising | 12826 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 687231 | Total |
| Program Services | 488038 | ProgramServices |
| Management And General | 117458 | ManagementAndGeneral |
| Fundraising | 81735 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 418733 | Total |
| Program Services | 269104 | ProgramServices |
| Management And General | 114744 | ManagementAndGeneral |
| Fundraising | 34885 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71207 | Total |
| Program Services | 35178 | ProgramServices |
| Management And General | 36029 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 183148 | Total |
| Program Services | 44890 | ProgramServices |
| Management And General | 138258 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1622635 | Total |
| Program Services | 1412228 | ProgramServices |
| Management And General | 210257 | ManagementAndGeneral |
| Fundraising | 150 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99426 | Total |
| Program Services | 99267 | ProgramServices |
| Management And General | 159 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 152939 | Total |
| Program Services | 117929 | ProgramServices |
| Management And General | 16766 | ManagementAndGeneral |
| Fundraising | 18244 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 187018 | Total |
| Program Services | 154298 | ProgramServices |
| Management And General | 27934 | ManagementAndGeneral |
| Fundraising | 4786 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 900349 | Total |
| Program Services | 627593 | ProgramServices |
| Management And General | 176952 | ManagementAndGeneral |
| Fundraising | 95804 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1114423 | Total |
| Program Services | 1009507 | ProgramServices |
| Management And General | 88826 | ManagementAndGeneral |
| Fundraising | 16090 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 509408 | Total |
| Program Services | 479275 | ProgramServices |
| Management And General | 27102 | ManagementAndGeneral |
| Fundraising | 3031 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60870 | Total |
| Program Services | 31522 | ProgramServices |
| Management And General | 25654 | ManagementAndGeneral |
| Fundraising | 3694 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68172 | Total |
| Program Services | 38725 | ProgramServices |
| Management And General | 22168 | ManagementAndGeneral |
| Fundraising | 7279 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PUBLICATION/PUBLIC RELATION | 100095 | 66026 | 3409 | 30660 |
| EQUIPMENT PURCHASES AND RENTAL | 33049 | 23850 | 9199 | |
| BAD DEBT EXPENSE | 236313 | 236313 | ||
| OTHER EXPENSES | 140611 | 140592 | 19 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13174048 | Total |
| Program Services | 9751493 | ProgramServices |
| Management And General | 2568493 | ManagementAndGeneral |
| Fundraising | 854062 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2158251 | BOY |
| EOY | 3681225 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1656806 | BOY |
| EOY | 2113232 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7028586 | BOY |
| EOY | 7583275 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 384593 | BOY |
| EOY | 481908 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1487407 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1315148 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 191863 | BOY |
| EOY | 172259 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1948335 | BOY |
| EOY | 1724035 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13368434 | BOY |
| EOY | 15755934 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 578266 | BOY |
| EOY | 846792 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1000000 | BOY |
| EOY | 1000000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 392672 | BOY |
| EOY | 337619 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1970938 | BOY |
| EOY | 2184411 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1270111 | BOY |
| EOY | 6452327 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10127385 | BOY |
| EOY | 7119196 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11397496 | BOY |
| EOY | 13571523 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13368434 | BOY |
| EOY | 15755934 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 2194155 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -20128 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20835375 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23546977 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11346199 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9949879 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15327131 | CurrentTaxYear |
| Total | 81005561 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20835375 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23546977 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11346199 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9949879 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15327131 | CurrentTaxYear |
| Total | 81005561 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 10386586 | AmountsSubstContributorsTotal |
| Public Support Total170 | 70618975 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 66285 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2402 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11216 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18414 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4191 | CurrentTaxYear |
| Total | 102508 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 5256 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 32384 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 35039 | CurrentTaxYearMinus1Year |
| Current Tax Year | 36948 | CurrentTaxYear |
| Total | 109627 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 81217696 | TotalSupport |
| Public Support Pertcentage170 | 0.86950 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.85300 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years | |
| Current Year Minus4 Years | CurrentYearMinus4Years | |
| Land | Land | |
| Buildings | Buildings |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 323039 | OtherCostOrOtherBasis |
| Depreciation | 220632 | Depreciation |
| Book Value | 102407 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 872253 | OtherCostOrOtherBasis |
| Depreciation | 851921 | Depreciation |
| Book Value | 20332 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 292115 | OtherCostOrOtherBasis |
| Depreciation | 242595 | Depreciation |
| Book Value | 49520 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 172259 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ENTITIES | Description |
| Book Value | 1724035 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1724035 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED RENT | Description |
| Amount | $337,619 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 337619 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | INCOME TAXES | Identifier |
| Explanation | ICTJ FOLLOWS THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD'S ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740-10-05 RELATING TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. DUE TO ICTJ'S GENERAL TAX-EXEMPT STATUS, ASC TOPIC 740-10-05 HAS NOT HAD, AND IS NOT ANTICIPATED TO HAVE, A MATERIAL IMPACT ON ICTJ's CONSOLIDATED FINANCIAL STATEMENTS. | Explanation |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (5 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| Sub-Saharan Africa | 5 | 22 | Program Services | HUMAN RIGHTS ADVOCACY | 2222517 |
| South America | 1 | 12 | Program Services | HUMAN RIGHTS ADVOCACY | 1585517 |
| East Asia and the Pacific | 5 | 21 | Program Services | HUMAN RIGHTS ADVOCACY | 1035774 |
| Europe (Including Iceland and Greenland) | 1 | 3 | Program Services | HUMAN RIGHTS ADVOCACY | 553838 |
| Middle East and North Africa | 2 | 9 | Program Services | HUMAN RIGHTS ADVOCACY | 1350764 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 14 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 67 | SubtotalNumberOfEmployees |
| Total Number Of Offices | 14 | TotalNumberOfOffices |
| Total Number Of Employees | 67 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 6748410 | SubtotalAmountSpent |
| Total Amount Spent | 6748410 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (2 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| East Asia and the Pacific | HUMAN RIGHTS | 20000 | WIRE |
| Sub-Saharan Africa | HUMAN RIGHTS | 259182 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 2 | TotalNumberOf501c3Orgs |
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | MONITORING OF GRANTS | Identifier |
| Explanation | ICTJ CLOSELY MONITORS THE EXPENSES OF EACH GRANT AND ENSURES THAT THE SPENDING IS IN ACCORDANCE WITH THE CONTRACTS. CLOSE COMMUNICATIONS ARE KEPT WITH DONORS ON THE PROGRAMMATIC AND FINANCIAL PROGRESS OF EACH GRANT. ADDITIONALLY, A NUMBER OF ICTJ'S GRANTS REQUIRE SPECIFIC AGREED-UPON PROCEDURE REPORTS FOR COMPLIANCE. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | true | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (6 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DAVID TOLBERT | ||||||||||||||
| PRESIDENT | 294026 | 0 | 0 | 0 | 0 | 0 | 7500 | 0 | 17375 | 0 | 318901 | 0 | 0 | 0 |
| NANCY KONG | ||||||||||||||
| CHIEF FINANCIAL OFFICER | 271416 | 0 | 0 | 0 | 0 | 0 | 3834 | 0 | 6853 | 0 | 282103 | 0 | 0 | 0 |
| PAUL SEILS | ||||||||||||||
| VP OF PROGRAMS | 198818 | 0 | 0 | 0 | 0 | 0 | 5000 | 0 | 17375 | 0 | 221193 | 0 | 0 | 0 |
| PABLO DEGREIFF | ||||||||||||||
| DIRECTOR OF RESEARCH | 133722 | 0 | 0 | 0 | 0 | 0 | 3432 | 0 | 25645 | 0 | 162799 | 0 | 0 | 0 |
| REFIK HODZIC | ||||||||||||||
| COMMUNICATIONS DIRECTOR | 127156 | 0 | 0 | 0 | 0 | 0 | 3250 | 0 | 25610 | 0 | 156016 | 0 | 0 | 0 |
| FRASER MOONEY | ||||||||||||||
| DEVELOPMENT DIRECTOR | 181844 | 0 | 0 | 0 | 0 | 0 | 4576 | 0 | 17276 | 0 | 203696 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| BUSINESS RELATIONSHIPS | FORM 990, PART VI, SECTION A, LINE 2 | CERTAIN MEMBERS OF ICTJ'S BOARD OF DIRECTORS MAINTAIN BUSINESS RELATIONSHIPS WITH OTHER MEMBERS OF THE BOARD OF DIRECTORS OF ICTJ'S RELATED FOREIGN ENTITIES LOCATED IN BRUSSELS, KENYA, GENEVA AND JAKARTA. |
| REVIEW OF FORM 990 | FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED IN DETAIL BY MEMBERS OF THE EXECUTIVE MANAGEMENT TEAM. UPON APPROVAL, A DRAFT IS PRESENTED TO THE BOARD OF DIRECTORS PRIOR TO THE FORMS BEING FILED WITH THE INTERNAL REVENUE SERVICE. |
| CONFLICT OF INTEREST POLICY | FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS ARE REQUIRED TO SIGN AND SUBMIT ANNUAL STATEMENTS OF CONFLICTS OF INTEREST. |
| COMPENSATION OF OFFICERS AND KEY EMPLOYEES | FORM 990, PART VI, SECTION B, LINE 15A AND 15B | ICTJ REVIEWS EXTERNAL COMPENSATION SURVEYS AND COMPARABLE ORGANIZATIONS' FORMS 990. THE COMPENSATION PACKAGE OF THE PRESIDENT IS APPROVED BY INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS AND THOSE OF THE KEY EMPLOYEES ARE DETERMINED BASED ON COMPARABILITY DATA. |
| AVAILABILITY OF ORGANIZING DOCUMENTS | FORM 990, PART VI, SECTION C, LINE 19 | ICTJ'S FORM 990 IS AVAILABLE FROM THE ORGANIZATION UPON REQUEST. |
| NAME OF CORPORATION | FORM 990 AND ALL APPLICABLE SCHEDULES | THE LEGAL NAME OF THE CORPORATION IS: INTERNATIONAL CENTER FOR TRANSITIONAL JUSTICE INC. |
| FORM 8868 | EXTENSION OF TIME TO FILE FOR AN EXEMPT CORPORATION | ICTJ'S APPLICATION FOR EXTENSION OF TIME TO FILE FOR AN EXEMPT ORGANZATION, FORM 8868, WAS ELECTRONICALLY FILED. |
| RECONCILIATION OF NET ASSETS | PART XI, LINE 9 | FX GAIN/LOSS $(20,128) |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | EOY AssetsEOYAssets |
|---|---|---|---|---|---|---|
| ICTJ INTERNATIONAL LLC (INACTIVE) | ||||||
| 5 HANOVER SQUARE 24TH FLOOR | NEW YORK | NY | 10004 | INT'L SUPPORT | NY | 0 |
| ICTJ MEDIA LLC (INACTIVE) | ||||||
| 5 HANOVER SQUARE 24TH FLOOR | NEW YORK | NY | 10004 | MEDIA | NY | 0 |
Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)
| Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | CountryAddressForeign/Country | Primary ActivitiesPrimaryActivities | Legal Domicile Foreign CountryLegalDomicileForeignCountry | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg | Province Or StateAddressForeign/ProvinceOrState | Postal CodeAddressForeign/PostalCode | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|
| JUSTICE TRANSITIONNELLE BRUXELLES | |||||||||
| AVENUE DES ARTS 3-4-5 8TH FLOOR | BRUSSELLS | BE | PROGRAM | BE | NA | false | |||
| yayasan pusatbkeadlilan TRNSITIONNELLE | |||||||||
| jl hos cokroaminoto no 81 ME | JAKARTA | ID | PROGRAM | ID | NA | false | |||
| justice transitionnelle genEVA | |||||||||
| rue de varembe n1 5th fl | GENEVA | SZ | PROGRAM | SZ | NA | false | SWITZERLAND | CH-1202 | |
| INTERNATIONAL CENTRE FOR TRANSITION JUST | |||||||||
| ARGWINGS KODHEK ROAD HURLINGHAM | NAIROBI | KE | PROGRAM | KE | false | KE | 00100 | N/A | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| INTERNATIONAL CENTRE FOR TRANSITION KENYA | ||
| 1B | 259182 | WIRE |
| YAYASAN PUSATBKEADLILAN TRANS INT'L | ||
| 1B | 20000 | WIRE |