2014-02-12T10:15:10-06:00 2013-03-31 EISNERAMPER LLP 750 THIRD AVENUE NEW YORK NY 100172703 990 2012-04-01 113580024 INTERNATIONAL CENTER FOR TRANSITIONAL JUSTICE % JULIA NELSON INTE 9176373891 5 HANOVER SQUARE 24 FLOOR Suite NEW YORK NY 10004 JULIA NELSON 9176373891 2014-02-11 true 2129498700 2012 2015-11-30 17:44:51Z DAVID TOLBERT 5 HANOVER SQUARE 24TH FLOOR NEW YORK NY 10004 15368770 false X www.ictj.org X 2001 NY 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. 8 7 60 0 0 9949879 15327131 0 0 18414 4124 35039 36948 10003332 15368203 676899 279182 0 0 8177839 7415203 0 0 854062 6744470 5479663 15599208 13174048 -5595876 2194155 13368434 15755934 1970938 2184411 11397496 13571523 X 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. false false 9751493 279182 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. 9751493 true true false false false false false false false false true false false true true true false true false true true true false false false false false false false true false false false false false false false false false false false false true true false false false false true X 56 0 60 true false true LE BE CO TH ID NP CG KE UG false false false false false false false false X 8 7 false false false false false false false true true false true true true true true true true true true false false NY X JULIA NELSON 9176373891 5 HANOVER SQUARE 24 FLOOR NEW YORK NY 10004 KOFI APPENTENG 2.0 X X 0 0 0 VINCENT MAI 2.0 X 0 0 0 MINNA SCHRAG ESQ 2.0 X 0 0 0 THEODORE SHAW 2.0 X 0 0 0 JOAN E SPERO 2.0 X 0 0 0 BARRON M TENNY 2.0 X X 0 0 0 DAVID TOLBERT 35.0 X X 294026 0 24875 Harvey P Dale 2.0 X 0 0 0 NANCY KONG 35.0 X 271416 0 10687 JULIA NELSON 35.0 X 0 0 0 PAUL SEILS 35.0 X 198818 0 22375 PABLO DEGREIFF 35.0 X 133722 0 29077 REFIK HODZIC 35.0 X 127156 0 28860 FRASER MOONEY 35.0 X 181844 0 21852 MARCIE MERSKY 35.0 X 129500 0 12178 1336482 0 149904 13 false true false EISNERAMPER LLP 750 THIRD AVENUE NEW YORK NY 10017 AUDIT AND TAX 163799 1 10650496 4676635 15327131 0 4191 4191 0 0 0 0 0 500 567 -67 -67 -67 0 0 0 OTHER INCOME 900099 36948 36948 36948 15368203 41072 0 0 279182 279182 0 1355333 597289 572886 185158 0 4797921 3769912 668308 359701 155985 67088 76071 12826 687231 488038 117458 81735 418733 269104 114744 34885 0 71207 35178 36029 183148 44890 138258 0 0 0 1622635 1412228 210257 150 99426 99267 159 152939 117929 16766 18244 187018 154298 27934 4786 0 900349 627593 176952 95804 1114423 1009507 88826 16090 0 509408 479275 27102 3031 0 0 60870 31522 25654 3694 68172 38725 22168 7279 PUBLICATION/PUBLIC RELATION 100095 66026 3409 30660 EQUIPMENT PURCHASES AND RENTAL 33049 23850 9199 BAD DEBT EXPENSE 236313 236313 OTHER EXPENSES 140611 140592 19 13174048 9751493 2568493 854062 2158251 3681225 1656806 2113232 7028586 7583275 0 0 0 0 0 0 0 0 0 0 384593 481908 1487407 1315148 191863 172259 0 0 0 0 0 0 0 0 1948335 1724035 13368434 15755934 578266 846792 0 0 0 0 0 0 0 0 0 0 0 0 1000000 1000000 392672 337619 1970938 2184411 X 1270111 6452327 10127385 7119196 0 0 11397496 13571523 13368434 15755934 X 2194155 -20128 X false true X true false X 20835375 23546977 11346199 9949879 15327131 81005561 0 0 20835375 23546977 11346199 9949879 15327131 81005561 10386586 70618975 66285 2402 11216 18414 4191 102508 0 5256 32384 35039 36948 109627 81217696 0.86950 0.85300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 323039 220632 102407 872253 851921 20332 292115 242595 49520 172259 ENTITIES 1724035 1724035 0 DEFERRED RENT 337619 337619 X INCOME TAXES 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. true 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 14 67 14 67 6748410 6748410 East Asia and the Pacific HUMAN RIGHTS 20000 WIRE Sub-Saharan Africa HUMAN RIGHTS 259182 WIRE 2 false false false false false false MONITORING OF GRANTS 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. X X X X true false false false false false false false false DAVID TOLBERT 294026 0 0 0 0 0 7500 0 17375 0 318901 0 0 0 NANCY KONG 271416 0 0 0 0 0 3834 0 6853 0 282103 0 0 0 PAUL SEILS 198818 0 0 0 0 0 5000 0 17375 0 221193 0 0 0 PABLO DEGREIFF 133722 0 0 0 0 0 3432 0 25645 0 162799 0 0 0 REFIK HODZIC 127156 0 0 0 0 0 3250 0 25610 0 156016 0 0 0 FRASER MOONEY 181844 0 0 0 0 0 4576 0 17276 0 203696 0 0 0 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) 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 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 SWITZERLAND SZ CH-1202 PROGRAM SZ NA false INTERNATIONAL CENTRE FOR TRANSITION JUST ARGWINGS KODHEK ROAD HURLINGHAM NAIROBI KE KE 00100 PROGRAM KE N/A false false true false false false false false false false false false false false false false false false false INTERNATIONAL CENTRE FOR TRANSITION KENYA 1B 259182 WIRE YAYASAN PUSATBKEADLILAN TRANS INT'L 1B 20000 WIRE