2013-08-02T10:08:41-05:00 2013-03-31 KPMG LLP 1676 International Drive McLean VA 22102 990 2012-04-01 522158152 The HALO Trust USA Inc % ANTHONY WIGAN HALO 2023311266 1730 Rhode Island Ave NW Suite 403 Washington DC 20036 Anthony Wigan 2023311266 2013-07-26 true 7032868000 2012 2016-02-24 21:20:13Z GUY WILLOUGHBY 1730 RHODE ISLAND AVE NW WASHINGTON DC 20036 22594691 false X WWW.HALOUSA.ORG X 1999 MD GETTING LANDMINES OUT OF THE GROUND, FOR GOOD 6 6 2226 0 0 20760310 22593038 0 0 1788 1653 0 0 20762098 22594691 0 0 0 0 12639576 12122445 0 0 35852 9034039 10635053 21673615 22757498 -911517 -162807 4024986 4051688 1183298 1378569 2841688 2673119 GETTING LANDMINES OUT OF THE GROUND, FOR GOOD false false 21463028 THE HALO TRUST (USA), INC. IS A NON-POLITICAL, NON-RELIGIOUS NGO THAT SPECIALIZES IN THE REMOVAL OF THE HAZARDOUS DEBRIS OF WAR. CURRENTLY, THE HALO TRUST (USA), INC FUNDS THE WORK OF APPROXIMATELY 2,223 STAFF IN ABKHAZIA, AFGHANISTAN, ANGOLA, CAMBODIA, COLOMBIA, GEORGIA, LAOS, MOZAMBIQUE, NAGORNO KARABAKH, SOMALILAND, SRI LANKA, WEST BANK, ZIMBABWE. 21463028 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 false false false false false false false false 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 false false false false false false false false X 6 6 false false false false false false false true false false false true true false false true true false false false AZ CA CT IL MD MA MI MN NJ NY PA VA WA X ANTHONY WIGAN 0184331100 CARRONFOOT DUMFRIES, UK DG3 5BF, X GUY WILLOUGHBY 18.0 X X 0 0 0 CINDY MCCAIN 1.0 X 0 0 0 MARILYN BURKE 1.0 X 0 0 0 MIA HAMWEY 1.0 X 0 0 0 DEBORAH NETLAND 1.0 X 0 0 0 NICK NOBBS 1.0 X 0 0 0 ANTHONY WIGAN 18.0 X 0 0 0 0 0 0 false false false 0 19507 21023884 1549647 29051 22593038 0 1653 1653 0 0 0 0 0 0 0 0 0 0 22594691 1653 0 0 0 0 0 0 11281421 11090698 178986 11737 352507 352507 12975 12975 475542 451274 23392 876 614146 614146 0 135714 135714 0 0 0 42666 40291 2375 0 459284 380129 79155 0 0 770227 713015 57212 493349 400708 85410 7231 0 0 0 0 3351 3351 311108 294267 16841 VEHICLE EXPENSES 2767304 2767304 OPERATING EXPENSES 1796802 1777663 5506 13633 DEMINING EQUIPMENT 1781091 1781091 FIELD AND STAFF EXPENSE 1460011 1454372 5639 22757498 21463028 1258618 35852 2928075 2780873 0 0 808811 974371 248076 285984 0 0 0 0 0 0 0 0 34144 7930 20659 18129 5880 2530 0 0 0 0 0 0 0 0 0 0 4024986 4051688 648260 971893 0 0 0 0 0 0 0 0 0 0 0 0 0 0 535038 406676 1183298 1378569 X 2544477 2537042 297211 136077 0 0 2841688 2673119 4024986 4051688 X -162807 -5762 X false true X false true true X 17949997 20650747 20731899 20760310 22593038 102685991 0 0 17949997 20650747 20731899 20760310 22593038 102685991 0 102685991 31445 4136 1807 1788 1653 40829 0 0 102726820 102726820 0.99960 0.99835 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20659 18129 2530 2530 0 DUE TO THE HALO TRUST (UK) 406676 406676 22594691 22594691 22594691 22757498 22757498 22757498 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 2009 are no longer subject to examination by tax authorities. East Asia and the Pacific 3 338 Program Services MINECLEARANCE 3331055 Europe (Including Iceland and Greenland) 1 0 Program Services MINECLEARANCE 27993 Russia and the Newly Independent States 2 149 Program Services MINECLEARANCE 2024701 South America 1 7 Program Services MINECLEARANCE 586449 South Asia 2 1085 Program Services MINECLEARANCE 7659104 Sub-Saharan Africa 4 641 Program Services MINECLEARANCE 7319877 Middle East and North Africa 1 3 Program Services MINECLEARANCE 280282 14 2223 14 2223 21229461 21229461 false false false false false false X IT EQUIPMENT 1 29051 FMV 0 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 B, LINE 11 THE FINANCE MANAGER PREPARED THE FORM 990 ALONG WITH SUPPLEMENTARY DATA AND RECONCILIATIONS TO THE INDEPENDENT ACCOUNTING FIRM, KPMG. THE RETURN IS THEN 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 RETURN MAIL, EMAIL, OR FAX. FORM 990, PART XI, LINE 5 CHANGES IN NET ASSETS FOREIGN EXCHANGE ADJUSTMENT ........................... $(5,762) FORM 990, PART V, LINE 4B FINANCIAL ACCOUNTS IN FOREIGN COUNTRIES CONTINUED ABKHAZIA NAGORNO KARABAKH SOMALILAND