2012-11-09T06:33:01-06:00 2012-03-31 KPMG LLP 1676 International Drive McLean VA 22102 990 2011-04-01 522158152 The HALO Trust USA Inc % ANTHONY WIGAN HALO 2123311266 1730 Rhode Island Ave NW Washington DC 20036 Anthony Wigan 2012-11-08 true 7032868000 2011 2016-02-24 21:20:13Z X GUY WILLOUGHBY 1730 RHODE ISLAND AVE NW WASHINGTON DC 20036 20762098 false X WWW.HALOUSA.ORG X 1999 MD GETTING LANDMINES OUT OF THE GROUND, NOW 6 5 2439 0 0 0 20731899 20760310 0 0 1807 1788 0 0 20733706 20762098 0 0 0 0 11513166 12639576 0 0 109469 9598241 9034039 21111407 21673615 -377701 -911517 4328924 4024986 589272 1183298 3739652 2841688 GETTING LANDMINES OUT OF THE GROUND, NOW false false 20282543 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) FUNDS THE WORK OF APPROXIMATELY 2,434 STAFF IN AFGHANISTAN, ANGOLA, CAMBODIA, ABKHAZIA, GEORGIA, KOSOVO, MOZAMBIQUE, NAGORNO KARABAKH, SOMALILAND, COLOMBIA, AND SRI LANKA. 20282543 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 false false false false false false false false false false true X 5 0 true 5 true false true AF AO AM CB CO DJ GG KV MZ CE false false false false false false false false X 6 5 false false false false false false false true false false false true true false false false true false true false AZ CA CT IL MD MA MN NJ NY PA VA WV X ANTHONY WIGAN 0184331100 Carronfoot Thornhill Dumfries DG3 5BF UK 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 NEIL FRASER 18.0 X 0 0 0 ANDREW LYONS 40.0 X 98000 0 0 KURT CHESKO 40.0 X 60711 0 0 ANTHONY WIGAN 18.0 X 0 0 158711 0 0 0 false false false 0 23627 19272139 1464544 16718 20760310 0 1788 1788 0 0 0 0 0 0 0 20762098 0 1788 0 0 0 0 119731 86468 33263 0 11442542 10899707 501147 41688 401990 401990 12995 0 12995 662318 641878 20440 0 0 165472 0 165472 0 0 0 0 13554 0 13554 0 0 264397 240992 22979 426 0 0 698092 590361 107731 0 454510 260233 176951 17326 0 0 0 0 4338 0 4338 0 365944 365944 VEHICLE EXPENSES 3185575 3185575 0 0 DEMINING EQUIPMENT 1501720 1501720 0 0 FIELD AND STAFF EXPENSE 1478174 1478174 0 0 TELEPHONE & COMMUNICATIONS 341494 162334 162394 16766 560769 553635 7134 21673615 20282543 1281603 109469 3322310 2928075 0 0 807173 808811 183888 248076 0 0 0 0 0 0 0 0 5335 34144 20659 14779 10218 5880 0 0 0 0 0 0 0 0 0 0 4328924 4024986 180859 648260 0 0 0 0 0 0 0 0 0 0 0 0 0 0 408413 535038 589272 1183298 X 2793836 2544477 945816 297211 0 0 3739652 2841688 4328924 4024986 X -911517 13553 X false true true X true true X 12433240 17949997 20650747 20731899 20760310 92526193 12433240 17949997 20650747 20731899 20760310 92526193 92526193 113542 31445 4136 1807 1788 152718 92678911 0.99835 0.99700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20659 14779 5880 5880 0 DUE TO HALO TRUST (UK) 535038 535038 20762098 21673615 -911517 13553 13553 -897964 20762098 20762098 20762098 21673615 21673615 21673615 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 2008 are no longer subject to examination by tax authorities. PART XI, LINE 8 - OTHER ADJUSTMENTS: FOREIGN EXCHANGE RATE ADJUSTMENT $13,553 East Asia and the Pacific 1 554 Program Services MINECLEARANCE 1863368 Europe (Including Iceland and Greenland) 1 Program Services MINECLEARANCE 616559 Russia and the Newly Independent States 2 43 Program Services MINECLEARANCE 2472169 South America 1 Program Services MINECLEARANCE 129653 South Asia 2 1166 Program Services MINECLEARANCE 8512320 Sub-Saharan Africa 3 671 Program Services MINECLEARANCE 6762713 10 2434 10 2434 20356782 20356782 false false false false false 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 OF THE HALO TRUST WORKS CLOSELY WITH THE INDEPENDENT ACCOUNTING FIRM OF KPMG TO PREPARE THE RETURN. THE RETURN IS THEN PROVIDED TO MEMBERS OF THE BOARD OF DIRECTORS TO REVIEW PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 15B THE INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS REVIEW AND APPROVE THE COMPENSATION OF THE OFFICERS AND KEY EMPLOYEES. THE COMPENSATION IS DETERMINED BASED ON COMPARABLE DATA FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS. THE BOARD CONTEMPORANEOUSLY DOCUMENTS THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION AS DISCUSSIONS OCCUR. FORM 990, PART VI, SECTION B, LINE 17 LIST OF STATES RECEIVING COPY OF FORM 990 AZ, CA, CT, FL, IL, MA, MD, MI, MN, NJ, NY, PA, VA, WA 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 RATE ADJUSTMENT $13,553 FORM 990, PART V, LINE 4B FINANCIAL ACCOUNTS IN FOREIGN COUNTRIES CONTINUED UNITED KINGDOM