STRATEGY STUDIO / PUBLIC DATA EXPLORER

INTERNATIONAL CENTER FOR TRANSITIONAL JUSTICE: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization
INTERNATIONAL CENTER FOR TRANSITIONAL JUSTICE (EIN 11-3580024)
Tax period
2009-04-01 to 2010-03-31
Filed
2011-02-11
IRS object ID
201130429349301008
Schema version
2009v1.7
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

FieldValueIRS element (for citing)
Timestamp2011-02-11T13:31:48-06:00Timestamp
Tax Period End Date2010-03-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1EISNERAMPER LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1750 THIRD AVENUEAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code100172703ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2009-04-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN113580024EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1INTERNATIONAL CENTER FOR TRANSITIONAL JUSTICEBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlINTENameControl
Phone9176373850Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line15 HANOVER SQUARE 24 FLOORAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10004ZIPCode

Officer Officer

FieldValueIRS element (for citing)
Namenancy kongName
TitleCHIEF FINANCIAL OFFICERTitle
Date Signed2011-02-15DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
Phone2129498700Phone
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonDAVID TOLBERTNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line15 HANOVER SQUARE 24TH FLOORAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10004ZIPCode
FieldValueIRS element (for citing)
Gross Receipts23554635GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501cXOrganization501c
Web Sitewww.ictj.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2001YearFormation
State Legal DomicileNYStateLegalDomicile
Activity Or Mission DescriptionTO ASSIST COUNTRIES PURSUING ACCOUNTABILITY FOR MASS ATROCITY OR HUMAN RIGHTS ABUSE.ActivityOrMissionDescription
Nbr Voting Members Governing Body17NbrVotingMembersGoverningBody
Nbr Independent Voting Members16NbrIndependentVotingMembers
Total Nbr Employees75TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year20835375ContributionsGrantsPriorYear
Contributions Grants Current Year23546977ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year66285InvestmentIncomePriorYear
Investment Income Current Year2402InvestmentIncomeCurrentYear
Other Revenue Prior Year-1436070OtherRevenuePriorYear
Other Revenue Current Year5256OtherRevenueCurrentYear
Total Revenue Prior Year19465590TotalRevenuePriorYear
Total Revenue Current Year23554635TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year1505318GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY2445894GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year9204335SalariesEtcPriorYear
Salaries Etc Current Year7598344SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year702703TotalFundrsngExpCurrentYear
Other Expense Prior Year9670237OtherExpensePriorYear
Other Expenses Current Year7051947OtherExpensesCurrentYear
Total Expenses Prior Year20379890TotalExpensesPriorYear
Total Expenses Current Year17096185TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-914300RevenuesLessExpensesPriorYear
Revenues Less Expenses CY6458450RevenuesLessExpensesCY
Total Assets BOY16116510TotalAssetsBOY
Total Assets EOY22956655TotalAssetsEOY
Total Liabilities BOY979464TotalLiabilitiesBOY
Total Liabilities EOY1361159TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY15137046NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY21595496NetAssetsOrFundBalancesEOY
Mission DescriptionTO ASSIST COUNTRIES PURSUING ACCOUNTABILITY FOR MASS ATROCITY OR HUMAN RIGHTS ABUSE. THE ORGANIZZATION WORKS IN SOCIETIES EMERGING FROM REPRESSIVE RULE OR ARMED CONFLICT, AS WELL AS ESTABLISHING DEMOCRACIES WHER HISTORICAL INJUSTICES OR SYATEMATIC ABUSE REMAIN UNRESOLVED. IT PROVIDES COMPARATIVE, INFORMATION, LEGAL AND POLITICAL ANALYSIS, DOCUMENTATION AND STRATEGIC RESEARCH TO JUSTICE AND TRUTH SEEKING INSTITUTIONS, NONGOVERNMENTAL ORGANIZATIONS AND OTHERS.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense13277746Expense
Grants2445894Grants
DescriptionTHE ORGANIZATION ASSISTS IN THE DEVELOPMENT OF STRATEGIES FOR TRANSITIONAL JUSTICE COMPRISING OF FIVE KEY ELEMENTS: PROSECUTING PERPETRATORS, DOCUMENTING VIOLATIONS THROUGH NONJUDICIAL MEANS SUCH AS TRUCH COMMISSIONS, REFORMING ABUSE INSTITUTIONS, PROVIDING PREPARATIONS TO VICTIMS, AND ADVANCING RECONCILIATIONDescription
Total Program Service Expense13277746TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Balance Sheet Amounts ReportedtrueBalanceSheetAmountsReported
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmttrueConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficetrueForeignOffice
Foreign ActivitiestrueForeignActivities
More Than5000 K To OrganizationstrueMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntitytrueDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109658NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees75NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccounttrueForeignFinancialAccount
Name Of Foreign CountryBENameOfForeignCountry
Name Of Foreign CountryBYNameOfForeignCountry
Name Of Foreign CountryCONameOfForeignCountry
Name Of Foreign CountryCGNameOfForeignCountry
Name Of Foreign CountryIDNameOfForeignCountry
Name Of Foreign CountryLINameOfForeignCountry
Name Of Foreign CountryNPNameOfForeignCountry
Name Of Foreign CountrySFNameOfForeignCountry
Name Of Foreign CountrySZNameOfForeignCountry
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Nbr Voting Governing Body Members17NbrVotingGoverningBodyMembers
Number Independent Voting Members16NumberIndependentVotingMembers
Family Or Business RelationshiptrueFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChapterstrueLocalChapters
Policies Reference ChapterstruePoliciesReferenceChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonNANCY KONGNamePerson
Telephone Number9176373891TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line15 HANOVER SQUARE 24 FLOORAddressLine1
CityNew YorkCity
StateNYState
ZIP Code10004ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (28 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployee
ALEXANDER BORAINE
CHAIRMAN40.0XX15511308246
VINCENT MAI
VICE-CHAIRMAN OF THE BOARD2.0XX000
HARVEY P DALE
SECRETARY2.0XX000
ELLY FLIPPEN
TREASURER/VP FINANCE & ADMIN40.0XX527630880
KOFI APPENTENG
DIRECTOR2.0XX000
SIRI FRIGGARD
DIRECTOR2.0X000
YASH PAL GHAI
DIRECTOR2.0X000
JOHN GITHONGO
DIRECTOR2.0X000
E GYIMAH-BOADI
DIRECTOR2.0X000
DAVID A HAMBURG
DIRECTOR2.0X000
LUC HUYSE
DIRECTOR2.0X000
ALEXIS KELLER
DIRECTOR2.0X000
DONALD F MCHENRY
DIRECTOR2.0X000
KEN MILLER
DIRECTOR2.0X000
MINNA SCHRAG
DIRECTOR2.0X000
THEODORE C SORENSEN
DIRECTOR2.0X000
YOZO YOKOTA
DIRECTOR2.0X000
JOSE ZALAGUETT
DIRECTOR2.0X000
JUAN MENDEZ
PRESIDENT40.0X219840011247
PAUL VAN ZYL
EXECUTIVE VICE-PRESIDENT40.0X182874010297
CAROL SKYM
DEVELOPMENT DIRECTOR40.0X15120708493
GRAEME SIMPSON
DIRECTOR THEMATIC PROGRAMS40.016900409252X
LOUIS BICKFORD
DIRECTOR PCSU40.015309707561X
ROBERT RUBY
COMMUNICATIONS DIRECTOR40.014537708029X
DAVID JAMMY
EXECUTIVE PRODUCER40.014373808156X
BRUNI BURRES
EXECUTIVE PRODUCER40.013966008028X
MIRANDA SISSONS
DIRECTOR OF INSTITUTIONAL40.013740707644X
HANNY MEGALLY
MENA DIRECTOR40.013767007979X
FieldValueIRS element (for citing)
Total Reportable Comp From Org1787750TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation95812TotalOtherCompensation
Number Individuals GT100 K17NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation (3 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensationAddress Line1AddressOfContractor/AddressForeign/AddressLine1CityAddressOfContractor/AddressForeign/CityProvince Or StateAddressOfContractor/AddressForeign/ProvinceOrStateCountryAddressOfContractor/AddressForeign/CountryPostal CodeAddressOfContractor/AddressForeign/PostalCode
KIWI PARTNERS
381 PARK AVENUE SOUTH SUITE 820NEW YORKNY10016BOOKKEEPING526790
EISNERAMPER LLP
750 THIRD AVENUENEW YORKNY10017AUDIT AND TAX197939
BELASTINGDIENST
TAX/CUSTOMS ADMIN110148KLOOSTERWEG 22 PO BOX 2865HEERLENTHE NETHERLANDSNL6401
FieldValueIRS element (for citing)
Number Of Contractors GT100 K3NumberOfContractorsGT100K
Government Grants14725786GovernmentGrants
All Other Contributions8821191AllOtherContributions
Noncash Contributions0NoncashContributions
Total Contributions23546977TotalContributions
Total Program Service Revenue0TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column2402TotalRevenueColumn
Exclusion$2,402ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnExclusionExclusionAmount
FOREIGN CURRENCY TRANSLATION900099-60790-$60,790
OTHER INCOME90009966046$66,046
FieldValueIRS element (for citing)
Total Other Revenue5256TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column23554635TotalRevenueColumn
Exclusion$7,658ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total2445894Total
Program Services2445894ProgramServices

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total1086231Total
Program Services860944ProgramServices
Management And General154647ManagementAndGeneral
Fundraising70640Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total5294970Total
Program Services4196778ProgramServices
Management And General753849ManagementAndGeneral
Fundraising344343Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total121800Total
Program Services85467ProgramServices
Management And General22348ManagementAndGeneral
Fundraising13985Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total597062Total
Program Services307222ProgramServices
Management And General218448ManagementAndGeneral
Fundraising71392Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total498281Total
Program Services382660ProgramServices
Management And General82957ManagementAndGeneral
Fundraising32664Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total109426Total
Program Services75857ProgramServices
Management And General33569ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total370651Total
Program Services201595ProgramServices
Management And General169056ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total2181781Total
Program Services1801044ProgramServices
Management And General380737ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total3296Total
Program Services3296ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total300635Total
Program Services183819ProgramServices
Management And General108329ManagementAndGeneral
Fundraising8487Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total0Total

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total656908Total
Program Services439489ProgramServices
Management And General115358ManagementAndGeneral
Fundraising102061Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total1351254Total
Program Services1204166ProgramServices
Management And General128445ManagementAndGeneral
Fundraising18643Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total166623Total
Program Services159737ProgramServices
Management And General5071ManagementAndGeneral
Fundraising1815Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total0Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total246984Total
Program Services111387ProgramServices
Management And General111387ManagementAndGeneral
Fundraising24210Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total63446Total
Program Services53611ProgramServices
Management And General9835ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
PUBLICATION/PUBLIC RELATION177074147677195879810
INFORMATION TECHNOLOGY296386249558448491979
PROVISION/DOUBTFUL ACCOUNT467000467000
BAD DEBT EXPENSE241403241403
OTHER EXPENSES419080367545488612674

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total17096185Total
Program Services13277746ProgramServices
Management And General3115736ManagementAndGeneral
Fundraising702703Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY479157BOY
EOY4451889EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY3099266BOY
EOY1685268EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY10474278BOY
EOY13836198EOY
FieldValueIRS element (for citing)
Accounts ReceivableAccountsReceivable

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY350023BOY
EOY427307EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis1367698LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec401554LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY647295BOY
EOY401554EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY1066491BOY
EOY2154439EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY16116510BOY
EOY22956655EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY599696BOY
EOY951489EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY379768BOY
EOY409670EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY979464BOY
EOY1361159EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY3188817BOY
EOY8708001EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY11948229BOY
EOY12887495EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY15137046BOY
EOY21595496EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY16116510BOY
EOY22956655EOY
FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years11724301CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years14010014CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years20158691CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year20835375CurrentTaxYearMinus1Year
Current Tax Year23546977CurrentTaxYear
Total90275358Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years11724301CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years14010014CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years20158691CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year20835375CurrentTaxYearMinus1Year
Current Tax Year23546977CurrentTaxYear
Total90275358Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total13726572AmountsSubstContributorsTotal
Public Support Total17076548786PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years128105CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years28728CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years220965CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year66285CurrentTaxYearMinus1Year
Current Tax Year2402CurrentTaxYear
Total446485Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years1432456CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years-1027089CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year-1436070CurrentTaxYearMinus1Year
Current Tax Year5256CurrentTaxYear
Total-1025447Total
FieldValueIRS element (for citing)
Total Support89696396TotalSupport
Public Support Pertcentage1700.85342PublicSupportPertcentage170
Public Support Pertcent Prior Year0.87396PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmtsArtPublicExhibitionAmts
Held Works Of Art AmtsHeldWorksOfArtAmts
LandLand
BuildingsBuildings

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis323039OtherCostOrOtherBasis
Depreciation120667Depreciation
Book Value202372BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis817633OtherCostOrOtherBasis
Depreciation660947Depreciation
Book Value156686BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis227026OtherCostOrOtherBasis
Depreciation184530Depreciation
Book Value42496BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings401554TotalOfBookValueLandBuildings

Other Assets OtherAssets

FieldValueIRS element (for citing)
DescriptionENTITIESDescription
Book Value2154439BookValue
FieldValueIRS element (for citing)
Total Book Value Other Assets2154439TotalBookValueOtherAssets
Federal Income Tax Liability0FederalIncomeTaxLiability

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionDEFERRED RENTDescription
Amount$409,670Amount
FieldValueIRS element (for citing)
Total Of Amounts409670TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
IdentifierFIN 48 DISCLOSUREIdentifier
ExplanationICTJ ADOPTED THE PROVISIONS OF ASC 740-10-05 RELATING TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. DUE TO ICTJ'S GENERAL TAX-EXEMPT STATUS, ASC 740-10-05 HAS NOT HAD, AND IS NOT EXPECTED TO HAVE, A MATERIAL IMPACT ON ICTJ'S FINANCIAL STATEMENTS.Explanation

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedtrueGrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (8 entries)

RegionRegionNumber Of OfficesNumberOfOfficesNumber Of EmployeesNumberOfEmployeesType Of Activities ConductedTypeOfActivitiesConductedSpecific Services ProvidedSpecificServicesProvidedTotal ExpendituresTotalExpenditures
Sub-Saharan Africa420Program ServicesHUMAN RIGHTS ADVOCACY2753554
South America116Program ServicesHUMAN RIGHTS ADVOCACY2676665
South Asia27Program ServicesHUMAN RIGHTS ADVOCACY233314
Middle East and North Africa12Program Serviceshuman rights advocacy103583
East Asia and the PacificInvestmentsN/A0
Europe (Including Iceland and Greenland)InvestmentsN/A0
South AmericaInvestmentsN/A0
Sub-Saharan AfricaInvestmentsN/A0
FieldValueIRS element (for citing)
Total Number Of Offices8TotalNumberOfOffices
Total Number Of Employees45TotalNumberOfEmployees
Total Amount Spent5767116TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS (4 entries)

RegionRegionPurpose Of GrantPurposeOfGrantAmount Of Cash GrantAmountOfCashGrantManner Of Cash DisbursementMannerOfCashDisbursement
Europe/Iceland/Greenlandhuman rights791613wire
East Asia/PacificHUMAN RIGHTS732804WIRE
Europe/Iceland/GreenlandHUMAN RIGHTS599781WIRE
Sub-Saharan AfricaHUMAN RIGHTS321696WIRE
FieldValueIRS element (for citing)
Total Number Of501c3 Orgs4TotalNumberOf501c3Orgs
Total Number Of Other Orgs3TotalNumberOfOtherOrgs

Form990 Schedule F Part IV Form990ScheduleFPartIV

FieldValueIRS element (for citing)
IdentifierMONITORING OF GRANTSIdentifier
ExplanationICTJ MONITORS THE EXPENSES OF EACH GRANT CLOSELY AND ENSURES THAT THE SPENDING IS IN ACCORDANCE WITH THE PROPOSAL. CLOSE COMMUNICATION IS KEPT WITH THE DONOR ON PROGRAMMATIC AND FINANCIAL PROGRESS OF EACH GRANT. ADDITIONALLY, A NUMBER OF OUR GRANTS REQUIRE A SPECIFIC AUDIT FOR COMPLIANCE.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlanfalseSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (8 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
ALEXANDER BORAINE
155113000000082460163359000
JUAN MENDEZ
2198400000000112470231087000
PAUL VAN ZYL
1828740000000102970193171000
CAROL SKYM
151207000000084930159700000
GRAEME SIMPSON
169004000000092520178256000
LOUIS BICKFORD
153097000000075610160658000
ROBERT RUBY
145377000000080290153406000
DAVID JAMMY
143738000000081560151894000

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
BUSINESS RELATIONSHIPSFORM 990, PART VI, SECTION A, LINE 2CERTAIN MEMBERS OF THE BOARD OF DIRECTORS MAINTAIN A BUSINESS RELATIONSHIP WITH OTHER MEMBERS OF THE BOARD OF DIRECTORS OF ITS RELATED FOREIGN ENTITIES LOCATED IN BRUSSELS, CAPE TOWN, GENEVA AND JAKARTA.
REVIEW OF FORM 990FORM 990, PART VI, SECTION B, LINE 11THE FORM 990 IS REVIEWED IN DETAIL BY MEMBERS OF THE EXECUTIVE MANAGEMENT TEAM AND A DRAFT IS PRESENTED TO THE BOARD OF DIRECTORS PRIOR TO THE FORMS BEING FILED WITH THE INTERNAL REVENUE SERVICE.
CONFLICT OF INTEREST POLICYFORM 990, PART VI, SECTION B, LINE 12CALL BOARD MEMBERS ARE REQUIRED TO SIGN AND SUBMIT ANNUAL STATEMENTS OF ANY CONFLICTS OF INTEREST.
COMPENSATION OF OFFICERS AND KEY EMPLOYEESFORM 990, PART VI, SECTION B, LINE 15A AND 15BICTJ REVIEWS EXTERNAL COMPENSATION SURVEYS AND COMPARABLE ORGANIZATIONS' FORMS 990. ALL EXECUTIVE COMPENSATION ARRANGEMENTS ARE APPROVED BY INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS.
AVAILABILITY OF ORGANIZING DOCUMENTSFORM 990, PART VI, SECTION C, LINE 19ICTJ'S FORM 990 IS AVAILABLE FROM THE ORGANIZATION UPON REQUEST.
NAME OF CORPORATIONFORM 990 AND ALL APPLICABLE SCHEDULESTHE LEGAL NAME OF THE CORPORATION IS: INTERNATIONAL CENTER FOR TRANSITIONAL JUSTICE INC.
FORM 8868EXTENSION OF TIME TO FILE FOR AN EXEMPT CORPORATIONICTJ'S APPLICATIONS FOR EXTENSIONS OF TIME TO FILE FOR AN EXEMPT ORGANZATION, FORMS 8868, WERE PAPER FILED.

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodePrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateTotal IncomeTotalIncomeEOY AssetsEOYAssets
ICTJ INTERNATIONAL LLC
5 HANOVER SQUARE 24TH FLOORNEW YORKNY10004INT'L SUPPORTNY00
ICTJ MEDIA LLC
5 HANOVER SQUARE 24TH FLOORNEW YORKNY10004MEDIANY00

Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)

Address Line1AddressForeign/AddressLine1CityAddressForeign/CityCountryAddressForeign/CountryPrimary ActivitiesPrimaryActivitiesLegal Domicile Foreign CountryLegalDomicileForeignCountryBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Province Or StateAddressForeign/ProvinceOrStatePostal CodeAddressForeign/PostalCode
JUSTICE TRANSITIONNELLE BRUXELLES
11 bischoffsheim boulevardBRUSSELLSBEPROGRAMBENA
yayasan pusatbkeadlilan TRNSITIONNELLE
jl hos cokroaminoto no 81 MEJAKARTAIDPROGRAMIDNA
justice transitionnelle genEVA
rue de varembe n1 5th flGENEVASZPROGRAMSZNASWITZERLANDCH-1202
centre transitional justice caPE TOWN
pickwick road salt river 8001CAPE TOWNSFPROGRAMSFNASOUTH AFRICA7735
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgtrueGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgfalseGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiesfalseSharingOfFacilities
Sharing Of Paid EmployeesfalseSharingOfPaidEmployees
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolved
Justice Transitionnelle BRUXELLES
1B791613
yayasan pusatbkeadlilan TRANS INT'L
1B732804
justice transitionnelle genEVA
1B599781
centre Transitional justice caPE TOWN
1B321696