2024-02-13T12:02:34-06:00 2023-03-31 366055558 GRANT THORNTON LLP 1000 WILSON BOULEVARD SUITE 1500 ARLINGTON VA 22209 990 2022-04-01 541722887 INTERNATIONAL JUSTICE MISSION INTE 7034655495 PO BOX 2227 ARLINGTON VA 22202 STACY MCMAHAN CHIEF FINANCIAL OFFICER 7034655495 2024-02-07 1 STACY MCMAHAN 999009999 1 MARY TORRETTA P00847851 7038477500 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z GARY HAUGEN PO BOX 2227 ARLINGTON VA 22202 119089620 0 X IJM.ORG X 1994 VA THE MISSION OF IJM IS TO PROTECT PEOPLE IN POVERTY FROM VIOLENCE AND INJUSTICE. 12 11 443 484 0 0 27624976 117606114 173683 379074 -11837 514878 -8114 -768769 27778708 117731297 1140938 1823149 0 0 15075550 70701305 0 0 16435005 19360446 44925707 35576934 117450161 -7798226 281136 56067916 66821299 25931146 36828095 30136770 29993204 X THE MISSION OF INTERNATIONAL JUSTICE MISSION IS TO PROTECT PEOPLE IN POVERTY FROM VIOLENCE BY WORKING WITH PARTNERS TO RESCUE VICTIMS, BRING THE CRIMINALS TO JUSTICE, RESTORE SURVIVORS TO SAFETY AND STRENGTH, (SEE SCHEDULE O)AND HELP LOCAL LAW ENFORCEMENT BUILD A SAFE FUTURE THAT LASTS. 0 0 55043038 1823149 371493 FIELD OPERATIONSINTERNATIONAL JUSTICE MISSION'S FIELD OPERATIONS RESPOND TO A VAST AND DEVASTATING CATEGORY OF NEED: VIOLENCE AGAINST PEOPLE IN POVERTY.THE THREAT OF VIOLENCE IS PART OF EVERYDAY LIFE FOR PEOPLE WHO ARE POOR. ACCORDING TO THE GLOBAL SLAVERY INDEX, APPROXIMATELY 50 MILLION PEOPLE ARE ESTIMATED TO BE LIVING IN SITUATIONS OF MODERN SLAVERY. THE INTERNATIONAL LABOR ORGANIZATION ESTIMATES THAT HUMAN TRAFFICKING FOR SEXUAL OR LABOR SLAVERY GENERATES PROFITS IN EXCESS OF MORE THAN $150 BILLION ANNUALLY FOR TRAFFICKERS AND SLAVE OWNERS; AND ACCORDING TO GLOBAL ESTIMATES OF MODERN SLAVERY, 1 IN 4 VICTIMS OF MODERN SLAVERY IS A CHILD. (SEE SCHEDULE O)IN MANY COUNTRIES, PERPETRATORS OF ABUSE AGAINST PEOPLE IN POVERTY EXPECT NO CONSEQUENCES FOR THEIR CRIMES, DESPITE LAWS AGAINST THE CRIME.IJM ATTORNEYS, INVESTIGATORS, SOCIAL WORKERS, COMMUNITY ACTIVISTS AND OTHER PROFESSIONALS WORK IN 31 COMMUNITIES THROUGHOUT AFRICA, LATIN AMERICA, EUROPE, SOUTH ASIA AND SOUTHEAST ASIA TO COLLABORATE WITH JUSTICE SYSTEM AND COMMUNITY LEADERS TO RESPOND EFFECTIVELY TO VIOLENCE. IJM'S TEAMS PROTECT PEOPLE IN POVERTY FROM VIOLENCE, INCLUDING CRIMES LIKE SLAVERY, VIOLENCE AGAINST WOMEN AND CHILDREN, AND POLICE ABUSE OF POWER. BY COLLABORATING WITH COMMUNITIES AND GOVERNMENTS, IJM SERVES INDIVIDUAL VICTIMS OF VIOLENCE AND PURSUES DRAMATIC IMPROVEMENTS IN THE JUSTICE SYSTEM TO PROTECT ALL PEOPLE VULNERABLE TO THE CRIME.FOR OVER 25 YEARS, IJM AND OUR PARTNERS HAVE WORKED ALONGSIDE LOCAL AUTHORITIES TO BUILD COMMUNITIES WHERE ALL PEOPLE ARE SAFE AND PROTECTED. TOGETHER, WE HAVE LEARNED HOW TO DESIGN IMPROVEMENTS WITHIN JUSTICE SYSTEMS THAT MEASURABLY REDUCE VIOLENCE AND SERVE SURVIVORS WITH DIGNITY. IJM DOES THIS IN THE FOLLOWING WAYS:STRENGTHEN JUSTICE SYSTEMSIJM COLLABORATES WITH JUSTICE SYSTEM AND COMMUNITY LEADERS TO RESPOND EFFECTIVELY TO VIOLENCE. TOGETHER, WE DESIGN IMPROVEMENTS THAT SERVE SURVIVORS, DETER CRIMINALS AND DRAMATICALLY DECREASE VIOLENCE.RESCUE AND RESTORE VICTIMSIJM PARTNERS WITH LOCAL AUTHORITIES TO RESCUE INDIVIDUAL VICTIMS OF VIOLENCE AND RESTORE SURVIVORS TO SAFETY AND STABILITY.BRING CRIMINALS TO JUSTICEIJM WORKS ALONGSIDE JUSTICE SYSTEM OFFICIALS TO ENSURE THAT CRIMINALS ARE HELD ACCOUNTABLE, STOPPING THE CYCLE OF VIOLENCE AND DETERRING OTHERS FROM ABUSING VULNERABLE PEOPLE.SCALE DEMAND FOR PROTECTIONIJM CONVENED AND EQUIPPED CHAMPIONS TO ADVOCATE FOR PROTECTION AS AN ESSENTIAL AND TANGIBLE FUTURE FOR EVERYONE.FROM APRIL 2022 TO MARCH 2023, IJM, OUR PARTNERS AND TRAINED GOVERNMENTS BROUGHT RELIEF TO 8,980 VICTIMS OF VIOLENCE AND OPPRESSION. EACH VICTORY REPRESENTS THE TENACIOUS WORK OF IJM'S TEAM OF ATTORNEYS, SOCIAL WORKERS, AND INVESTIGATORS - WORK THAT CONTINUES LONG-TERM AS SURVIVORS HEAL AND REBUILD THEIR LIVES WITH THE ASSISTANCE OF IJM AFTERCARE AND AS IJM ATTORNEYS PURSUE JUSTICE IN COURT, PROCESSES THAT CAN TAKE YEARS.FROM APRIL 2022 TO MARCH 2023, A TOTAL OF 3,854 SUSPECTED PERPETRATORS WERE RESTRAINED AND 1,032 CRIMINALS IN LOCAL COURTS WERE CONVICTED. ADDITIONALLY, 369 SURVIVORS WERE RESTORED TO SAFETY AND STABILITY. FINALLY, IJM TRAINED OVER 34,700 PEOPLE TO RECOGNIZE AND RESPOND TO VIOLENCE, INCLUDING OVER 19,700 JUSTICE SYSTEM OFFICIALS (SUCH AS POLICE, PROSECUTORS, JUDGES AND SOCIAL WORKERS) AND OVER 15,000 CHURCH AND COMMUNITY MEMBERS, NGO PARTNERS, MEDIA AND STUDENTS. 25902606 7581 BUILDING A MOVEMENT:IJM SEEKS TO FUEL A GLOBAL JUSTICE MOVEMENT AND ADVANCE ITS MISSION BY DRAWING THE WORLD'S ATTENTION TO VIOLENCE AGAINST PEOPLE WHO ARE POOR, EXPANDING THE NUMBER OF PEOPLE AND INSTITUTIONS ENGAGED IN THE FIGHT FOR JUSTICE, INFLUENCING LEADERS IN ALL SECTORS TO BECOME CHAMPIONS FOR PROTECTING THE PEOPLE IN POVERTY AND EQUIPPING CHRISTIANS TO JOYFULLY SERVE IN THE WORK OF JUSTICE.IJM HAS ALMOST 1,400 STAFF WORLDWIDE, WHICH INCLUDES FULL-TIME, PART-TIME, CONTRACT EMPLOYEES, INTERNS AND FELLOWS. OF THE EMPLOYEES WORKING IN IJM FIELD OFFICES, 92% ARE NATIONALS OF THE COUNTRIES IN WHICH THEY SERVE. (SEE SCHEDULE O)IN PLACES WHERE WE WORK, MEDIA AND LOCAL CHURCHES ARE TAKING HOLD OF THE VISION AND EMPOWERING COMMUNITIES TO SEEK JUSTICE IN NEW AND EXCITING WAYS.IJM'S WORK HAS BEEN FEATURED BY MEDIA OUTLETS SUCH AS FORBES MAGAZINE, THE WASHINGTON POST, THE TIMES OF INDIA, THE GUARDIAN, THE NEW YORK TIMES, THE NEW YORKER, FOREIGN AFFAIRS, "THE TODAY SHOW," "THE OPRAH WINFREY SHOW," "DATELINE NBC," MSNBC, CNN, BBC WORLD NEWS, NATIONAL PUBLIC RADIO, NATIONAL GEOGRAPHIC, ESPN, REUTERS, AMONG MANY OTHERS. 80945644 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 1 1 1 1 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 X 166 0 1 443 1 0 1 IN TH KE RP BL CB GT UG GH DR ES KS RO BM MY CO PE HK SZ 0 0 0 1 1 0 0 0 0 0 0 0 X 12 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA FL GA HI MI MN MS NC ND NH NJ NM NV OR PA SC TN VA WI WV X X STACY MCMAHAN 7034655495 PO BOX 2227 ARLINGTON VA 22202 GARY HAUGEN CEO 40.00 0.00 X X 334294 0 50977 MARC ALLEN BOARD CHAIR 1.00 0.00 X X 0 0 0 RACHEL BRAND DIRECTOR 1.00 0.00 X 0 0 0 JAMES ABRAHAM DIRECTOR 1.00 0.00 X 0 0 0 JAMES PETERS DIRECTOR 1.00 0.00 X 0 0 0 LINDA RANZ DIRECTOR 1.00 0.00 X 0 0 0 MARK LABBERTON DIRECTOR 1.00 0.00 X 0 0 0 ANDREW GEORGE DIRECTOR 1.00 0.00 X 0 0 0 MELANIE LANE DIRECTOR 1.00 0.00 X 0 0 0 NICOLE BIBBINS-SEDACA DIRECTOR 1.00 0.00 X 0 0 0 RUTH OKEDIJI DIRECTOR 1.00 0.00 X 0 0 0 KEVIN KEITH DIRECTOR 1.00 0.00 X 0 0 0 STACY MCMAHAN CFO 40.00 0.00 X 222475 0 38844 ERIC HA CAO 40.00 0.00 X 209059 0 39305 JEANNIE ROSE BARKSDALE VP, GENERAL COUNSEL 40.00 0.00 X 132932 0 46561 STEPHANIE VILLATORO GLOBAL OFFICER, TREASURY 40.00 0.00 X 114602 0 34377 DEANNA MALMQUIST MANAGER, GLOBAL GOV. & COMPLIANCE 40.00 0.00 X 106970 0 17965 MELISSA RUSSELL REGIONAL PRESIDENT, NORTH AMERICA 40.00 0.00 X 244275 0 46602 PHILIP LANGFORD PRESIDENT, IJM USA (THRU 6/22) 40.00 0.00 X 209723 0 23250 BLAIR BURNS CHIEF PROGRAM OFFICER 40.00 0.00 X 202163 0 32939 TINA ATWELL CHIEF PEOPLE OFFICER 40.00 0.00 X 201538 0 37387 SAJU MATHEW REGIONAL PRESIDENT, SOUTH ASIA 40.00 0.00 X 188002 0 37624 BARRY BONSO-BRUCE CHIEF INFORMATION OFFICER 40.00 0.00 X 184175 0 31507 CHRISTA SHARPE REGIONAL PRESIDENT, ASIA PACIFIC 40.00 0.00 X 177478 0 41334 PABLO VILLEDA ORTIZ REGIONAL PRESIDENT, LATIN AMERICA 40.00 0.00 X 176453 0 43781 REBECCA VARGHESE VP & CONTROLLER, ACCOUNTING & ASSUR. 40.00 0.00 X 176385 0 25497 BIJU MATHEW REGIONAL VP, STRATEGY & OPERATIONS 40.00 0.00 X 158811 0 36934 SHAWN KOHL COUNTRY DIRECTOR, ROMANIA 40.00 0.00 X 214087 0 36391 ANDREY SAWCHENKO REG. VP, FORCED LABOR SLAVERY HUB 40.00 0.00 X 236692 0 37023 JOHN TANAGHO DIRECTOR, END OSEC CENTER 40.00 0.00 X 206505 0 34975 TYLER KAMP DIR. INVEST. & LAW ENFOR. 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FUNDRAISING INCOME - 2018 AMOUNT: $ 14,940. 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 14,740. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 0. PART II: DURING 2022, IJM CHANGED FROM A CALENDAR YEAR END TO A FISCAL YEAR END (03/31/2022). IN SCHEDULE A, PART II, COLUMN (A) REPRESENTS THE YEAR ENDED 12/31/19, COLUMN (B) REPRESENTS THE YEAR ENDED 12/31/20, COLUMN (C) REPRESENTS THE YEAR ENDED 12/31/21, COLUMN (D) REPRESENTS THE SHORT YEAR 01/01/2022 - 03/31/2022, COLUMN (E) REPRESENTS THE YEAR ENDED 03/31/2023. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 1 1 0 0 0 0 1 87479 0 0 87479 0 PART II-B, LINE 1: FROM APRIL 2022 TO MARCH 2023, IJM STAFF MOBILIZED VOLUNTEERS TO LOBBY IN SUPPORT OF CONGRESSIONAL APPROPRIATIONS AND LEGISLATION TO COMBAT TRAFFICKING IN PERSONS (TIP) AND OTHER FORMS OF VIOLENCE. THESE VOLUNTEER ACTIVITIES INCLUDED MEETING WITH MEMBERS OF CONGRESS AND STAFF IN THEIR DISTRICT AND VIA VIDEO CONFERENCE, AND CONTACTING LEGISLATORS VIA EMAIL AND SOCIAL MEDIA. VOLUNTEERS ARE TRAINED BY IJM STAFF THROUGH WEBINARS, AND AN ONLINE TRAINING PLATFORM. IJM STAFF AND PAID CONSULTANTS ALSO LOBBIED LEGISLATORS AND THEIR STAFF DIRECTLY IN SUPPORT OF CONGRESSIONAL APPROPRIATIONS AND LEGISLATION. 2074407 1919603 154804 4140696 3098954 1041742 3355104 2082710 1272394 2468940 RIGHT OF USE ASSETS 19049632 CASH ADVANCE 12123 19061755 LEASE LIABILITIES 23788758 OTHER LIABILITIES 89415 23878173 X PART X, LINE 2: IJM COMPLIES WITH THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES TOPIC, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. UNDER THIS POLICY, IJM MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WOULD BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT HAS EVALUATED IJM'S TAX POSITIONS AND HAS CONCLUDED THAT IJM HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS GUIDELINE. IJM WOULD BE LIABLE FOR INCOME TAXES IN THE U.S. FEDERAL JURISDICTION. 1 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 3 68 PROGRAM SERVICES SEXUAL VIOLENCE: INVESTIGATION, VICTIM SERVICES (LEGAL, PSYCHOSOCIAL), CAPACITY BUILDING, RESEARCH, EDUCATION. 9718964 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 10 247 PROGRAM SERVICES LEGAL STATUS DOCUMENTATION; SEXUAL VIOLENCE/TRAFFICKING: INVESTIGATION, VICTIM SERVICES (LEGAL, PSYCHOSOCIAL), CAPACITY BUILDING, RESEARCH, EDUCATION. 24729600 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 2 34 PROGRAM SERVICES SEXUAL VIOLENCE: INVESTIGATION, VICTIM SERVICES (LEGAL, PSYCHOSOCIAL), CAPACITY BUILDING, RESEARCH, EDUCATION. 3802046 SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, 3 40 PROGRAM SERVICES SEXUAL VIOLENCE: INVESTIGATION, VICTIM SERVICES (LEGAL, PSYCHOSOCIAL), CAPACITY BUILDING, RESEARCH, EDUCATION. 5419587 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, 8 280 PROGRAM SERVICES SEXUAL VIOLENCE: INVESTIGATION, VICTIM SERVICES (LEGAL, PSYCHOSOCIAL), CAPACITY BUILDING, RESEARCH, EDUCATION. 17397644 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 7 192 PROGRAM SERVICES LEGAL STATUS DOCUMENTATION; SEXUAL VIOLENCE/TRAFFICKING: INVESTIGATION, VICTIM SERVICES (LEGAL, PSYCHOSOCIAL), CAPACITY BUILDING, RESEARCH, EDUCATION. 18291076 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 GRANT MAKING 110210 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 0 0 FUNDRAISING 1410394 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 0 0 GRANT MAKING 971810 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 GRANT MAKING 158041 SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, 0 0 GRANT MAKING 43215 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, 0 0 GRANT MAKING 180507 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 0 0 GRANT MAKING 359366 33 861 0 0 33 861 80879521 1712939 82592460 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 32836 OFFICE FURNISHINGS/COMPUTER EQUIPMENT/SUPPLIES JUSTICES FOR MUNICIPAL PROSECUTORS' OFFICES - CHILD VICTIMS UNIT COST CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 12038 COMPUTERS/PRINTERS - FACILITATE INVESTIGATIONS OF ABUSE IN MUNICIPALITIES COST EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, SUPPORT IJM PARTNER'S ANTI-TRAFFICKING EFFORTS/AFTERCARE/TRAUMA INFORMED CARE PROGRAMS 64441 EFT/WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, SUPPORT IJM PARTNER'S ANTI-TRAFFICKING EFFORTS/AFTERCARE/TRAUMA INFORMED CARE PROGRAMS 48999 EFT/WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, SUPPORT AFTERCARE SHELTER FOR VICTIMS OF ONLINE SEXUAL EXPLOITATION 45725 EFT/WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 0 26258 CONSTRUCTION MATERIALS/SUPPLIES/FURNISHINGS/LABOR COSTS FOR PNC-WOMEN CHILDREN PROTECTIVE UNIT (WCPC) MINDANAO OFFICE BUILDOUT CAMP CAPILI-ILIGAN COST EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 0 29197 CONSTRUCTION MATERIALS/SUPPLIES/FURNISHINGS/LABOR COSTS FOR PNC-WOMEN CHILDREN PROTECTIVE UNIT (WCPC) MINDANAO OFFICE BUILDOUT CAMP CAPILI-ILIGAN COST EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, SUBRECIPIENT FOR CAMBODIA PROGRAMS - ANTI-LABOR TRAFFICKING 34435 EFT/WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, SUBGRANT UNDER JTIP AWARD - "IMPROVING THE CAPACITY OF THE GOVERNMENTS OF THE PHILIPPINES AND MALAYSIA TO ACT ON CYBERTIPLINE REPORTS" 154796 EFT/WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, SUBAWARDEE ON JTIP GRANT, "IMPROVING THE PHILIPPINES GOV'T RESPONSE TO ONLINE SEXUAL EXPLOITATION OF CHILDREN/CHILD LABOR TRAFFICKING" 63015 EFT/WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, SUBAWARD UNDER JTIP MALAYSIA VICTIM-CENTERED RESPONSE TO TRAFFICK 117178 EFT/WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, PROVIDE ASSISTANCE TO VICTIMS OF FORCED LABOR, SURVIVOR CARE PROGRAM 34772 EFT/WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, SUBAWARD UNDER JTIP MALAYSIA GRANT "VICTIM-CENTERED RESPONSE TO TRAFFICKING" 101941 EFT/WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, PROVIDE LEGAL SERVICES - IDENTIFYING & VETTING CASES OF FORCED LABOR IN THE FISHING INDUSTRY 35962 EFT/WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, PROVIDE HOLISTIC AFTERCARE SERVICES TO VICTIMS OF FORCED LABOR 35248 EFT/WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM PROVIDE EMERGENCY RELIEF AND SUPPORT FOR TRANSIT REFUGEES 10025 EFT/WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM PROVIDE EMERGENCY ASSISTANCE TO UKRAINIAN REFUGEES IN ROMANIA 26252 EFT/WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM SUPPORT PARTNER ORG HELPING WITH REFUGEES FROM UKRAINE COMING INTO ROMANIA 23245 EFT/WIRE TRANSFER 0 SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, 0 31864 AUDIO/VIDEO/COMPUTER EQUIPMENT FOR COLOMBIAN POLICE VAWC INVESTIGATION OFFICE COST SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, SUBAWARD UNDER GLOBAL FUND TO END MODERN DAY SLAVERY (GFEMS) -STRENGTHEN SYSTEMS TO PROTECT VICTIMS OF CSEC IN INDIA 22663 EFT/WIRE TRANSFER 0 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, IDENTIFY & RESCUE VICTIMS OF BONDED LABOR/PROVIDE TRAINING TO LAW ENFORCEMENT/JUDICIARY SYSTEM 100000 EFT/WIRE TRANSFER 0 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, IDENTIFY & RESCUE VICTIMS OF BONDED LABOR/PROVIDE TRAINING TO LAW ENFORCEMENT/JUDICIARY SYSTEM 11439 EFT/WIRE TRANSFER 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, SUBAWARDEE ON INL GRANT, "STRENGTHENING THE CRIMINAL JUSTICE SYSTEMS RESPONSE TO HUMAN TRAFFICKING IN GHANA." 70243 EFT/WIRE TRANSFER 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 0 82340 PROVIDE 4 BOATS FOR GHANA POLICE UNIT TO INVESTIGATE LABOR TRAFFICKING/RESCUE CHILDREN ON LAKE VOLTA COST SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 0 58915 A/V EQUIPMENT/HOTEL/MEALS/ACTIVITIES FOR DELEGATES TO EAST AFRICA PROSECUTORS CONFERENCE COST SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 0 12573 USE OF IJM FACILITIES FOR PARTNER ORGANIZATION COST SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, SUPPORT PROGRAMS IN UGANDA TO SERVE VULNERABLE WIDOWS & ORPHANS UNDER THE CONSTANT THREAT OF VIOLENCE. 50612 EFT/WIRE TRANSFER 0 18 4 AFTERCARE COSTS FOR VICTIMS OF VIOLENCE CENTRAL AMERICAN & CARIBBEAN 138 54361 PARTICIPATION IN AFTERCARE PROGRAMS COST CHARITABLE RESPONSE TO EMERGENCY NEED OF STAFF EAST ASIA AND THE PACIFIC 5 11893 CASH PAYMENT TO RECIPIENT AFTERCARE COSTS FOR VICTIMS OF VIOLENCE EAST ASIA AND THE PACIFIC 734 94744 PARTICIPATION IN AFTERCARE PROGRAMS COST AFTERCARE COSTS FOR VICTIMS OF VIOLENCE EUROPE 36 97455 PARTICIPATION IN AFTERCARE PROGRAMS COST CHARITABLE RESPONSE TO EMERGENCY NEED OF STAFF SOUTH ASIA 1 861 CASH PAYMENT TO RECIPIENT AFTERCARE COSTS FOR VICTIMS OF VIOLENCE SOUTH ASIA 101 38822 PARTICIPATION IN AFTERCARE PROGRAMS COST AFTERCARE COSTS FOR VICTIMS OF VIOLENCE SUB-SHARAN AFRICA 404 63086 PARTICIPATION IN AFTERCARE PROGRAMS COST CHARITABLE RESPONSE TO EMERGENCY NEED OF STAFF SUB-SHARAN AFRICA 3 12758 CASH PAYMENT TO RECIPIENT 0 0 1 0 0 1 PART I, LINE 2: FOR CASH GRANTS THAT ARE GIVEN BY THE ORGANIZATION, IJM REQUIRES, AT A MINIMUM, QUARTERLY BUDGET TO ACTUAL REPORTS FOR THE PROJECT THAT HAS BEEN FUNDED BY THE GRANT. FOR SOME PROJECT GRANTS, THE REPORTING REQUIREMENT IS MONTHLY. FURTHER, IJM REQUIRES A COPY OF THE AUDITED FINANCIAL STATEMENTS OF THE GRANTEE ORGANIZATION, WHEN AVAILABLE. IJM ALSO RESERVES THE RIGHT TO EXAMINE PERTINENT BOOKS, DOCUMENTS AND RECORDS RELATED TO THE FUNDS PROVIDED. PART I, LINE 3: THE ORGANIZATION USES GAAP TO REPORT EXPENDITURES IN A FOREIGN REGION. PART III ACCOUNTING METHOD: FORM 990, SCHEDULE F, SUPPLEMENTAL INFORMATION: INTERNATIONAL JUSTICE MISSION EXISTS TO PROTECT PEOPLE IN POVERTY FROM VIOLENCE AND TO HELP PUBLIC JUSTICE SYSTEMS EFFECTIVELY AND SUSTAINABLYBUILD A FUTURE THAT LASTS. IN PURSUIT OF THIS MISSION, IJM CONDUCTS CASEWORK ON BEHALF OF VULNERABLE PEOPLE IN AFRICA, LATIN AMERICA, SOUTH ASIA, SOUTHEAST ASIA AND EUROPE. THIS CASEWORK BOTH ENSURES RELIEF FOR INDIVIDUAL VICTIMS OF ABUSE AND INFORMS IJM'S STRATEGIES FOR PURSUING TRANSFORMATIONAL CHANGE OF PUBLIC JUSTICE SYSTEMS. EACH IJM FIELD OFFICE STRATEGICALLY ADDRESSES SPECIFIC FORMS OF VIOLENCE THAT IMPACT PEOPLE IN POVERTY IN THE GEOGRAPHIC REGION. IJM USES ITS UNIQUE KNOWLEDGE OF SYSTEMIC GAPS, WEAKNESSES AND DEFICIENCIES GAINED THROUGH INDIVIDUAL CASEWORK TO PURSUE JUSTICE SYSTEM TRANSFORMATION THAT ENSURES PEOPLE IN POVERTY ARE EFFECTIVELY AND SUSTAINABLY SERVED BY THE PUBLIC JUSTICE SYSTEMS UPON WHICH THEY MUST RELY FOR PROTECTION EXPENSE ALLOCATION: WHEN POSSIBLE, IJM RECORDS EXPENSES DIRECTLY TO THE FIELD OFFICES TO WHICH THEY RELATE; FOR PROGRAM EXPENSES NOT DIRECTLY ALLOCATED TO A SPECIFIC REGION, IJM ALLOCATES EXPENSES BASED ON THE PERCENTAGE OF OFFICES LOCATED IN THAT REGION OVER THE TOTAL NUMBER OF OFFICES. IJM ALLOCATES FUNDRAISING EXPENSES TO EACH REGION BASED ON THE BUDGET FOR THAT REGION AS A PERCENTAGE OF THE TOTAL IJM BUDGET. SCHEDULE F, PART IV, LINE 6: WHILE THE ORGANIZATION DOES NOT CONDUCT ANY OF ITS PROGRAMS WITHIN THE BOYCOTTING COUNTRIES THAT REQUIRE THE FILING OF FORM 5713, SOME MEMBERS OF THE ORGANIZATION HAVE FLOWN AIRLINES RELATED TO AT LEAST ONE OF THESE COUNTRIES TO CARRY OUT THEIR DUTIES. DUE TO THE BROAD NATURE OF THE INSTRUCTIONS AND DEFINITIONS RELATED TO THE FORM, THE ORGANIZATION HAS DETERMINED THAT IT IS REQUIRED TO FILE THE FORM IN ORDER TO REPORT THE PROCUREMENT OF AIRFARE FROM COMPANIES LOCATED IN THESE COUNTRIES. CONERSTONE EVENT 5280275 5235370 44905 238360 10048 4575 253851 DALLAS BENEFIT DINNER 35224 0 35224 627379 5315499 5235370 80129 238360 10048 4575 881230 1134213 -1054084 X X X X 1 1 X X 1 0 0 0 0 0 0 0 0 GARY HAUGEN CEO 332636 0 0 0 1658 0 18300 0 32677 0 385271 0 0 0 MELISSA RUSSELL REGIONAL PRESIDENT, NORTH AMERICA 243735 0 0 0 540 0 15125 0 31477 0 290877 0 0 0 ANDREY SAWCHENKO REG. VP, FORCED LABOR SLAVERY HUB 143169 0 0 0 93523 0 8590 0 28433 0 273715 0 0 0 STACY MCMAHAN CFO 220927 0 0 0 1548 0 13721 0 25123 0 261319 0 0 0 SHAWN KOHL COUNTRY DIRECTOR, ROMANIA 132625 0 0 0 81462 0 7958 0 28433 0 250478 0 0 0 ERIC HA CAO 208699 0 0 0 360 0 12876 0 26429 0 248364 0 0 0 JOHN TANAGHO DIRECTOR, END OSEC CENTER 119647 0 0 0 86858 0 7216 0 27759 0 241480 0 0 0 TINA ATWELL CHIEF PEOPLE OFFICER 199765 0 0 0 1773 0 12482 0 24905 0 238925 0 0 0 BLAIR BURNS CHIEF PROGRAM OFFICER 201514 0 0 0 649 0 12432 0 20507 0 235102 0 0 0 PHILIP LANGFORD PRESIDENT, IJM USA (THRU 6/22) 99682 0 0 0 110041 0 7059 0 16191 0 232973 0 0 0 SAJU MATHEW REGIONAL PRESIDENT, SOUTH ASIA 187049 0 0 0 953 0 11555 0 26069 0 225626 0 0 0 PABLO VILLEDA ORTIZ REGIONAL PRESIDENT, LATIN AMERICA 175516 0 0 0 937 0 11104 0 32677 0 220234 0 0 0 CHRISTA SHARPE REGIONAL PRESIDENT, ASIA PACIFIC 176938 0 0 0 540 0 11117 0 30217 0 218812 0 0 0 BARRY BONSO-BRUCE CHIEF INFORMATION OFFICER 183666 0 0 0 509 0 11323 0 20184 0 215682 0 0 0 REBECCA VARGHESE VP & CONTROLLER, ACCOUNTING & ASSUR. 174840 0 0 0 1545 0 10738 0 14759 0 201882 0 0 0 BIJU MATHEW REGIONAL VP, STRATEGY & OPERATIONS 141687 0 0 0 17124 0 8501 0 28433 0 195745 0 0 0 JEANNIE ROSE BARKSDALE VP, GENERAL COUNSEL 132638 0 0 0 294 0 8834 0 37727 0 179493 0 0 0 PART I, LINE 1A: INTERNATIONAL JUSTICE MISSION PROVIDES COMPANION TRAVEL FOR EXPATRIATES AS PART OF THE ORGANIZATION'S STAFF CARE PLAN. THERE ARE TWO SPECIFIC INSTANCES WHERE COMPANION TRAVEL IS ALLOWED. THESE ARE ANNUAL REQUIRED FURLOUGH TRAVEL AND REQUIRED ATTENDANCE AT AN ANNUAL EVENT HELD BY THE ORGANIZATION. ALL TRAVEL IS SUBJECT TO THE PROCUREMENT POLICY OF THE ORGANIZATION. ALL COMPANION TRAVEL IS TREATED AS TAXABLE INCOME TO THE EMPLOYEE. THE ORGANIZATION HAS A TAX EQUALIZATION PROGRAM FOR ITS EXPATRIATE STAFF. THIS PROGRAM EQUALIZES THE TAX LIABILITY OF THE STAFF IN ORDER TO SIMULATE A TAX LIABILITY EQUAL TO WHAT THEY WOULD PAY IF THEY WERE EARNING THEIR INCOME AT OUR HEAD QUARTERS OFFICE IN WASHINGTON, DC. ANY TAXES PAID ON BEHALF OF AN EMPLOYEE PARTICIPATING IN THE TAX EQUALIZATION PROGRAM ARE TREATED AS TAXABLE INCOME TO THAT EMPLOYEE. IJM PROVIDES HOUSING ALLOWANCE BASED ON THE PLACE OF ASSIGNMENT FOR EXPATRIATE STAFF. THIS ALLOWANCE HELPS OFFSET THE COST OF LIVING IN THE HOST CITY WHERE EMPLOYEE HAS BEEN ASSIGNED. THIS ALLOWANCE IS TREATED AS TAXABLE INCOME TO THE EMPLOYEE. IJM PAYS FOR THE REASONABLE AND NECESSARY COSTS OF HOME SECURITY SERVICES FOR EXPATRIATE EMPLOYEES IN HOST CITIES WHERE THERE ARE SIGNIFICANT SAFETY CONCERNS, AS DEEMED APPROPRIATE BY A DESIGNATED HOME SECURITY COMMITTEE. THESE SECURITY SERVICES MAY INCLUDE ONE OR MORE SECURITY GUARDS BASED AT THE EMPLOYEE'S HOME AND ARE TREATED AS TAXABLE INCOME TO THE EMPLOYEE. PART I, LINE 4A: DURING THE YEAR THERE WERE TWO SEPARATION PAYMENTS MADE, $96,310 TO DIVISION PRESIDENT, IJM USA AND $21,468 MADE TO A DIRECTOR OF INVESTIGATION AND LAW ENFORCEMENT DEVELOPMENT (ILED). ALL AMOUNTS ARE PROPERLY REPORTED ON FORM W-2 AND IN FORM 990, PART VII AND ON FORM 990, SCHEDULE J, PART II. X 130 1726580 HISTORICAL PRICE DATA X VENUE AND FOOD DONATION 3 46261 EXACT PRICE OF ITEMS X TECHNOLOGY 1 33285 EXACT PRICE OF ITEMS 0 1 1 PART I, COLUMN (B): REPORTING THE NUMBER OF CONTRIBUTIONS SCHEDULE M, LINE 32B: CONTRACTED WITH A THIRD PARTY THAT HANDLES NON-CASH DONATIONS. FORM 990, PART VI, SECTION B, LINE 11B REVIEW OF THE FORM 990: FIRST, INFORMATION IS GATHERED BY THE ORGANIZATION AND ASSIMILATED BY THE KEY CPAS FROM THE ACCOUNTING TEAM. THEN, THE VP AND CONTROLLER REVIEWS ALL THE INFORMATION WHICH IS THEN SUBMITTED TO THE TAX PREPARERS (AT GRANT THORNTON). THE CFO REVIEWS THE DRAFT OF THE FORM 990 THAT HAS BEEN PREPARED BY GRANT THORNTON AND SUGGEST CORRECTIONS/MODIFICATIONS AS MAY BE NEEDED. AFTER THE FINAL DRAFT OF THE FORM 990 IS PREPARED, THIS IS SHARED WITH THE IJM BOARD FOR REVIEW. FOLLOWING APPROVAL, GRANT THORNTON PREPARES AND REMITS THE FINAL 990 TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY: THE BOARD CONFLICT OF INTEREST POLICY IS DETAILED AS AN APPENDIX TO THE IJM BOARD POLICY MANUAL. EACH OFFICER, DIRECTOR AND KEY EMPLOYEE AFFIRMS DURING ONBOARDING AND ANNUALLY THEREAFTER INTENT TO COMPLY WITH THE POLICY, AND AFFIRMATIVELY DISCLOSES ANY POTENTIAL CONFLICTS. STAFF ARE LIKEWISE REQUIRED TO AFFIRM INTENT TO APPLY WITH THE VERSION OF THE POLICY GOVERNING ALL EMPLOYEES, CONTAINED IN IJM'S POLICY LIBRARY. THE POLICIES FURTHER PROVIDE GUIDANCE ON HOW TO COMMUNICATE CONFLICTS THAT ARISE, AND A PROCESS FOR DISCLOSURE AND REVIEW OF RELATED PARTY TRANSACTIONS IS BUILT INTO IJM'S CONTRACTS PROCESS. FORM 990, PART VI, SECTION B, LINE 15 PROCESS OF DETERMINING COMPENSATION: EXECUTIVE COMPENSATION: THE BOARD OF DIRECTORS (THE "BOARD") HAS THE RESPONSIBILITY FOR OVERSEEING IJM'S EXECUTIVE COMPENSATION PROGRAM. THE BOARD RECOGNIZES THAT IN ORDER FOR IJM TO ACHIEVE ITS AMBITIOUS STRATEGIC GOALS, IJM MUST BE ABLE TO ATTRACT, RETAIN AND REWARD QUALIFIED EXECUTIVES WHO WILL BE ABLE TO OPERATE EFFECTIVELY IN A CHALLENGING, COMPLEX ENVIRONMENT. CHIEF EXECUTIVE OFFICER: THE BOARD INDEPENDENTLY DETERMINES THE SALARY AND BENEFITS FOR THE CHIEF EXECUTIVE OFFICER. THE CHIEF PROGRAM OFFICER (CPO) PROVIDES THE BOARD WITH COMPETITIVE MARKET SALARY DATA OBTAINED FROM EXTERNAL COMPENSATION SURVEYS. BASED ON THE INFORMATION PRESENTED, THE BOARD DISCUSSES THE CHIEF EXECUTIVE OFFICER'S PERFORMANCE, THE OVERALL PERFORMANCE OF IJM, AND THE COMPETITIVE MARKET. THE BOARD INDEPENDENTLY MAKES COMPENSATION DECISIONS IN AN EXECUTIVE SESSION, WITHOUT THE CHIEF EXECUTIVE OFFICER PRESENT. SENIOR EXECUTIVES (VICE PRESIDENT LEVEL AND ABOVE): THE BOARD HAS DELEGATED TO THE CHIEF EXECUTIVE OFFICER THE AUTHORITY TO DETERMINE THE SALARY AND BENEFITS FOR ALL SUBORDINATE EXECUTIVES AND EMPLOYEES. THE CPO PROVIDES COMPETITIVE MARKET SALARY DATA OBTAINED FROM EXTERNAL COMPENSATION SURVEYS, AND MAKES RECOMMENDATIONS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AVAILABLE TO THE PUBLIC: THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON ITS WEBSITE. ADDITIONALLY, THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST, FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). FORM 990, PART IX, LINE 11G OTHER FEES: PROGRAM SERVICE EXPENSES 12,911,865. MANAGEMENT AND GENERAL EXPENSES 3,324,635. FUNDRAISING EXPENSES 3,121,156. TOTAL EXPENSES 19,357,656. FORM 990, PART XI, LINE 9: FOREIGN CURRENCY TRANSLATION ADJUSTMENT -424,702. 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