2026-01-22T13:47:01-06:00 2025-03-31 991856619 GRANT THORNTON ADVISORS LLC 1000 WILSON BOULEVARD SUITE 1500 ARLINGTON VA 22209 990 2024-04-01 541722887 INTERNATIONAL JUSTICE MISSION INTE 7034655495 PO BOX 2227 ARLINGTON VA 22202 STACY MCMAHAN CHIEF FINANCIAL OFFICER 8444225878 2026-01-22 1 1 MARY TORRETTA P00847851 7038477500 2024 2025-03-06 01:10:19Z GARY HAUGEN PO BOX 2227 ARLINGTON VA 22202 136065911 0 X IJM.ORG X 1994 VA THE MISSION OF IJM IS TO PROTECT PEOPLE IN POVERTY FROM VIOLENCE. 12 11 382 743 0 0 116234757 127220548 74587 450397 1298219 2601699 561794 -340705 118169357 129931939 2174391 2585695 0 0 65196550 69033501 0 0 17963965 40128602 40103340 107499543 111722536 10669814 18209403 77163191 97716896 36715421 39502695 40447770 58214201 X THE MISSION OF INTERNATIONAL JUSTICE MISSION IS TO PROTECT PEOPLE IN POVERTY FROM VIOLENCE BY WORKING WITH PARTNERS TO RESCUE VICTIMS, BRING 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 53278908 2585695 450397 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 FORCED LABOR GENERATES PROFITS IN EXCESS OF MORE THAN $236 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. IN MANY COUNTRIES, PERPETRATORS OF ABUSE AGAINST PEOPLE IN POVERTY (SEE SCHEDULE O)EXPECT NO CONSEQUENCES FOR THEIR CRIMES, DESPITE LAWS AGAINST THE CRIME.IJM ATTORNEYS, INVESTIGATORS, SOCIAL WORKERS, COMMUNITY ACTIVISTS AND OTHER PROFESSIONALS WORK IN 32 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 SIGNIFICANT 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 CREATE 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 CREATE 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 CONVENES AND EQUIPS CHAMPIONS TO ADVOCATE FOR PROTECTION AS AN ESSENTIAL AND TANGIBLE FUTURE FOR EVERYONE.DURING THE LAST YEAR, IJM, OUR PARTNERS AND TRAINED GOVERNMENTS BROUGHT FREEDOM TO 3,597 VICTIMS OF VIOLENCE AND OPPRESSION. EACH VICTORY REFLECTS THE TENACIOUS WORK OF IJM'S ATTORNEYS, SOCIAL WORKERS, AND INVESTIGATORS. THEIR EFFORTS CONTINUE LONG AFTER RESCUE, AS SURVIVORS HEAL AND REBUILD THEIR LIVES WITH IJM'S AFTERCARE SUPPORT WHILE THE LEGAL PROCESS FOR EACH CASE UNFOLDS OVER MONTHS OR EVEN YEARS.DURING THE LAST YEAR, A TOTAL OF 2,988 SUSPECTED PERPETRATORS WERE RESTRAINED AND 1,282 CRIMINALS IN LOCAL COURTS WERE CONVICTED. ADDITIONALLY, 230 SURVIVORS WERE RESTORED TO SAFETY AND STABILITY. FINALLY, IJM TRAINED OVER 43,590 PEOPLE TO RECOGNIZE AND RESPOND TO VIOLENCE, INCLUDING OVER 21,338 JUSTICE SYSTEM OFFICIALS (SUCH AS POLICE, PROSECUTORS, JUDGES AND SOCIAL WORKERS) AND COLLECTIVELY OVER 22,252 CHURCH AND COMMUNITY MEMBERS, NGO PARTNERS, MEDIA AND STUDENTS. 24315861 BUILDING A MOVEMNTIJM SEEKS TO MOBILIZE A GLOBAL JUSTICE MOVEMENT AND ADVANCE ITS MISSION BY DRAWING THE WORLD'S ATTENTION TO VIOLENCE AGAINST PEOPLE WHO ARE POOR AND EXPANDING THE NUMBER OF PEOPLE AND INSTITUTIONS ENGAGED IN THE FIGHT FOR JUSTICE. IJM DOES THIS BY INFLUENCING LEADERS IN ALL SECTORS TO BECOME CHAMPIONS THROUGH PARTNERSHIP WITH CHURCHES, COMMUNITY MEMBERS, CORPORATIONS, THOUGHT LEADERS, GOVERNMENT AGENCIES AND LEADERS, AMONG OTHERS. A PART OF THIS MOVEMENT BUILDING IS REACHING NEW AUDIENCES THROUGH MEDIA OUTREACH. IJM'S WORK HAS BEEN FEATURED IN PUBLICATIONS SUCH AS FORBES MAGAZINE, THE WASHINGTON POST, (SEE SCHEDULE O)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, AND REUTERS. 77594769 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 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 X 109 0 1 382 1 0 1 IN TH KE RP BG BL CB GT UG GH ES KS RO MY CO PE ID SN HK SZ AS CA GM NL UK PL OC 0 0 0 1 1 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 AL AR CA FL GA IL HI KS KY MD MA MI MN MS NJ NY NC NH NM PA RI 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 361410 0 45180 JAMES ABRAHAM BOARD CHAIR (AS OF 11/24) 40.00 0.00 X X 0 0 0 MARC ALLEN BOARD CHAIR (THRU 11/24) 40.00 0.00 X X 0 0 0 NICOLE BIBBINS SEDACA DIRECTOR 1.00 0.00 X 0 0 0 RACHEL BRAND DIRECTOR 1.00 0.00 X 0 0 0 ANDREW GEORGE DIRECTOR 1.00 0.00 X 0 0 0 KEVIN KEITH DIRECTOR 1.00 0.00 X 0 0 0 MARK LABBERTON DIRECTOR 1.00 0.00 X 0 0 0 MELANIE LANE DIRECTOR 1.00 0.00 X 0 0 0 RUTH OKEDIJI 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 JOAN SINGLETON DIRECTOR 1.00 0.00 X 0 0 0 STACY MCMAHAN CFO 40.00 0.00 X 241210 0 39051 ERIC HA CAO (THRU 12/2024) 40.00 0.00 X 225370 0 42240 BRAD TWEDT CRO & GEN. COUNSEL (AS OF 05/24) 40.00 0.00 X 184312 0 10925 DEANNA MALMQUIST MANAGER, GLOBAL GOV. & COMPLIANCE 40.00 0.00 X 119534 0 30819 NICK DAWE - GLOB DIR TREAS & FIN. SYS (AS OF 04/24) 40.00 0.00 X 83334 0 25430 JEANNIE ROSE BARKSDALE VP, GENERAL COUNSEL (THRU 04/24) 40.00 0.00 X 58873 0 16548 BLAIR BURNS CHIEF PARTNERSHIPS OFFICER 40.00 0.00 X 217930 0 41458 BILL CLARK CHIEF RESOURCES OFFICER 40.00 0.00 X 204160 0 43074 BARRY BONSO-BRUCE CIO 40.00 0.00 X 207878 0 34537 SAJU MATHEW REGIONAL PRESIDENT, SOUTH ASIA 40.00 0.00 X 205845 0 36450 SHARON COHN WU REG. PRES., NORTH AMERICA 40.00 0.00 X 208329 0 25363 CHRISTA SHARPE REG. PRES, ASIA PACIFIC (THRU 01/25) 40.00 0.00 X 187632 0 42125 PABLO VILLEDA ORTIZ - REG PRES., LATIN AMERICA (THRU 01/25) 40.00 0.00 X 191526 0 25117 BIJU MATHEW REGIONAL VP, STRATEGY & OPERATIONS 40.00 0.00 X 319294 0 41879 SHAWN KOHL COUNTRY DIRECTOR, ROMANIA 40.00 0.00 X 318309 0 41295 ANDREY SAWCHENKO REG. VP, FORCED LABOR SLAVERY HUB 40.00 0.00 X 272275 0 41893 WILLIAM BILL MADDOX SPECIALIST, CAP BUILD. & CONS. 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FUNDRAISING INCOME - 2020 AMOUNT: $ 14,740. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 0. 2023 AMOUNT: $ 0. 2024 AMOUNT: $ 39,500. 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 12/31/21, COLUMN (B) REPRESENTS THE SHORT YEAR ENDED 01/01/2022 TO 03/31/2022, COLUMN (C) REPRESENTS THE YEAR ENDED 03/31/2023, COLUMN (D) REPRESENTS THE YEAR ENDED 03/31/2024, COLUMN (E) REPRESENTS THE YEAR ENDED 03/31/2025. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 1 1 1 9602 0 0 0 1 59935 1 7500 0 77037 0 PART II-B, LINE 1: FROM APRIL 2024 TO MARCH 2025, IJM STAFF MOBILIZED VOLUNTEERS TO LOBBY IN SUPPORT OF CONGRESSIONAL APPROPRIATIONS AND LEGISLATION TO COMBAT TRAFFICKING IN PERSONS (TIP), ONLINE SEXUAL EXPLOITATION OF CHILDREN (OSEC) AND OTHER FORMS OF VIOLENCE. THESE VOLUNTEER ACTIVITIES INCLUDED MEETING WITH MEMBERS OF CONGRESS AND STAFF IN THEIR DISTRICT AND WASHINGTON OFFICES, AND CONTACTING LEGISLATORS VIA EMAIL AND SOCIAL MEDIA. VOLUNTEERS ARE TRAINED BY IJM STAFF THROUGH WEBINARS, EVENTS AND AN ONLINE TRAINING PLATFORM. IJM ALSO LOBBIED LEGISLATORS AND THEIR STAFF DIRECTLY TO SUPPORT CONGRESSIONAL APPROPRIATIONS AND LEGISLATION. 2443368 1303317 1140051 2998193 2443390 554803 3598556 3183568 414988 2109842 RIGHT OF USE ASSETS 12026272 12026272 LEASE LIABILITIES 19471383 19471383 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 75 PROGRAM SERVICES SEXUAL VIOLENCE: INVESTIGATION, VICTIM SERVICES (LEGAL, PSYCHOSOCIAL), CAPACITY BUILDING, RESEARCH, EDUCATION. 7724890 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 10 256 PROGRAM SERVICES LEGAL STATUS DOCUMENTATION; SEXUAL VIOLENCE/TRAFFICKING: INVESTIGATION, VICTIM SERVICES (LEGAL, PSYCHOSOCIAL), CAPACITY BUILDING, RESEARCH, EDUCATION. 21814196 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 3 45 PROGRAM SERVICES SEXUAL VIOLENCE/TRAFFICKING: INVESTIGATION, VICTIM SERVICES (LEGAL, PSYCHOSOCIAL), CAPACITY BUILDING, RESEARCH, EDUCATION. 5150658 SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, 3 39 PROGRAM SERVICES SEXUAL VIOLENCE/TRAFFICKING: INVESTIGATION, VICTIM SERVICES (LEGAL, PSYCHOSOCIAL), CAPACITY BUILDING, RESEARCH, EDUCATION. 5588024 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, 11 286 PROGRAM SERVICES SEXUAL VIOLENCE/ TRAFFICKING/ FORCED LABOR: INVESTIGATION, VICTIM SERVICES (LEGAL, PSYCHOSOCIAL) CAPACITY BUILDING, RESEARCH, EDUCATION. 19202411 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 5 194 PROGRAM SERVICES LAND RIGHTS/POLICE BRUTALITY/SEXUAL VIOLENCE: INVESTIGATION, VICTIM SERVICES (LEGAL, PSYCHOSOCIAL), CAPACITY BUILDING, RESEARCH, EDUCATION. 15124070 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 GRANT MAKING 441221 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 0 0 GRANT MAKING 871628 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 GRANT MAKING 348646 SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, 0 0 GRANT MAKING 119618 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, 0 0 GRANT MAKING 405019 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 0 0 GRANT MAKING 249563 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 0 0 FUNDRAISING 1403516 35 895 0 0 35 895 75917098 2526362 78443460 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, SUPPORT IJM PARTNER'S HOLISTIC APPROACH TO CARE FOR VICTIMS AND COMBAT DOMESTIC VIOLENCE AGAINST WOMEN AND CHILDREN IN EL SALVADOR 72813 EFT/WIRE TRANSFER 0 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 34506 AUDIO/VIDEO/COMPUTER/CAMERA/PRINTER EQUIPMENT AND SUPPLIES FOR POLICE STATIONS AND PROSECUTORS' OFFICES COST CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 26761 INVESTIGATIVE MATERIALS, SUPPLIES, AND EQUIPMENT FOR THE STATE ATTORNEY'S OFFICE AND POLICE STATIONS COST CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 14488 NATIONAL CIVIL POLICE VEHICLE MAINTENANCE, REPAIR, AND SERVICE IN GUATEMALA COST CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 33416 CONSTRUCTION/SUPPLIES FOR POLICE STATIONS/MUNICIPALITIES TO CREATE CHILD AND SURVIVOR-FRIENDLY CONSULTING SPACES. COST CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 41497 GENERAL CONTRIBUTION TOWARDS TRAININGS, PROJECT, PROGRAM, OR PARTNER EVENTS IN EL SALVADOR COST CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 8529 AIR CONDITIONERS/COOLERS INSTALLATION FOR COMPLAINT ROOMS FOR SURVIVORS AND VICTIMS IN GUATEMALA'S NATIONAL CIVIL POLICE STATIONS AND MUNICIPAL OFFICES. COST CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, SUPPORT THE ADVANCEMENT OF THE HUMAN RIGHTS OF WOMEN AND GIRLS AGAINST VIOLENCE IN GUATEMALA 127279 EFT/WIRE TRANSFER 0 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, SUPPORT OBJECTIVES OF SUSTAINABLE DEVELOPMENT TO THE NEEDIEST PEOPLE, ESPECIALLY WOMEN AND CHILDREN IN EL SALVADOR. 31402 EFT/WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, PROVIDE HOLISTIC AFTERCARE SERVICES TO VICTIMS OF FORCED LABOR 187023 EFT/WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, PROVIDE LEGAL SERVICES FOR CASES OF FORCED LABOR IN THE FISHING INDUSTRY 35396 EFT/WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, SUBAWARD UNDER JTIP MALAYSIA GRANT TO SUPPORT VICTIM-CENTERED RESPONSE TO TRAFFICKING 111497 EFT/WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, SUBAWARD UNDER JTIP GRANT TO IMPROVE THE CAPACITY OF GOVERNMENTS OF THE PHILIPPINES AND MALAYSIA TO ACT ON CYBERTIPLINE REPORTS 63532 EFT/WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, SUPPORT AFTERCARE SHELTER FOR VICTIMS OF ONLINE SEXUAL EXPLOITATION 171911 EFT/WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM PROVIDE EMERGENCY RELIEF AND SUPPORT FOR TRANSIT REFUGEES AND TRAFFICKED VICTIMS IN ROMANIA 104003 EFT/WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM PROVIDE SUPPORT TO VICTIMS OF SEXUAL OR VIOLENT CRIMES BY IMPROVING JUSTICE SYSTEM RESPONSE AND POLICY REFORM 114150 EFT/WIRE TRANSFER 0 SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, 0 16509 INVESTIGATIVE MATERIALS, SUPPLIES, AND EQUIPMENT FOR NATIONAL INSTITUTE OF FORENSIC MEDICINE AND FORENSIC SCIENCES AND FOR POLICE STATIONS COST SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, 0 22847 INVESTIGATIVE MATERIALS, SUPPLIES, AND EQUIPMENT FOR THE STATE ATTORNEY'S OFFICE AND POLICE STATIONS COST SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 0 49391 CONSTRUCTION/SUPPLIES FOR POLICE STATIONS/MUNICIPALITIES IN KENYA AND UGANDA COST SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 0 27920 INVESTIGATIVE MATERIALS, SUPPLIES, AND EQUIPMENT FOR THE STATE ATTORNEY'S OFFICE AND POLICE STATIONS COST SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, HOLISTIC SERVICES TO COMBAT GENDER-BASED VIOLENCE, HUMAN TRAFFICKING, AND CHILD EXPLOITATION. 6352 EFT/WIRE TRANSFER 0 17 20 AFTERCARE COSTS FOR VICTIMS OF SEXUAL VIOLENCE CENTRAL AMERICAN & CARIBBEAN 66 0 16071 PARTICIPATION IN AFTERCARE PROGRAMS COST CHARITABLE RESPONSE TO EMERGENCY NEED OF STAFF CENTRAL AMERICAN & CARIBBEAN 1 1500 CASH PAYMENT TO RECIPIENT 0 CHARITABLE RESPONSE TO EMERGENCY NEED OF STAFF EAST ASIA AND THE PACIFIC 2 1758 CASH PAYMENT TO RECIPIENT 0 AFTERCARE COSTS FOR VICTIMS OF SEXUAL VIOLENCE AND FORCED LABOR EAST ASIA AND THE PACIFIC 482 0 78784 PARTICIPATION IN AFTERCARE PROGRAMS COST AFTERCARE COSTS FOR VICTIMS OF SEXUAL VIOLENCE AND FORCED LABOR EUROPE 37 0 64717 PARTICIPATION IN AFTERCARE PROGRAMS COST INDIRECT AFTERCARE SUPPORT THROUGH PARTNERSHIPS FOR BONDED LABOR AND SEX TRAFFICKING SOUTH ASIA 995 0 3746 PARTICIPATION IN AFTERCARE PROGRAMS COST AFTERCARE COSTS FOR PARTNER SUPPORTING VICTIMS OF VIOLENCE AGAINST WOMEN AND CHILDREN SOUTH AMERICA 166 0 73544 PARTICIPATION IN AFTERCARE PROGRAMS COST AFTERCARE COSTS FOR VICTIMS OF SEXUAL VIOLENCE, FORCED LABOR AND POLICE ABUSE OF POWER SUB-SHARAN AFRICA 548 0 105257 PARTICIPATION IN AFTERCARE PROGRAMS COST 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. SCHEDULE F, PART II, COLUMN (D): (C) REGION: CENTRAL AMERICA AND THE CARIBBEAN ANTIGUA & BARBUDA, ARUBA, BAHAMAS (H) AUDIO/VIDEO/COMPUTER/CAMERA/PRINTER EQUIPMENT AND SUPPLIES FOR POLICE STATIONS AND PROSECUTORS' OFFICES (C) REGION: CENTRAL AMERICA AND THE CARIBBEAN ANTIGUA & BARBUDA, ARUBA, BAHAMAS (H) INVESTIGATIVE MATERIALS, SUPPLIES, AND EQUIPMENT FOR THE STATE ATTORNEY'S OFFICE AND POLICE STATIONS (C) REGION: CENTRAL AMERICA AND THE CARIBBEAN ANTIGUA & BARBUDA, ARUBA, BAHAMAS (H) NATIONAL CIVIL POLICE VEHICLE MAINTENANCE, REPAIR, AND SERVICE IN GUATEMALA (C) REGION: CENTRAL AMERICA AND THE CARIBBEAN ANTIGUA & BARBUDA, ARUBA, BAHAMAS (H) CONSTRUCTION/SUPPLIES FOR POLICE STATIONS/MUNICIPALITIES TO CREATE CHILD AND SURVIVOR-FRIENDLY CONSULTING SPACES. (C) REGION: CENTRAL AMERICA AND THE CARIBBEAN ANTIGUA & BARBUDA, ARUBA, BAHAMAS (H) GENERAL CONTRIBUTION TOWARDS TRAININGS, PROJECT, PROGRAM, OR PARTNER EVENTS IN EL SALVADOR (C) REGION: CENTRAL AMERICA AND THE CARIBBEAN ANTIGUA & BARBUDA, ARUBA, BAHAMAS (H) AIR CONDITIONERS/COOLERS INSTALLATION FOR COMPLAINT ROOMS FOR SURVIVORS AND VICTIMS IN GUATEMALA'S NATIONAL CIVIL POLICE STATIONS AND MUNICIPAL OFFICES. (C) REGION: CENTRAL AMERICA AND THE CARIBBEAN ANTIGUA & BARBUDA, ARUBA, BAHAMAS (D) SUPPORT IJM PARTNER'S HOLISTIC APPROACH TO CARE FOR VICTIMS AND COMBAT DOMESTIC VIOLENCE AGAINST WOMEN AND CHILDREN IN EL SALVADOR (C) REGION: CENTRAL AMERICA AND THE CARIBBEAN ANTIGUA & BARBUDA, ARUBA, BAHAMAS (D) SUPPORT THE ADVANCEMENT OF THE HUMAN RIGHTS OF WOMEN AND GIRLS AGAINST VIOLENCE IN GUATEMALA (C) REGION: CENTRAL AMERICA AND THE CARIBBEAN ANTIGUA & BARBUDA, ARUBA, BAHAMAS (D) SUPPORT OBJECTIVES OF SUSTAINABLE DEVELOPMENT TO THE NEEDIEST PEOPLE, ESPECIALLY WOMEN AND CHILDREN IN EL SALVADOR. (C) REGION: EAST ASIA AND THE PACIFIC AUSTRALIA, BRUNEI, BURMA, CAMBODIA (D) PROVIDE HOLISTIC AFTERCARE SERVICES TO VICTIMS OF FORCED LABOR (C) REGION: EAST ASIA AND THE PACIFIC AUSTRALIA, BRUNEI, BURMA, CAMBODIA (D) PROVIDE LEGAL SERVICES FOR CASES OF FORCED LABOR IN THE FISHING INDUSTRY (C) REGION: EAST ASIA AND THE PACIFIC AUSTRALIA, BRUNEI, BURMA, CAMBODIA (D) SUBAWARD UNDER JTIP MALAYSIA GRANT TO SUPPORT VICTIM-CENTERED RESPONSE TO TRAFFICKING (C) REGION: EAST ASIA AND THE PACIFIC AUSTRALIA, BRUNEI, BURMA, CAMBODIA (D) SUBGRANT UNDER JTIP AWARD - "IMPROVING THE CAPACITY OF THE GOVERNMENTS OF THE PHILIPPINES AND MALAYSIA TO ACT ON CYBERTIPLINE REPORTS" (C) REGION: EAST ASIA AND THE PACIFIC AUSTRALIA, BRUNEI, BURMA, CAMBODIA (D) SUPPORT AFTERCARE SHELTER FOR VICTIMS OF ONLINE SEXUAL EXPLOITATION (C) REGION: SOUNTH AMERICA ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR (H) INVESTIGATIVE MATERIALS, SUPPLIES, AND EQUIPMENT FOR NATIONAL INSTITUTE OF FORENSIC MEDICINE AND FORENSIC SCIENCES AND FOR POLICE STATIONS (C) REGION: SOUTH AMERICA ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR (H) INVESTIGATIVE MATERIALS, SUPPLIES, AND EQUIPMENT FOR THE STATE ATTORNEY'S OFFICE AND POLICE STATIONS (C) REGION: SUB-SAHARAN AFRICA ANGOLA, BENIN, BOTSWANA, BURKINA FASO (H) CONSTRUCTION/SUPPLIES FOR POLICE STATIONS/MUNICIPALITIES IN KENYA AND UGANDA (C) REGION: SUB-SAHARAN AFRICA ANGOLA, BENIN, BOTSWANA, BURKINA FASO (H) INVESTIGATIVE MATERIALS, SUPPLIES, AND EQUIPMENT FOR THE STATE ATTORNEY'S OFFICE AND POLICE STATIONS (C)REGION: SUB-SAHARAN AFRICA ANGOLA, BENIN, BOTSWANA, BURKINA FASO (D) HOLISTIC SERVICES TO COMBAT GENDER-BASED VIOLENCE, HUMAN TRAFFICKING, AND CHILD EXPLOITATION. (C) REGION: EUROPE (INCLUDING ICELAND & GREENLAND) ALABANIA, ANDORRA, AUSTRIA, BELGUIM (D) PROVIDE EMERGENCY RELIEF AND SUPPORT FOR TRANSIT REFUGEES AND TRAFFICKED VICTIMS IN ROMANIA (C) REGION: EUROPE (INCLUDING ICELAND & GREENLAND) ALABANIA, ANDORRA, AUSTRIA, BELGUIM (D) PROVIDE SUPPORT TO VICTIMS OF SEXUAL OR VIOLENT CRIMES BY IMPROVING JUSTICE SYSTEM RESPONSE AND POLICY REFORM SCHEDULE F, SUPPLEMENTAL INFORMATION: INTERNATIONAL JUSTICE MISSION EXISTS TO PROTECT PEOPLE IN POVERTY FROM VIOLENCE AND TO HELP PUBLIC JUSTICE SYSTEMS EFFECTIVELY AND SUSTAINABLY BUILD 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. FUNDRAISING DINNERS 5303073 5263573 39500 587495 12645 5859 199062 5303073 5263573 39500 587495 12645 5859 199062 805061 -765561 1 COMMUNITY FOUNDATION OF MIDDLE TN INC 3421 BELMONT BLVD NASHVILLE TN 37215 621471789 501C3 50000 0 COMMUNITY SUPPORT DONATION AS PART OF SUPER BOWL NIGHT OF FREEDOM CAMPAIGN. ANNIECANNONS INC 1423 BROADWAY 1144 OAKLAND CA 94612 473202155 501C3 25000 0 PARTNER DONATION AS PART OF DRESSEMBER CAMPAIGN TO SUPPORT REQUIRED OPERATIONS. ECPAT USA INC 86 WYCKOFF AVENUE 609 BROOKLYN NY 11237 133755580 501C3 25000 0 PARTNER DONATION AS PART OF DRESSEMBER CAMPAIGN TO SUPPORT REQUIRED OPERATIONS. RESTORE NYC INC PO BOX 1003 BOWLING GREEN STATION NEW YORK NY 10274 202390142 501C3 25000 0 PARTNER DONATION AS PART OF DRESSEMBER CAMPAIGN TO SUPPORT REQUIRED OPERATIONS. SURVIVOR ALLIANCE 1173 SUTTER STREET BERKELEY CA 94707 824425458 501C3 25000 0 PARTNER DONATION AS PART OF DRESSEMBER CAMPAIGN TO SUPPORT REQUIRED OPERATIONS. 5 PART I, LINE 2: FOR CASH GRANTS GIVEN BY THE ORGANIZATION, IJM REQUIRES, AT A MINIMUM A COPY OF THE AUDITED FINANCIAL STATEMENTS OR ANNUAL FINANCIAL REPORT OF THE GRANTEE ORGANIZATION, WHEN AVAILABLE. IJM ALSO RESERVES THE RIGHT TO EXAMINE PERTINENT BOOKS, DOCUMENTS AND RECORDS RELATED TO THE FUNDS PROVIDED. X X X X 1 1 X X X X 1 0 0 0 0 0 0 1 0 GARY HAUGEN CEO 359034 0 0 0 2376 0 20700 0 24480 0 406590 0 0 0 BIJU MATHEW REGIONAL VP, STRATEGY & OPERATIONS 153206 0 0 0 166088 0 9192 0 32687 0 361173 0 0 0 SHAWN KOHL COUNTRY DIRECTOR, ROMANIA 143460 0 0 0 174849 0 8608 0 32687 0 359604 0 0 0 ANDREY SAWCHENKO REG. VP, FORCED LABOR SLAVERY HUB 153428 0 0 0 118847 0 9206 0 32687 0 314168 0 0 0 WILLIAM BILL MADDOX SPECIALIST, CAP BUILD. & CONS. ACT. 97038 0 0 0 158867 0 6018 0 29392 0 291315 0 0 0 STACY MCMAHAN CFO 238834 0 0 0 2376 0 14837 0 24214 0 280261 0 0 0 ERIC HA CAO (THRU 12/2024) 224830 0 0 0 540 0 13985 0 28255 0 267610 0 0 0 BLAIR BURNS CHIEF PARTNERSHIPS OFFICER 217102 0 0 0 828 0 13503 0 27955 0 259388 0 0 0 BILL CLARK CHIEF RESOURCES OFFICER 202612 0 0 0 1548 0 12755 0 30319 0 247234 0 0 0 BARRY BONSO-BRUCE CIO 207338 0 0 0 540 0 12895 0 21642 0 242415 0 0 0 SAJU MATHEW REGIONAL PRESIDENT, SOUTH ASIA 204297 0 0 0 1548 0 12495 0 23955 0 242295 0 0 0 SHARON COHN WU REG. PRES., NORTH AMERICA 207501 0 0 0 828 0 12642 0 12721 0 233692 0 0 0 CHRISTA SHARPE REG. PRES, ASIA PACIFIC (THRU 01/25) 186804 0 0 0 828 0 11806 0 30319 0 229757 0 0 0 PABLO VILLEDA ORTIZ - REG PRES., LATIN AMERICA (THRU 01/25) 110463 0 0 0 81063 0 7431 0 17686 0 216643 0 0 0 BRAD TWEDT CRO & GEN. COUNSEL (AS OF 05/24) 182084 0 0 0 2228 0 10925 0 0 0 195237 0 0 0 JACOB SIMS DIR., ADVOCACY & PSHIPS (THRU 05/24) 46253 0 0 0 87506 0 3201 0 13620 0 150580 0 0 0 DEANNA MALMQUIST MANAGER, GLOBAL GOV. & COMPLIANCE 116751 0 2557 0 226 0 7605 0 23214 0 150353 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 FINANCE 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 ARLINGTON, VA. 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 THE 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 WAS A SEPARATION PAYMENT OF $73,009 MADE TO THE REGIONAL PRESIDENT, LATIN AMERICA. ALL AMOUNTS ARE PROPERLY REPORTED ON FORM W-2 AND IN FORM 990, PART VII AND ON FORM 990, SCHEDULE J, PART II. PART I, LINE 7: DURING THE YEAR, VARIOUS EMPLOYEES RECEIVED NON-FIXED BONUS PAYMENTS FOR ADDITIONAL OVERTIME AND INTERIM SERVICES PERFORMED OUTSIDE OF THE TERMS PER THEIR EMPLOYMENT AGREEMENT. THESE BONUSES ARE PROPERLY REPORTED WITHIN FORM 990, PART VII AND FORM 990, SCHEDULE J, PART II. X 227 4000486 HISTORICAL PRICE DATA X FUNDRAISING 26 93830 FAIR MARKET VALUE X VENUE AND FOOD 5 17809 FAIR MARKET VALUE 0 1 0 PART I, COLUMN (B): REPORTING THE NUMBER OF CONTRIBUTIONS 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 STAFF FROM THE ACCOUNTING TEAM. THEN, THE VP, CONTROLLER AND OFFICER OF STATUTORY REPORTING 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 COMPLY 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 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 9,564,215. MANAGEMENT AND GENERAL EXPENSES 1,712,262. FUNDRAISING EXPENSES 2,338,839. TOTAL EXPENSES 13,615,316. FORM 990, PART XI, LINE 9: FOREIGN CURRENCY TRANSLATION ADJUSTMENT -1,237,543. RECLASS OF FUNDRAISING AND OTHER RECOVERED EXPENSES 794,571. 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