Information Management and Mine Action Programs Inc

“The information management and mine action program's (immap) form 990 is prepared by an auditor based on the audited financial statements and information prepared by an outsourced accountant which is reviewed/approved by the senior management of the organization. A draft of the form 990 is then submitted by the auditor and subsequently the outsourced accountant, coo/ceo, and all board of director members review and approve the drafted form 990 before it is submitted to the irs. The coo/ceo shall document their approvals which shall be maintained in immap records. The form 990 and related state returns are signed by the coo as the individual authorized under the existing policies and procedures established by immap.”

“All board members are required to sign an annual disclosure of the conflict of interest policy at which time they would report any issues of concern.”

“Line 15a: the board of directors determines the compensation for the ceo based upon level of responsibilities and review of comparable compensation paid by similar non government organizations. This was most recently done in 2013. Line 15b: the same as above applies for the determination of compensation of other officers/key employees of the organization (including cio and coo). This was most recently done in 2013.”

“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request via print or electronic media.”

“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request via print or electronic media.”

“Immap undertook 3 new programs: syria regional imo support- office of foreign disaster assistance pacific wwii contamination- department of state sahel performance monitoring of humanitarian responses- office of foreign disaster assistance”

“Immap ceased the following programs: yemen humanitarian coordination- office of foreign disaster assistance pakistan school district planning- united states agency for international development”

“Consultants carrying out project work: program service expenses 3,500,405. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,500,405. Software development and support consultants: program service expenses 0. Management and general expenses 181,619. Fundraising expenses 0. Total expenses 181,619. Global security manager: program service expenses 0. Management and general expenses 60,900. Fundraising expenses 0. Total expenses 60,900. Communications and proposal development: program service expenses 0. Management and general expenses 100,517. Fundraising expenses 0. Total expenses 100,517.”

“Consulting program service expenses 3,285,320, management and general expense 174,400, fundraising expenses 0, toatl expenses 3,459,720. Contractual/sub-awards program service expenses 721,152, management and general expenses 9,000, fundraising expenses 0, total expenses 730,152. Danger pay/housing program service expenses 844,595, management and general expenses 0, fundraising expenses 0, total expenses 844,595.”