INTERNATIONAL CENTRE FOR INTEGRATED MOUNTAIN DEVELOPMENT

Address
GPO BOX 6226
KHUMALTAR, KATHMANDU
NP
Contact
Website: http://www.icimod.org
Phone: +1 (202) 739-5825
Nonprofit
EIN: 98-0134988
Year formed: 1981

Mission

THE CENTRE'S MISSION IS TO ENABLE AND FACILITATE THE EQUITABLE AND SUSTAINABLE WELL-BEING OF THE PEOPLE OF THE HINDU KUSH-HIMALAYAS BY SUPPORTING SUSTAINABLE MOUNTAIN DEVELOPMENT THROUGH ACTIVE COOPERATION AMONG THE EIGHT COUNTRIES IN THE REGION THAT ALSO SERVE AS THE CENTRE'S PARTNERS. IN FURTHERANCE OF THIS MISSION, THE CENTRE IS A REGIONAL KNOWLEDGE DEVELOPMENT AND LEARNING CENTER WHERE POLICYMAKERS, EXPERTS, PLANNERS, AND PRACTITIONERS CAN MEET AND EXCHANGE IDEAS AND PERSPECTIVES FOR THE BENEFIT OF THE CENTRE'S PARTNERS AND MOUNTAIN PEOPLE AND COMMUNITIES. THE CENTRE PERFORMS A NUMBER OF ACTIVITIES IN CONNECTION WITH ITS ROLE AS KNOWLEDGE DEVELOPMENT AND LEARNING CENTER, INCLUDING TRAINING AND APPLIED RESEARCH AND CONSULTING ON SCIENTIFIC AND TECHNICAL MATTERS.
 20152014
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$714,384.00$683,880.00
Number of employees00
Number of people compensated >$100k44
Number of volunteers1716
Number of highly compensated contractors03
Personnel
Asghar, Seerat
TitleBOARD MEMBERBOARD MEMBER
Name of key/compensated personMR SEERAT ASGHARMR SEERAT ASGHAR
Position of compensated person
Current individual trustee or directorTrueTrue
Average hours per week working for org0.100.10
Reportable compensation from org$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00
Catley-Carlson, Margaret
TitleBOARD MEMBERBOARD MEMBER
Name of key/compensated personDR MARGARET CATLEY-CARLSONDR MARGARET CATLEY-CARLSON
Position of compensated person
Current individual trustee or directorTrueTrue
Average hours per week working for org0.100.10
Reportable compensation from org$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00
Dhendup, Dasho
TitleBOARD MEMBERBOARD MEMBER
Name of key/compensated personDASHO TENZIN DHENDUPDASHO TENZIN DHENDUP
Position of compensated person
Current individual trustee or directorTrueTrue
Average hours per week working for org0.100.10
Reportable compensation from org$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00
Dorji, Lyonpo
TitleBOARD MEMBERBOARD MEMBER
Name of key/compensated personLYONPO DR KINZANG DORJILYONPO DR KINZANG DORJI
Position of compensated person
Current individual trustee or directorTrueTrue
Average hours per week working for org0.100.10
Reportable compensation from org$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00
Fogelberg, Teresa
TitleBOARD MEMBER 
Name of key/compensated personTERESA CHRISTINA FOGELBERG 
Position of compensated person
Current individual trustee or directorTrue 
Average hours per week working for org0.10 
Reportable compensation from org$0.00 
Other comp, non-reportable, from org and related orgs$0.00 
Ghimire, Shekhar
TitleDIRECTOR ADMINISTRATION & FINANCEDIRECTOR ADMINISTRATION & FINANCE
Name of key/compensated personSHEKHAR GHIMIRESHEKHAR GHIMIRE
Position of compensated person
Current officerTrueTrue
Average hours per week working for org40.0040.00
Reportable compensation from org$160,248.00$150,792.00
Retirement and other deferred compensation$0.00$0.00
Nontaxable benefits from org$0.00$0.00
Compensation from org previously reported as deferred$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00
Sum of all compensation from org$160,248.00$150,792.00
Herren, He
TitleBOARD MEMBERBOARD MEMBER
Name of key/compensated personHE URS HERRENHE URS HERREN
Position of compensated person
Current individual trustee or directorTrueTrue
Average hours per week working for org0.100.10
Reportable compensation from org$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00
Hurni, Hans
TitleBOARD MEMBERBOARD MEMBER
Name of key/compensated personPROF HANS HURNIPROF HANS HURNI
Position of compensated person
Current individual trustee or directorTrueTrue
Average hours per week working for org0.100.10
Reportable compensation from org$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00
Khatiwada, Yubraj
TitleBOARD MEMBER 
Name of key/compensated personDR YUBRAJ KHATIWADA 
Position of compensated person
Current individual trustee or directorTrue 
Average hours per week working for org0.10 
Reportable compensation from org$0.00 
Other comp, non-reportable, from org and related orgs$0.00 
Kyaw, Nyi
TitleBOARD MEMBERBOARD MEMBER
Name of key/compensated personDR NYI NYI KYAWDR NYI NYI KYAW
Position of compensated person
Current individual trustee or directorTrueTrue
Average hours per week working for org0.100.10
Reportable compensation from org$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00
Labahn, Thomas
TitleBOARD MEMBERBOARD MEMBER
Name of key/compensated personDR THOMAS LABAHNDR THOMAS LABAHN
Position of compensated person
Current individual trustee or directorTrueTrue
Average hours per week working for org0.100.10
Reportable compensation from org$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00
Lavasa, Ashok
TitleBOARD MEMBERBOARD MEMBER
Name of key/compensated personMR ASHOK LAVASAMR ASHOK LAVASA
Position of compensated person
Current individual trustee or directorTrueTrue
Average hours per week working for org0.100.10
Reportable compensation from org$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00
Liljelund, Lars-Erik
Title BOARD MEMBER
Name of key/compensated person DR LARS-ERIK LILJELUND
Position of compensated person
Current individual trustee or director True
Average hours per week working for org 0.10
Reportable compensation from org $0.00
Other comp, non-reportable, from org and related orgs $0.00
Molden, David
TitleDIRECTOR GENERALDIRECTOR GENERAL
Name of key/compensated personDAVID MOLDENDAVID MOLDEN
Position of compensated person
Current officerTrueTrue
Average hours per week working for org40.0040.00
Reportable compensation from org$247,584.00$239,760.00
Retirement and other deferred compensation$0.00$0.00
Nontaxable benefits from org$0.00$0.00
Compensation from org previously reported as deferred$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00
Sum of all compensation from org$247,584.00$239,760.00
Pettersen, H
Title BOARD MEMBER
Name of key/compensated person H E MR KJELL TORMOD PETTERSEN
Position of compensated person
Current individual trustee or director True
Average hours per week working for org 0.10
Reportable compensation from org $0.00
Other comp, non-reportable, from org and related orgs $0.00
Pettersen, He
TitleBOARD MEMBER 
Name of key/compensated personHE MR KJELL TORMOD PETTERSEN 
Position of compensated person
Current individual trustee or directorTrue 
Average hours per week working for org0.10 
Reportable compensation from org$0.00 
Other comp, non-reportable, from org and related orgs$0.00 
Pokharel, Govind
Title BOARD MEMBER
Name of key/compensated person DR GOVIND RAJ POKHAREL
Position of compensated person
Current individual trustee or director True
Average hours per week working for org 0.10
Reportable compensation from org $0.00
Other comp, non-reportable, from org and related orgs $0.00
Raz, He
TitleBOARD MEMBERBOARD MEMBER
Name of key/compensated personHE RAZ MOHAMMAD RAZHE RAZ MOHAMMAD RAZ
Position of compensated person
Current individual trustee or directorTrueTrue
Average hours per week working for org0.100.10
Reportable compensation from org$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00
Sharma, Eklabya
TitleDIRECTOR PROGRAMME OPERATIONSDIRECTOR PROGRAMME OPERATI
Name of key/compensated personEKLABYA SHARMAEKLABYA SHARMA
Position of compensated person
Current officerTrueTrue
Average hours per week working for org40.0040.00
Reportable compensation from org$158,736.00$150,792.00
Retirement and other deferred compensation$0.00$0.00
Nontaxable benefits from org$0.00$0.00
Compensation from org previously reported as deferred$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00
Sum of all compensation from org$158,736.00$150,792.00
Shrestha, Basant
TitleDIRECTOR STRATEGIC COOPERATION UNITDIRECTOR STRATEGIC COOPERA
Name of key/compensated personBASANT SHRESTHABASANT SHRESTHA
Position of compensated person
Current officerTrueTrue
Average hours per week working for org40.0040.00
Reportable compensation from org$147,816.00$142,536.00
Other comp, non-reportable, from org and related orgs$0.00$0.00
Tripura, Naba
TitleBOARD MEMBERBOARD MEMBER
Name of key/compensated personMR NABA BIKRAM KISHORE TRIPURAMR NABA BIKRAM KISHORE TRIPURA
Position of compensated person
Current individual trustee or directorTrueTrue
Average hours per week working for org0.100.10
Reportable compensation from org$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00
Wang, Yanfen
TitleBOARD MEMBERBOARD MEMBER
Name of key/compensated personDR YANFEN WANGDR YANFEN WANG
Position of compensated person
Current individual trustee or directorTrueTrue
Average hours per week working for org0.100.10
Reportable compensation from org$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00
Winiger, Matthias
Title BOARD MEMBER
Name of key/compensated person PROFESSOR MATTHIAS WINIGER
Position of compensated person
Current individual trustee or director True
Average hours per week working for org 0.10
Reportable compensation from org $0.00
Other comp, non-reportable, from org and related orgs $0.00
Zhongli, Ding
TitleBOARD MEMBERBOARD MEMBER
Name of key/compensated personPROF DING ZHONGLIPROF DING ZHONGLI
Position of compensated person
Current individual trustee or directorTrueTrue
Average hours per week working for org0.100.10
Reportable compensation from org$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00
st Clair, Asuncion
TitleBOARD MEMBERBOARD MEMBER
Name of key/compensated personDR ASUNCION LERA ST CLAIRDR ASUNCION LERA ST CLAIR
Position of compensated person
Current individual trustee or directorTrueTrue
Average hours per week working for org0.100.10
Reportable compensation from org$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO ENABLE SUSTAINABLE AND RESILIENT MOUNTAIN DEVELOPMENT FOR IMPROVED AND EQUITABLE LIVELIHOODS THROUGH KNOWLEDGE AND REGIONAL COOPERATION.TO ENABLE SUSTAINABLE AND RESILIENT MOUNTAIN DEVELOPMENT FOR IMPROVED AND EQUITABLE LIVELIHOODS THROUGH KNOWLEDGE AND REGIONAL COOPERATION.
Program service expenses, total$25,503,078.00$22,201,897.00
Programs, including revenue & expense
INTEGRATED MOUNTAIN DEVELOPMENT - THE CENTRE PERFORMS A NUMBER OF ACTIVITIES IN CONNECTION WITH ITS ROLE AS KNOWLEDGE DEVELOPMENT AND LEARNING CENTER, INCLUDING TRAINING AND APPLIED RESEARCH AND CONSULTING ON SCIENTIFIC AND TECHNICAL MATTERS.
Program expenses$25,503,078.00$22,201,897.00
Program revenue$2,110,854.00$2,106,678.00
Grants and allocations made$5,275,729.00$4,391,726.00
Program descriptionINTEGRATED MOUNTAIN DEVELOPMENT - THE CENTRE PERFORMS A NUMBER OF ACTIVITIES IN CONNECTION WITH ITS ROLE AS KNOWLEDGE DEVELOPMENT AND LEARNING CENTER, INCLUDING TRAINING AND APPLIED RESEARCH AND CONSULTING ON SCIENTIFIC AND TECHNICAL MATTERS.INTEGRATED MOUNTAIN DEVELOPMENT - THE CENTRE PERFORMS A NUMBER OF ACTIVITIES IN CONNECTION WITH ITS ROLE AS KNOWLEDGE DEVELOPMENT AND LEARNING CENTER, INCLUDING TRAINING AND APPLIED RESEARCH AND CONSULTING ON SCIENTIFIC AND TECHNICAL MATTERS.
Financial data
Revenue
Total revenue, current year$23,058,000.00$26,102,134.00
Program service revenue, current year$2,110,856.00$2,106,678.00
Investment income, current year-$673,701.00-$761,484.00
Total revenue from grants, etc., current year$21,620,845.00$24,756,940.00
Other revenue, current year$0.00$0.00
Net unrelated business taxable revenue$0.00$0.00
Program service revenue (total)$2,110,856.00$2,106,678.00
Sources of contributions
Revenue from gov't grants$21,620,845.00$24,756,940.00
Other types of revenue
Investment income$83,592.00$107,991.00
Expense categories (totals)
Total expenses, current year$27,374,789.00$23,882,277.00
Total functional expenses: program service $25,503,078.00$22,201,897.00
Total functional expenses: management and general$1,871,711.00$1,680,380.00
Total functional expenses: fundraising$0.00$0.00
Fees for services
Total functional expenses: legal fees$29,011.00$10,797.00
Fundraising service fees (total)$0.00$0.00
Assets and liabilities
Total assets, end of year$23,731,112.00$26,497,107.00
Total assets, beginning of current year$26,497,107.00$24,084,775.00
Total liabilities, end of year$5,419,663.00$4,458,803.00
Total liabilities, beginning of year$4,458,803.00$4,837,051.00
Net assets, end of year$18,311,449.00$22,038,304.00
Net assets, beginning of current year$22,038,304.00$19,247,724.00
Other liabilities$1,626,684.00$1,272,084.00
Cash: non-interest bearing, end of year$817.00$910.00
Cash: non-interest bearing, beginning of year$910.00$1,126.00
Gross receipts$23,815,293.00$26,971,609.00
Revenue less expenses, current year-$4,316,789.00$2,219,857.00
Savings & temp cash invest$16,706,808.00$21,814,547.00
Accounts receivable, net$3,589,219.00$1,965,533.00
Accounts payable & accrued expenses$3,792,979.00$3,186,719.00
Total net assets or fund balances, end of year$18,311,449.00$22,038,304.00
Depreciation, depletion, amortization$1,385,507.00$1,221,207.00
Governance and accountability
Number of voting members1718
Number of independent voting members1718
Accrual accountingTrueTrue
Tax year start date2015-01-012014-01-01
Tax year end date2015-12-012014-12-01
Metadata about the filing
Return type: 990, 990EZ, or 990PF990990
IRS schema version2015v3.02014v6.0
Filing identifier201721249349301102201741249349301009
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