INTERNATIONAL CENTRE FOR INTEGRATED MOUNTAIN DEVELOPMENT

Address
GPO BOX 6226
KHUMALTAR, KATHMANDU 00000-0000
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
Basic features of the organization
Year of formation1981
Subsection code03
Form of organization
CorporationTrue
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
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00
Average hours per week working for related orgs0.000.00
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
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00
Average hours per week working for related orgs0.000.00
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
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00
Average hours per week working for related orgs0.000.00
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
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00
Average hours per week working for related orgs0.000.00
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 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 
Average hours per week working for related orgs0.00 
Ghimire, Shekhar
TitleDIRECTOR ADMINISTRATION & FINANCEDIRECTOR ADMINISTRATION & FINANCE
Name of key/compensated personSHEKHAR GHIMIRESHEKHAR GHIMIRE
Position of compensated person
Average hours per week working for org40.0040.00
Reportable compensation from org$160,248.00$150,792.00
Other comp, non-reportable, from org and related orgs$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00
Average hours per week working for related orgs0.000.00
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
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00
Average hours per week working for related orgs0.000.00
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
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00
Average hours per week working for related orgs0.000.00
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 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 
Average hours per week working for related orgs0.00 
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
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00
Average hours per week working for related orgs0.000.00
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
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00
Average hours per week working for related orgs0.000.00
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
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00
Average hours per week working for related orgs0.000.00
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
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00
Average hours per week working for related orgs 0.00
Molden, David
TitleDIRECTOR GENERALDIRECTOR GENERAL
Name of key/compensated personDAVID MOLDENDAVID MOLDEN
Position of compensated person
Average hours per week working for org40.0040.00
Reportable compensation from org$247,584.00$239,760.00
Other comp, non-reportable, from org and related orgs$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00
Average hours per week working for related orgs0.000.00
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
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00
Average hours per week working for 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 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 
Average hours per week working for related orgs0.00 
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
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00
Average hours per week working for 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
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00
Average hours per week working for related orgs0.000.00
Sharma, Eklabya
TitleDIRECTOR PROGRAMME OPERATIONSDIRECTOR PROGRAMME OPERATI
Name of key/compensated personEKLABYA SHARMAEKLABYA SHARMA
Position of compensated person
Average hours per week working for org40.0040.00
Reportable compensation from org$158,736.00$150,792.00
Other comp, non-reportable, from org and related orgs$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00
Average hours per week working for related orgs0.000.00
Shrestha, Basant
TitleDIRECTOR STRATEGIC COOPERATION UNITDIRECTOR STRATEGIC COOPERA
Name of key/compensated personBASANT SHRESTHABASANT SHRESTHA
Position of compensated person
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
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00
Average hours per week working for related orgs0.000.00
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
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00
Average hours per week working for related orgs0.000.00
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
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00
Average hours per week working for related orgs0.000.00
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
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00
Average hours per week working for 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
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00
Average hours per week working for related orgs0.000.00
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
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00
Average hours per week working for related orgs0.000.00
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 & expenses
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$23,058,000.00$26,102,134.00
Revenue from contributions (total)$21,620,845.00$24,756,940.00
Investment income, current yr-$673,701.00-$761,484.00
Total revenue from grants, etc., current yr$21,620,845.00$24,756,940.00
Other revenue, current yr$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 functional expenses: sum of all$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
Legal fees (total)$29,011.00$10,797.00
Fundraising service fees (total)$0.00$0.00
Assets and liabilities
Total assets$23,731,112.00$26,497,107.00
Total assets, beginning of year$26,497,107.00$24,084,775.00
Total liabilities$5,419,663.00$4,458,803.00
Total liabilities, beginning of year$4,458,803.00$4,837,051.00
Net assets$18,311,449.00$22,038,304.00
Net assets, beginning of year$22,038,304.00$19,247,724.00
Other liabilities$1,626,684.00$1,272,084.00
Cash: non-interest bearing$817.00$910.00
Cash: non-interest bearing, beginning of year$910.00$1,126.00
Other financial variables
Revenue less expenses-$4,316,789.00$2,219,857.00
Savings & temp cash investment$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$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
E-return type: 990, 990EZ, or 990PF990990
IRS schema version2015v3.02014v6.0
Filing identifier201721249349301102201741249349301009
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