2024-05-10T14:52:29-05:00 2023-06-30 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2022-07-01 522279789 MIGRATION POLICY INSTITUTE MIGR 2022661940 1275 K STREET NW 800 WASHINGTON DC 20005 ANDREW SELEE PRESIDENT 2022661940 2024-05-10 1 ANDREW SELEE 999009999 0 RICHARD J LOCASTRO CPA P00288314 3019519090 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z ANDREW SELEE 1275 K STREET NW 800 WASHINGTON DC 20005 8344028 0 X WWW.MIGRATIONPOLICY.ORG X 2000 DC SEE PART III, LINE 1. 15 14 36 12 0 0 6493335 6216703 789213 357951 198220 441331 -54016 3033 7426752 7019018 145000 40660 0 0 5340867 4957712 0 0 113056 1813967 1994679 7299834 6993051 126918 25967 11995626 11535656 6722709 6898362 5272917 4637294 X THE NONPARTISAN MIGRATION POLICY INSTITUTE SEEKS TO IMPROVE IMMIGRATION AND INTEGRATION POLICIES THROUGH AUTHORITATIVE RESEARCH AND ANALYSIS, OPPORTUNITIES FOR LEARNING AND DIALOGUE, AND THE DEVELOPMENT OF NEW IDEAS TO ADDRESS COMPLEX POLICY QUESTIONS. THE NONPARTISAN MIGRATION POLICY INSTITUTE SEEKS TO IMPROVE IMMIGRATION AND INTEGRATION POLICIES THROUGH AUTHORITATIVE RESEARCH AND ANALYSIS, OPPORTUNITIES FOR LEARNING AND DIALOGUE, AND THE DEVELOPMENT OF NEW IDEAS TO ADDRESS COMPLEX POLICY QUESTIONS. 0 0 6127023 40660 357951 MPI'S U.S. IMMIGRATION POLICY PROGRAM ANALYZES U.S. POLICIES AND THEIR IMPACTS, AS WELL AS THE COMPLEX DEMOGRAPHIC, ECONOMIC, POLITICAL, FOREIGN POLICY, AND OTHER FORCES THAT SHAPE IMMIGRATION TO THE UNITED STATES. THE PROGRAM ALSO OFFERS INFLUENTIAL THOUGHT LEADERSHIP ANDPOLICY RECOMMENDATIONS REGARDING WAYS TO IMPROVE THE U.S. IMMIGRATION SYSTEM. MPI'S NATIONAL CENTER ON IMMIGRANT INTEGRATION POLICY IS A CROSSROADS FOR ELECTED OFFICIALS, GRASSROOTS AND NONPROFIT LEADERS, EDUCATORS, JOURNALISTS, RESEARCHERS, LOCAL SERVICE PROVIDERS, STATE AND LOCAL AGENCY MANAGERS, AND OTHERS WHO SEEK TO UNDERSTAND AND RESPOND TO THE CHALLENGES AND OPPORTUNITIES TODAY'S HIGH RATES OF IMMIGRATION CREATE IN LOCAL COMMUNITIES. KEY SERVICES THE CENTER PROVIDES INCLUDE POLICY-FOCUSED RESEARCH, POLICY DESIGN, LEADERSHIP DEVELOPMENT, TECHNICAL ASSISTANCE AND TRAINING FOR GOVERNMENT OFFICIALS AND COMMUNITY LEADERS, AND AN ELECTRONIC RESOURCE CENTER ON IMMIGRANT INTEGRATION ISSUES WITH A SPECIAL FOCUS ON STATE AND LOCAL POLICIES AND DATA. MPI'S INTERNATIONAL PROGRAM ACTS AS A POLICY LABORATORY FOR DEVELOPING INNOVATIVE, EVIDENCE-BASED, AND POLITICALLY FEASIBLE SOLUTIONS TO WORLDWIDE MIGRATION POLICY CHALLENGES. FROM ADVISING COUNTRIES HOLDING THE ROTATING EU PRESIDENCY ON MIGRATION AND IMMIGRANT INTEGRATION MATTERS TO CRAFTING POLICY MEMOS FOR NATIONAL GOVERNMENTS RETHINKING THEIR BORDER OR CITIZENSHIP POLICIES, MPI'S INTERNATIONAL PROGRAM STRIVES TO INFORM ONGOING POLICY DEBATES IN NORTH AND CENTRAL AMERICA, EUROPE, AND ASIA AS WELL AS AT THE GLOBAL LEVEL. WORKING FROM OFFICES IN WASHINGTON, NEW YORK, BRUSSELS, AND A PRESENCE IN THE UNITED KINGDOM, THE INTERNATIONAL PROGRAM COMBINES MPI'S HALLMARK DATADRIVEN ANALYSIS WITH ACUTE POLITICAL SAVVY TO DELIVER EVIDENCE-BASED RECOMMENDATIONS ON ALL ASPECTS OF IMMIGRATION AND INTEGRATION POLICY. BUILDING ON ITS STRONG LEGACY OF POLICY WORK IN CANADA AND MEXICO AS WELL AS EUROPE (DATING BACK TO MPI'S INCEPTION IN 2001, AND FORMALIZED WITH THE INCORPORATION OF MPI EUROPE IN 2011), THE INTERNATIONAL PROGRAM'S RESEARCH AND ANALYSIS HAVE EXPANDED TO INCLUDE CENTRALAMERICA AND ASIA. OUR WORK PRODUCTS FALL INTO THREE PRINCIPAL CATEGORIES: RESEARCH AND ANALYSIS, POLICY DIALOGUE, AND DIRECT CONSULTATIONS WITH GOVERNMENTS AND GOVERNMENT INSTITUTIONS. 6127023 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 40 0 1 36 1 0 1 BE 0 0 0 0 0 0 0 0 0 0 X 15 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA FL MD MA MI NJ NY NC VA X ALBERT JIMENEZ 2022661940 1275 K STREET NW 800 WASHINGTON DC 20005 X ANDREW SELEE PRESIDENT 40.00 X X 263091 0 45274 LIDIA SOTO-HARMON CHAIR 1.00 X X 0 0 0 WARREN LEIDEN VICE CHAIR 1.50 X X 0 0 0 GUSTAVO MOHAR BETANCOURT SECRETARY, UNTIL 12/2022 1.00 X X 0 0 0 ELISA MASSIMINO SECRETARY/TREASURER 1.00 X X 0 0 0 MALCOLM BROWN TREASURER 1.00 X X 0 0 0 ROBERTA JACOBSON BOARD OF TRUSTEES 1.00 X 0 0 0 LOUIS FREEDBERG BOARD OF TRUSTEES 1.00 X 0 0 0 CECILIA MALMSTROM BOARD OF TRUSTEES 1.50 X 0 0 0 JOSE LUIS PRADO BECERRA BOARD OF TRUSTEES 1.00 X 0 0 0 CRISTINA RODRIGUEZ BOARD OF TRUSTEES 1.00 X 0 0 0 C STEWART VERDERY JR BOARD OF TRUSTEES 1.00 X 0 0 0 JAMES W ZIGLAR SR BOARD OF TRUSTEES 1.00 X 0 0 0 MARIKO SILVER BOARD OF TRUSTEES 1.00 X 0 0 0 LYNDEN MELMED BOARD OF TRUSTEES 1.00 X 0 0 0 JULIE MYERS WOOD BOARD OF TRUSTEES 1.00 X 0 0 0 KENNETH CROGNALE VICE PREESIDENT OF FINANCE 40.00 X 161204 0 26631 MARGARET MCHUGH DIR. NAT'L CTR ON IMM. INT. POL. 40.00 X 205071 0 21332 DORIS MEISSNER SR. FELLOW & DIR, US IMM POL. PROG. 40.00 X 192080 0 29318 MICHELLE MITTELSTADT DIRECTOR OF COMM & PUB. AFFAIRS 40.00 X 180389 0 21852 MEGHAN BENTON DIRECTOR, INTERNATIONAL PROGRAM 40.00 X 142897 0 23740 DELIA POMPA SR. FELLOW FOR ED. POLICY 30.00 X 154315 0 25898 ESSEY WORKIE DIR. HUMAN SVC. INIT. (BEG 10/22) 40.00 X 147835 0 16563 JULIA GELATT ASS. DIRECTOR, US IMM. POL. PROG. 40.00 X 127392 0 18239 JANNA BATALOVA SENIOR POLICY ANALYST 40.00 X 125730 0 19649 1700004 0 248496 15 0 1 0 0 141322 1009826 5065555 6216703 CONTRACTS 900099 327093 327093 REGISTRATIONS 900099 27647 27647 HONORARIA 900099 3111 3111 PUBLICATIONS 900099 100 100 357951 88960 88960 1180 1180 1677381 1325010 352371 352371 352371 OTHER REVENUE 900099 1853 1853 1853 7019018 357951 0 444364 X 40660 40660 1176655 902920 237436 36299 2852105 2667382 163602 21121 211353 194642 15055 1656 454590 407137 46284 1169 263009 228741 30539 3729 7690 1232 6064 394 59404 9517 46841 3046 17959 17959 710421 637816 45461 27144 36504 24300 11701 503 138893 122226 13889 2778 532730 468802 53273 10655 177678 161274 16404 71721 52947 18774 15229 13389 1533 307 133451 117437 13345 2669 41917 36854 4219 844 PUBLICATIONS 19213 19213 AUTHOR FEES/HONORARIA 19080 17130 1221 729 PAYROLL PROCESSING 12194 2880 9314 MISCELLANEOUS 595 524 58 13 6993051 6127023 752972 113056 282654 812697 2450774 119602 1964414 1994360 138933 291824 85199 88413 410274 165837 282923 244437 1075121 3170023 5715608 4814300 11995626 11535656 395585 401941 16952 500000 6327124 5979469 6722709 6898362 X 3591283 2941695 1681634 1695599 5272917 4637294 11995626 11535656 X 25967 -198525 -463065 X 0 1 X 1 0 X 6265639 3984507 4737478 6493335 6216073 27697032 6265639 3984507 4737478 6493335 6216073 27697032 9247224 18449808 72367 61011 31467 44480 90140 299465 5260 -55039 1853 -47926 27948571 2546347 0.66010 0.57270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 6975092 6975092 498755 124689 0 0 471821 501796 514992 498755 1987364 2981046 117955 125449 128748 124689 496841 745262 168269 115419 52850 242005 50418 191587 244437 RIGHT-OF-USE ASSET 4722176 SECURITY DEPOSITS 41983 AMOUNTS DUE FROM RELATED PARTY 50141 4814300 OPERATING LEASE LIABILITY 5380649 FINANCE LEASE LIABILITY 73856 REFUNDABLE ADVANCES 492731 DUE TO RELATED PARTY 32233 5979469 X 6802534 -198525 -198525 7001059 17959 17959 7019018 6975092 0 6975092 17959 17959 6993051 PART X, LINE 2: FOR THE YEAR ENDED JUNE 30, 2023, THE INSTITUTE HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. 1 EUROPE 1 8 PROGRAM SERVICES CONVENINGS, PUBLICATIONS, CONSULTING 237985 1 8 0 0 1 8 237985 0 237985 0 0 0 0 0 0 PART I, LINE 2: THE ORGANIZATION IDENTIFIES POTENTIAL GRANTEES BASED ON PRIOR ACTIVITIES IN THE AREA OF IMMIGRANT INTEGRATION. THE GRANTEES THAT OUR ORGANIZATION HAS WORKED WITH IN THE INTEGRATION FIELD ARE WELL KNOWN TO THE ORGANIZATION. WHEN REQUIRED, THE ORGANIZATION VETS RECIPIENTS BY CHECKING REFERENCES, AND BY REVIEWING ANY PUBLICLY AVAILABLE DOCUMENTS. THESE GRANTS ARE AWARDED IN ORDER TO HELP FACILITATE THEIR WORK. THERE IS CONTINUED DIALOGUE WITH EACH GRANTEE, AS WELL AS, THE SUBMISSION OF REPORTING REQUIREMENTS DURING THE GRANT PERIOD, TO ENSURE THAT THE FUNDS ARE BEING USED FOR THEIR INTENDED PURPOSES. PART III ACCOUNTING METHOD: 1 THE NEW YORK IMMIGRATION COALITION 131 W 33RD STREET SUITE 610 NEW YOK NY 10001 133573409 501(C)(3) 10265 0 RESEARCH AND PUBLIC ENGAGEMENT CONEXION AMERICA 2195 NOLENSVILLE PIKE NASHVILLE TN 37211 621715618 501(C)(3) 10395 0 RESEARCH AND PUBLIC ENGAGEMENT INTERCULTURAL DEVELOPMENT RESEARCH ASSOCIATION 5815 CALLAGHAN ROAD SUITE 101 SAN ANTONIO TX 78228 741804539 501(C)(3) 10000 0 RESEARCH AND PUBLIC ENGAGEMENT LATINO COMMUNITY FUND INC 50 HURT PLAZA SE SUITE 1434 ATLANTA GA 30303 820911954 501(C)(3) 10000 0 RESEARCH AND PUBLIC ENGAGEMENT 4 PART I, LINE 2: THE ORGANIZATION IDENTIFIES POTENTIAL GRANTEES BASED ON PRIOR ACTIVITIES IN THE AREA OF IMMIGRANT INTEGRATION. THE GRANTEES THAT OUR ORGANIZATION HAS WORKED WITH IN THE INTEGRATION FIELD ARE WELL KNOWN TO THE ORGANIZATION. WHEN REQUIRED, THE ORGANIZATION VETS RECIPIENTS BY CHECKING REFERENCES, AND BY REVIEWING ANY PUBLICLY AVAILABLE DOCUMENTS. THESE GRANTS ARE AWARDED IN ORDER TO HELP FACILITATE THEIR WORK. THERE IS CONTINUED DIALOGUE WITH EACH GRANTEE AS WELL AS THE SUBMISSION OF REPORTING REQUIREMENTS DURING THE GRANT PERIOD, TO ENSURE THAT THE FUNDS ARE BEING USED FOR THEIR INTENDED PURPOSES. X X 0 0 0 0 0 0 0 0 0 ANDREW SELEE PRESIDENT 263091 0 0 0 0 0 27750 0 17524 0 308365 0 0 0 MARGARET MCHUGH DIR. NAT'L CTR ON IMM. INT. POL. 205071 0 0 0 0 0 20430 0 902 0 226403 0 0 0 DORIS MEISSNER SR. FELLOW & DIR, US IMM POL. PROG. 192080 0 0 0 0 0 18493 0 10825 0 221398 0 0 0 MICHELLE MITTELSTADT DIRECTOR OF COMM & PUB. AFFAIRS 180389 0 0 0 0 0 17822 0 4030 0 202241 0 0 0 KENNETH CROGNALE VICE PREESIDENT OF FINANCE 161204 0 0 0 0 0 15657 0 10974 0 187835 0 0 0 DELIA POMPA SR. FELLOW FOR ED. POLICY 154315 0 0 0 0 0 14794 0 11104 0 180213 0 0 0 MEGHAN BENTON DIRECTOR, INTERNATIONAL PROGRAM 142897 0 0 0 0 0 15046 0 8694 0 166637 0 0 0 ESSEY WORKIE DIR. HUMAN SVC. INIT. (BEG 10/22) 147835 0 0 0 0 0 12109 0 4454 0 164398 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY THE PRESIDENT AND THE DIRECTOR OF FINANCE. AFTER THE FORM WAS APPROVED BY THESE PERSONS, THE FORM WAS E-MAILED TO ALL MEMBERS OF THE BOARD OF TRUSTEES. THEY WERE GIVEN A ONE-WEEK COMMENT PERIOD, AFTER WHICH, THE FORM WAS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR, BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES REVIEW THE CONFLICT OF INTEREST POLICY AND COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT. EACH NEW COVERED PERSON MUST REVIEW A COPY OF THE POLICY AND IS REMINDED OF THE OBLIGATION TO CONFORM TO IT. EACH COVERED PERSON MUST COMPLETE A CONFLICT OF INTEREST INFORMATION FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES IN WHICH THE COVERED PERSON IS INVOLVED THAT COULD CREATE A CONFLICT OF INTEREST. IF A BOARD MEMBER HAS A CONFLICT OF INTEREST ON A MATTER BEFORE THE BOARD, THE COVERED PERSON DISCLOSES ALL RELEVANT FACTS TO THE BOARD, IS NOT PERMITTED TO HEAR THE BOARD DISCUSSION REGARDING THE MATTER EXCEPT TO DISCLOSE MATERIAL FACTS, MUST NOT SEEK TO INFLUENCE BOARD MEMBERS REGARDING THE MATTER, AND IS NOT PERMITTED TO VOTE ON THE MATTER. BOARD MINUTES FOR THE MEETING REFLECT THE DISCLOSURE OF THE CONFLICT OF INTEREST AND THE FACT THAT THE BOARD MEMBER WAS NOT PERMITTED TO DISCUSS OR VOTE ON THE MATTER. THE BOARD MEMBER WITH A CONFLICT OF INTEREST WILL NOT BE COUNTED AS A MEMBER FOR THE PURPOSES OF ESTABLISHING A QUORUM OF THE BOARD. IF A BOARD MEMBER IS NOT CERTAIN WHETHER OR NOT A CONFLICT OF INTEREST EXISTS, THEN THE BOARD MEMBER MUST DISCLOSE ALL RELEVANT FACTS TO THE BOARD AND THE BOARD MAKES A DETERMINATION OF WHETHER OR NOT A CONFLICT EXISTS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF TRUSTEES PERFORMS AN ANNUAL REVIEW OF THE COMPENSATION OF THE PRESIDENT, WHO SERVES AS THE CHIEF EXECUTIVE OFFICER. THE PRESIDENT COMPLETES A SELF-EVALUATION. A COMPILATION OF COMPENSATION INFORMATION FOR OTHER CEOS OF SIMILAR NONPROFIT ORGANIZATIONS BASED ON DATA FROM THEIR FORM 990S IS PROVIDED TO THE BOARD BY THE DIRECTOR OF FINANCE & ADMINISTRATION. THE BOARD THEN MEETS IN AN EXECUTIVE SESSION TO DISCUSS AND VOTE ON ANY ADJUSTMENTS ON THE COMPENSATION FOR THE PRESIDENT AND MAKES FORMAL NOTES OF THE BOARD ACTIONS TAKEN. A DESIGNATED BOARD MEMBER PROVIDES THE DIRECTOR OF FINANCE & ADMINISTRATION WITH THE RESULTS OF THE MEETING THAT INCLUDES THE SPECIFIC SALARY ACTION TO BE TAKEN. THE LAST COMPENSATION REVIEW TOOK PLACE IN JULY 2023. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VII, SECTION A: ANDREW SELEE RECEIVES COMPENSATION AS AN EMPLOYEE AND NOT IN HIS CAPACITY AS A BOARD MEMBER. FORM 990, PART IX, LINE 11G CONSULTING EXPENSES: PROGRAM SERVICE EXPENSES 637,816. MANAGEMENT AND GENERAL EXPENSES 45,461. FUNDRAISING EXPENSES 27,144. TOTAL EXPENSES 710,421. FORM 990, PART XI, LINE 9: RECLASSIFICATION OF FUND BALANCES BETWEEN MPI AND AFFILIATE -463,065. FONDATION MIGRATION POLICY INSTITUTE EUROPE 155 RUE DE LE LOI 5TH FLOOR BRUSSELS BE TO PROVIDE A BETTER UNDERSTANDING OF MIGRATION IN EUROPE BE 501(C)(3) PF MIGRATION POLICY INSTITUTE 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 FONDATION MIGRATION POLICY INSTITUTE EUROPE C 141322 ACTUAL AMOUNT FONDATION MIGRATION POLICY INSTITUTE EUROPE M 75739 ACTUAL AMOUNT