2023-05-09T16:22:35-05:00 2022-06-30 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2021-07-01 522279789 MIGRATION POLICY INSTITUTE MIGR 2022661940 1275 K STREET NW 800 WASHINGTON DC 20005 ANDREW SELEE PRESIDENT 2022661940 2023-05-09 1 ANDREW SELEE 999009999 RICHARD J LOCASTRO CPA P00288314 3019519090 0 AAL1 IAL1 2021 2023-04-26 12:10:37Z ANDREW SELEE 1275 K STREET NW 800 WASHINGTON DC 20005 8066449 0 X WWW.MIGRATIONPOLICY.ORG X 2000 DC SEE PART III, LINE 1. 13 12 55 12 0 0 4737478 6493335 666946 789213 30499 198220 6228 -54016 5441151 7426752 143100 145000 0 0 4782721 5340867 0 0 184321 2092542 1813967 7018363 7299834 -1577212 126918 8191422 11995626 2721214 6722709 5470208 5272917 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 6221185 145000 789213 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. 6221185 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 1 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 1 0 0 1 59 0 1 55 1 0 1 BE 0 0 0 0 0 0 0 0 0 0 X 13 12 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 KENNETH CROGNALE 2022661940 1275 K STREET NW 800 WASHINGTON DC 20005 X ANDREW SELEE MPI PRESIDENT 40.00 X X 255759 0 61372 LIDIA SOTO-HARMON CHAIR 1.00 X X 0 0 0 WARREN LEIDEN VICE CHAIR 1.00 0.50 X X 0 0 0 GUSTAVO MOHAR BETANCOURT SECRETARY 1.00 X X 0 0 0 ELISA MASSIMINO TREASURER 1.00 X X 0 0 0 MALCOLM BROWN BOARD OF TRUSTEES 1.00 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 1.00 0.50 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 KENNETH CROGNALE DIR. OF FINANCE & ADMIN. 40.00 X 153672 0 38068 MARGARET MCHUGH DIR. NAT'L CTR ON IMM. INT. POL. 40.00 X 197333 0 42921 DORIS MEISSNER DIRECTOR, U.S. IMMIGRATION 40.00 X 184209 0 21018 MICHELLE MITTELSTADT DIRECTOR, COMMUNICATIONS 40.00 X 171717 0 38472 DELIA POMPA SR. FELLOW 30.00 X 180559 0 40512 MARK GREENBERG DIRECTOR, HUMAN SERVICES INITIATIVE 40.00 X 189530 0 21994 RANDY CAPPS DIRECTOR, U.S. RESEARCH 40.00 X 150449 0 49101 MICHAEL FIX SR. FELLOW 20.00 X 129867 0 46713 MELISSA LAZARIN SR. ADVISOR 40.00 X 127094 0 25105 DEMETRIOUS PAPADEMETRIOU MIGRATION PROJ DIRECTOR 20.00 X 150000 0 0 1890189 0 385276 16 1 1 0 MIGRATION MATTERS LLC 126 13TH STREET SE WASHINGTON DC 20003 MIGRATION PROJECT DIRECTOR SERVICES 150000 1 705732 5787603 6493335 CONTRACTS 900099 784353 784353 HONORARIA 900099 2850 2850 PUBLICATIONS 900099 2010 2010 789213 43457 43457 1023 1023 794460 639697 154763 154763 154763 OTHER REVENUE 900099 2 2 CURRENCY EXCHANGE LOSS 900099 -55041 -55041 -55039 7426752 789213 0 144204 105000 105000 40000 40000 1172771 891866 233802 47103 137500 137500 3068314 2769038 254246 45030 231861 203063 25460 3338 461116 415912 44443 761 269305 227546 36324 5435 26025 11921 12609 1495 46504 46504 18911 18911 555773 451436 40669 63668 56610 49859 5787 964 128600 113866 12656 2078 546591 486602 51247 8742 113097 92628 20352 117 72251 35432 36819 15364 13604 1512 248 103635 84018 16836 2781 41781 36994 4112 675 PUBLICATIONS 31423 28071 3352 OTHER PERSONNEL EXPENSE 30259 8250 22009 AUTHOR FEES/HONORARIA 12761 10840 749 1172 PAYROLL PROCESSING 11690 5355 5664 671 2692 2384 265 43 7299834 6221185 894328 184321 2197738 282654 534721 2450774 1764503 1964414 99948 138933 69889 85199 391072 108149 1382566 282923 2046176 1075121 95881 5715608 8191422 11995626 512880 395585 924156 1284178 6327124 2721214 6722709 X 2841422 3591283 2628786 1681634 5470208 5272917 8191422 11995626 X 126918 -336376 12167 X 0 1 X 1 0 X 6724631 6265639 3984507 4737478 6493335 28205590 6724631 6265639 3984507 4737478 6493335 28205590 11928975 16276615 53243 72367 61011 31467 44480 262568 5260 -55039 -49779 28418379 2499005 0.57270 0.48860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 7299834 7299834 514992 128748 0 0 466649 471821 501796 514992 1955258 2932887 116662 117955 125449 128748 488814 733221 149067 81932 67135 242005 26217 215788 282923 RIGHT-OF-USE ASSET 5234586 SECURITY DEPOSITS 41983 AMOUNTS DUE FROM SUBSIDIARY 439039 5715608 OPERATING LEASE LIABILITY 5817146 FINANCE LEASE LIABILITY 143848 REFUNDABLE ADVANCES 366130 6327124 X 7493811 -336376 544893 208517 7285294 18911 122547 141458 7426752 8109112 917179 917179 7191933 18911 88990 107901 7299834 PART X, LINE 2: FOR THE YEAR ENDED JUNE 30, 2022, 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: FONDATION MIGRATION POLICY INSTITUTE EUROPE REVENUE 544,893. REPORTED ON THE CONSOLIDATED FINANCIAL STATEMENTS AND EXCLUDED FROM FORM 990, PART VIII. PART XI, LINE 4B - OTHER ADJUSTMENTS: INTERCOMPANY REVENUE REPORTED ON 990 BUT ELIMINATED IN CONSOLIDATION 111,227. FORIEGN CURRENCY LOSS RECORDED IN CONSOLIDATION 11,320. PART XII, LINE 2D - OTHER ADJUSTMENTS: FONDATION MIGRATION POLICY INSTITUTE EUROPE EXPENSES 917,179. REPORTED ON THE CONSOLIDATED FINANCIAL STATEMENTS AND EXCLUDED FROM FORM 990, PART IX. PART XII, LINE 4B - OTHER ADJUSTMENTS: INTERCOMPANY EXPENSES REPORTED ON 990 BUT ELIMINATED IN CONSOLIDATION 88,990. 1 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 1 8 PROGRAM SERVICES CONVENINGS, PUBLICATIONS, CONSULTING 207726 EAST ASIA AND THE PACIFIC 0 1 PROGRAM SERVICES CONSULTING ON MIGRATION & DEVELOPMENT 32000 CENTRAL AMERICA AND THE CARIBBEAN 0 3 PROGRAM SERVICES CONVENINGS, CONSULTING, PROGRAM FIELDWORK 29157 SOUTH AMERICA 0 2 PROGRAM SERVICES CONVENINGS, CONSULTING, PROGRAM FIELDWORK 7927 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 40000 1 14 0 0 1 14 316810 0 316810 EUROPE (INCLUDING ICELAND & GREENLAND) INSTITUTIONAL SUPPORT 40000 WIRE TRANSFER 0 1 0 1 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 CENTER FOR GLOBAL DEVELOPMENT 2055 L STREET NW WASHINGTON DC 20036 522351337 501(C)(3) 75000 0 EXPANDING LABOR MIGRATION 1 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. X X 0 0 0 0 0 0 0 0 0 ANDREW SELEE MPI PRESIDENT 255759 0 0 0 0 0 27142 0 34230 0 317131 0 0 0 MARGARET MCHUGH DIR. NAT'L CTR ON IMM. INT. POL. 197333 0 0 0 0 0 19787 0 23134 0 240254 0 0 0 DELIA POMPA SR. FELLOW 180559 0 0 0 0 0 17438 0 23074 0 221071 0 0 0 MARK GREENBERG DIRECTOR, HUMAN SERVICES INITIATIVE 189530 0 0 0 0 0 18851 0 3143 0 211524 0 0 0 MICHELLE MITTELSTADT DIRECTOR, COMMUNICATIONS 171717 0 0 0 0 0 17143 0 21329 0 210189 0 0 0 DORIS MEISSNER DIRECTOR, U.S. IMMIGRATION 184209 0 0 0 0 0 17875 0 3143 0 205227 0 0 0 RANDY CAPPS DIRECTOR, U.S. RESEARCH 150449 0 0 0 0 0 16629 0 32472 0 199550 0 0 0 KENNETH CROGNALE DIR. OF FINANCE & ADMIN. 153672 0 0 0 0 0 14994 0 23074 0 191740 0 0 0 MICHAEL FIX SR. FELLOW 129867 0 0 0 0 0 13701 0 33012 0 176580 0 0 0 MELISSA LAZARIN SR. ADVISOR 127094 0 0 0 0 0 11118 0 13987 0 152199 0 0 0 DEMETRIOUS PAPADEMETRIOU MIGRATION PROJ DIRECTOR 150000 0 0 0 0 0 0 0 0 0 150000 0 0 0 DEMETRIOUS PAPADEMETRIOU FORMER PRESIDENT/BOARD MEMBER & SPOUSE OF KEY EMPLOYEE 150000 CONSULTANT FOR MPI'S TRANSATLANTIC COUNCIL 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 MAY 2022. 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 XI, LINE 9: BEGINNING NET ASSET ADJUSTMENT FROM AMOUNT REPORTED ON PY FORM 990 12,167. 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 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 FONDATION MIGRATION POLICY INSTITUTE EUROPE L 111227 ACTUAL AMOUNT FONDATION MIGRATION POLICY INSTITUTE EUROPE M 40849 ACTUAL AMOUNT FONDATION MIGRATION POLICY INSTITUTE EUROPE B 40000 ACTUAL AMOUNT