MIGRATION POLICY INSTITUTE: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- MIGRATION POLICY INSTITUTE (EIN 52-2279789)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-05-03
- IRS object ID
- 202231239349300248
- Schema version
- 2020v4.2
- Note
- A later return for the same period supersedes this one.
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-03T10:26:24-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7351 OFFICE PARK PLACE | AddressLine1Txt |
| City | MELBOURNE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 329408229 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522279789 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIGRATION POLICY INSTITUTE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MIGR | BusinessNameControlTxt |
| Phone | 2022661940 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1275 K STREET NW NO 800 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANDREW SELEE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2022661940 | PhoneNum |
| Signature | 2022-04-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ANDREW | PersonFirstNm |
| Person Last | SELEE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JULIANA KREUL | PreparerPersonNm |
| PTIN | P01204534 | PTIN |
| Phone | 3217516200 | PhoneNum |
| Preparation | 2022-04-28 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | ANDREW SELEE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1275 K STREET NW NO 800 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,441,151 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MIGRATIONPOLICY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 60 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,984,507 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,737,478 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $440,657 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $666,946 | CYProgramServiceRevenueAmt |
| PY Investment Income | $60,961 | PYInvestmentIncomeAmt |
| CY Investment Income | $30,499 | CYInvestmentIncomeAmt |
| PY Other Revenue | $53 | PYOtherRevenueAmt |
| CY Other Revenue | $6,228 | CYOtherRevenueAmt |
| PY Total Revenue | $4,486,178 | PYTotalRevenueAmt |
| CY Total Revenue | $5,441,151 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $286,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $143,100 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,286,661 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,782,721 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $188,874 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,849,075 | PYOtherExpensesAmt |
| CY Other Expenses | $2,092,542 | CYOtherExpensesAmt |
| PY Total Expenses | $6,421,736 | PYTotalExpensesAmt |
| CY Total Expenses | $7,018,363 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,935,558 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,577,212 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,509,529 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,191,422 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $879,865 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,721,214 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,629,664 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,470,208 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,045,817 | ExpenseAmt |
| Grant | $143,100 | GrantAmt |
| Revenue | $666,946 | RevenueAmt |
| Desc | 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 AND POLICY 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 DATA-DRIVEN 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 CENTRAL AMERICA AND ASIA. OUR WORK PRODUCTS FALL INTO THREE PRINCIPAL CATEGORIES: RESEARCH AND ANALYSIS, POLICY DIALOGUE, AND DIRECT CONSULTATIONS WITH GOVERNMENTS AND GOVERNMENT INSTITUTIONS. | Desc |
| Total Program Service Expenses | $6,045,817 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 59 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 60 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | BE | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2022661940 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1275 K STREET NW NO 800 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| ANDREW SELEE | |||||||||
| MEMBER, BOARD OF TRUSTEES, & MPI PRESIDENT | 40.00 | Yes (X) | Yes (X) | $271,417 | $0 | $74,578 | |||
| LIDIA SOTO-HARMON | |||||||||
| CHAIR, BOARD OF TRUSTEES | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| WARREN LEIDEN | |||||||||
| VICE CHAIR, BOARD OF TRUSTEES | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | 0.50 | ||
| ELISA MASSIMINO | |||||||||
| TREASURER, BOARD OF TRUSTEES | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| GUSTAVO MOHAR BETANCOURT | |||||||||
| SECRETARY, BOARD OF TRUSTEES | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| C STEWART VERDERY JR | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CECILIA MALMSTROM | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CRISTINA RODRIGUEZ | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES W ZIGLAR | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOSE LUIS PRADO BECERRA | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LOUIS FREEDBERG | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MALCOLM BROWN | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERTA JACOBSON | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KENNETH CROGNALE | |||||||||
| DIRECTOR OF FINANCE & ADMINISTRATION | 40.00 | Yes (X) | $149,941 | $0 | $34,925 | ||||
| DORIS MEISSNER | |||||||||
| SENIOR FELLOW AND DIRECTOR, U.S. IMMIGRATION POLIC | 40.00 | $178,750 | $0 | $17,875 | Yes (X) | ||||
| MARGARET MCHUGH | |||||||||
| DIRECTOR, NATIONAL CENTER ON IMMIGRANT INTEGRATION | 40.00 | $197,867 | $0 | $42,291 | Yes (X) | ||||
| DELIA POMPA | |||||||||
| SENIOR FELLOW FOR EDUCATION POLICY | 30.00 | $174,378 | $0 | $37,369 | Yes (X) | ||||
| MARK GREENBERG | |||||||||
| SENIOR FELLOW AND DIRECTOR, HUMAN SERVICES INITIAT | 40.00 | $188,514 | $0 | $21,601 | Yes (X) | ||||
| MICHAEL FIX | |||||||||
| SENIOR FELLOW | 20.00 | $137,013 | $0 | $56,219 | Yes (X) | ||||
| MICHELLE MITTELSTADT | |||||||||
| DIRECTOR OF COMMUNICATIONS AND PUBLIC AFFAIRS | 40.00 | $171,427 | $0 | $36,328 | Yes (X) | ||||
| RANDY CAPPS | |||||||||
| DIRECTOR OF RESEARCH, U.S. PROGRAMS | 40.00 | $166,286 | $0 | $62,189 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,635,593 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $383,375 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 17 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $356,439 | GovernmentGrantsAmt |
| All Other Contributions | $4,381,039 | AllOtherContributionsAmt |
| Total Contributions | $4,737,478 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONTRACTS | 900099 | $647,021 | $647,021 |
| PUBLICATIONS | 900099 | $19,925 | $19,925 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $666,946 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,499 | TotalRevenueColumnAmt |
| Exclusion | $30,499 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $968 | TotalRevenueColumnAmt |
| Exclusion | $968 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $5,260 | TotalRevenueColumnAmt |
| Exclusion | $5,260 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,260 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,441,151 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $666,946 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $36,727 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,100 | TotalAmt |
| Program Services | $143,100 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $737,580 | TotalAmt |
| Program Services | $626,943 | ProgramServicesAmt |
| Management And General | $88,510 | ManagementAndGeneralAmt |
| Fundraising | $22,127 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,890,997 | TotalAmt |
| Program Services | $2,467,595 | ProgramServicesAmt |
| Management And General | $352,744 | ManagementAndGeneralAmt |
| Fundraising | $70,658 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $305,142 | TotalAmt |
| Program Services | $256,319 | ProgramServicesAmt |
| Management And General | $42,720 | ManagementAndGeneralAmt |
| Fundraising | $6,103 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $567,640 | TotalAmt |
| Program Services | $477,092 | ProgramServicesAmt |
| Management And General | $79,230 | ManagementAndGeneralAmt |
| Fundraising | $11,318 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $281,362 | TotalAmt |
| Program Services | $236,344 | ProgramServicesAmt |
| Management And General | $39,391 | ManagementAndGeneralAmt |
| Fundraising | $5,627 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,495 | TotalAmt |
| Program Services | $36,036 | ProgramServicesAmt |
| Management And General | $4,564 | ManagementAndGeneralAmt |
| Fundraising | $895 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,560 | TotalAmt |
| Program Services | $4,837 | ProgramServicesAmt |
| Management And General | $612 | ManagementAndGeneralAmt |
| Fundraising | $111 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,972 | TotalAmt |
| Management And General | $37,972 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,553 | TotalAmt |
| Management And General | $17,553 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,029,251 | TotalAmt |
| Program Services | $939,684 | ProgramServicesAmt |
| Management And General | $32,990 | ManagementAndGeneralAmt |
| Fundraising | $56,577 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,986 | TotalAmt |
| Program Services | $6,067 | ProgramServicesAmt |
| Management And General | $764 | ManagementAndGeneralAmt |
| Fundraising | $155 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,964 | TotalAmt |
| Program Services | $124,379 | ProgramServicesAmt |
| Management And General | $15,726 | ManagementAndGeneralAmt |
| Fundraising | $2,859 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $457,328 | TotalAmt |
| Program Services | $397,875 | ProgramServicesAmt |
| Management And General | $50,306 | ManagementAndGeneralAmt |
| Fundraising | $9,147 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,501 | TotalAmt |
| Program Services | $4,060 | ProgramServicesAmt |
| Management And General | $1,441 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,928 | TotalAmt |
| Program Services | $17,884 | ProgramServicesAmt |
| Management And General | $3,044 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,910 | TotalAmt |
| Program Services | $11,212 | ProgramServicesAmt |
| Management And General | $1,412 | ManagementAndGeneralAmt |
| Fundraising | $286 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,179 | TotalAmt |
| Program Services | $62,685 | ProgramServicesAmt |
| Management And General | $7,893 | ManagementAndGeneralAmt |
| Fundraising | $1,601 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,500 | TotalAmt |
| Program Services | $27,405 | ProgramServicesAmt |
| Management And General | $3,465 | ManagementAndGeneralAmt |
| Fundraising | $630 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| INTERNS & TEMP HELP | $201,731 | $197,616 | $3,335 | $780 |
| PUBLICATIONS | $8,684 | $8,684 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,018,363 | TotalAmt |
| Program Services | $6,045,817 | ProgramServicesAmt |
| Management And General | $783,672 | ManagementAndGeneralAmt |
| Fundraising | $188,874 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,545,101 | BOYAmt |
| EOY | $2,197,738 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $411,331 | BOYAmt |
| EOY | $534,721 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,418,721 | BOYAmt |
| EOY | $1,764,503 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,751 | BOYAmt |
| EOY | $99,948 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,612 | BOYAmt |
| EOY | $69,889 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,475,903 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $93,337 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $159,942 | BOYAmt |
| EOY | $1,382,566 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,618,486 | BOYAmt |
| EOY | $2,046,176 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,585 | BOYAmt |
| EOY | $95,881 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,509,529 | BOYAmt |
| EOY | $8,191,422 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $504,107 | BOYAmt |
| EOY | $512,880 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $227,972 | BOYAmt |
| EOY | $924,156 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,786 | BOYAmt |
| EOY | $1,284,178 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $879,865 | BOYAmt |
| EOY | $2,721,214 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,541,644 | BOYAmt |
| EOY | $2,841,422 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,088,020 | BOYAmt |
| EOY | $2,628,786 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,629,664 | BOYAmt |
| EOY | $5,470,208 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,509,529 | BOYAmt |
| EOY | $8,191,422 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,577,212 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $417,756 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,295,598 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,724,631 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,265,639 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,759,764 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,737,478 | CurrentTaxYearAmt |
| Total | $28,783,110 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,295,598 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,724,631 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,265,639 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,759,764 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,737,478 | CurrentTaxYearAmt |
| Total | $28,783,110 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $14,481,290 | SubstantialContributorsTotAmt |
| Public Support Total170 | $14,301,820 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,333 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,243 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $72,367 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,011 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,467 | CurrentTaxYearAmt |
| Total | $254,421 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,151 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $224,746 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,260 | CurrentTaxYearAmt |
| Total | $236,157 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $29,273,688 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,700,792 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.48860 | PublicSupportCY170Pct |
| Public Support PY170 | 0.47750 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2016 AMOUNT: $ 6,151. 2019 AMOUNT: $ 224,746. 2020 AMOUNT: $ 5,260. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,035,916 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,035,916 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $501,796 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $125,449 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $453,100 | CurrentYearMinus3Amt |
| Current Year Minus2 | $466,649 | CurrentYearMinus2Amt |
| Current Year Minus1 | $471,821 | CurrentYearMinus1Amt |
| Current Year | $501,796 | CurrentYearAmt |
| Total | $1,893,366 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,840,049 | LobbyingCeilingAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $113,275 | CurrentYearMinus3Amt |
| Current Year Minus2 | $116,662 | CurrentYearMinus2Amt |
| Current Year Minus1 | $117,955 | CurrentYearMinus1Amt |
| Current Year | $125,449 | CurrentYearAmt |
| Total | $473,341 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $710,012 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $797,954 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,624 | DepreciationAmt |
| Book Value | $781,330 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $377,859 | OtherCostOrOtherBasisAmt |
| Depreciation | $53,492 | DepreciationAmt |
| Book Value | $324,367 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $300,090 | OtherCostOrOtherBasisAmt |
| Depreciation | $23,221 | DepreciationAmt |
| Book Value | $276,869 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,382,566 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CAPITAL LEASE PAYABLE - SHORT TERM | $206,650 |
| DEFERRED RENT ABATEMENT | $1,077,528 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,284,178 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $6,785,385 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $417,756 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $944,031 | OtherRevenueAmt |
| Revenue Not Reported | $1,361,787 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,423,598 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $17,553 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $17,553 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,441,151 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,786,240 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $785,430 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $785,430 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,000,810 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $17,553 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $17,553 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,018,363 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | REVENUES OF BELGIAN SISTER ORGANIZATION INCLUDED IN CONSOLIDATED FINANCIALS 944,031. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES OF BELGIAN SISTER ORGANIZATION INCLUDED IN CONSOLIDATED FINANCIALS 785,430. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) | 1 | 9 | PROGRAM SERVICES | CONVENINGS, PUBLICATIONS, CONSULTING, GRANT TO SUPPORT MEETINGS ON LABOR MIGRATION | $313,102 |
| NORTH AMERICA | 0 | 1 | PROGRAM SERVICES | CONSULTING ON MIGRATION & DEVELOPMENT | $8,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 10 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Subtotal Spent | $321,102 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $321,102 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III ACCOUNTING METHOD: | FormAndLineReferenceDesc |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| NEW YORK IMMIGRATION COALITION | |||||||
| 137 W 25TH STREET 12TH FLOOR | NEW YORK | NY | 10001 | 133573409 | 501C3 | $15,000 | POLICY SOLUTIONS FOR ENGLISH LEARNING STUDENTS |
| CALIFORNIANS TOGETHER | |||||||
| 525 E 70TH STREET STE C203 | LONG BEACH | CA | 90813 | 311746604 | 501C3 | $15,000 | POLICY SOLUTIONS FOR ENGLISH LEARNING STUDENTS |
| CONEXION AMERICAS | |||||||
| 2195 NOLENSVILLE PIKE | NASHVILLE | TN | 37211 | 621715618 | 501C3 | $15,000 | POLICY SOLUTIONS FOR ENGLISH LEARNING STUDENTS |
| INTERCULTURAL DEVELOPMENT RESEARCH ASSOCIATION | |||||||
| 5815 CALLAGHAN RD STE 101 | SAN ANTONIO | TX | 78228 | 741804539 | 501C3 | $15,000 | POLICY SOLUTIONS FOR ENGLISH LEARNING STUDENTS |
| LATINO COMMUNITY FUND | |||||||
| 50 HUNT PLAZA SE STE 1434 | ATLANTA | GA | 30303 | 820911954 | 501C3 | $15,000 | POLICY SOLUTIONS FOR ENGLISH LEARNING STUDENTS |
| LATINO POLICY FORUM | |||||||
| 180 N MICHIGAN AVE | CHICAGO | IL | 60637 | 363676873 | 501C3 | $7,500 | POLICY SOLUTIONS FOR ENGLISH LEARNING STUDENTS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANDREW SELEE | ||||||||||||||
| MEMBER, BOARD OF TRUSTEES, & MPI PRE | $271,417 | $0 | $0 | $0 | $0 | $0 | $27,142 | $0 | $50,579 | $0 | $349,138 | $0 | $0 | $0 |
| MARGARET MCHUGH | ||||||||||||||
| DIRECTOR, NATIONAL CENTER ON IMMIGRA | $197,867 | $0 | $0 | $0 | $0 | $0 | $19,787 | $0 | $25,647 | $0 | $243,301 | $0 | $0 | $0 |
| RANDY CAPPS | ||||||||||||||
| DIRECTOR OF RESEARCH, U.S. PROGRAMS | $166,286 | $0 | $0 | $0 | $0 | $0 | $16,629 | $0 | $48,703 | $0 | $231,618 | $0 | $0 | $0 |
| DELIA POMPA | ||||||||||||||
| SENIOR FELLOW FOR EDUCATION POLICY | $174,378 | $0 | $0 | $0 | $0 | $0 | $17,438 | $0 | $23,074 | $0 | $214,890 | $0 | $0 | $0 |
| MARK GREENBERG | ||||||||||||||
| SENIOR FELLOW AND DIRECTOR, HUMAN SE | $188,514 | $0 | $0 | $0 | $0 | $0 | $18,851 | $0 | $5,893 | $0 | $213,258 | $0 | $0 | $0 |
| MICHELLE MITTELSTADT | ||||||||||||||
| DIRECTOR OF COMMUNICATIONS AND PUBLI | $171,427 | $0 | $0 | $0 | $0 | $0 | $17,143 | $0 | $22,329 | $0 | $210,899 | $0 | $0 | $0 |
| DORIS MEISSNER | ||||||||||||||
| SENIOR FELLOW AND DIRECTOR, U.S. IMM | $178,750 | $0 | $0 | $0 | $0 | $0 | $17,875 | $0 | $3,143 | $0 | $199,768 | $0 | $0 | $0 |
| MICHAEL FIX | ||||||||||||||
| SENIOR FELLOW | $137,013 | $0 | $0 | $0 | $0 | $0 | $13,701 | $0 | $45,661 | $0 | $196,375 | $0 | $0 | $0 |
| KENNETH CROGNALE | ||||||||||||||
| DIRECTOR OF FINANCE & ADMINISTRATION | $149,941 | $0 | $0 | $0 | $0 | $0 | $14,994 | $0 | $23,074 | $0 | $188,009 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| MARGARET MCHUGH | |||
| SPOUSE OF FORMER PRES EMERITUS | $240,158 | MARGARET MCHUGH WAS COMPENSATED BY THE ORGANIZATION FOR HER ROLE AS DIRECTOR OF NCIIP.MARGARET MCHUGH, WHO IS ON THE STAFF OF MPI AND IS PAID $240,158 (SALARY AND BENEFITS) AT FMV FOR HER SERVICES IS MARRIED TO DEMETRIOS PAPADEMETRIOU, FORMER MPI PRESIDENT EMERITUS AND FORMER BOARD OF TRUSTEES MEMBER. BENEFITS ARE THE STANDARD BENEFITS PROVIDED TO ALL STAFF. | 0 |
| DEMETRIOS PAPADEMETRIOU | |||
| FORMER BOARD DIRECTOR/CONSULTANT | $250,000 | DEMETRIOS PAPADEMETRIOU, FORMER MPI PRESIDENT EMERITUS AND FORMER BOARD OF TRUSTEES MEMBER, IS A CONSULTANT FOR MPI'S INTERNATIONAL MIGRATION PROGRAM, AND WAS PAID $250,000 (CONSULTANT FEE PLUS PAID HEATH CARE). | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 EMAILED 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 C, LINE 19 | ANY REQUESTS FOR THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE REVIEWED BY THE PRESIDENT AND DIRECTOR OF FINANCE AND SUPPLIED TO THE REQUESTOR AS APPROPRIATE. |
| FORM 990, PART VII, SECTION A: | KATHLEEN NEWLAND, MICHAEL FIX, AND ANDREW SELEE RECEIVE COMPENSATION AS EMPLOYEES AND NOT IN THEIR CAPACITY AS BOARD MEMBERS. DEMETRIOS PAPADEMETRIOU RECEIVES COMPENSATION AS A CONSULTANT FOR MPI'S INTERNATIONAL PROGRAM. |
| FORM 990, PART IX, LINE 11G | CONSULTANTS: PROGRAM SERVICE EXPENSES 916,373. MANAGEMENT AND GENERAL EXPENSES 30,037. FUNDRAISING EXPENSES 56,000. TOTAL EXPENSES 1,002,410. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 23,311. MANAGEMENT AND GENERAL EXPENSES 2,953. FUNDRAISING EXPENSES 577. TOTAL EXPENSES 26,841. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOUNDATION MIGRATION POLICY INSTITUTE EUROPE | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 155 RUE DE LE LOI 5TH FLOOR | AddressLine1Txt |
| City | BRUSSELS | CityNm |
| Country | BE | CountryCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | TO PROVIDE A BETTER UNDERSTANDING OF MIGRATION IN EUROPE | PrimaryActivitiesTxt |
| Legal Domicile Foreign Country | BE | LegalDomicileForeignCountryCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | PF | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MPI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| FOUNDATION MIGRATION POLICY INSTITUTE EUROPE | ||
| L | $145,327 | FMV |
| FOUNDATION MIGRATION POLICY INSTITUTE EUROPE | ||
| M | $44,850 | FMV |
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