2018-05-08T09:16:05-05:00 2017-06-30 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 650N BETHESDA MD 208142930 990 2016-07-01 522279789 MIGRATION POLICY INSTITUTE MIGR 2022661940 1400 16TH STREET NW NO 300 WASHINGTON DC 200362217 ANDREW SELEE PRESIDENT 2022661940 2018-05-08 1 3019519090 2016 2022-09-23 18:48:47Z ANDREW SELEE 1400 16TH STREET NW NO 300 WASHINGTON DC 200362217 7706799 0 X WWW.MIGRATIONPOLICY.ORG X 2000 DC SEE PART III, LINE 1. 12 9 43 9 0 0 1258212 7295598 847740 368717 18432 36333 2856 6151 2127240 7706799 165804 335000 0 0 3658772 4087762 0 0 92843 1762847 1579035 5587423 6001797 -3460183 1705002 5997929 7793416 778030 761305 5219899 7032111 X THE MIGRATION POLICY INSTITUTE (MPI) IS AN INDEPENDENT, NON-PARTISAN, NONPROFIT THINK-TANK DEDICATED TO THE STUDY OF THE MOVEMENT OF PEOPLE WORLDWIDE. MPI PROVIDES ANALYSIS, DEVELOPMENT AND EVALUATION OF MIGRATION AND REFUGEE POLICIES AT THE LOCAL, NATIONAL, AND INTERNATIONAL LEVELS. MPI AIMS TO MEET THE DEMAND FOR PRAGMATIC AND THOUGHTFUL RESPONSES TO THE CHALLENGES AND OPPORTUNITIES THAT LARGE-SCALE MIGRATION, WHETHER VOLUNTARY OR FORCED, PRESENTS TO COMMUNITIES AND INSTITUTIONS IN AN INCREASINGLY INTEGRATED WORLD. 0 0 5297952 335000 368717 THE MIGRATION POLICY INSTITUTE PROVIDES PRAGMATIC RESPONSES TO THE CHALLENGES AND OPPORTUNITIES THAT LARGE-SCALE MIGRATION PRESENTS TO GOVERNMENTS, COMMUNITIES AND INSTITUTIONS WORLDWIDE. THE INSTITUTE'S PROGRAM OF RESEARCH AND POLICY DEVELOPMENT IS BUILT ON SOLID DATA, IMPARTIAL ANALYSIS, UNDERSTANDING OF POLITICAL PROCESSES AND THE ENGAGEMENT OF MULTIPLE STAKEHOLDERS-FROM POLICYMAKERS AND BUSINESS INTERESTS TO COMMUNITY LEADERS AND MIGRANT ORGANIZATIONS. MPI GENERATES, VETS, AND DISSEMINATES THOUGHTFUL PROPOSALS FOR ACTION RELATED TO U.S. IMMIGRATION POLICY, IMMIGRANT INTEGRATION POLICY, MIGRANTS, MIGRATION AND DEVELOPMENT, REFUGEE PROTECTION, AND MOBILITY AND SECURITY. THE INSTITUTE'S WORK IN NORTH AMERICA, EUROPE AND MANY DEVELOPING COUNTRIES ALLOWS NATIONAL POLICYMAKERS TO BENEFIT FROM INTERNATIONAL COMPARATIVE RESEARCH, AS MORE AND MORE COUNTRIES ACCUMULATE DATA AND EXPERIENCE THAT SHED LIGHT ON GLOBAL MIGRATION FORCES. 5297952 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 1 1 0 0 1 14 0 1 43 1 0 0 0 0 0 0 0 0 0 0 X 12 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 VA MD NY CA X KENNETH CROGNALE 2022661940 1400 16TH STREET NW NO 300 WASHINGTON DC 200362217 X MICHAEL FIX PRESIDENT (SCHED. O) 39.00 1.00 X X 261553 0 55910 DEMETRIOS PAPADEMETRIOU PRESIDENT EMERITUS (SCHED. O) 18.00 2.00 X X 163507 0 39753 KATHLEEN NEWLAND SECRETARY & SR. FELLOW (SCHED. O) 32.00 0.00 X X 113149 0 38024 NICHOLAS DIMARZIO CHAIR 1.00 0.00 X X 0 0 0 WARREN LEIDEN TREASURER 0.90 0.10 X X 0 0 0 GUSTAVO MOHAR BETANCOURT TRUSTEE 1.00 0.00 X 0 0 0 LOUIS FREEDBERG TRUSTEE 1.00 0.00 X 0 0 0 LOIDA NICOLAS LEWIS TRUSTEE 1.00 0.00 X 0 0 0 ANTONIO MACIEL TRUSTEE 1.00 0.00 X 0 0 0 RITA SUSSMUTH TRUSTEE 1.00 0.00 X 0 0 0 LIDIA SOTO-HARMON TRUSTEE 1.00 0.00 X 0 0 0 JIM ZIGLAR TRUSTEE 1.00 0.00 X 0 0 0 KENNETH CROGNALE DIRECTOR, FINANCE & ADMIN. 38.00 2.00 X 121369 0 26384 MARGARET MCHUGH DIRECTOR, NCIIP 40.00 0.00 X 170661 0 31420 DORIS MEISSNER DIRECTOR, U.S. IMMIGRATION 40.00 0.00 X 164063 0 17504 MICHELLE MITTELSTADT DIRECTOR, COMMUNICATIONS 40.00 0.00 X 149429 0 29397 RANDOLPH CAPPS DIRECTOR RESEARCH, U.S. PROGRAMS 40.00 0.00 X 139422 0 37794 DELIA POMPA SR. FELLOW, EDUCATION POLICY 32.00 0.00 X 187949 0 20562 1471102 0 296748 10 0 1 0 0 747012 6548586 7295598 CONTRACTS 900099 334392 334392 CONFERENCES/REGIST. 900099 24840 24840 PUBLICATIONS 900099 9485 9485 368717 36333 36333 GAIN ON CURRENCY EXCH. 900099 6151 6151 6151 7706799 368717 0 42484 335000 335000 880107 640089 194752 45266 2451499 2320862 103730 26907 193907 169987 22568 1352 348492 302747 41661 4084 213757 179698 29956 4103 4440 1208 3232 49463 13462 36001 13587 13587 459673 419449 40224 24546 20828 3451 267 156958 138715 16675 1568 400366 351471 42517 6378 161732 155806 3944 1982 61983 46264 15719 4624 3634 990 57867 50800 6145 922 29345 23064 6281 BAD DEBT 106486 105533 953 OTHER PERSONNEL EXP. 22237 3841 18396 PAYROLL PROCESSING FEES 11627 3164 8463 PUBS/COMM. EXPENSES 4816 4747 69 9285 7583 1688 14 6001797 5297952 611002 92843 379000 949428 2558556 2227516 1209040 2663855 236884 261397 48733 10879 1094962 918728 219782 176234 1316865 1475038 29069 29069 5997929 7793416 395976 444463 382054 316842 778030 761305 X 3022564 2757892 2197335 4274219 5219899 7032111 5997929 7793416 1705002 107210 0 X 0 1 X 1 0 X 5200209 3554679 6252530 1258212 7295598 23561228 5200209 3554679 6252530 1258212 7295598 23561228 12500072 11061156 15955 22486 9182 18432 36333 102388 -2677 40911 -12199 2856 6151 35042 23698658 2189348 0.46670 0.45960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 6001797 6001797 450090 112523 0 0 447823 422310 429371 450090 1749594 2624391 111956 105578 107343 112523 437400 656100 592030 510748 81282 166734 153786 12948 336198 254194 82004 176234 CAPITAL LEASE OBLIGATION 71086 DEFERRED RENT 245756 316842 X 8905652 107210 1463625 1570835 7334817 13587 358395 371982 7706799 6160006 530191 530191 5629815 13587 358395 371982 6001797 PART X, LINE 2: FOR THE YEARS ENDED JUNE 30, 2017 AND 2016, 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 COMBINED FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUES OF BELGIAN SUBSIDIARY INCLUDED IN THE CONSOLIDATED 1,463,625. FINANCIAL STATEMENTS AND EXCLUDED ON MPI'S FORM 990. PART XI, LINE 4B - OTHER ADJUSTMENTS: CONSOLIDATED FINANCIAL STATEMENTS INTER-COMPANY ELIMINATIONS. 358,395. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES OF BELGIAN SUBSIDIARY INCLUDED IN THE CONSOLIDATED 530,191. FINANCIAL STATEMENTS AND EXCLUDED ON MPI'S FORM 990. PART XII, LINE 4B - OTHER ADJUSTMENTS: CONSOLIDATED FINANCIAL STATEMENTS INTER-COMPANY ELIMINATIONS. 358,395. EUROPE 1 5 PROGRAM SERVICES CONVENINGS, CONSULTING, PUBLICATIONS, SEMINARS 237970 1 5 0 0 1 5 237970 0 237970 0 0 0 0 0 0 1 ONEAMERICA 1225 S WELLER STREET STE 430 SEATTLE WA 98144 200384893 501(C)(3) 45000 EARLY CHILDHOOD EDUCATION INITIATIVE GRANT ILLINOIS COALITION FOR IMMIGRANT & REFUGEE RIGHTS 55 E JACKSON BLVD STE 2075 CHICAGO IL 60604 363783551 501(C)(3) 20000 EARLY CHILDHOOD EDUCATION INITIATIVE GRANT MASSACHUSETTS IMMIGRANT & REFUGEE ADVOCACY COALITION 105 CHAUNCY STREET STE 901 BOSTON MA 02111 223115048 501(C)(3) 45000 EARLY CHILDHOOD EDUCATION INITIATIVE GRANT MINNESOTA EDUCATION EQUITY PARTNERSHIP 2233 UNIVERSITY AVENUE WEST ST PAUL MN 55114 411699505 501(C)(3) 100000 EARLY CHILDHOOD EDUCATION INITIATIVE GRANT CALIFORNIANS TOGETHER 525 E 7TH STREET STE 207 LONG BEACH CA 90813 311746604 501(C)(3) 50000 EARLY CHILDHOOD EDUCATION INITIATIVE GRANT CONEXION AMERICAS 2195 NOLENSVILLE PIKE NASHVILLE TN 37211 621715618 501(C)(3) 50000 EARLY CHILDHOOD EDUCATION INITIATIVE GRANT NEW YORK IMMIGRATION COALITION 137 WEST 25TH STREET 12TH FLOOR NEW YORK NY 10001 133573409 501(C)(3) 25000 EARLY CHILDHOOD EDUCATION INITIATIVE GRANT 7 0 PART I, LINE 2: THE ORGANIZATION IDENTIFIES POTENTIAL GRANTEES BASED ON PRIOR ACTIVITIES IN THE AREA OF IMMIGRANT INTEGRATION. THE ORGANIZATION THEN VETS EACH RECIPIENT BY CALLING REFERENCES AND REVIEWING PUBLIC DOCUMENTS. GRANTS ARE MADE TO ASSIST THEM WITH CARRYING ON THEIR FUTURE WORK. THERE IS CONTINUING DIALOGUE WITH THE GRANTEE DURING THE GRANT PERIOD. X X X 0 0 0 0 0 0 0 0 0 MICHAEL FIX PRESIDENT (SCHED. O) 261553 0 0 0 0 0 26724 0 29186 0 317463 0 0 0 DEMETRIOS PAPADEMETRIOU PRESIDENT EMERITUS (SCHED. O) 163507 0 0 0 0 0 15931 0 23822 0 203260 0 0 0 KATHLEEN NEWLAND SECRETARY & SR. FELLOW (SCHED. O) 113149 0 0 0 0 0 11948 0 26076 0 151173 0 0 0 MARGARET MCHUGH DIRECTOR, NCIIP 170661 0 0 0 0 0 16100 0 15320 0 202081 0 0 0 DORIS MEISSNER DIRECTOR, U.S. IMMIGRATION 164063 0 0 0 0 0 15988 0 1516 0 181567 0 0 0 MICHELLE MITTELSTADT DIRECTOR, COMMUNICATIONS 149429 0 0 0 0 0 15153 0 14244 0 178826 0 0 0 RANDOLPH CAPPS DIRECTOR RESEARCH, U.S. PROGRAMS 139422 0 0 0 0 0 15203 0 22591 0 177216 0 0 0 DELIA POMPA SR. FELLOW, EDUCATION POLICY 187949 0 0 0 0 0 2443 0 18119 0 208511 0 0 0 MARGARET MCHUGH SPOUSE OF PRESIDENT EMERITUS 202081 MARGARET MCHUGH WAS COMPENSATED BY THE ORGANIZATION FOR HER ROLE AS DIRECTOR OF NCIIP. 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 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 B, LINE 15A 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 AND PROVIDES THE RESULTS OF A COMPILATION OF COMPENSATION INFORMATION FOR OTHER CEOS OF SIMILAR NONPROFIT ORGANIZATIONS BASED ON DATA FROM THEIR FORM 990S. THE COMPILATION DATA IS PREPARED BY THE INSTITUTE'S HUMAN RESOURCES STAFF. THE BOARD THEN MEETS IN AN EXECUTIVE SESSION AND VOTES (IN A QUORUM WITHOUT THE PRESIDENT) ON ANY ADJUSTMENTS TO COMPENSATION FOR THE PRESIDENT AND MAKES FORMAL NOTES OF THE BOARD ACTIONS TAKEN. A DESIGNATED BOARD MEMBER PROVIDES THE DIRECTOR OF FINANCE AND ADMINISTRATION WITH THE RESULTS OF THE MEETING THAT INCLUDES THE SPECIFIC SALARY ACTION TO BE TAKEN. THE LAST COMPENSATION REVIEW TOOK PLACE IN MAY 2015. 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: DEMETRIOS PAPADEMETRIOU, KATHLEEN NEWLAND AND MICHAEL FIX RECEIVE COMPENSATION AS EMPLOYEES AND NOT IN THEIR CAPACITY AS BOARD MEMBERS. FOUNDATION MIGRATION POLICY INSTITUTE EUROPE 155 RUE DE LE LOI 5TH FLOOR BRUSSELS BE 1040 TO PROVIDE A BETTER UNDERSTANDING OF MIGRATION IN EUROPE BE 501(C)(3) PF MPI 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 FOUNDATION MIGRATION POLICY INSTITUTE EUROPE L 101278 FMV FOUNDATION MIGRATION POLICY INSTITUTE EUROPE M 150631 FMV