EAST WEST MANAGEMENT INSTITUTE INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- EAST WEST MANAGEMENT INSTITUTE INC (EIN 13-3586432)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-15
- IRS object ID
- 201723199349304447
- Schema version
- 2016v3.0
- 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 D
- Schedule F
- Schedule I
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-15T10:07:15-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 132781641 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mitchell & Titus LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Battery Park Plaza | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133586432 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EAST-WEST MANAGEMENT INSTITUTE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EAST | BusinessNameControlTxt |
| Phone | 2128437660 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 575 Madison Avenue 25th FL | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Adrian B Hewryk | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2128437660 | PhoneNum |
| Signature | 2017-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Frederick E Davis Jr | PreparerPersonNm |
| PTIN | P00446023 | PTIN |
| Phone | 2127094500 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 144.121.106.186 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-15 | IPDt |
| IP Tm | 10:06:18 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 50B1289A4FFA0A981C7CEE1BC54D203163138DE2 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Adrian B Hewryk | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 575 Madison Avenue 25th FL | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,222,169 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.ewmi.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | SEE Schedule O | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 22 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,292,983 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,222,520 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,177 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $147 | PYInvestmentIncomeAmt |
| CY Investment Income | $222 | CYInvestmentIncomeAmt |
| PY Other Revenue | $18 | PYOtherRevenueAmt |
| CY Other Revenue | -$573 | CYOtherRevenueAmt |
| PY Total Revenue | $11,294,325 | PYTotalRevenueAmt |
| CY Total Revenue | $12,222,169 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,835,801 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,583,759 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,551,032 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,876,292 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,623,326 | PYOtherExpensesAmt |
| CY Other Expenses | $3,126,751 | CYOtherExpensesAmt |
| PY Total Expenses | $11,010,159 | PYTotalExpensesAmt |
| CY Total Expenses | $12,586,802 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $284,166 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$364,633 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,474,310 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,477,413 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $743,378 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,111,114 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,730,932 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,366,299 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE EAST-WEST MANAGEMENT INSTITUTE, INC. (EWMI) PROMOTES AND FOSTERS DEMOCRACY AND ECONOMIC DEVELOPMENT THROUGHOUT THE WORLD BY VARIOUS MEANS, INCLUDING, BUT NOT LIMITED TO, COOPERATIVE AND OTHER PROJECTS AND ACTIVITIES WITH GOVERNMENTS AND NON-GOVERNMENTAL ORGANIZATIONS ("NGOS"); GRANTS, AND SEMINARS, CONFERENCES, WORKSHOPS AND OTHER EDUCATIONAL PROGRAMS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,250,885 | ExpenseAmt |
| Grant | $1,380,012 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Azerbaijan SEDA-Program 3018In Azerbaijan, EWMI implements the Socio-Economic Development Activity (SEDA), a project funded by the United States Agency for International Development (USAID) and co-financed by the Government of Azerbaijan (GoAJ). SEDA contributes to the advancement of socio-economic development at the regional level in Azerbaijan by providing support for community-driven socio-economic projects (CSEPs) and strengthening stakeholder participation in setting priorities for socio-economic strategies and programs in three regions of Azerbaijan. In April 2016, EWMI was awarded a no costs extension for SEDA to implement activities under its Core Component: Supporting Community Socio-economic Projects. During 2016:- SEDA conducted and assisted 628 mobilization interventions in 110 communities in Azerbaijan. 4,783 community members participated in Community Development Councils elections and re-elections (3,062 men and 1,721 women, of which 533 were youth, 70 were IDPs, and 686 represented local authorities) and these elections in 14 new communities brought to 1,084 the number of community members that voluntarily serve as members of 110 SEDA-supported CDCs.- With strong support from target communities, municipalities, and Executive Committee authorities, SEDA completed 30 CSEPs.- SEDA held the second Annual National Community Development Conference on 13 May 2016 in Ganja. This conference brought together 157 participants, including representatives of CDCs from 85 communities, as well as representatives of MoE regional offices, ExComs, USAID, organizations specialized in community development projects, and donors.- In Component Two, under the grant to Social Progress Public Union (SPPU), SEDA along with CSSN organized training sessions on the Application of Legal Changes in Reporting by Non-governmental Organizations (NGO) and Increasing Capacities in Using E-services in Guba, Shirvan and Ganja. 75 people (52 men, 23 women, and 28 youth) representing 34 NGOs benefited from the training. SEDA also supported 4 Learning Circle activities in all SEDA targeted regions for 78 participants (51 men, 27 women) representing 43 CSOs.- SEDA, through SPPU and in close cooperation with CSSN, conducted 14 training sessions for potential members of the Pubic Council election commissions on the process of establishing the Public Councils in 14 SEDAtargeted rayons. 438 people (355 men, 83 women, of which 57 youth) participated in these workshops. SEDA also provided technical assistance to ExComs member and potential candidates for Public Councils in 12 rayons.- In September 2016, SEDA organized an exchange visit to Spain CSSN and Azerbaijani CSOs leaders to learn about best practices in government CSO relations and the role of CSOs in ensuring the widest public participation at various levels of government decision-making.- In Component Three, SEDA's implementing partner, the International Center for Non-profit Law (ICNL), conducted a comprehensive survey "The Legal Regulation of Activities of Non-Governmental Organizations in Azerbaijan" of 102 CSOs in Azerbaijan and submitted the final report to CSSN. The survey's recommendations will help CSOs to carry out their activity in compliance with the legislation and to pass relevant inspections without any obstacles. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,006,477 | ExpenseAmt |
| Grant | $1,074,117 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Kyrgyzstan CGP-Program 3021The Collaborative Governance Program (CGP), funded by the United States Agency for International Development (USAID), is a five-year project that works to foster effective collaboration between civil society, the private sector, and the Government of the Kyrgyz Republic (GoKR), resulting in a more responsible and accountable government, improved delivery of social services to citizens, and a more credible and sustainable civil society. CGP supports the GoKR's efforts to increase civil society participation in service delivery through social procurement mechanisms and works to strengthen civil society's ability to shape public policy, enhance government transparency and outreach to citizens, as well as expand civic engagement and advocacy efforts.To improve the capacity of local civil society organizations (CSOs), CGP has developed a process that includes an initial voluntary profiling of CSOs, followed by a diagnostic review of interested CSOs that reveals their individual strengths and weaknesses. CSOs that complete this process receive organizational health reports and capacity strengthening plans. By the end of 2016, 583 organizations had completed the profiling process and 279 had undergone the diagnostic process. CGP offered a series of organization development seminars to CSOs that completed the diagnostic process. CGP has also introduced non-profit management (NPM) education to 11 Kyrgyz universities, in an effort to develop and build the skills of the next generation of civil society leaders. By the end of 2016, CGP had introduced four new NPM courses that were delivered to over 1,300 students at the participating universities. EWMI had also established Nonprofit Management Resource Centers at four Kyrgyz universities by the end of 2016. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,662,398 | ExpenseAmt |
| Grant | $627,992 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | PROMOTING RULE OF LAW IN GEORGIA (PROLOG) - 2016 - funded by USAID, is organized around the following four sets of objectives: 1) strengthening legal framework; 2) improving management of justice system institutions; 3) enhancing skills and knowledge of legal professionals; and 4) improving access to justice for marginalized groups. During first three quarters of FY2017, PROLoG provided trainings for 1,130 students, lawyers, judges, and court personnel. PROLoG also supported seven NGOs through grants to help them deliver strategic legal aid to the country's most marginalized citizens. During first three quarters of FY2017, 14,238 individuals received legal advice or representation from these NGOs through PROLoG funding, and up to 1600 cases were litigated through the Georgian justice system and the European Court of Human Rights. PROLoG helped enhance the knowledge and skills of Georgian legal professionals in the area of human rights and rights of marginalized groups, training total of 200 lawyers, judges and court personnel during first three quarters of FY2017. PROLoG is also supporting improved teaching and knowledge of human rights at Georgian law schools, and is funding one "Gender and the Law Chair," two "Human Rights Chairs, and one "Legal Ethics Chair" at four Georgian law schools. The Chairs will develop Master's and Bachelor's-level model courses in human rights and legal ethics, and conduct workshops to share their experience with other Georgian professors and improve the quality of human rights and legal ethics teaching and writing at law schools in Georgia. PROLoG supported implementation of three grants and campaigns by local NGOs and the Coalition for Independent and Transparent Judiciary to promote greater independence of the judiciary, and greater fairness and transparency of the courts. The Coalition embarked on a diverse set of activities to advocate in support of reforms related to the key problematic areas of the court system, such as judicial selection and appointment, case assignment, and the judicial disciplinary process. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,848,464 | ExpenseAmt |
| Grant | $1,321,785 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | ACCESS - Georgia (USAID) expense $1,409,017, including grants of $985,129.Court Performance Albania expense $ 742,526, including grants of $11,432.Cambodia Civil Society Strengthening Project expense $334,421, including grants of $5,385.Sri Lanka Anti Corruption DRL expense $245,948, including grants of $14,395.Macedonia ACE expense $196,978.ODI - MRLG grant (year 2015) expense $127,169.Pakistan Bioethics State Dept expense $109,737.PTP - funded by Ford (year 2015) expense $91,121, including grants of $30,000.ODI - MacArthur (year 2015) expense $84,784, including grants of $1,036.Partner Legacy Support Program (PLSP) expense $79,984, including grants of $79,984.Supporting Forests in Cambodia expense $75,642, including grants of $52,150.ODC - funded by OSF (year 2016) expense $56,217, including grants of $56,217.ProRights in Vietnam (DOS - DRL) expense $53,535.ODC - funded by Spider (year 2016) expense $48,481, including grants of $48,481.PTP - funded by Mott (year 2015) expense $31,358, including grants of $5,000.Mekong Partnership for Environment expense $31,338.Burma Partners Asia Fund expense $29,332.Civil Society Organizations Strengthening Project expense $24,352, including grants of $(3,741).Making all Voices Count-Liberia expense $21,983, including grants of $12,000.ODI - funded by Land Portal (year 2015) expense $14,496.ODC - funded by AJWS (year 2016) expense $14,097, including grants of $14,097.CSO Strengthening in Kyrgyztan II (State) expense $13,044.ODC - funded by AJWS (year 2015) expense $5,437, including grants of $5,437.ODC - funded by OSF (year 2015) expense $4,781, including grants of $4,781.ODI - funded by WRI (year 2015) expense $2,577.Ecuador Justice Project expense $109. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,848,464 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,321,785 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $10,768,224 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | 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 | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 36 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 22 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | AL | ForeignCountryCd |
| Foreign Country | CB | ForeignCountryCd |
| Foreign Country | MK | ForeignCountryCd |
| Foreign Country | GG | ForeignCountryCd |
| Foreign Country | AJ | ForeignCountryCd |
| Foreign Country | KG | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | 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 | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADRIAN B HEWRYK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2128437660 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 575 Madison Avenue 25th floor | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| SCOTT MICHELLE | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| THAMI ROBERTA | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MCGILL EUGENIA | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| VICKERS GEORGE | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Hewryk Adrian | |||||||||
| President | 46.00 | 0.00 | $181,680 | $0 | $9,060 | Yes (X) | |||
| Tritt Rachel | |||||||||
| Exe. Vice President | 48.00 | 0.00 | $159,013 | $0 | $24,633 | Yes (X) | |||
| Dietrich Mark | |||||||||
| VICE PRESIDENT | 45.00 | 0.00 | $146,975 | $0 | $17,219 | Yes (X) | |||
| Madigan Timothy | |||||||||
| CHIEF OF PARTY | 40.00 | 0.00 | $258,730 | $0 | $40,374 | Yes (X) | |||
| Grubb Mark | |||||||||
| CHIEF OF PARTY | 41.00 | 0.00 | $222,733 | $0 | $34,002 | Yes (X) | |||
| Boname John | |||||||||
| CHIEF OF PARTY | 43.00 | 0.00 | $189,606 | $0 | $38,198 | Yes (X) | |||
| Mansfield Nicolas | |||||||||
| DIRECTOR OF LEGAL PROGRAMS | 41.00 | 0.00 | $147,897 | $0 | $37,540 | Yes (X) | |||
| Hewryk Roman | |||||||||
| Director of Operations/Compliance | 40.00 | 0.00 | $133,263 | $0 | $23,252 | Yes (X) | |||
| Weinstein Neil | |||||||||
| Deputy Chief of Party | 40.00 | 0.00 | $137,798 | $0 | $27,403 | Yes (X) | |||
| Fico Delina | |||||||||
| Director of Civil Society Programs | 40.00 | 0.00 | $114,833 | $0 | $17,451 | Yes (X) | |||
| Anne Trice | |||||||||
| CHIEF OF PARTY | 43.00 | 0.00 | $145,170 | $0 | $11,971 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,837,698 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $281,103 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 13 | 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 | $11,851,925 | GovernmentGrantsAmt |
| All Other Contributions | $370,595 | AllOtherContributionsAmt |
| Total Contributions | $12,222,520 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $222 | TotalRevenueColumnAmt |
| Exclusion | $222 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Currency Exchange gain/loss | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | -$573 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$573 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$573 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,222,169 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$573 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $222 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $288,169 | TotalAmt |
| Program Services | $288,169 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,295,590 | TotalAmt |
| Program Services | $4,295,590 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $483,380 | TotalAmt |
| Program Services | $97,583 | ProgramServicesAmt |
| Management And General | $385,797 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,587,502 | TotalAmt |
| Program Services | $3,002,430 | ProgramServicesAmt |
| Management And General | $585,072 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,716 | TotalAmt |
| Program Services | $60,853 | ProgramServicesAmt |
| Management And General | $46,863 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $540,644 | TotalAmt |
| Program Services | $404,012 | ProgramServicesAmt |
| Management And General | $136,632 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,050 | TotalAmt |
| Program Services | $88,647 | ProgramServicesAmt |
| Management And General | $68,403 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,085 | TotalAmt |
| Program Services | $9,265 | ProgramServicesAmt |
| Management And General | $16,820 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,574 | TotalAmt |
| Management And General | $68,574 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,042,066 | TotalAmt |
| Program Services | $945,966 | ProgramServicesAmt |
| Management And General | $96,100 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $254,284 | TotalAmt |
| Program Services | $189,083 | ProgramServicesAmt |
| Management And General | $65,201 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $406,199 | TotalAmt |
| Program Services | $236,004 | ProgramServicesAmt |
| Management And General | $170,195 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $269,346 | TotalAmt |
| Program Services | $214,586 | ProgramServicesAmt |
| Management And General | $54,760 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $268,355 | TotalAmt |
| Program Services | $264,724 | ProgramServicesAmt |
| Management And General | $3,631 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,442 | TotalAmt |
| Management And General | $8,442 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,563 | TotalAmt |
| Management And General | $1,563 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,044 | TotalAmt |
| Program Services | $17,383 | ProgramServicesAmt |
| Management And General | $54,661 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Subcontracts | $339,837 | $339,837 | |
| Overseas Allowance | $203,576 | $202,429 | $1,147 |
| Noncapitalized Equipmen | $84,221 | $73,695 | $10,526 |
| Drivers' Services Exp | $26,513 | $26,513 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,646 | TotalAmt |
| Program Services | $11,455 | ProgramServicesAmt |
| Management And General | $44,191 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,586,802 | TotalAmt |
| Program Services | $10,768,224 | ProgramServicesAmt |
| Management And General | $1,818,578 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $254,964 | BOYAmt |
| EOY | $460,230 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,218 | BOYAmt |
| EOY | $16,940 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,006,840 | BOYAmt |
| EOY | $1,776,338 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,141 | BOYAmt |
| EOY | $138,993 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,819 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,819 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,563 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,584 | BOYAmt |
| EOY | $84,912 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,474,310 | BOYAmt |
| EOY | $2,477,413 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $436,644 | BOYAmt |
| EOY | $543,053 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,734 | BOYAmt |
| EOY | $68,061 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,000 | BOYAmt |
| EOY | $500,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $743,378 | BOYAmt |
| EOY | $1,111,114 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,078,646 | BOYAmt |
| EOY | $1,010,333 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $652,286 | BOYAmt |
| EOY | $355,966 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,730,932 | BOYAmt |
| EOY | $1,366,299 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,474,310 | BOYAmt |
| EOY | $2,477,413 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$364,633 | ReconcilationRevenueExpnssAmt |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $20,036,916 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,867,128 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,123,432 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,292,983 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,222,520 | CurrentTaxYearAmt |
| Total | $82,542,979 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,036,916 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,867,128 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,123,432 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,292,983 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,222,520 | CurrentTaxYearAmt |
| Total | $82,542,979 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $82,542,979 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $256 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $225 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $244 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $147 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $222 | CurrentTaxYearAmt |
| Total | $1,094 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,346 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,850 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$1,956 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$573 | CurrentTaxYearAmt |
| Total | $26,685 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $82,570,758 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $95,498 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99970 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99940 | 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 | CURRENCY EXCHANGE GAIN/LOSS - 2012 Amount: $ 21,162. 2013 Amount: $ 5,403. 2014 Amount: $ -2,100. 2015 Amount: $ 18. 2016 Amount: $ -573. Other misc revenue - 2012 Amount: $ 184. 2013 Amount: $ 2,447. 2014 Amount: $ 144. 2015 Amount: $ 0. 2016 Amount: $ 0. | 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 D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,819 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,819 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $12,430,961 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $208,792 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $208,792 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,222,169 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $12,222,169 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,795,594 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $208,792 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $208,792 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,586,802 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $12,586,802 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | Management evaluated the Institute's tax positions and concluded that, as of December 31, 2016, there were no uncertain tax positions taken or are expected to be taken. Accordingly, no interest or penalties related to uncertain tax positions have been accrued in the accompanying financial statements. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (10 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | OfficesOfficesCnt | EmployeeEmployeeCnt |
|---|---|---|---|---|
| East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, | GRANTMAKING | $278,244 | ||
| East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, | PROGRAM SERVICES | $746,651 | 1 | 12 |
| Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium | GRANTMAKING | $47,183 | ||
| Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium | PROGRAM SERVICES | $742,541 | 2 | 18 |
| Russia and Neighboring States - Armenia, Azerbijan, Belarus, | GRANTMAKING | $3,921,346 | ||
| Russia and Neighboring States - Armenia, Azerbijan, Belarus, | PROGRAM SERVICES | $3,763,606 | 4 | 128 |
| South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal, | PROGRAM SERVICES | $98,769 | ||
| Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, | GRANTMAKING | $14,369 | ||
| Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, | PROGRAM SERVICES | $4,881 | ||
| South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal, | GRANTMAKING | $29,573 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 7 | SubtotalOfficesCnt |
| Subtotal Employees | 158 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 7 | TotalOfficeCnt |
| Total Employee | 158 | TotalEmployeeCnt |
| Subtotal Spent | $9,612,709 | SubtotalSpentAmt |
| Continuation Spent | $34,454 | ContinuationSpentAmt |
| Total Spent | $9,647,163 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (106 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|
| Russia and Neighboring States | Civil Society Development | $12,136 | Wire or Check | |||
| Russia and Neighboring States | Civil Society Development | $12,687 | Wire or Check | |||
| Russia and Neighboring States | Civil Society Development | $30,976 | Wire or Check | |||
| Russia and Neighboring States | Civil Society Development | $17,378 | Wire or Check | |||
| Russia and Neighboring States | Rule of Law | $63,955 | Wire or Check | |||
| Russia and Neighboring States | Civil Society Development | Wire or Check | $15,219 | Materials, Support costs | Acquisition Value | |
| Russia and Neighboring States | Civil Society Development | Wire or Check | $17,160 | Materials, Support costs | Acquisition Value | |
| Russia and Neighboring States | Civil Society Development | Wire or Check | $14,331 | Materials, Support costs | Acquisition Value | |
| Russia and Neighboring States | Civil Society Development | Wire or Check | $21,335 | Materials, Support costs | Acquisition Value | |
| Russia and Neighboring States | Civil Society Development | Wire or Check | $17,273 | Materials, Support costs | Acquisition Value | |
| Russia and Neighboring States | Civil Society Development | $6,111 | Wire or Check | |||
| Russia and Neighboring States | Civil Society Development | $8,761 | Wire or Check | |||
| Russia and Neighboring States | Civil Society Development | $5,758 | Wire or Check | |||
| Russia and Neighboring States | Civil Society Development | $28,157 | Wire or Check | |||
| Russia and Neighboring States | Rule of Law | $54,512 | Wire or Check | |||
| Russia and Neighboring States | Civil Society Development | Wire or Check | $26,831 | Materials, Support costs | Acquisition Value | |
| Russia and Neighboring States | Civil Society Development | Wire or Check | $16,688 | Materials, Support costs | Acquisition Value | |
| Russia and Neighboring States | Civil Society Development | Wire or Check | $25,844 | Materials, Support costs | Acquisition Value | |
| Russia and Neighboring States | Rule of Law | $72,605 | Wire or Check | |||
| East Asia and the Pacific | Civil Society Development | $9,520 | Wire or Check | |||
| Russia and Neighboring States | Civil Society Development | $20,861 | Wire or Check | |||
| Russia and Neighboring States | Civil Society Development | $14,905 | Wire or Check | |||
| Russia and Neighboring States | Civil Society Development | $56,872 | Wire or Check | |||
| Russia and Neighboring States | Civil Society Development | Wire or Check | $476,521 | Materials, Support costs | Acquisition Value | |
| Russia and Neighboring States | Rule of Law | $132,572 | Wire or Check | |||
| Russia and Neighboring States | Civil Society Development | $14,215 | Wire or Check | |||
| Russia and Neighboring States | Civil Society Development | $7,994 | Wire or Check | |||
| Russia and Neighboring States | Civil Society Development | Wire or Check | $17,709 | Materials, Support costs | Acquisition Value | |
| Russia and Neighboring States | Civil Society Development | $52,312 | Wire or Check | |||
| Russia and Neighboring States | Civil Society Development | Wire or Check | $21,297 | Materials, Support costs | Acquisition Value | |
| Russia and Neighboring States | Rule of Law | $44,735 | Wire or Check | |||
| Europe (Including Iceland & Greenland) | Civil Society Development | $25,205 | Wire or Check | |||
| Russia and Neighboring States | Civil Society Development | Wire or Check | $24,597 | Materials, Support costs | Acquisition Value | |
| Russia and Neighboring States | Civil Society Development | Wire or Check | $22,527 | Materials, Support costs | Acquisition Value | |
| Russia and Neighboring States | Civil Society Development | Wire or Check | $15,534 | Materials, Support costs | Acquisition Value | |
| Russia and Neighboring States | Civil Society Development | Wire or Check | $14,276 | Materials, Support costs | Acquisition Value | |
| Russia and Neighboring States | Civil Society Development | Wire or Check | $10,029 | Materials, Support costs | Acquisition Value | |
| Russia and Neighboring States | Civil Society Development | $12,360 | Wire or Check | |||
| Russia and Neighboring States | Rule of Law | $33,716 | Wire or Check | |||
| Russia and Neighboring States | Rule of Law | $78,476 | Wire or Check | |||
| Russia and Neighboring States | Rule of Law | $10,094 | Wire or Check | |||
| Russia and Neighboring States | Rule of Law | $41,991 | Wire or Check | |||
| Russia and Neighboring States | Rule of Law | $395,424 | Wire or Check | |||
| Russia and Neighboring States | Civil Society Development | Wire or Check | $13,107 | Materials, Support costs | Acquisition Value | |
| Russia and Neighboring States | Civil Society Development | Wire or Check | $18,443 | Materials, Support costs | Acquisition Value | |
| Russia and Neighboring States | Civil Society Development | Wire or Check | $11,814 | Materials, Support costs | Acquisition Value | |
| Russia and Neighboring States | Civil Society Development | Wire or Check | $23,880 | Materials, Support costs | Acquisition Value | |
| Russia and Neighboring States | Civil Society Development | Wire or Check | $25,212 | Materials, Support costs | Acquisition Value | |
| Russia and Neighboring States | Rule of Law | $54,178 | Wire or Check | |||
| Russia and Neighboring States | Rule of Law | $104,914 | Wire or Check | |||
| Russia and Neighboring States | Civil Society Development | Wire or Check | $18,691 | Materials, Support costs | Acquisition Value | |
| Russia and Neighboring States | Rule of Law | $10,207 | Wire or Check | |||
| Russia and Neighboring States | Rule of Law | $29,510 | Wire or Check | |||
| Russia and Neighboring States | Rule of Law | $29,927 | Wire or Check | |||
| Russia and Neighboring States | Rule of Law | $6,202 | Wire or Check | |||
| Russia and Neighboring States | Civil Society Development | Wire or Check | $17,709 | Materials, Support costs | Acquisition Value | |
| Russia and Neighboring States | Civil Society Development | $5,805 | Wire or Check | |||
| Russia and Neighboring States | Civil Society Development | Wire or Check | $17,709 | Materials, Support costs | Acquisition Value | |
| Europe (Including Iceland & Greenland) | Rule of Law | $10,018 | Wire or Check | |||
| Russia and Neighboring States | Civil Society Development | $35,070 | Wire or Check | |||
| Russia and Neighboring States | Civil Society Development | Wire or Check | $15,243 | Materials, Support costs | Acquisition Value | |
| Russia and Neighboring States | Civil Society Development | Wire or Check | $23,839 | Materials, Support costs | Acquisition Value | |
| Russia and Neighboring States | Civil Society Development | Wire or Check | $18,792 | Materials, Support costs | Acquisition Value | |
| Russia and Neighboring States | Civil Society Development | $12,030 | Wire or Check | |||
| Russia and Neighboring States | Civil Society Development | $14,060 | Wire or Check | |||
| Russia and Neighboring States | Civil Society Development | $33,409 | Wire or Check | $4,101 | Materials, Support costs | Acquisition Value |
| Russia and Neighboring States | Civil Society Development | Wire or Check | $79,797 | Materials, Support costs | Acquisition Value | |
| Russia and Neighboring States | Civil Society Development | Wire or Check | $9,602 | Materials, Support costs | Acquisition Value | |
| Russia and Neighboring States | Civil Society Development | $54,127 | Wire or Check | |||
| East Asia and the Pacific | Civil Society Development | $58,299 | Wire or Check | $129,286 | Materials, Support costs | Acquisition Value |
| Russia and Neighboring States | Civil Society Development | Wire or Check | $26,867 | Materials, Support costs | Acquisition Value | |
| Russia and Neighboring States | Civil Society Development | Wire or Check | $5,955 | Materials, Support costs | Acquisition Value | |
| Russia and Neighboring States | Civil Society Development | $13,730 | Wire or Check | |||
| Russia and Neighboring States | Civil Society Development | $25,478 | Wire or Check | |||
| Russia and Neighboring States | Civil Society Development | $13,911 | Wire or Check | |||
| Sub-Saharan Africa | Rule of Law | $6,000 | Wire or Check | $6,000 | Materials, Support costs | Acquisition Value |
| Russia and Neighboring States | Civil Society Development | $8,875 | Wire or Check | |||
| Russia and Neighboring States | Civil Society Development | $5,183 | Wire or Check | |||
| Russia and Neighboring States | Civil Society Development | $10,017 | Wire or Check | |||
| Russia and Neighboring States | Civil Society Development | $26,932 | Wire or Check | |||
| Russia and Neighboring States | Civil Society Development | $5,208 | Wire or Check | |||
| Russia and Neighboring States | Civil Society Development | $5,025 | Wire or Check | |||
| Russia and Neighboring States | Civil Society Development | $28,452 | Wire or Check | |||
| Russia and Neighboring States | Civil Society Development | $23,728 | Wire or Check | |||
| Russia and Neighboring States | Civil Society Development | $8,265 | Wire or Check | |||
| Russia and Neighboring States | Civil Society Development | $5,492 | Wire or Check | |||
| Russia and Neighboring States | Civil Society Development | $18,168 | Wire or Check | |||
| Russia and Neighboring States | Civil Society Development | $7,311 | Wire or Check | |||
| Russia and Neighboring States | Civil Society Development | $11,709 | Wire or Check | |||
| Russia and Neighboring States | Civil Society Development | $28,712 | Wire or Check | |||
| Russia and Neighboring States | Civil Society Development | $18,375 | Wire or Check | $1,343 | Materials, Support costs | Acquisition Value |
| Russia and Neighboring States | Civil Society Development | Wire or Check | $19,615 | Materials, Support costs | Acquisition Value | |
| Russia and Neighboring States | Civil Society Development | $14,336 | Wire or Check | |||
| Russia and Neighboring States | Civil Society Development | $166,384 | Wire or Check | |||
| Russia and Neighboring States | Civil Society Development | $7,983 | Wire or Check | |||
| Russia and Neighboring States | Civil Society Development | Wire or Check | $15,317 | Materials, Support costs | Acquisition Value | |
| Russia and Neighboring States | Civil Society Development | Wire or Check | $16,376 | Materials, Support costs | Acquisition Value | |
| Russia and Neighboring States | Rule of Law | $62,806 | Wire or Check | |||
| Russia and Neighboring States | Rule of Law | $225,568 | Wire or Check | |||
| Russia and Neighboring States | Civil Society Development | Wire or Check | $17,825 | Materials, Support costs | Acquisition Value | |
| Russia and Neighboring States | Civil Society Development | $129,755 | Wire or Check | |||
| Russia and Neighboring States | Civil Society Development | $9,550 | Wire or Check | |||
| Russia and Neighboring States | Civil Society Development | Wire or Check | $18,284 | Materials, Support costs | Acquisition Value | |
| East Asia and the Pacific | Rule of Law | $74,000 | Wire or Check | |||
| Russia and Neighboring States | Civil Society Development | $32,454 | Wire or Check | |||
| Russia and Neighboring States | Civil Society Development | Wire or Check | $27,309 | Materials, Support costs | Acquisition Value |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 106 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (7 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|---|
| Individual Grants | South Asia | 8 | $4,875 | Cash, Check or Wire | |||
| Training/ Tuition/ Stipends for Participants | South Asia | 9 | $2,545 | Cash, Check or Wire | $18,655 | Travel Costs | Acquisition Value |
| Participant/Trainee Costs and Participant Air Travel | East Asia and the Pacific | 6 | $150 | Cash, Check or Wire | $354 | Travel Costs | Actual cost |
| Participant/Trainee Costs and Participant Air Travel | Europe (Including Iceland & Greenland) | 33 | $2,281 | Travel Costs | Actual cost | ||
| Participant/Trainee Costs and Participant Air Travel | Russia and Neighboring States | 666 | $7,721 | Cash, Check or Wire | $132,529 | Travel Costs | Actual cost |
| Participant/Trainee Costs and Participant Air Travel | South Asia | 47 | $8,373 | Travel Costs | Actual cost | ||
| Participant/Trainee Costs and Participant Air Travel | Sub-Saharan Africa | 1 | $2,369 | Travel Costs | Actual cost |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 I, Line 2: | FormAndLineReferenceDesc |
| Explanation | EAST-WEST MANAGEMENT INSTITUTE, INC. HAS A COMPREHENSIVE SET OF POLICIES AND PROCEDURES IN PLACE TO MONITOR THE USE OF GRANT FUNDS OUTSIDE THE UNITED STATES. UNDER EWMI'S LARGER PROGRAMS, EWMI MAINTAINS FIELD OFFICES THAT OVERSEE PROGRAM IMPLEMENTATION AND MONITOR THE USE OF GRANT FUNDS. ALL GRANTEES ARE REQUIRED TO SUBMIT PERIODIC NARRATIVE AND FINANCIAL REPORTS. THE FIELD OFFICE AND HEADQUARTERS' STAFF REVIEW THESE REPORTS. IN ADDITION, THE FIELD OFFICE GRANTS ADMINISTRATION STAFF PERIODICALLY CONDUCT SITE VISITS AND FINANCIAL REVIEWS OF GRANTEES. FOR LARGER GRANTS, EWMI FIELD OFFICE AND HEADQUARTERS STAFF ALSO REVIEW GRANTEE AUDIT REPORTS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| International Center for Not for Profit Law (ICNL) | |||||||
| 1126 16th Street NW Suite 400 | washington | DC | 20036 | 521818273 | 501(C)(3) | $102,487 | Civil Society and NGO legal development in Azerbaijan and Kyrgyztan |
| Johns Hopkins University Johns Hopkins Bloomberg School of Public Health C | |||||||
| 615 N Wolfe Street | baltimore | MD | 21205 | 520595110 | 501(C)(3) | $65,559 | Nonprofit Management Education |
| Washburn University School of Law | |||||||
| 1700 SW College Ave | topeka | KS | 66621 | 486030115 | State of Kansas | $69,799 | Legal Education in Georgia |
| Northwestern University School of Law | |||||||
| 375 East Chicago Avenue | CHICAGO | IL | 60611 | 362167817 | 501(C)(3) | $23,707 | LEGAL EDUCATION IN GEORGIA |
| Lexis- Nexis | |||||||
| 1150 18th Street Suite 600 | washington | DC | 20036 | 521471842 | n/a | $21,616 | rule of law |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | EAST-WEST MANAGEMENT INSTITUTE, INC. (EWMI) REQUIRES PERIODIC TECHNICAL AND FINANCIAL REPORTS ON THE USE OF GRANT FUNDS FROM ALL GRANTEES IN THE US. EWMI STAFF REVIEW THESE REPORTS AND FOLLOW UP WITH ANY QUESTIONS. IN ADDITION, US GRANTEES PROVIDE EWMI WITH COPIES OF THEIR AUDITED FINANCIAL STATEMENTS SUPPORTING THE FINANCIAL REPORTS SUBMITTED FOR SPECIFIC PROGRAM GRANTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 (10 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hewryk Adrian | ||||||||||||||
| President | $174,390 | $0 | $0 | $0 | $7,290 | $0 | $9,060 | $0 | $0 | $0 | $190,740 | $0 | $0 | $0 |
| Tritt Rachel | ||||||||||||||
| Exe. Vice President | $161,473 | $0 | $0 | $0 | -$2,460 | $0 | $8,389 | $0 | $16,244 | $0 | $183,646 | $0 | $0 | $0 |
| Dietrich Mark | ||||||||||||||
| VICE PRESIDENT | $147,517 | $0 | $0 | $0 | -$542 | $0 | $7,664 | $0 | $9,555 | $0 | $164,194 | $0 | $0 | $0 |
| Madigan Timothy | ||||||||||||||
| CHIEF OF PARTY | $168,700 | $0 | $0 | $0 | $90,030 | $0 | $10,518 | $0 | $29,856 | $0 | $299,104 | $0 | $0 | $0 |
| Grubb Mark | ||||||||||||||
| CHIEF OF PARTY | $168,700 | $0 | $0 | $0 | $54,033 | $0 | $4,448 | $0 | $29,554 | $0 | $256,735 | $0 | $0 | $0 |
| Boname John | ||||||||||||||
| CHIEF OF PARTY | $157,051 | $0 | $0 | $0 | $32,555 | $0 | $8,342 | $0 | $29,856 | $0 | $227,804 | $0 | $0 | $0 |
| Mansfield Nicolas | ||||||||||||||
| DIRECTOR OF LEGAL PROGRAMS | $147,517 | $0 | $0 | $0 | $380 | $0 | $7,684 | $0 | $29,856 | $0 | $185,437 | $0 | $0 | $0 |
| Hewryk Roman | ||||||||||||||
| Director of Operations/Compliance | $134,973 | $0 | $0 | $0 | -$1,710 | $0 | $7,012 | $0 | $16,240 | $0 | $156,515 | $0 | $0 | $0 |
| Weinstein Neil | ||||||||||||||
| Deputy Chief of Party | $104,857 | $0 | $0 | $0 | $32,941 | $0 | $5,235 | $0 | $22,168 | $0 | $165,201 | $0 | $0 | $0 |
| Anne Trice | ||||||||||||||
| CHIEF OF PARTY | $112,858 | $0 | $0 | $0 | $32,312 | $0 | $2,973 | $0 | $8,998 | $0 | $157,141 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROMAN HEWRYK | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | BROTHER OF ADRIAN HEWRYK | RelationshipDescriptionTxt |
| Transaction | $133,263 | TransactionAmt |
| Transaction | EMPLOYEE COMPENSATION | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1 - THE ORGANIZATION'S MISSION | WORKING IN PARTNERSHIP WITH GRASS ROOTS GROUPS, LOCAL GOVERNMENTS, INTERNATIONAL ORGANIZATIONS, EWMI COMBINES LEGAL, CIVIC AND ECONOMIC INITIATIVES TO BUILD JUST, PROSPEROUS AND DEMOCRATIC SOCIETIES. |
| Form 990, Part VI, Section B, line 11b | THE PROCESS USED BY MANAGEMENT &/OR GOVERNING BODY TO REVIEW 990 THE FORM 990 IS FIRST REVIEWED IN DETAIL BY THE CONTROLLER AND OFFICERS OF THE ORGANIZATION, INCLUDING THE PRESIDENT AND EXECUTIVE VICE PRESIDENT. ONCE THIS REVIEW IS COMPLETED, THE FORM 990 IS CIRCULATED TO THE BOARD AUDIT COMMITTEE AND ALL MEMBERS OF THE BOARD OF DIRECTORS FOR FINAL REVIEW. |
| Form 990, Part VI, Section B, line 12c | DESCRIPTION OF PROCESS TO MONITOR TRANSACTIONS FOR CONFLICTS OF INTEREST AS PART OF ITS OVERALL COMPLIANCE PROGRAM, EWMI HAS A CONFLICT OF INTEREST POLICY IN PLACE. ALL EWMI DIRECTORS AND OFFICERS COMPLETED A CONFLICT OF INTEREST POLICY AFFIRMATION FOR 2015 WHICH REQUIRED DISCLOSURE OF ANY POSSIBLE CONFLICTS OF INTEREST. AT THE END OF EACH YEAR, ALL OFFICERS AND EMPLOYEES ARE ASKED TO RESPOND TO A DETAILED COMPLIANCE QUESTIONNAIRE AND IDENTIFY ANY POTENTIAL CONFLICTS OF INTEREST. AT THE END OF YEAR, EWMI'S OFFICERS PREPARE A COMPLIANCE REPORT FOR THE BOARD AND A DISCLOSURE OF ANY POTENTIAL CONFLICTS OF INTEREST. IN ADDITION, EWMI HAS OTHER POLICIES AND PROCEDURES IN PLACE WHICH ENABLES EWMI TO ENFORCE AND MONITOR COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY, INCLUDING A CODE OF CONDUCT WHICH ALL EMPLOYEES AND CONSULTANTS ARE REQUIRED TO SIGN AND A VETTING PROCESS FOR ALL AGREEMENTS WHICH REQUIRES DISCLOSURE OF ANY POTENTIAL CONFLICTS OF INTEREST PRIOR TO ENTERING INTO AN AGREEMENT. EWMI'S EFFORTS TO ENFORCE AND MONITOR COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY WERE FURTHER STRENGTHENED IN 2009 WITH THE ESTABLISHMENT OF AN AUDIT COMMITTEE. IN 2015, EWMI'S CONFLICT OF INTEREST AND GIFT POLICY WAS REVIEWED AND REVISED BY THE BOARD OF DIRECTORS, AND AN UPDATED POLICY WAS APPROVED AS OF JULY 1, 2015. |
| Form 990, Part VI, Section B, line 15 | OFFICES & POSITIONS FOR WHICH PROCESS WAS USED, & YEAR PROCESS WAS BEGUN EWMI PARTICIPATED IN THE U.S. HEADQUARTERS SALARY, BENEFITS AND HUMAN RESOURCES POLICIES REPORT UNDERTAKEN BY INSIDE NGO, AN ANNUAL SURVEY FOR U.S. HEADQUARTERS STAFF OF NGOS THAT PROVIDES COMPENSATION AND BENEFITS DATA OF OVER 100 NGO ORGANIZATIONS SIMILAR TO EWMI. EWMI'S BOARD REVIEWED THIS SURVEY TO ENSURE THAT EWMI'S SALARIES ARE WITHIN COMPARABLE RANGES WITH THOSE OF OTHER NOT-FOR-PROFITS. BASED UPON THE REVIEW THEY FOUND THAT OVERALL EWMI'S SALARIES WERE WITHIN THE PARAMETERS IDENTIFIED IN THE SURVEYS, BUT THAT EWMI OFFICER SALARIES WERE LOWER THAN THE AVERAGE SALARIES FOR COMPARABLE ORGANIZATIONS. |
| Form 990, Part VI, Section C, line 19 | AVAILability OF GOVERNMENT DOCS, CONFLICT OF INTEREST POLICY, & FINANCIAL STATEMENTS TO GENERAL PUBLIC EWMI'S AUDITED FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, DONATIONS POLICY, WHISTLEBLOWER POLICY AND LETTER OF NON PROFIT STATUS ARE MADE PUBLICLY AVAILABLE ON EWMI'S WEBSITE AND CAN BE FOUND IN THE ABOUT US SECTION AT:HTTP://WWW.EWMI.ORG/NONPROFITFINSTMTS |
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