MIGRATION POLICY INSTITUTE: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- MIGRATION POLICY INSTITUTE (EIN 52-2279789)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-02-21
- IRS object ID
- 201740529349300814
- Schema version
- 2015v3.0
- 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 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 | 2017-02-21T12:36:32-06:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521392008 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELMAN ROSENBERG & FREEDMAN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 MONTGOMERY AVE SUITE 650N | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208142930 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | 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 | 1400 16TH STREET NW NO 300 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200362217 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL FIX | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2022661940 | PhoneNum |
| Signature | 2017-02-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3019519090 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL FIX | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 16TH STREET NW NO 300 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200362217 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,127,240 | 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 | SEE PART III, LINE 1. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 35 | TotalEmployeeCnt |
| Total Volunteers | 9 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,252,530 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,258,212 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $201,936 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $847,740 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$10,835 | PYInvestmentIncomeAmt |
| CY Investment Income | $18,432 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$12,199 | PYOtherRevenueAmt |
| CY Other Revenue | $2,856 | CYOtherRevenueAmt |
| PY Total Revenue | $6,431,432 | PYTotalRevenueAmt |
| CY Total Revenue | $2,127,240 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $263,128 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $165,804 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,458,025 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,658,772 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $103,929 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,725,043 | PYOtherExpensesAmt |
| CY Other Expenses | $1,762,847 | CYOtherExpensesAmt |
| PY Total Expenses | $5,446,196 | PYTotalExpensesAmt |
| CY Total Expenses | $5,587,423 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $985,236 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,460,183 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,560,741 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,997,929 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $886,149 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $778,030 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,674,592 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,219,899 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,932,425 | ExpenseAmt |
| Grant | $165,804 | GrantAmt |
| Revenue | $847,740 | RevenueAmt |
| Desc | 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. | Desc |
| Total Program Service Expenses | $4,932,425 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | 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 | Yes (1) | 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 | 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 | 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 | 36 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 35 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | 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 | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KENNETH CROGNALE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2022661940 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 16TH STREET NW NO 300 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200362217 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| MICHAEL FIX | ||||||||
| PRESIDENT (SCHED. O) | 39.00 | 1.00 | Yes (X) | Yes (X) | $250,310 | $0 | $58,879 | |
| DEMETRIOS PAPADEMETRIOU | ||||||||
| PRESIDENT EMERITUS (SCHED. O) | 22.00 | 2.00 | Yes (X) | Yes (X) | $189,057 | $0 | $41,293 | |
| NICHOLAS DIMARZIO | ||||||||
| CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| WARREN LEIDEN | ||||||||
| TREASURER | 0.90 | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KATHLEEN NEWLAND | ||||||||
| SECRETARY & SR. FELLOW (SCHED. O) | 32.00 | 0.00 | Yes (X) | Yes (X) | $112,854 | $0 | $40,234 | |
| GUSTAVO MOHAR BETANCOURT | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LOUIS FREEDBERG | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LOIDA NICOLAS LEWIS | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ANTONIO MACIEL | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RITA SUSSMUTH | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ANTONIO VITORINO | ||||||||
| TRUSTEE (UNTIL DEC. 2015) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LIDIA SOTO-HARMON | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JIM ZIGLAR | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KENNETH CROGNALE | ||||||||
| DIRECTOR, FINANCE & ADMIN. | 38.00 | 2.00 | Yes (X) | $116,317 | $0 | $17,265 | ||
| MARGARET MCHUGH | ||||||||
| DIRECTOR, NCIIP | 40.00 | 0.00 | $167,878 | $0 | $29,918 | Yes (X) | ||
| DORIS MEISSNER | ||||||||
| DIRECTOR, U.S. IMMIGRATION | 40.00 | 0.00 | $161,827 | $0 | $17,024 | Yes (X) | ||
| MARC ROSEMBLUM | ||||||||
| DEPUTY DIRECTOR, U.S. IMMIGRATION | 40.00 | 0.00 | $150,186 | $0 | $25,712 | Yes (X) | ||
| MICHELLE MITTELSTADT | ||||||||
| DIRECTOR, COMMUNICATIONS | 40.00 | 0.00 | $144,126 | $0 | $27,609 | Yes (X) | ||
| RANDOLPH CAPPS | ||||||||
| DIRECTOR RESEARCH, U.S. PROGRAMS | 40.00 | 0.00 | $136,192 | $0 | $39,927 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,428,747 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $297,861 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GREGORY MANIATIS | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 139 WEST 82ND ST APT 7F | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10024 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CONSULTANT ON MIGRATION | ServicesDesc |
| Compensation | $108,000 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $441,700 | GovernmentGrantsAmt |
| All Other Contributions | $816,512 | AllOtherContributionsAmt |
| Total Contributions | $1,258,212 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONTRACTS | 900099 | $840,691 | $840,691 |
| PUBLICATIONS | 900099 | $7,049 | $7,049 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $847,740 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,432 | TotalRevenueColumnAmt |
| Exclusion | $18,432 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GAIN ON CURRENCY EXCH. | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,856 | TotalRevenueColumnAmt |
| Exclusion | $2,856 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,856 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,127,240 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $847,740 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $21,288 | 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 | $160,000 | TotalAmt |
| Program Services | $160,000 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,804 | TotalAmt |
| Program Services | $5,804 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $821,078 | TotalAmt |
| Program Services | $596,461 | ProgramServicesAmt |
| Management And General | $178,213 | ManagementAndGeneralAmt |
| Fundraising | $46,404 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,219,281 | TotalAmt |
| Program Services | $2,058,269 | ProgramServicesAmt |
| Management And General | $128,319 | ManagementAndGeneralAmt |
| Fundraising | $32,693 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,100 | TotalAmt |
| Program Services | $160,842 | ProgramServicesAmt |
| Management And General | $10,057 | ManagementAndGeneralAmt |
| Fundraising | $2,201 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,054 | TotalAmt |
| Program Services | $227,973 | ProgramServicesAmt |
| Management And General | $9,506 | ManagementAndGeneralAmt |
| Fundraising | $3,575 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,259 | TotalAmt |
| Program Services | $181,543 | ProgramServicesAmt |
| Management And General | $17,523 | ManagementAndGeneralAmt |
| Fundraising | $5,193 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,600 | TotalAmt |
| Program Services | $3,365 | ProgramServicesAmt |
| Management And General | $2,235 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,555 | TotalAmt |
| Management And General | $88,555 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,808 | TotalAmt |
| Management And General | $12,808 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $668,993 | TotalAmt |
| Program Services | $665,335 | ProgramServicesAmt |
| Management And General | $3,658 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,196 | TotalAmt |
| Program Services | $48,227 | ProgramServicesAmt |
| Management And General | $12,694 | ManagementAndGeneralAmt |
| Fundraising | $275 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,562 | TotalAmt |
| Program Services | $41,562 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $390,440 | TotalAmt |
| Program Services | $345,657 | ProgramServicesAmt |
| Management And General | $34,572 | ManagementAndGeneralAmt |
| Fundraising | $10,211 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,353 | TotalAmt |
| Program Services | $178,484 | ProgramServicesAmt |
| Management And General | $880 | ManagementAndGeneralAmt |
| Fundraising | $2,989 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,116 | TotalAmt |
| Program Services | $51,131 | ProgramServicesAmt |
| Management And General | $21,985 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,072 | TotalAmt |
| Program Services | $3,830 | ProgramServicesAmt |
| Management And General | $2,166 | ManagementAndGeneralAmt |
| Fundraising | $76 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,437 | TotalAmt |
| Program Services | $60,348 | ProgramServicesAmt |
| Management And General | $7,089 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,783 | TotalAmt |
| Program Services | $13,109 | ProgramServicesAmt |
| Management And General | $7,413 | ManagementAndGeneralAmt |
| Fundraising | $261 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| EQUIPMENT | $66,679 | $60,094 | $6,585 |
| SUBSCRIPTIONS & PUBS | $21,962 | $19,793 | $2,169 |
| PUBS/COMM. EXPENSES | $19,304 | $19,304 | |
| REPAIRS & MAINTENANCE | $18,675 | $16,831 | $1,844 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,312 | TotalAmt |
| Program Services | $14,463 | ProgramServicesAmt |
| Management And General | $2,798 | ManagementAndGeneralAmt |
| Fundraising | $51 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,587,423 | TotalAmt |
| Program Services | $4,932,425 | ProgramServicesAmt |
| Management And General | $551,069 | ManagementAndGeneralAmt |
| Fundraising | $103,929 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,429,536 | BOYAmt |
| EOY | $379,000 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,976,748 | BOYAmt |
| EOY | $2,558,556 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,370,453 | BOYAmt |
| EOY | $1,209,040 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,670 | BOYAmt |
| EOY | $236,884 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,238 | BOYAmt |
| EOY | $48,733 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,080,643 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $860,861 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $283,539 | BOYAmt |
| EOY | $219,782 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,317,488 | BOYAmt |
| EOY | $1,316,865 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,069 | BOYAmt |
| EOY | $29,069 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,560,741 | BOYAmt |
| EOY | $5,997,929 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $452,494 | BOYAmt |
| EOY | $395,976 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $433,655 | BOYAmt |
| EOY | $382,054 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $886,149 | BOYAmt |
| EOY | $778,030 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,663,509 | BOYAmt |
| EOY | $3,022,564 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,011,083 | BOYAmt |
| EOY | $2,197,335 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,674,592 | BOYAmt |
| EOY | $5,219,899 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,560,741 | BOYAmt |
| EOY | $5,997,929 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$3,460,183 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $5,490 | 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 | $3,865,127 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,200,209 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,554,679 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,252,530 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,258,212 | CurrentTaxYearAmt |
| Total | $20,130,757 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,865,127 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,200,209 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,554,679 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,252,530 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,258,212 | CurrentTaxYearAmt |
| Total | $20,130,757 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $10,783,913 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,346,844 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,243 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,955 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,486 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,182 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,432 | CurrentTaxYearAmt |
| Total | $111,298 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $64,680 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$2,677 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,911 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$12,199 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,856 | CurrentTaxYearAmt |
| Total | $93,571 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $20,335,626 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,912,766 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.45960 | PublicSupportCY170Pct |
| Public Support PY170 | 0.45270 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,587,423 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,587,423 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $429,371 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $107,343 | 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 | $436,949 | CurrentYearMinus3Amt |
| Current Year Minus2 | $447,823 | CurrentYearMinus2Amt |
| Current Year Minus1 | $422,310 | CurrentYearMinus1Amt |
| Current Year | $429,371 | CurrentYearAmt |
| Total | $1,736,453 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,604,680 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $3,324 | CurrentYearMinus3Amt |
| Total | $3,324 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $109,237 | CurrentYearMinus3Amt |
| Current Year Minus2 | $111,956 | CurrentYearMinus2Amt |
| Current Year Minus1 | $105,578 | CurrentYearMinus1Amt |
| Current Year | $107,343 | CurrentYearAmt |
| Total | $434,114 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $651,171 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $592,030 | OtherCostOrOtherBasisAmt |
| Depreciation | $487,524 | DepreciationAmt |
| Book Value | $104,506 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $152,415 | OtherCostOrOtherBasisAmt |
| Depreciation | $146,461 | DepreciationAmt |
| Book Value | $5,954 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $336,198 | OtherCostOrOtherBasisAmt |
| Depreciation | $226,876 | DepreciationAmt |
| Book Value | $109,322 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $219,782 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CAPITAL LEASE OBLIGATION | $93,652 |
| DEFERRED RENT | $288,402 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $382,054 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,272,460 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $5,490 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $414,958 | OtherRevenueAmt |
| Revenue Not Reported | $420,448 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,852,012 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $12,808 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $262,420 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $275,228 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,127,240 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,767,568 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $455,373 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $455,373 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,312,195 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $12,808 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $262,420 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $275,228 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,587,423 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | FOR THE YEARS ENDED JUNE 30, 2016 AND 2015, 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 COMBINED 414,958. FINANCIAL STATEMENTS AND EXCLUDED ON MPI'S FORM 990. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | COMBINED FINANCIAL STATEMENTS INTER-COMPANY ELIMINATIONS. 262,420. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES OF BELGIAN SUBSIDIARY INCLUDED IN THE COMBINED 455,373. FINANCIAL STATEMENTS AND EXCLUDED ON MPI'S FORM 990. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | COMBINED FINANCIAL STATEMENTS INTER-COMPANY ELIMINATIONS. 262,420. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|---|
| EUROPE | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $5,804 | |
| EUROPE | 1 | 3 | PROGRAM SERVICES | $284,692 | CONVENINGS, CONSULTING, PUBLICATIONS, SEMINARS |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICES | $116,712 | CONVENINGS, CONSULTING, PUBLICATIONS, SEMINARS |
| RUSSIA AND NEIGHBORING STATES | 0 | 0 | PROGRAM SERVICES | $1,258 | CONVENINGS |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | PROGRAM SERVICES | $2,664 | CONVENINGS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 3 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Subtotal Spent | $411,130 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $411,130 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EUROPE | RegionTxt |
| Purpose Of Grant | FUND OPERATING ACTIVITIES | PurposeOfGrantTxt |
| Cash Grant | $5,804 | CashGrantAmt |
| Manner Of Cash Disbursement | WIRE TRANSFER | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | Yes (1) | 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 | MPI AWARDED MPI-EUROPE FUNDS FOR THE GENERAL OPERATIONS OF THE BELGIAN FOUNDATION. MPI-EUROPE IS A CONTROLLED ENTITY OF MPI. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| FLORIDA IMMIGRANT COALITION INC | |||||||
| 2800 BISCAYNE BLVD | MIAMI | FL | 33137 | 202123833 | 501(C)(3) | $40,000 | EARLY CHILDHOOD EDUCATION INITIATIVE GRANT |
| ONEAMERICA | |||||||
| 1225 S WELLER STREET STE 430 | SEATTLE | WA | 98144 | 200384893 | 501(C)(3) | $40,000 | EARLY CHILDHOOD EDUCATION INITIATIVE GRANT |
| MASSACHUSETTS IMMIGRANT & REFUGEE ADVOCACY COALITION | |||||||
| 105 CHAUNCY STREET STE 901 | BOSTON | MA | 02111 | 223115048 | 501(C)(3) | $40,000 | EARLY CHILDHOOD EDUCATION INITIATIVE GRANT |
| ILLINOIS COALITION FOR IMMIGRANT & REFUGEE RIGHTS | |||||||
| 55 E JACKSON BLVD STE 2075 | CHICAGO | IL | 60604 | 363783551 | 501(C)(3) | $40,000 | EARLY CHILDHOOD EDUCATION INITIATIVE GRANT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | 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 PROVIDES GRANT AWARDS 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 CONTINUED DIALOGUE WITH THE GRANTEE DURING THE GRANT PERIOD. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHAEL FIX | ||||||||||||||
| PRESIDENT (SCHED. O) | $250,310 | $0 | $0 | $0 | $0 | $0 | $25,612 | $0 | $33,267 | $0 | $309,189 | $0 | $0 | $0 |
| DEMETRIOS PAPADEMETRIOU | ||||||||||||||
| PRESIDENT EMERITUS (SCHED. O) | $189,057 | $0 | $0 | $0 | $0 | $0 | $18,586 | $0 | $22,707 | $0 | $230,350 | $0 | $0 | $0 |
| KATHLEEN NEWLAND | ||||||||||||||
| SECRETARY & SR. FELLOW (SCHED. O) | $112,854 | $0 | $0 | $0 | $0 | $0 | $11,948 | $0 | $28,286 | $0 | $153,088 | $0 | $0 | $0 |
| MARGARET MCHUGH | ||||||||||||||
| DIRECTOR, NCIIP | $167,878 | $0 | $0 | $0 | $0 | $0 | $15,925 | $0 | $13,993 | $0 | $197,796 | $0 | $0 | $0 |
| DORIS MEISSNER | ||||||||||||||
| DIRECTOR, U.S. IMMIGRATION | $161,827 | $0 | $0 | $0 | $0 | $0 | $15,555 | $0 | $1,469 | $0 | $178,851 | $0 | $0 | $0 |
| MARC ROSEMBLUM | ||||||||||||||
| DEPUTY DIRECTOR, U.S. IMMIGRATION | $150,186 | $0 | $0 | $0 | $0 | $0 | $15,150 | $0 | $10,562 | $0 | $175,898 | $0 | $0 | $0 |
| MICHELLE MITTELSTADT | ||||||||||||||
| DIRECTOR, COMMUNICATIONS | $144,126 | $0 | $0 | $0 | $0 | $0 | $14,625 | $0 | $12,984 | $0 | $171,735 | $0 | $0 | $0 |
| RANDOLPH CAPPS | ||||||||||||||
| DIRECTOR RESEARCH, U.S. PROGRAMS | $136,192 | $0 | $0 | $0 | $0 | $0 | $14,800 | $0 | $25,127 | $0 | $176,119 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARGARET MCHUGH | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | SPOUSE OF PRESIDENT EMERITUS | RelationshipDescriptionTxt |
| Transaction | $197,796 | TransactionAmt |
| Transaction | MARGARET MCHUGH WAS COMPENSATED BY THE ORGANIZATION FOR HER ROLE AS DIRECTOR OF NCIIP. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | 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 | IF APPLICABLE, 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 WITH THE PRESIDENT ABSTAINING) 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. |
| FORM 990, PART IX, LINE 11G | PROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 426,376. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 426,376. EUROPEAN CONTRACTORS: PROGRAM SERVICE EXPENSES 222,547. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 222,547. PROFESSIONAL RESOURCES: PROGRAM SERVICE EXPENSES 12,727. MANAGEMENT AND GENERAL EXPENSES 1,543. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,270. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 3,685. MANAGEMENT AND GENERAL EXPENSES 2,115. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,800. |
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 |
| Foreign Postal | 1040 | ForeignPostalCd |
| 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 | Yes (1) | 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 (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| FOUNDATION MIGRATION POLICY INSTITUTE EUROPE | ||
| B | $5,804 | FMV |
| FOUNDATION MIGRATION POLICY INSTITUTE EUROPE | ||
| L | $34,069 | FMV |
| FOUNDATION MIGRATION POLICY INSTITUTE EUROPE | ||
| M | $222,547 | FMV |
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