2016-11-10T10:49:05-06:00 2015-12-31 430765316 RubinBrown LLP One North Brentwood Saint Louis MO 63105 990 2015-01-01 430652640 International Institute of Metropolitan St Louis INTE 3147739090 3401 Arsenal Street St Louis MO 63118 Anna E Crosslin PRESIDENT & CEO 3147739090 2016-11-09 1 Judith E Murphy P00325547 3142903300 2015 2017-02-10 21:41:12Z ANNA CROSSLIN 3401 Arsenal St St Louis MO 63118 6599632 0 X http://www.iistl.org X 1919 MO INTERNATIONAL INSTITUTE OF METROPOLITAN ST. LOUIS HELPS IMMIGRANTS AND THEIR FAMILIES BECOME PRODUCTIVE AMERICANS AND CHAMPION ETHNIC DIVERSITY AS A CULTURAL AND ECONOMIC STRENGTH. 24 24 128 1237 0 0 6116476 5697146 760373 872032 4974 4802 0 0 6881823 6573980 1044655 1173012 0 0 3092215 3389795 2568 24125 78174 1408532 1939061 5547970 6525993 1333853 47987 8220690 7808132 3292531 2831986 4928159 4976146 X INTERNATIONAL INSTITUTE OF METROPOLITAN ST. LOUIS HELPS IMMIGRANTS AND THEIR FAMILIES BECOME PRODUCTIVE AMERICANS AND CHAMPION ETHNIC DIVERSITY AS A CULTURAL AND ECONOMIC STRENGTH. DURING 2014, THE INSTITUTE PURCHASED PROPERTY TO SERVE AS ITS NEW HEADQUARTERS. ADDITIONALLY, A CAPITAL CAMPAIGN WAS EMBARKED UPON WHICH RAISED $1.7 MILLION IN GIFTS AND PLEDGES TO REHABILITATE AND IMPROVE THE PROPERTY ($0.3 MILLION AND $1.4 MILLION DURING 2015 AND 2014, RESPECTIVELY). RELOCATION TO THE INSTITUTE'S NEW HEADQUARTERS OCCURRED IN JANUARY 2015. 0 0 3334780 1128012 629705 CLIENT SERVICES/CULTURAL TRANSITION FACILITATION - SEE SCHEDULE OCLIENT SERVICES/CULTURAL TRANSITION FACILITATIONWe facilitate the transition of newcomer immigrants and refugees to St. Louis. Annually, we provide management services, sponsor refugees from war-torn countries, assist refugees sponsored by other agencies, and provide counseling and therapy services. For the refugees we sponsor, we meet them at the airport, take them to housing we have rented, offer a special enhanced orientation program and otherwise help them begin the process of building a new life in America. Depending on the needs of the refugee family, services can include registration for adult English classes at the Institute and at public school for children, job program registration, and on-going orientation. A small per capita grant is provided to newly arrived refugees by the federal government. The grant provides funds for three months of housing, initial food and transportation, and for other modest survival needs. Specialty services in social work, counseling, elderly, and human trafficking are also provided. Our social work team offers a range of services, including those for parenting information, medical access, substance abuse, persistent mental illness, and family conflict. Counseling focuses on trauma from forced migration. Our Elderly Services Program (for refugees 60+) holds events addressing a range of topics including Medicare, disaster preparedness, and hearing and speech services. In the Human Trafficking Program we raise awareness and link victims to help. In 2015 we sponsored 706 refugees for resettlement. 738379 EDUCATION - SEE SCHEDULE OEDUCATIONWe help speakers of other languages develop English literacy skills and knowledge of American culture that they need to live, work and study successfully in the U.S. Utilizing various grants and private underwriting, we teach more than 1,000 students annually. There is no fee charged to students or employers for our classes since we are the largest state-funded ESOL site in Missouri. Our services include English conversation and grammar; life skills reading and writing; job search skills; workplace communication; American culture and customs; citizenship preparation; literacy skills; and basic computer skills. To attend, students must be at least 17 years old and not enrolled in a public secondary institution; they must be able to commit to regular attendance for at least six months after registration. Classes are available weekday mornings, afternoons and evenings. In 2015 we taught a total of 1,100 immigrant students; 341 prepared for U.S. Citizenship and 82 passed their citizenship test. 939464 242327 INTERGROUP RELATIONS - SEE SCHEDULE OIntergroup Relations, including Festival of Nations and the International Institute Business Solutions Center: We offer training in civic engagement and community building to benefit our clients and the community-at-large. In 2015, more than 7,000 St. Louisans were in the audience at agency presentations and other community-based sessions. We help St. Louisans build an appreciation for cultural diversity by sponsoring special events, including our annual Festival of Nations, our region's largest and most diverse annual multicultural festival. In 2015, Festival of Nations drew 150,000 visitors from 100+ zip codes. Additionally, our highly acclaimed staff and consultants offer consulting, research and training to meet a whole host of business needs. We also collaborate with civic, business, education, and other sectors on initiatives that will create a more welcoming community for newcomer immigrants -- a vital sector to attract if St. Louis wants to strengthen its economy. 370542 45000 ECONOMIC DEVELOPMENT, INCLUDING MICRO-LENDING, PEER LENDING, AND THE GLOBAL FARMS PROGRAM SERVICES IMPROVE THE ECONOMIC STABILITY AND FUTURE POTENTIAL OF IMMIGRANTS, ESPECIALLY RECENTLY-ARRIVED REFUGEES; GENERATE POSITIVE ECONOMIC IMPACT TO STRENGTHEN ST. LOUIS (JOB CREATION AND INCREASED SALES); AND LEVERAGE PUBLIC DOLLARS BY CREATING PUBLIC-PRIVATE PARTNERSHIPS. TO THAT END, WE OFFER A VARIETY OF ECONOMIC OPPORTUNITY PROGRAMS, INCLUDING MATCHING SAVINGS ACCOUNTS KNOWN AS THE IDA PROGRAM, A PEER LENDING CIRCLE FOR LOW-INCOME IMMIGRANT WOMEN, THE INTERNATIONAL INSTITUTE GLOBAL FARMS SO REFUGEES CAN LEARN ABOUT MANAGING FARMLAND AND SELLING THEIR PRODUCTS. WE ALSO IDENTIFY POTENTIAL IMMIGRANT ENTREPRENEURS, HELP THEM PREPARE A LOAN PACKAGE, MAKE MICRO LOANS OF UP TO $35,000 THROUGH OUR SUBSIDIARY CORPORATION, AND PROVIDE ONGOING TECHNICAL ASSISTANCE ONCE THE LOAN HAS BEEN MADE TO ASSURE THE SUCCESS OF THE NEW BUSINESS. THESE ACTIVITIES NOT ONLY BUILD CAPACITY FOR OUR CLIENTS, THEY ALSO MITIGATE RISK FOR OUR LENDING ARM, THE INTERNATIONAL INSTITUTE COMMUNITY DEVELOPMENT CORPORATION (IICDC). IN OUR SMALL BUSINESS DEVELOPMENT PROGRAM, MORE THAN HALF OF THE SMALL BUSINESSES WE HELP START OR EXPAND ARE STILL OPERATING AT 36 MONTHS COMPARED WITH THE U.S. SBA'S 25% SURVIVAL RATE. IN 2015, WE HELPED CREATE 27 NEW JOBS AND RETAIN 50 WITH TOTAL LABOR INCOME OF $2,951,500 AND OUTPUT OF $8,005,300 (ST LOUIS REGIONAL CHAMBER DATA CALCULATED WITH IMPLAN INPUT OUTPUT MODELING TOOLS). 453600 JOB PLACEMENT/EMPLOYMENT ASSISTANCEWE ARE ST. LOUIS' MOST RELIABLE AUTHORITY WHEN HIRING AND RETAINING AN ETHNICALLY-DIVERSE WORKFORCE. OUR WORKFORCE SOLUTIONS PROGRAM STAFF HELPS EMPLOYERS MANAGE THEIR WORKFORCE EFFECTIVELY AND EFFICIENTLY. WE SCREEN, MATCH, AND REFER WORK-AUTHORIZED IMMIGRANT AND REFUGEE JOB CANDIDATES; INTERPRET DURING INTERVIEWS; PROVIDE TRAINING FOR NEW EMPLOYEES ABOUT PUBLIC TRANSPORTATION; AND FOLLOW UP TO HELP EASE EACH NEW EMPLOYEE'S JOB TRANSITION. WE ALSO OFFER FEE-BASED INTERPRETER/TRANSLATOR SERVICES, CUSTOMIZED WORKFORCE DIVERSITY TRAINING, AND WORK-SITE ENGLISH CLASSES. MANY OF OUR JOB CANDIDATES FILL JOBS IN CONSTRUCTION; HEALTH CARE; HOSPITALITY AND TOURISM; LIGHT MANUFACTURING AND ASSEMBLY; AND TRANSPORTATION. IN 2015, WE MADE MORE THAN 500 JOB PLACEMENTS AT AN AVERAGE STARTING HOURLY WAGE OF $8.97. 69% INCLUDED EMPLOYER-PROVIDED HEALTH INSURANCE. 824142 45000 5836765 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 217 0 1 128 1 0 0 0 0 0 0 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X ANNA CROSSLIN 3147739090 3401 Arsenal Street ST LOUIS MO 63118 RICHARD TAO DIRECTOR 1.00 X 0 0 0 EDGAR SMART FORMER DIRECTOR 1.00 X 0 0 0 MARY HEGER CHAIRMAN 2.00 X X 0 0 0 PHILLIP KLEVORN TREASURER 1.00 X X 0 0 0 AMIT SHAH VICE CHAIR 1.00 X X 0 0 0 ANTHONY ANGEL DIRECTOR 1.00 X 0 0 0 FRED BERGER SECRETARY 1.00 1.00 X X 0 0 0 GALEN BINGHAM DIRECTOR 1.00 X 0 0 0 JAN CERNY DIRECTOR 1.00 X 0 0 0 SAM CHARRINGTON DIRECTOR 1.00 X 0 0 0 JANE JONES FORMER DIRECTOR 1.00 1.00 X 0 0 0 ARINDAM KAR DIRECTOR 1.00 X 0 0 0 RANDAL NARIKE FORMER DIRECTOR 1.00 X 0 0 0 ANH PHAM-NGUYEN DIRECTOR 1.00 1.00 X 0 0 0 WENDY RICHARDSON DIRECTOR 1.00 X 0 0 0 ED SEUC DIRECTOR 1.00 X 0 0 0 SANDY TSAI DIRECTOR 1.00 X 0 0 0 JEFFREY WHITFORD DIRECTOR 1.00 X 0 0 0 MIKE ZAMBRANA DIRECTOR 1.00 X 0 0 0 WILLIAM ANDERSON FORMER DIRECTOR 1.00 X 0 0 0 DIPANKAR BANDYOPADHYAY DIRECTOR 1.00 X 0 0 0 ERIN WILLIAMS DIRECTOR 1.00 X 0 0 0 MARC FAIRMAN DIRECTOR 1.00 X 0 0 0 TERI LEHMAN DIRECTOR 1.00 X 0 0 0 MARCEL NADDAF DIRECTOR 1.00 X 0 0 0 KATHY REEVES DIRECTOR 1.00 X 0 0 0 JENNIFER SCHWESIG DIRECTOR 1.00 X 0 0 0 ALICE THARENOS DIRECTOR 1.00 X 0 0 0 ANNA CROSSLIN PRESIDENT/CEO 40.00 X 150923 0 24658 150923 0 24658 1 0 1 0 0 304030 4803915 589201 29453 5697146 TRANSLATING & INTERP. 611710 557677 557677 FESTIVAL OF NATIONS 611710 242327 242327 OTHER PROGRAM FEES 611710 64386 64386 SPEAKERS' FEES 611710 7642 7642 872032 5542 5542 24912 25652 -740 -740 -740 6573980 872032 0 4802 X 45000 45000 1128012 1128012 175581 28620 131211 15750 2503914 2147415 337735 18764 88669 78750 9541 378 404919 342745 58469 3705 216712 179825 34378 2509 2180 2180 39808 50780 -10972 24125 24125 742510 747879 -5369 61288 57067 4153 68 153550 141535 10589 1426 48121 45260 2861 180217 173611 6156 450 89714 78916 8478 2320 84325 83382 845 98 132252 130926 1326 66649 65886 277 486 EQUIP RENTAL & MAINT. 173507 154567 18940 REPAIRS & MAINTENANCE 141147 135479 128 5540 DUES & SUBSCRIPTIONS 23793 21110 2308 375 6525993 5836765 611054 78174 729273 339184 996698 996698 1611846 1421267 112548 181001 32223 55227 5424691 609936 4738102 4814755 8220690 7808132 725291 250612 243006 55388 0 79669 2324234 2446317 3292531 2831986 X 3283068 4619369 1645091 356777 4928159 4976146 8220690 7808132 47987 0 X 0 1 X 1 1 1 X 4291692 4464313 4331034 6116476 5697146 24900661 4291692 4464313 4331034 6116476 5697146 24900661 26364 24874297 6563 3273 10454 5302 5542 31134 24931795 3568531 0.99770 0.99600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 181014 181014 3472716 117104 3355612 547110 492832 54278 1223851 1223851 4814755 Part IV, Line 2b: INDIVIDUAL DEVELOPMENT ACCOUNTS (IDA) ARE ESTABLISHED BY THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES (HHS) UNDER THE REFUGEE AND ENTRANT ASSISTANCE PROGRAM. PARTICIPANTS DEPOSIT FUNDS INTO IDA SAVINGS ACCOUNTS. THESE FUNDS ARE THEN MATCHED DOLLAR-FOR-DOLLAR BY THE HHS UP TO A MAXIMUM AMOUNT OF $4,000 PER PARTICIPANT. DISBURSEMENTS FROM IDAS ARE MADE BY THE IICDC AS REQUESTED BY THE PARTICIPANT. SCHEDULE D, PART VI, LINE 1E OTHER ASSETS OF $1,223,851 REPRESENTS THE NET BOOK VALUE OF REAL ESTATE THAT IS HELD FOR SALE. X X X X 0 JACK KERBER CONSULTANT 2618 MADISON AVE GRANITE CITY IL 62040 CONSULTING 0 0 23704 0 23704 MO IL 1 INTERNATIONAL INSTITUTE COMMUNITY DEVELOPMENT 3401 ARSENAL STREET ST LOUIS MO 63118 161765276 501(C)(3) 45000 PROGRAM SUPPORT 1 0 ASSISTANCE TO INDIVIDUALS 706 1128012 Part I, Line 2: Assistance to Individuals is provided to ongoing clients of the Institute. Staff has ongoing contact with recipients. Where practical, assistance is provided in kind. Grant to a related organization is monitored by the staff of the Institute including the accounting function. X X X 0 0 0 0 0 0 0 0 0 ANNA CROSSLIN PRESIDENT/CEO 150923 0 0 0 0 0 9055 0 15603 0 175581 0 0 0 X 7 25652 FAIR MARKET VALUE X SUPPLIES 1 3801 FAIR MARKET VALUE 0 0 0 Part I, Column (b): NON-CASH CONTRIBUTIONS ARE RECORDED BY THE NUMBER OF CONTRIBUTIONS RECEIVED. Form 990, Part VI, Section B, line 11 PRIOR TO FILING, A COPY OF FORM 990 WAS MADE AVAILABLE TO EVERY BOARD MEMBER AND SENT TO THE PRESIDENT FOR REVIEW AND APPROVAL. Form 990, Part VI, Section B, line 12c PRESIDENT REVIEWS THESE STATEMENTS AND MONITORS ANY POTENTIAL CONFLICTS. IF A CONFLICT WERE TO EXIST, THE BOARD MEMBER WOULD BE PROHIBITED FROM PARTICIPATING IN DELIBERATIONS AND DECISIONS RELATED TO THE TRANSACTION. Form 990, Part VI, Section B, line 15a THE CEO'S SALARY IS APPROVED BY THE BOARD BASED ON A RECOMMENDATION BY THE PERSONNEL AND EXECUTIVE COMMITTEES, INDEPENDENT OF THE PRESIDENT, BASED UPON ACCOMPLISHMENTS AND PROPOSED GOALS. Form 990, Part VI, Section C, line 19 ALL OF THE DOCUMENTS DESCRIBED IN QUESTION 19 ARE NOT AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part IX, line 11g CONSULTING - PROGRAMS: Program service expenses 81,537. Management and general expenses -5,369. Fundraising expenses 0. Total expenses 76,168. SUBCONTRACTORS--CULTURAL TRANSITION: Program service expenses 328,576. Management and general expenses 0. Fundraising expenses 0. Total expenses 328,576. suBCONTRACTORS--INTERGROUP RELATIONS: Program service expenses 337,766. Management and general expenses 0. Fundraising expenses 0. Total expenses 337,766. INTERNATIONAL INSTITUTE COMMUNITY DEVELOPMENT CORPORATION 3401 ARSENAL STREET ST LOUIS MO 63118 161765276 ECONOMIC DEVELOPMENT MO 501(c)(3) Line 11a, I INTERNATIONAL INSTITUTE OF METROPOLITAN ST LOUIS 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 INTERNATIONAL INSTITUTE COMMUNITY DEVELOPMENT CORPORATION O 97865 FAIR MARKET VALUE