EAST WEST MANAGEMENT INSTITUTE INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
EAST WEST MANAGEMENT INSTITUTE INC (EIN 13-3586432)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-14
IRS object ID
201643199349310394
Schema version
2015v2.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2016-11-14T16:35:02-06:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN132781641PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MITCHELL & TITUS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1ONE BATTERY PARK PLAZAAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10004ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133586432EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EAST-WEST MANAGEMENT INSTITUTE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlEASTBusinessNameControlTxt
Phone2128437660PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1575 Madison Avenue 25th FLAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10022ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAdrian B HewrykPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2128437660PhoneNum
Signature2016-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFrederick E Davis JrPreparerPersonNm
PTINP00446023PTIN
Phone2127094500PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerAdrian B HewrykPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1575 Madison Avenue 25th FLAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10022ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$11,294,325GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.ewmi.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1988FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionSEE Schedule OActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee22TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$18,123,432PYContributionsGrantsAmt
CY Contributions Grants$11,292,983CYContributionsGrantsAmt
PY Program Service Revenue$8,823PYProgramServiceRevenueAmt
CY Program Service Revenue$1,177CYProgramServiceRevenueAmt
PY Investment Income$244PYInvestmentIncomeAmt
CY Investment Income$147CYInvestmentIncomeAmt
PY Other Revenue-$1,956PYOtherRevenueAmt
CY Other Revenue$18CYOtherRevenueAmt
PY Total Revenue$18,130,543PYTotalRevenueAmt
CY Total Revenue$11,294,325CYTotalRevenueAmt
PY Grants And Similar Paid$6,362,282PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,835,801CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$7,180,535PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,551,032CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$4,766,647PYOtherExpensesAmt
CY Other Expenses$2,623,326CYOtherExpensesAmt
PY Total Expenses$18,309,464PYTotalExpensesAmt
CY Total Expenses$11,010,159CYTotalExpensesAmt
PY Revenues Less Expenses-$178,921PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$284,166CYRevenuesLessExpensesAmt
Total Assets BOY$3,030,252TotalAssetsBOYAmt
Total Assets EOY$2,474,310TotalAssetsEOYAmt
Total Liabilities BOY$1,583,486TotalLiabilitiesBOYAmt
Total Liabilities EOY$743,378TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,446,766NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,730,932NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,236,172ExpenseAmt
Grant$1,539,687GrantAmt
DescAzerbaijan 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. SEDA works under three components: Component One - Supporting Community Socio-economic Projects; Component Two - Strengthening Civil Society Organizations; and Component Three: Working with Government of Azerbaijan. During SEDA's Year 5 (October 2014 - September 2015), EWMI selected 14 new communities that will benefit from SEDA support during the no cost extension (October 2016 - December 2017) granted by USAID; conducted and assisted 628 community mobilization activities in the 110 communities that SEDA supports; and completed 23 CSEPs. 4,783 people (3,062 men and 1,721 women, of which 533 were youth, 70 were IDPs, and 686 represented local authorities participated in the election and re-elections of SEDA-supported Community Development Committees (CDCs). In May 2016, EWMI also held the second Annual National Community Development Conference with 157 participants.In Component Two, EWMI trained 153 representatives of civil society organizations (CSOs) and 438 representatives of local government institutions on Application of Legal Changes in Reporting by CSOs, Using E-services for CSOs, and Establishing Public Councils. EWMI also supported the work of two Regional NGO Resource and Training Centers. In Component Three, EWMI conducted a comprehensive survey on "The Legal Framework for NGO Activities in Azerbaijan" with the participation of 102 CSOs in Azerbaijan and organized the 2nd Annual Advanced Seminar for Participatory Policy Development with the participation of 21 representatives of government institutions and CSOs from the regions.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,367,808ExpenseAmt
Grant$557,821GrantAmt
DescKyrgyzstan 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 FY15, 418 organizations had completed the profiling process and 175 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 2015, CGP had introduced three new NPM courses that were delivered to over 880 students at the participating universities.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,301,770ExpenseAmt
Grant$299,053GrantAmt
DescPROMOTING 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; 4) IMPROVING ACCESS TO JUSTICE FOR MARGINALIZED GROUPS. IN 2016, PROLOG PROVIDED TRAININGS FOR 758 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. IN 2016, 21,747 INDIVIDUALS RECEIVED LEGAL ADVICE AND REPRESENTATION FROM THESE NGOS THROUGH PROLOG FUNDING, AND 45 STRATEGIC LITIGATION 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 195 LAWYERS IN 2016. PROLOG IS ALSO SUPPORTING IMPROVED TEACHING AND KNOWLEDGE OF HUMAN RIGHTS AT GEORGIAN LAW SCHOOLS, AND IS FUNDING ONE "GENDER AND THE LAW CHAIR AND TWO "HUMAN RIGHTS CHAIRS" AT THREE GEORGIAN LAW SCHOOLS. THE CHAIRS WILL DEVELOP MASTER'S AND BACHELOR'S-LEVEL MODEL COURSES IN HUMAN RIGHTS, AND CONDUCT WORKSHOPS TO SHARE THEIR EXPERIENCE WITH OTHER GEORGIAN PROFESSORS AND IMPROVE THE QUALITY OF HUMAN RIGHTS TEACHING AND WRITING AT LAW SCHOOLS IN GEORGIA. PROLOG SUPPORTED IMPLEMENTATION OF SIX 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 ATTRACT THE ATTENTION OF THE PUBLIC AND DECISION MAKERS TO THE KEY PROBLEMATIC AREAS OF THE COURT SYSTEM, SUCH AS JUDICIAL SELECTION AND APPOINTMENT, CASE ASSIGNMENT, AND DISCIPLINARY PROCESS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$3,227,951ExpenseAmt
Grant$1,552,343GrantAmt
Revenue$1,195RevenueAmt
DescJILEP GEORGIA EXPENSES $975,964, INCLUDING GRANTS OF $186,179. G-PAC GEORGIA EXPENSES $155.PRAJ II EXPENSES $(388), INCLUDING GRANTS OF $(2,496).SERBIA SEPARATION OF POWERS EXPENSES $3,849.JSDP II EXPENSES $177.MEKONG PARTNERSHIP FOR ENVIRONMENT EXPENSES $198,206.PARTNER LEGACY SUPPORT PROGRAM (PLSP) EXPENSES $85,073, INCLUDING GRANTS OF $85,073.PHILANTROPISM THROUGH PRIVATIZATION EXPENSES $29,866, INCLUDING GRANTS OF $23,803.ACCESS - GEORGIA (USAID) EXPENSES $1,190,433, INCLUDING GRANTS OF $773,465.BURMA PARTNERS ASIA FUND EXPENSES $44,640.SUPPORTING FORESTS IN CAMBODIA EXPENSES $161,373, INCLUDING GRANTS OF $84,417.CIVIL SOCIETY ORGANIZATIONS STRENGTHENING PROJECT EXPENSES $105,612, INCLUDING GRANTS OF $13,148.ASU ALBANIA GREEN SCHOOLS EXPENSES $182.ODC - FUNDED BY OSF EXPENSES- 2015 - $71,249, INCLUDING GRANTS OF $71,249.ODI - FUNDED BY WRI EXPENSES $66,033.SRI LANKA ANTI CORRUPTION - DRL EXPENSES $41,665.Making all voices count - liberia EXPENSES $26,512, INCLUDING GRANTS OF $7,000.PTP- FUNDED BY mott EXPENSES $18,001, INCLUDING GRANTS OF $6,500.ODC - FUNDED BY AJWS EXPENSES - 2015 - $14,526, INCLUDING GRANTS OF $14,526.ODC - FUNDED BY AJWS EXPENSES - 2014 - $19,560, INCLUDING GRANTS OF $19,560.PTP - FUNDED BY FORD EXPENSES $8,955.ODI - MacArthur (year 2015) EXPENSE $6,957.ODI - MRLG GRANT EXPENSES $2,577.SMALL GRANTS EXPENSES $145,277, INCLUDING GRANTS OF $145,277.ODC - FUNDED BY OSF EXPENSES- 2013 - EXPENSES $11,537, INCLUDING GRANTS OF $11,537.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$3,227,951TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$1,552,343TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$1,195TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$9,133,701TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document31IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee22EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryAJForeignCountryCd
Foreign CountryBKForeignCountryCd
Foreign CountryCBForeignCountryCd
Foreign CountryGGForeignCountryCd
Foreign CountryKGForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ADRIAN B HEWRYKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2128437660PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1575 Madison Avenue 25th floorAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10022ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
SCOTT MICHELLE
DIRECTOR1.000.00Yes (X)$0$0$0
THAMI ROBERTA
DIRECTOR1.000.00Yes (X)$0$0$0
MCGILL EUGENIA
DIRECTOR1.000.00Yes (X)$0$0$0
VICKERS GEORGE
DIRECTOR1.000.00Yes (X)$0$0$0
HEWRYK ADRIAN
PRESIDENT47.090.00$170,530$0$8,933Yes (X)
TRITT RACHEL
EXECUTIVE VICE PRESIDENT45.340.00$143,780$0$32,866Yes (X)
DIETRICH MARK
VICE PRESIDENT44.100.00$132,658$0$16,505Yes (X)
Bowman Herbert
CHIEF OF PARTY41.770.00$213,229$0$35,208Yes (X)
Grubb Mark
CHIEF OF PARTY42.880.00$222,660$0$29,415Yes (X)
Boname John
SOUTH EAST ASIA REGIONAL DIRECTOR39.150.00$132,755$0$3,969Yes (X)
Madigan Timothy
CHIEF OF PARTY40.620.00$264,765$0$35,698Yes (X)
Mansfield Nicolas
DIRECTOR OF LEGAL PROGRAMS41.170.00$133,600$0$33,726Yes (X)
Austermiller Steven
LEGAL EDUCATION ADVISER40.150.00$223,134$0$34,671Yes (X)
Parnell Terry
Grants and NGO Development Advisor60.000.00$131,334$0$24,687Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,768,445TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$255,678TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K14IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$10,288,545GovernmentGrantsAmt
All Other Contributions$1,004,438AllOtherContributionsAmt
Total Contributions$11,292,983TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescOther contractsDesc
Business900099BusinessCd
Total Revenue Column$1,177TotalRevenueColumnAmt
Related Or Exempt Func Income$1,177RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,177TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$147TotalRevenueColumnAmt
Exclusion$147ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescCurrency Exchange gain/lossDesc
Business900099BusinessCd
Total Revenue Column$18TotalRevenueColumnAmt
Related Or Exempt Func Income$18RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$18OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,294,325TotalRevenueColumnAmt
Related Or Exempt Func Income$1,195RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$147ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$469,500TotalAmt
Program Services$469,500ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$3,366,301TotalAmt
Program Services$3,366,301ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$443,080TotalAmt
Program Services$53,398ProgramServicesAmt
Management And General$389,682ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,348,026TotalAmt
Program Services$2,796,350ProgramServicesAmt
Management And General$551,676ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$74,404TotalAmt
Program Services$38,336ProgramServicesAmt
Management And General$36,068ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$525,978TotalAmt
Program Services$357,480ProgramServicesAmt
Management And General$168,498ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$159,544TotalAmt
Program Services$82,193ProgramServicesAmt
Management And General$77,351ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$27,938TotalAmt
Program Services$3,593ProgramServicesAmt
Management And General$24,345ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$78,319TotalAmt
Program Services$1,593ProgramServicesAmt
Management And General$76,726ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$887,359TotalAmt
Program Services$738,254ProgramServicesAmt
Management And General$149,105ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$250,398TotalAmt
Program Services$181,795ProgramServicesAmt
Management And General$68,603ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$406,764TotalAmt
Program Services$245,957ProgramServicesAmt
Management And General$160,807ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$304,341TotalAmt
Program Services$219,112ProgramServicesAmt
Management And General$85,229ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$167,390TotalAmt
Program Services$164,175ProgramServicesAmt
Management And General$3,215ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$8,577TotalAmt
Management And General$8,577ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,564TotalAmt
Management And General$1,564ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$64,290TotalAmt
Program Services$9,814ProgramServicesAmt
Management And General$54,476ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Overseas Allowance$209,218$209,218
Subcontracts$113,103$113,103
Noncapitalized Equipmen$47,181$37,201$9,980
Drivers' Services Expen$46,328$46,328

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$10,556TotalAmt
Management And General$10,556ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$11,010,159TotalAmt
Program Services$9,133,701ProgramServicesAmt
Management And General$1,876,458ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$725,734BOYAmt
EOY$254,964EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$13,741BOYAmt
EOY$14,218EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,101,672BOYAmt
EOY$2,006,840EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$99,111BOYAmt
EOY$124,141EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$7,819LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,256LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,127BOYAmt
EOY$1,563EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$86,867BOYAmt
EOY$72,584EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,030,252BOYAmt
EOY$2,474,310EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$583,486BOYAmt
EOY$436,644EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$56,734EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$1,000,000BOYAmt
EOY$250,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,583,486BOYAmt
EOY$743,378EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,347,136BOYAmt
EOY$1,078,646EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$99,630BOYAmt
EOY$652,286EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,446,766BOYAmt
EOY$1,730,932EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,030,252BOYAmt
EOY$2,474,310EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$284,166ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,656,860CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,036,916CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,867,128CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,123,432CurrentTaxYearMinus1YearAmt
Current Tax Year$11,292,983CurrentTaxYearAmt
Total$89,977,319TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,656,860CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,036,916CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,867,128CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,123,432CurrentTaxYearMinus1YearAmt
Current Tax Year$11,292,983CurrentTaxYearAmt
Total$89,977,319TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$89,977,319PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$223CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$256CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$225CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$244CurrentTaxYearMinus1YearAmt
Current Tax Year$147CurrentTaxYearAmt
Total$1,095TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26,472CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,346CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,850CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year-$1,956CurrentTaxYearMinus1YearAmt
Current Tax Year$18CurrentTaxYearAmt
Total$53,730TotalAmt
FieldValueIRS element (for citing)
Total Support$90,032,144TotalSupportAmt
Gross Receipts Rltd Activities$133,322GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99940PublicSupportCY170Pct
Public Support PY1700.99940PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,819OtherCostOrOtherBasisAmt
Depreciation$6,256DepreciationAmt
Book Value$1,563BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,563TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$11,504,736TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$210,411DonatedServicesAndUseFcltsAmt
Revenue Not Reported$210,411RevenueNotReportedAmt
Revenue Subtotal$11,294,325RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$11,294,325TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$11,220,570TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$210,411DonatedServicesUseFcltsAmt
Expenses Not Reported$210,411ExpensesNotReportedAmt
Expenses Subtotal$11,010,159ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$11,010,159TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X, Line 2:FormAndLineReferenceDesc
ExplanationManagement evaluated the Institute's tax positions and concluded that, as of December 31, 2015, 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

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmtOfficesOfficesCntEmployeeEmployeeCnt
East Asia and the PacificGRANTMAKING$275,290
East Asia and the PacificPROGRAM SERVICES$517,676119
Europe (Including Iceland & Greenland)GRANTMAKING$40,100
Europe (Including Iceland & Greenland)PROGRAM SERVICES$7,225
Russia and Neighboring StatesGRANTMAKING$3,109,402
Russia and Neighboring StatesPROGRAM SERVICES$4,202,8144117
South AsiaPROGRAM SERVICES$19,023
Sub-Saharan AfricaGRANTMAKING$7,000
Sub-Saharan AfricaPROGRAM SERVICES$13,548
FieldValueIRS element (for citing)
Subtotal Offices5SubtotalOfficesCnt
Subtotal Employees136SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office5TotalOfficeCnt
Total Employee136TotalEmployeeCnt
Subtotal Spent$8,178,530SubtotalSpentAmt
Continuation Spent$13,548ContinuationSpentAmt
Total Spent$8,192,078TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (87 entries)

RegionRegionTxtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDescCash GrantCashGrantAmt
East Asia and the PacificWire or Check$201,290MATERIALS, SUPPORT COSTSAcquisition Value
East Asia and the PacificWire or Check$74,000
Europe (Including Iceland & Greenland)Wire or Check$26,319
Europe (Including Iceland & Greenland)Wire or Check$11,073
Russia and Neighboring StatesWire or Check$12,986
Russia and Neighboring StatesWire or Check$14,254
Russia and Neighboring StatesWire or Check$10,428MATERIALSAcquisition Value
Russia and Neighboring StatesWire or Check$27,018MATERIALSAcquisition Value
Russia and Neighboring StatesWire or Check$23,031MATERIALSAcquisition Value
Russia and Neighboring StatesWire or Check$19,365MATERIALSAcquisition Value
Russia and Neighboring StatesWire or Check$14,987
Russia and Neighboring StatesWire or Check$19,224MATERIALSAcquisition Value
Russia and Neighboring StatesWire or Check$13,032MATERIALSAcquisition Value
Russia and Neighboring StatesWire or Check$22,848MATERIALSAcquisition Value
Russia and Neighboring StatesWire or Check$49,783MATERIALSAcquisition Value
Russia and Neighboring StatesWire or Check$56,098
Russia and Neighboring StatesWire or Check$17,491
Russia and Neighboring StatesWire or Check$10,931
Russia and Neighboring StatesWire or Check$14,234
Russia and Neighboring StatesWire or Check$31,414Acquisition Value
Russia and Neighboring StatesWire or Check$17,049Acquisition Value
Russia and Neighboring StatesWire or Check$12,376
Russia and Neighboring StatesWire or Check$5,017
Russia and Neighboring StatesWire or Check$8,439
Russia and Neighboring StatesWire or Check$48,493
Russia and Neighboring StatesWire or Check$446,686MATERIALS, SUPPORT COSTSAcquisition Value
Russia and Neighboring StatesWire or Check$13,937MATERIALSAcquisition Value
Russia and Neighboring StatesWire or Check$24,338MATERIALSAcquisition Value
Russia and Neighboring StatesWire or Check$12,836
Russia and Neighboring StatesWire or Check$74,123
Russia and Neighboring StatesWire or Check$17,709MATERIALSAcquisition Value
Russia and Neighboring StatesWire or Check$15,572
Russia and Neighboring StatesWire or Check$7,869
Russia and Neighboring StatesWire or Check$22,740MATERIALSAcquisition Value
Russia and Neighboring StatesWire or Check$19,184MATERIALSAcquisition Value
Russia and Neighboring StatesWire or Check$15,534MATERIALSAcquisition Value
Russia and Neighboring StatesWire or Check$6,594MATERIALSAcquisition Value
Russia and Neighboring StatesWire or Check$8,013
Russia and Neighboring StatesWire or Check$10,315
Russia and Neighboring StatesWire or Check$270,683
Russia and Neighboring StatesWire or Check$23,414MATERIALSAcquisition Value
Russia and Neighboring StatesWire or Check$11,814MATERIALSAcquisition Value
Russia and Neighboring StatesWire or Check$16,295MATERIALSAcquisition Value
Russia and Neighboring StatesWire or Check$35,249MATERIALSAcquisition Value
Russia and Neighboring StatesWire or Check$22,844MATERIALSAcquisition Value
Russia and Neighboring StatesWire or Check$27,363
Russia and Neighboring StatesWire or Check$17,709MATERIALSAcquisition Value
Russia and Neighboring StatesWire or Check$14,249
Russia and Neighboring StatesWire or Check$17,709MATERIALSAcquisition Value
Russia and Neighboring StatesWire or Check$17,220MATERIALSAcquisition Value
Russia and Neighboring StatesWire or Check$27,078MATERIALSAcquisition Value
Russia and Neighboring StatesWire or Check$18,897MATERIALSAcquisition Value
Russia and Neighboring StatesWire or Check$22,115MATERIALSAcquisition Value
Russia and Neighboring StatesWire or Check$21,703MATERIALSAcquisition Value
Russia and Neighboring StatesWire or Check$14,090
Russia and Neighboring StatesWire or Check$55,290
Russia and Neighboring StatesWire or Check$19,728MATERIALSAcquisition Value
Russia and Neighboring StatesWire or Check$22,224MATERIALSAcquisition Value
Russia and Neighboring StatesWire or Check$9,602MATERIALSAcquisition Value
Russia and Neighboring StatesWire or Check$71,652MATERIALSAcquisition Value
Russia and Neighboring StatesWire or Check$20,902MATERIALSAcquisition Value
Russia and Neighboring StatesWire or Check$17,269MATERIALSAcquisition Value
Russia and Neighboring StatesWire or Check$58,548MATERIALSAcquisition Value
Russia and Neighboring StatesWire or Check$6,495MATERIALSAcquisition Value
Russia and Neighboring StatesWire or Check$18,858MATERIALSAcquisition Value
Russia and Neighboring StatesWire or Check$15,619
Russia and Neighboring StatesWire or Check$9,566
Russia and Neighboring StatesWire or Check$6,671
Russia and Neighboring StatesWire or Check$15,412
Russia and Neighboring StatesWire or Check$5,798
Russia and Neighboring StatesWire or Check$9,304
Russia and Neighboring StatesWire or Check$13,272
Russia and Neighboring StatesWire or Check$64,766
Russia and Neighboring StatesWire or Check$18,455MATERIALSAcquisition Value
Russia and Neighboring StatesWire or Check$22,154MATERIALSAcquisition Value
Russia and Neighboring StatesWire or Check$16,696MATERIALSAcquisition Value
Russia and Neighboring StatesWire or Check$5,183
Russia and Neighboring StatesWire or Check$296,368
Russia and Neighboring StatesWire or Check$14,527MATERIALSAcquisition Value
Russia and Neighboring StatesWire or Check$138,182
Russia and Neighboring StatesWire or Check$17,825MATERIALSAcquisition Value
Russia and Neighboring StatesWire or Check$10,498MATERIALSAcquisition Value$267,800
Russia and Neighboring StatesWire or Check$5,391
Russia and Neighboring StatesWire or Check$6,314
Russia and Neighboring StatesWire or Check$14,449
Russia and Neighboring StatesWire or Check$17,968MATERIALSAcquisition Value
Sub-Saharan AfricaWire or Check$7,000
FieldValueIRS element (for citing)
Total501c3 Org87Total501c3OrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (3 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDesc
Stipend/FellowshipRussia and Neighboring States5$6,819CASH, CHECK OR WIRE
Training Participant supportRussia and Neighboring States400$49,947TRAVEL SUPPORTACTUAL COST
Training Participant supportRussia and Neighboring States18$8,726TRAVEL SUPPORTACTUAL COST
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, SCHEDULE F, PART 1, LINE 2EAST-WEST MANAGEMENT INSTITUTE, INC. ("EWMI") 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.
FORM 990, SCHEDULE F, PART III, COLUMN (E)MANNER OF CASH DISBURSEMENT (1) ELECTRONIC FUND OR WIRE TRANSFER (2) CASH, CHECK OR WIRE
FORM 990, SCHEDULE F, PART IIIIn 2015, EWMI provided assistance of $65,492 to individuals outside the United States which was reported under meetings and trainings expenses on the audited financial statements.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
International Center for Not for Profit Law (ICNL)
1126 16th Street NW Suite 400washingtonDC20036521818273501(C)(3)$142,465Civil Society and NGO legal development in Georgia, Azerbaijan and Kyrgyztan
Johns Hopkins University Johns Hopkins Bloomberg School of Public Health C
615 N Wolfe StreetbaltimoreMD21205520595110501(C)(3)$127,866Nonprofit Management Education
Public Interest Law Initiative (PILnet)
333 7th Avenue 14th Flnew yorkNY10001205087783501(C)(3)$7,246Legal Education in Georgia
Washburn University School of Law
1700 SW College AvetopekaKS66621486030115State of Kansas$38,946Legal Education in Georgia
Northwestern University School of Law
375 East Chicago AvenueCHICAGOIL60611362167817501(C)(3)$10,197LEGAL EDUCATION IN GEORGIA
FieldValueIRS element (for citing)
Total501c3 Org5Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990, SCHEDULE I, PART 1, LINE 2FormAndLineReferenceDesc
ExplanationEAST-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

FieldValueIRS element (for citing)
Travel For CompanionsYes (X)TravelForCompanionsInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
HEWRYK ADRIAN
PRESIDENT$163,240$0$0$0$7,290$0$4,897$0$4,036$0$179,463$0$0$0
TRITT RACHEL
EXECUTIVE VICE PRESIDENT$143,690$0$0$0$90$0$4,387$0$28,479$0$176,646$0$0$0
Bowman Herbert
CHIEF OF PARTY$159,744$0$0$0$53,485$0$5,490$0$29,718$0$248,437$0$0$0
Grubb Mark
CHIEF OF PARTY$166,149$0$0$0$56,511$0$0$0$29,415$0$252,075$0$0$0
Madigan Timothy
CHIEF OF PARTY$168,700$0$0$0$96,065$0$5,980$0$29,718$0$300,463$0$0$0
Mansfield Nicolas
DIRECTOR OF LEGAL PROGRAMS$133,600$0$0$0$0$0$4,008$0$29,718$0$167,326$0$0$0
Austermiller Steven
LEGAL EDUCATION ADVISER$141,891$0$0$0$81,243$0$4,953$0$29,718$0$257,805$0$0$0
Parnell Terry
Grants and NGO Development Advisor$103,300$0$0$0$28,034$0$3,615$0$21,072$0$156,021$0$0$0

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROMAN HEWRYKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionBROTHER OF ADRIAN HEWRYKRelationshipDescriptionTxt
Transaction$121,730TransactionAmt
TransactionEMPLOYEE COMPENSATIONTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part I, Line 1 - The organization's missionWorking 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 11THE 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 12cDESCRIPTION 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 15OFFICES & 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 19AVAILability 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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