MIGRATION POLICY INSTITUTE: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
MIGRATION POLICY INSTITUTE (EIN 52-2279789)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-03-24
IRS object ID
201610849349300121
Schema version
2014v6.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2016-03-24T13:53:43-05:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521392008PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GELMAN ROSENBERG & FREEDMANBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14550 MONTGOMERY AVE SUITE 650NAddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP208142930ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN522279789EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MIGRATION POLICY INSTITUTEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMIGRBusinessNameControlTxt
Phone2022661940PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11400 16TH STREET NW NO 300AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP200362217ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL FIXPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2022661940PhoneNum
Signature2016-03-24SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Phone3019519090PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHAEL FIXPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11400 16TH STREET NW NO 300AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP200362217ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,451,449GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MIGRATIONPOLICY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionSEE PART III, LINE 1.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee45TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,552,679PYContributionsGrantsAmt
CY Contributions Grants$6,252,530CYContributionsGrantsAmt
PY Program Service Revenue$514,146PYProgramServiceRevenueAmt
CY Program Service Revenue$201,936CYProgramServiceRevenueAmt
PY Investment Income$22,486PYInvestmentIncomeAmt
CY Investment Income-$10,835CYInvestmentIncomeAmt
PY Other Revenue$40,911PYOtherRevenueAmt
CY Other Revenue-$12,199CYOtherRevenueAmt
PY Total Revenue$4,130,222PYTotalRevenueAmt
CY Total Revenue$6,431,432CYTotalRevenueAmt
PY Grants And Similar Paid$434,321PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$263,128CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,625,025PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,458,025CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$139,492CYTotalFundraisingExpenseAmt
PY Other Expenses$1,895,119PYOtherExpensesAmt
CY Other Expenses$1,725,043CYOtherExpensesAmt
PY Total Expenses$5,954,465PYTotalExpensesAmt
CY Total Expenses$5,446,196CYTotalExpensesAmt
PY Revenues Less Expenses-$1,824,243PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$985,236CYRevenuesLessExpensesAmt
Total Assets BOY$8,593,062TotalAssetsBOYAmt
Total Assets EOY$9,560,741TotalAssetsEOYAmt
Total Liabilities BOY$928,268TotalLiabilitiesBOYAmt
Total Liabilities EOY$886,149TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,664,794NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,674,592NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,775,810ExpenseAmt
Grant$263,128GrantAmt
Revenue$201,936RevenueAmt
DescTHE 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$4,775,810TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
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 LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
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 EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgYes (1)TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document37IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee45EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
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 Members14GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
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 Chapters0LocalChaptersInd
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 Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KENNETH CROGNALEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2022661940PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11400 16TH STREET NW NO 300AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP200362217ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
MICHAEL FIX
PRESIDENT (SCHED. O)40.00Yes (X)Yes (X)$225,675$0$53,609
DEMETRIOS PAPADEMETRIOU
PRESIDENT EMERITUS (SCHED. O)40.00Yes (X)Yes (X)$322,126$0$47,423
NICHOLAS DIMARZIO
CHAIR1.00Yes (X)Yes (X)$0$0$0
WARREN LEIDEN
TREASURER1.00Yes (X)Yes (X)$0$0$0
KATHLEEN NEWLAND
SECRETARY & SR. FELLOW (SCHED. O)40.00Yes (X)Yes (X)$114,946$0$36,581
GUSTAVO MOHAR BETANCOURT
TRUSTEE1.00Yes (X)$0$0$0
LOUIS FREEDBERG
TRUSTEE1.00Yes (X)$0$0$0
LOIDA NICOLAS LEWIS
TRUSTEE1.00Yes (X)$0$0$0
ANTONIO MACIEL
TRUSTEE1.00Yes (X)$0$0$0
ANDRES ROZENTAL
TRUSTEE1.00Yes (X)$0$0$0
RITA SUSSMUTH
TRUSTEE1.00Yes (X)$0$0$0
ANTONIO VITORINO
TRUSTEE1.00Yes (X)$0$0$0
LIDIA SOTO-HARMON
TRUSTEE1.00Yes (X)$0$0$0
JIM ZIGLAR
TRUSTEE1.00Yes (X)$0$0$0
KENNETH CROGNALE
DIR., FIN. & ADMIN (BEG. 09/14)40.00Yes (X)$34,551$0$3,509
GALE WRIGHT
DIR., FIN. & ADMIN (THROUGH 12/14)40.00Yes (X)$99,617$0$14,577
MARGARET MCHUGH
DIRECTOR, NCIIP40.00$164,943$0$26,927Yes (X)
DORIS MEISSNER
DIRECTOR, U.S. IMMIGRATION40.00$159,369$0$16,629Yes (X)
MARC ROSEMBLUM
DEPUTY DIRECTOR, U.S. IMMIGRATION40.00$140,889$0$21,897Yes (X)
MICHELLE MITTELSTADT
DIRECTOR, COMMUNICATIONS40.00$138,841$0$24,584Yes (X)
RANDOLPH CAPPS
DIRECTOR RESEARCH, U.S. PROGRAMS40.00$138,423$0$39,955Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,539,380TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$285,691TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K8IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

FieldValueIRS element (for citing)
PersonGREGORY MANIATISPersonNm

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1139 WEST 82ND ST APT 7FAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10024ZIPCd
FieldValueIRS element (for citing)
ServicesCONSULTANT ON MIGRATIONServicesDesc
Compensation$108,000CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$310,006GovernmentGrantsAmt
All Other Contributions$5,942,524AllOtherContributionsAmt
Total Contributions$6,252,530TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONTRACTS900099$200,227$200,227
PUBLICATIONS900099$1,709$1,709
FieldValueIRS element (for citing)
Total Program Service Revenue$201,936TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,182TotalRevenueColumnAmt
Exclusion$9,182ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$20,017OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$20,017OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$20,017TotalRevenueColumnAmt
Exclusion-$20,017ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
MISCELLANEOUS900099$2,811$2,811
LOSS ON CURRENCY EXCH.900099-$15,010-$15,010
FieldValueIRS element (for citing)
Other Revenue Total-$12,199OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,431,432TotalRevenueColumnAmt
Related Or Exempt Func Income$201,936RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$23,034ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$160,000TotalAmt
Program Services$160,000ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$103,128TotalAmt
Program Services$103,128ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$933,533TotalAmt
Program Services$689,322ProgramServicesAmt
Management And General$189,907ManagementAndGeneralAmt
Fundraising$54,304FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,987,137TotalAmt
Program Services$1,828,794ProgramServicesAmt
Management And General$101,713ManagementAndGeneralAmt
Fundraising$56,630FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$170,263TotalAmt
Program Services$147,908ProgramServicesAmt
Management And General$17,925ManagementAndGeneralAmt
Fundraising$4,430FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$174,725TotalAmt
Program Services$156,620ProgramServicesAmt
Management And General$13,322ManagementAndGeneralAmt
Fundraising$4,783FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$192,367TotalAmt
Program Services$164,826ProgramServicesAmt
Management And General$20,354ManagementAndGeneralAmt
Fundraising$7,187FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,757TotalAmt
Program Services$2,378ProgramServicesAmt
Management And General$379ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$84,042TotalAmt
Management And General$84,042ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$12,759TotalAmt
Management And General$12,759ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$561,543TotalAmt
Program Services$556,768ProgramServicesAmt
Management And General$4,775ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$30,648TotalAmt
Program Services$21,789ProgramServicesAmt
Management And General$8,859ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$184,119TotalAmt
Program Services$182,383ProgramServicesAmt
Management And General$1,736ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$387,881TotalAmt
Program Services$349,093ProgramServicesAmt
Management And General$31,030ManagementAndGeneralAmt
Fundraising$7,758FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$235,169TotalAmt
Program Services$227,459ProgramServicesAmt
Management And General$4,248ManagementAndGeneralAmt
Fundraising$3,462FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$76,518TotalAmt
Program Services$61,310ProgramServicesAmt
Management And General$15,208ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,094TotalAmt
Program Services$1,043ProgramServicesAmt
Management And General$1,051ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$71,848TotalAmt
Program Services$66,954ProgramServicesAmt
Management And General$3,956ManagementAndGeneralAmt
Fundraising$938FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$21,039TotalAmt
Program Services$10,477ProgramServicesAmt
Management And General$10,562ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PUBS/COMM. EXPENSES$24,618$24,618
OTHER PERSONNEL EXP.$13,628$10,583$3,045
SUBSCRIPTIONS & PUBS$8,294$7,153$1,141
LICENSE FEES$2,685$1,337$1,348

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,401TotalAmt
Program Services$1,867ProgramServicesAmt
Management And General$3,534ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,446,196TotalAmt
Program Services$4,775,810ProgramServicesAmt
Management And General$530,894ManagementAndGeneralAmt
Fundraising$139,492FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$983,117BOYAmt
EOY$1,429,536EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,067,948BOYAmt
EOY$2,976,748EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,013,491BOYAmt
EOY$3,370,453EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$17,130BOYAmt
EOY$112,670EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$18,493BOYAmt
EOY$41,238EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,088,257LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$804,718LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$256,202BOYAmt
EOY$283,539EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,207,612BOYAmt
EOY$1,317,488EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$29,069BOYAmt
EOY$29,069EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,593,062BOYAmt
EOY$9,560,741EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$570,644BOYAmt
EOY$452,494EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$357,624BOYAmt
EOY$433,655EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$928,268BOYAmt
EOY$886,149EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,652,290BOYAmt
EOY$3,663,509EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,012,504BOYAmt
EOY$5,011,083EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,664,794BOYAmt
EOY$8,674,592EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,593,062BOYAmt
EOY$9,560,741EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$985,236ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$24,562NetUnrlzdGainsLossesInvstAmt
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)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$8,194,237CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,865,127CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,200,209CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,554,679CurrentTaxYearMinus1YearAmt
Current Tax Year$6,252,530CurrentTaxYearAmt
Total$27,066,782TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,194,237CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,865,127CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,200,209CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,554,679CurrentTaxYearMinus1YearAmt
Current Tax Year$6,252,530CurrentTaxYearAmt
Total$27,066,782TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$14,763,853SubstantialContributorsTotAmt
Public Support Total170$12,302,929PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,364CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$45,243CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,955CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,486CurrentTaxYearMinus1YearAmt
Current Tax Year$9,182CurrentTaxYearAmt
Total$96,230TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years-$74,609CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$64,680CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years-$2,677CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,911CurrentTaxYearMinus1YearAmt
Current Tax Year-$12,199CurrentTaxYearAmt
Total$16,106TotalAmt
FieldValueIRS element (for citing)
Total Support$27,179,118TotalSupportAmt
Gross Receipts Rltd Activities$1,082,052GrossReceiptsRltdActivitiesAmt
Public Support CY1700.45270PublicSupportCY170Pct
Public Support PY1700.50720PublicSupportPY170Pct
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 C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$5,446,196FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$5,446,196FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$422,310FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$105,578FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$400,337CurrentYearMinus3Amt
Current Year Minus2$436,949CurrentYearMinus2Amt
Current Year Minus1$447,823CurrentYearMinus1Amt
Current Year$422,310CurrentYearAmt
Total$1,707,419TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$2,561,129LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus2$3,324CurrentYearMinus2Amt
Total$3,324TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$100,084CurrentYearMinus3Amt
Current Year Minus2$109,237CurrentYearMinus2Amt
Current Year Minus1$111,956CurrentYearMinus1Amt
Current Year$105,578CurrentYearAmt
Total$426,855TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$640,283GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$592,030OtherCostOrOtherBasisAmt
Depreciation$464,301DepreciationAmt
Book Value$127,729BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$160,029OtherCostOrOtherBasisAmt
Depreciation$144,027DepreciationAmt
Book Value$16,002BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$336,198OtherCostOrOtherBasisAmt
Depreciation$196,390DepreciationAmt
Book Value$139,808BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$283,539TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
CAPITAL LEASE OBLIGATION$115,013
DEFERRED RENT$318,642
FieldValueIRS element (for citing)
Total Liability$433,655TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$6,698,281TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$24,562NetUnrealizedGainsInvstAmt
Other Revenue$576,559OtherRevenueAmt
Revenue Not Reported$601,121RevenueNotReportedAmt
Revenue Subtotal$6,097,160RevenueSubtotalAmt
Investment Expenses Not Incld$12,759InvestmentExpensesNotIncldAmt
Other Revenues Not Included$321,513OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$334,272RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$6,431,432TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,678,755TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$566,831OtherExpensesIncludedAmt
Expenses Not Reported$566,831ExpensesNotReportedAmt
Expenses Subtotal$5,111,924ExpensesSubtotalAmt
Investment Expenses Not Incld2$12,759InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$321,513OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$334,272ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,446,196TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:FOR THE YEARS ENDED JUNE 30, 2015 AND 2014, 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. THE FEDERAL FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER IT IS FILED.
PART XI, LINE 2D - OTHER ADJUSTMENTS:REVENUES OF BELGIAN SUBSIDIARY INCLUDED IN THE CONSOLIDATED 556,542. FINANCIAL STATEMENTS AND EXCLUDED ON MPI'S FORM 990. LOSS ON DISPOSAL OF ASSETS SHOWN AS EXPENSE ON 20,017. FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 7D.
PART XI, LINE 4B - OTHER ADJUSTMENTS:CONSOLIDATED FINANCIAL STATEMENTS INTER-COMPANY ELIMINATIONS. 321,513.
PART XII, LINE 2D - OTHER ADJUSTMENTS:EXPENSES OF BELGIAN SUBSIDIARY INCLUDED IN THE CONSOLIDATED 546,814. FINANCIAL STATEMENTS AND EXCLUDED ON MPI'S FORM 990. LOSS ON DISPOSAL OF ASSETS SHOWN AS EXPENSE ON 20,017. FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 7D.
PART XII, LINE 4B - OTHER ADJUSTMENTS:CONSOLIDATED FINANCIAL STATEMENTS INTER-COMPANY ELIMINATIONS. 321,513.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmtSpecific Services ProvidedSpecificServicesProvidedTxt
EUROPE (INCLUDING ICELAND & GREENLAND)00GRANTS TO RECIPIENTS LOCATED IN THE REGION$103,128
EUROPE (INCLUDING ICELAND & GREENLAND)13PROGRAM SERVICES$432,620CONVENINGS, CONSULTING, PUBLICATIONS, SEMINARS
EAST ASIA AND THE PACIFIC00PROGRAM SERVICES$52,913CONVENINGS, CONSULTING
NORTH AMERICA00PROGRAM SERVICES$11,964CONVENINGS, CONSULTING, PUBLICATIONS, SEMINARS
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees3SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office1TotalOfficeCnt
Total Employee3TotalEmployeeCnt
Subtotal Spent$600,625SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$600,625TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionEUROPE (INCLUDING ICELAND & GREENLAND)RegionTxt
Purpose Of GrantFUND OPERATING ACTIVITIESPurposeOfGrantTxt
Cash Grant$103,128CashGrantAmt
Manner Of Cash DisbursementWIRE TRANSFERMannerOfCashDisbursementTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationMPI AWARDED MPI-EUROPE FUNDS FOR THE GENERAL OPERATIONS OF THE BELGIAN FOUNDATION. MPI-EUROPE IS A CONTROLLED ENTITY OF MPI.ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
FLORIDA IMMIGRANT COALITION INC
2800 BISCAYNE BLVDMIAMIFL33137202123833501(C)(3)$40,000EARLY CHILDHOOD EDUCATION WORKFORCE INITIATIVE GRANT
ONEAMERICA
1225 S WELLER STREET STE 430SEATTLEWA98144200384893501(C)(3)$40,000EARLY CHILDHOOD EDUCATION WORKFORCE INITIATIVE GRANT
MASSACHUSETTS IMMIGRANT & REFUGEE ADVOCACY COALITION
105 CHAUNCY STREET STE 901BOSTONMA02111223115048501(C)(3)$40,000EARLY CHILDHOOD EDUCATION WORKFORCE INITIATIVE GRANT
ILLINOIS COALITION FOR IMMIGRANT & REFUGEE RIGHTS
55 E JACKSON BLVD STE 2075CHICAGOIL60604363783551501(C)(3)$40,000EARLY CHILDHOOD EDUCATION WORKFORCE INITIATIVE GRANT
FieldValueIRS element (for citing)
Total501c3 Org4Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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. NO FOLLOW-UP IS MADE AFTER THE AWARDS ARE GIVEN.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
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 PaymentsYes (1)AnyNonFixedPaymentsInd
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
MICHAEL FIX
PRESIDENT (SCHED. O)$225,675$0$0$0$0$0$23,250$0$30,359$0$279,284$0$0$0
DEMETRIOS PAPADEMETRIOU
PRESIDENT EMERITUS (SCHED. O)$322,126$0$0$0$0$0$31,863$0$15,560$0$369,549$0$0$0
KATHLEEN NEWLAND
SECRETARY & SR. FELLOW (SCHED. O)$114,946$0$0$0$0$0$11,948$0$24,633$0$151,527$0$0$0
MARGARET MCHUGH
DIRECTOR, NCIIP$164,943$0$0$0$0$0$15,750$0$11,177$0$191,870$0$0$0
DORIS MEISSNER
DIRECTOR, U.S. IMMIGRATION$159,369$0$0$0$0$0$15,250$0$1,379$0$175,998$0$0$0
MARC ROSEMBLUM
DEPUTY DIRECTOR, U.S. IMMIGRATION$139,889$0$1,000$0$0$0$13,135$0$8,762$0$162,786$0$0$0
MICHELLE MITTELSTADT
DIRECTOR, COMMUNICATIONS$137,841$0$1,000$0$0$0$14,000$0$10,584$0$163,425$0$0$0
RANDOLPH CAPPS
DIRECTOR RESEARCH, U.S. PROGRAMS$135,423$0$3,000$0$0$0$14,500$0$25,455$0$178,378$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 7FormAndLineReferenceDesc
ExplanationTHE FOLLOWING HIGHLY COMPENSATED EMPLOYEES RECEIVED BONUSES IN THE AMOUNT PROVIDED BELOW: RANDOLPH CAPPS $3,000 MARC ROSEMBLUM $1,000 MICHELLE MITTELSTADT $1,000ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonMARGARET MCHUGHPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionSPOUSE OF PRESIDENT EMERITUSRelationshipDescriptionTxt
Transaction$194,007TransactionAmt
TransactionMARGARET MCHUGH WAS COMPENSATED BY THE ORGANIZATION FOR HER ROLE AS DIRECTOR OF NCIIP.TransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE 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 12CEACH 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 15ATHE 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 19ANY 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 11GPROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 411,985. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 411,985. HONORARIA: PROGRAM SERVICE EXPENSES 1,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000. EUROPEAN CONTRACTORS: PROGRAM SERVICE EXPENSES 138,351. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 138,351. SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 1,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,500. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 3,932. MANAGEMENT AND GENERAL EXPENSES 4,775. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,707.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1FOUNDATION MIGRATION POLICY INSTITUTE EUROPEBusinessNameLine1Txt

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line1155 RUE DE LE LOI 5TH FLOORAddressLine1Txt
CityBRUSSELSCityNm
CountryBECountryCd
Foreign Postal1040ForeignPostalCd
FieldValueIRS element (for citing)
Primary ActivitiesTO PROVIDE A BETTER UNDERSTANDING OF MIGRATION IN EUROPEPrimaryActivitiesTxt
Legal Domicile Foreign CountryBELegalDomicileForeignCountryCd
Exempt Code SectionN/AExemptCodeSectionTxt
Public Charity StatusN/APublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1MPIBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
FOUNDATION MIGRATION POLICY INSTITUTE EUROPE
B$103,128FMV
FOUNDATION MIGRATION POLICY INSTITUTE EUROPE
L$80,033FMV
FOUNDATION MIGRATION POLICY INSTITUTE EUROPE
M$138,351FMV

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