BETA

MOBILITY INTERNATIONAL USA: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
MOBILITY INTERNATIONAL USA (EIN 93-0783096)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-09-28
IRS object ID
201502719349301300
Schema version
2014v5.0
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)
Return2015-09-28T17:50:01-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN910189318PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MOSS ADAMS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1975 OAK STREET SUITE 500AddressLine1Txt
CityEUGENECityNm
State AbbreviationORStateAbbreviationCd
ZIP97401ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN930783096EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MOBILITY INTERNATIONAL USABusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMOBIBusinessNameControlTxt
Phone5413431284PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1132 EAST BROADWAY NO 343AddressLine1Txt
CityEUGENECityNm
State AbbreviationORStateAbbreviationCd
ZIP97401ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLINDA PHELPSPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5413431284PhoneNum
Signature2015-09-21SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWENDY CAMPOSPreparerPersonNm
PTINP00448102PTIN
Phone5416861040PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLINDA PHELPSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1132 EAST BROADWAY NO 343AddressLine1Txt
CityEUGENECityNm
State AbbreviationORStateAbbreviationCd
ZIP97401ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,785,781GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MIUSA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1981FormationYr
Legal Domicile StateORLegalDomicileStateCd
Activity Or MissionEMPOWERING PEOPLE WITH DISABILITIES AROUND THE WORLD TO ACHIEVE THEIR HUMAN RIGHTS THROUGH INTERNATIONAL EXCHANGE AND INTERNATIONAL DEVELOPMENT.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee21TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,282,228PYContributionsGrantsAmt
CY Contributions Grants$1,769,241CYContributionsGrantsAmt
PY Program Service Revenue$14,978PYProgramServiceRevenueAmt
CY Program Service Revenue$2,619CYProgramServiceRevenueAmt
PY Investment Income$1,827PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$350PYOtherRevenueAmt
CY Other Revenue$13,033CYOtherRevenueAmt
PY Total Revenue$2,299,383PYTotalRevenueAmt
CY Total Revenue$1,784,893CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,074,200PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,047,348CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,250,947PYOtherExpensesAmt
CY Other Expenses$752,238CYOtherExpensesAmt
PY Total Expenses$2,325,147PYTotalExpensesAmt
CY Total Expenses$1,799,586CYTotalExpensesAmt
PY Revenues Less Expenses-$25,764PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$14,693CYRevenuesLessExpensesAmt
Total Assets BOY$1,089,453TotalAssetsBOYAmt
Total Assets EOY$994,162TotalAssetsEOYAmt
Total Liabilities BOY$273,911TotalLiabilitiesBOYAmt
Total Liabilities EOY$193,313TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$815,542NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$800,849NetAssetsOrFundBalancesEOYAmt
MissionEMPOWERING PEOPLE WITH DISABILITIES AROUND THE WORLD TO ACHIEVE THEIR HUMAN RIGHTS THROUGH INTERNATIONAL EXCHANGE AND INTERNATIONAL DEVELOPMENT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$395,272ExpenseAmt
Revenue$1,007RevenueAmt
DescINFORMATION SERVICES - MIUSA PROVIDES EDUCATION AND INFORMATION TO PEOPLE WITH DISABILITIES ABOUT INTERNATIONAL EXCHANGE OPPORTUNITIES WORLDWIDE. MIUSA ADMINISTERS A CLEARINGHOUSE THAT PROVIDES A COMPREHENSIVE ONE-STOP RESOURCE FOR PEOPLE WITH DISABILITIES, EXCHANGE AND DISABILITY STAFF INTERESTED IN STUDY, WORK, INTERN, VOLUNTEER RESEARCH OR TEACH ABROAD PROGRAMS. IN 2014, THIS PROGRAM RECEIVED $13,108 IN DONATED SERVICES SUCH AS WEBSITE DESIGN, NEWSLETTER PUBLICATION, ACCOUNTING ASSISTANCE, PROFESSIONAL CONSULTATIONS, AND ASL/CDI INTERPRETING.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$975,102ExpenseAmt
Revenue$2,619RevenueAmt
DescINTERNATIONAL EXCHANGE PROGRAMS - THROUGH INBOUND AND OUTBOUND SHORT TERM INTERNATIONAL EXCHANGE PROGRAMS, MIUSA BRINGS TOGETHER INDIVIDUAL LEADERS AND PARTICIPANTS WITH AND WITHOUT DISABILITIES FROM NUMEROUS COUNTRIES TO SHARE EXPERIENCES, DEVELOP SKILLS, CREATE VISIONS AND BUILD BRIDGES ACROSS CULTURES, TYPES OF DISABILITY, POLITICS AND LANGUAGES. MIUSA ALSO PROVIDES OUTREACH AND SUPPORT SCHOLARSHIPS FOR PARTICIPANTS TO PARTICIPATE IN INTERNATIONAL LEADERSHIP AND EDUCATIONAL PROGRAMS TO AND FROM THE US. IN 2014, THIS PROGRAM RECEIVED $77,549 IN DONATED SERVICES SUCH AS WEBSITE DESIGN, NEWSLETTER PUBLICATION, ACCOUNTING ASSISTANCE, PROFESSIONAL CONSULTATIONS, AND ASL/CDI INTERPRETING.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,370,374TotalProgramServiceExpensesAmt
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 Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
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 Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
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
IRP Document29IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee21EmployeeCnt
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 Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
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 OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JOHN BARNUMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5413431284PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1132 EAST BROADWAY SUITE 343AddressLine1Txt
CityEUGENECityNm
State AbbreviationORStateAbbreviationCd
ZIP97401ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
SHELLEY SNOW
DIRECTOR1.00Yes (X)$0$0$0
MOLLY ROGERS
DIRECTOR1.00Yes (X)$0$0$0
LINDA KESSEL
SECRETARY2.00Yes (X)$0$0$0Yes (X)
LARRY CRAIG
TREASURER3.00Yes (X)$0$0$0Yes (X)
LINDA PHELPS
PRESIDENT3.00Yes (X)$0$0$0Yes (X)
LOREN CUSHING
VICE PRESIDENT2.00Yes (X)$0$0$0Yes (X)
SUSAN SYGALL
CEO40.00$126,220$0$12,706Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$126,220TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$12,706TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$1,668,116GovernmentGrantsAmt
All Other Contributions$101,125AllOtherContributionsAmt
Noncash Contributions$61,168NoncashContributionsAmt
Total Contributions$1,769,241TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCONSULTING INCOMEDesc
Business900099BusinessCd
Total Revenue Column$2,619TotalRevenueColumnAmt
Related Or Exempt Func Income$2,619RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,619TotalProgramServiceRevenueAmt
Fundraising Gross Income$12,914FundraisingGrossIncomeAmt
Fundraising Direct Expenses$888FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,026TotalRevenueColumnAmt
Exclusion$12,026ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$1,007GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,007TotalRevenueColumnAmt
Related Or Exempt Func Income$1,007RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,784,893TotalRevenueColumnAmt
Related Or Exempt Func Income$3,626RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$12,026ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$138,926TotalAmt
Management And General$138,926ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$711,767TotalAmt
Program Services$509,734ProgramServicesAmt
Management And General$202,033ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$43,227TotalAmt
Program Services$26,295ProgramServicesAmt
Management And General$16,932ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$153,428TotalAmt
Program Services$101,057ProgramServicesAmt
Management And General$52,371ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$51,387TotalAmt
Program Services$49,319ProgramServicesAmt
Management And General$2,068ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$29,707TotalAmt
Program Services$29,689ProgramServicesAmt
Management And General$18ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$29,041TotalAmt
Program Services$28,768ProgramServicesAmt
Management And General$273ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$43,984TotalAmt
Program Services$43,984ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$321,231TotalAmt
Program Services$319,849ProgramServicesAmt
Management And General$1,382ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$504TotalAmt
Management And General$504ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$15,459TotalAmt
Program Services$12,033ProgramServicesAmt
Management And General$3,426ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
REASONABLE ACCOMMODATIO$101,940$101,940
CONSULTING$99,362$98,135$1,227
COMMUNICATION$33,699$32,868$831
GENERAL AND CULTURAL AC$7,540$7,540

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$18,384TotalAmt
Program Services$9,163ProgramServicesAmt
Management And General$9,221ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,799,586TotalAmt
Program Services$1,370,374ProgramServicesAmt
Management And General$429,212ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$165,756BOYAmt
EOY$298,597EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$305,999BOYAmt
EOY$306,960EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$595,814BOYAmt
EOY$364,819EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$14,638BOYAmt
EOY$9,298EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,246BOYAmt
EOY$14,488EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$14,156LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$14,156LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,089,453BOYAmt
EOY$994,162EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$181,726BOYAmt
EOY$186,624EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$92,185BOYAmt
EOY$6,689EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$273,911BOYAmt
EOY$193,313EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$712,779BOYAmt
EOY$695,719EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$102,763BOYAmt
EOY$105,130EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$815,542BOYAmt
EOY$800,849EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,089,453BOYAmt
EOY$994,162EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$14,693ReconcilationRevenueExpnssAmt
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$1,825,440CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,715,910CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,507,006CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,282,228CurrentTaxYearMinus1YearAmt
Current Tax Year$1,769,241CurrentTaxYearAmt
Total$9,099,825TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,825,440CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,715,910CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,507,006CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,282,228CurrentTaxYearMinus1YearAmt
Current Tax Year$1,769,241CurrentTaxYearAmt
Total$9,099,825TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$106,028SubstantialContributorsTotAmt
Public Support Total170$8,993,797PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,828CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,152CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,405CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,827CurrentTaxYearMinus1YearAmt
Total$24,212TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,804CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,333CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,420CurrentTaxYearMinus2YearsAmt
Current Tax Year$12,026CurrentTaxYearAmt
Total$74,583TotalAmt
FieldValueIRS element (for citing)
Total Support$9,198,620TotalSupportAmt
Gross Receipts Rltd Activities$65,539GrossReceiptsRltdActivitiesAmt
Public Support CY1700.97770PublicSupportCY170Pct
Public Support PY1700.95840PublicSupportPY170Pct
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

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$14,156OtherCostOrOtherBasisAmt
Depreciation$14,156DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,876,439TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$90,658DonatedServicesAndUseFcltsAmt
Other Revenue$888OtherRevenueAmt
Revenue Not Reported$91,546RevenueNotReportedAmt
Revenue Subtotal$1,784,893RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,784,893TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,891,132TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$90,658DonatedServicesUseFcltsAmt
Other Expenses Included$888OtherExpensesIncludedAmt
Expenses Not Reported$91,546ExpensesNotReportedAmt
Expenses Subtotal$1,799,586ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,799,586TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES. THE ORGANIZATION HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES IN THE FINANCIAL STATEMENTS PURSUANT TO ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES. THE ORGANIZATION GENERALLY EVALUATES ANY UNCERTAIN TAX POSITIONS CONSISTENT WITH THE ACCOUNTING AND DISCLOSURE REQUIREMENTS OF ASC 450, CONTINGENCIES. THE ORGANIZATION DID NOT HAVE ANY UNCERTAIN TAX POSITIONS IN CONNECTION WITH THESE FINANCIAL STATEMENTS. GENERALLY, THE ORGANIZATION IS SUBJECT TO EXAMINATION BY U.S. FEDERAL, STATE, AND LOCAL INCOME TAX AUTHORITIES FOR THREE YEARS FROM THE FILING OF A TAX RETURN.
PART XI, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENTS EXPENSES NETTED WITH SPECIAL EVENT REVENUE 888.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENTS EXPENSES NETTED WITH SPECIAL EVENT REVENUE 888.

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)TRANSPORTATION AND LODGING17$43,984RETAIL VALUE
Yes (X)CONFERENCES & OTHER9$10,370RETAIL VALUE
Yes (X)MISCELLANEOUS8$4,303RETAIL VALUE
Yes (X)SOFTWARE & TECHNOLOGY2$2,512RETAIL VALUE
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationMIUSA IS REPORTING THE NUMBER OF CONTRIBUTORSExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11AN INITIAL REVIEW IS PERFORMED BY THE FINANCE COMMITTEE. SECONDARY REVIEW IS DONE BY REMAINING BOARD MEMBERS, AND ANY QUESTIONS WOULD BE DIRECTED TO THE FINANCE COMMITEE AND AUDITORS.
FORM 990, PART VI, SECTION B, LINE 12CBOARD OFFICERS REVIEW COMPLETED QUESTIONAIRES. NO ISSUES HAVE BEEN NOTED.
FORM 990, PART VI, SECTION B, LINE 15MIUSA REGULARLY COMPARES AND REVIEWS COMPENSATION FOR THE CEO AND SENIOR LEVEL STAFF BY REFERENCING SIMILAR NATIONAL SURVEYS SUCH AS THE GUIDESTAR NATIONAL COMPENSATION REPORT AND NONPROFIT ASSOCIATION OF OREGON'S SALARY SURVEY. SIMILARLY SIZED NON-PROFIT ORGANIZATIONS WITH INTERNATIONAL SCOPE ARE ALSO PERIODICALLY SURVEYED TO ENSURE MIUSA'S COMPENSATION IS COMPARABLE. THE BOARD OF DIRECTORS EXECUTIVE COMMITTEE PERFORMS AN ANNUAL EVALUATION AND HAS COMPLETE OVERSIGHT OF CEO COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

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