2015-09-11T18:21:10-05:00 2014-12-31 430765316 RUBINBROWN LLP ONE NORTH BRENTWOOD SAINT LOUIS MO 63105 990 2014-01-01 430652640 INTERNATIONAL INSTITUTE OF METROPOLITAN ST LOUIS INTE 3147739090 3401 ARSENAL STREET ST LOUIS MO 63118 ANNA E CROSSLIN PRESIDENT & CEO 3147739090 2015-09-10 1 JUDITH E MURPHY P00325547 3142903300 2014 2016-02-25 16:41:14Z X ANNA CROSSLIN 3401 ARSENAL ST ST LOUIS MO 63118 6891522 0 X HTTP://WWW.IISTL.ORG X 1919 MO INTERNATIONAL INSTITUTE OF METROPOLITAN ST. LOUIS HELPS IMMIGRANTS AND THEIR FAMILIES BECOME PRODUCTIVE AMERICANS AND CHAMPION ETHNIC DIVERSITY AS A CULTURAL AND ECONOMIC STRENGTH. 22 22 124 991 0 0 4331034 6116476 708485 760373 9943 4974 0 0 5049462 6881823 952387 1044655 0 0 2820795 3092215 35599 2568 76551 1323430 1408532 5132211 5547970 -82749 1333853 3848622 8220690 294242 3292531 3554380 4928159 X INTERNATIONAL INSTITUTE OF METROPOLITAN ST. LOUIS HELPS IMMIGRANTS AND THEIR FAMILIES BECOME PRODUCTIVE AMERICANS AND CHAMPION ETHNIC DIVERSITY AS A CULTURAL AND ECONOMIC STRENGTH. DURING 2014, THE INSTITUTE PURCHASED PROPERTY TO SERVE AS ITS NEW HEADQUARTERS. ADDITIONALLY, A CAPITAL CAMPAIGN WAS EMBARKED UPON WHICH RAISED $1.4 MILLION IN GIFTS AND PLEDGES TO REHABILITATE AND IMPROVE THE PROPERTY. RELOCATION TO THE INSTITUTE'S NEW HEADQUARTERS OCCURRED IN JANUARY 2015. 0 0 2660299 1006155 582606 SEE SCHEDULE OCLIENT SERVICES/CULTURAL TRANSITION FACILITATIONWE FACILITATE THE TRANSITION OF NEWCOMER IMMIGRANTS AND REFUGEES TO ST. LOUIS. ANNUALLY, WE PROVIDE MANAGEMENT SERVICES, SPONSOR REFUGEES FROM WAR-TORN COUNTRIES, ASSIST REFUGEES SPONSORED BY OTHER AGENCIES, AND PROVIDE COUNSELING AND THERAPY SERVICES. FOR THE REFUGEES WE SPONSOR, WE MEET THEM AT THE AIRPORT, TAKE THEM TO HOUSING WE HAVE RENTED, OFFER A SPECIAL ENHANCED ORIENTATION PROGRAM AND OTHERWISE HELP THEM BEGIN THE PROCESS OF BUILDING A NEW LIFE IN AMERICA. DEPENDING ON THE NEEDS OF THE REFUGEE FAMILY, SERVICES CAN INCLUDE REGISTRATION FOR ADULT ENGLISH CLASSES AT THE INSTITUTE AND AT PUBLIC SCHOOL FOR CHILDREN, JOB PROGRAM REGISTRATION, AND ON-GOING ORIENTATION. A SMALL PER CAPITA GRANT IS PROVIDED TO NEWLY ARRIVED REFUGEES BY THE FEDERAL GOVERNMENT. THE GRANT PROVIDES FUNDS FOR THREE MONTHS OF HOUSING, INITIAL FOOD AND TRANSPORTATION, AND FOR OTHER MODEST SURVIVAL NEEDS. SPECIALTY SERVICES IN SOCIAL WORK, COUNSELING, ELDERLY, AND HUMAN TRAFFICKING ARE ALSO PROVIDED. OUR SOCIAL WORK TEAM OFFERS A RANGE OF SERVICES, INCLUDING THOSE FOR PARENTING INFORMATION, MEDICAL ACCESS, SUBSTANCE ABUSE, PERSISTENT MENTAL ILLNESS, AND FAMILY CONFLICT. COUNSELING FOCUSES ON TRAUMA FROM FORCED MIGRATION. OUR ELDERLY SERVICES PROGRAM (FOR REFUGEES 60+) HOLDS EVENTS ADDRESSING A RANGE OF TOPICS INCLUDING MEDICARE, DISASTER PREPAREDNESS, AND HEARING AND SPEECH SERVICES. IN THE HUMAN TRAFFICKING PROGRAM WE RAISE AWARENESS AND LINK VICTIMS TO HELP. IN 2014 WE SPONSORED 595 REFUGEES FOR RESETTLEMENT. 701724 SEE SCHEDULE OEDUCATIONWE HELP SPEAKERS OF OTHER LANGUAGES DEVELOP ENGLISH LITERACY SKILLS AND KNOWLEDGE OF AMERICAN CULTURE THAT THEY NEED TO LIVE, WORK AND STUDY SUCCESSFULLY IN THE U.S. UTILIZING VARIOUS GRANTS AND PRIVATE UNDERWRITING, WE TEACH MORE THAN 1,500 STUDENTS ANNUALLY. THERE IS NO FEE CHARGED TO STUDENTS OR EMPLOYERS FOR OUR CLASSES SINCE WE ARE THE LARGEST STATE-FUNDED ESOL SITE IN MISSOURI. OUR SERVICES INCLUDE ENGLISH CONVERSATION AND GRAMMAR; LIFE SKILLS READING AND WRITING; JOB SEARCH SKILLS; WORKPLACE COMMUNICATION; AMERICAN CULTURE AND CUSTOMS; CITIZENSHIP PREPARATION; LITERACY SKILLS; AND BASIC COMPUTER SKILLS. TO ATTEND, STUDENTS MUST BE AT LEAST 17 YEARS OLD AND NOT ENROLLED IN A PUBLIC SECONDARY INSTITUTION; THEY MUST BE ABLE TO COMMIT TO REGULAR ATTENDANCE FOR AT LEAST SIX MONTHS AFTER REGISTRATION. CLASSES ARE AVAILABLE WEEKDAY MORNINGS, AFTERNOONS AND EVENINGS. IN 2014 WE TAUGHT A TOTAL OF 1,276 IMMIGRANT STUDENTS; 317 PREPARED FOR U.S. CITIZENSHIP AND 177 PASSED THEIR CITIZENSHIP TEST. 704188 177767 SEE SCHEDULE OINTERGROUP RELATIONS, INCLUDING FESTIVAL OF NATIONS AND THE II BUSINESS SOLUTIONS CENTER: WE OFFER TRAINING IN CIVIC ENGAGEMENT, MEDIATION, AND COMMUNITY BUILDING TO BENEFIT OUR CLIENTS AND THE COMMUNITY-AT-LARGE. IN 2014, MORE THAN 3,500 ST. LOUISANS WERE IN THE AUDIENCE AT AGENCY PRESENTATIONS AND OTHER COMMUNITY-BASED SESSIONS. WE HELP ST. LOUISANS BUILD AN APPRECIATION FOR CULTURAL DIVERSITY BY SPONSORING SPECIAL EVENTS, INCLUDING OUR ANNUAL FESTIVAL OF NATIONS, OUR REGION'S LARGEST AND MOST DIVERSE ANNUAL MULTICULTURAL FESTIVAL. IN 2014, FESTIVAL OF NATIONS DREW 60,000 VISITORS FROM 100+ ZIP CODES. ADDITIONALLY, OUR HIGHLY ACCLAIMED STAFF AND CONSULTANTS OFFER CONSULTING, RESEARCH AND TRAINING TO MEET A WHOLE HOST OF BUSINESS NEEDS. WE ALSO COLLABORATE WITH CIVIC, BUSINESS, EDUCATION, AND OTHER SECTORS ON INITIATIVES THAT WILL CREATE A MORE WELCOMING COMMUNITY FOR NEWCOMER IMMIGRANTS -- A VITAL SECTOR TO ATTRACT IF ST. LOUIS WANTS TO STRENGTHEN ITS ECONOMY. 357320 38500 ECONOMIC DEVELOPMENT, INCLUDING MICRO-LENDING, PEER LENDING, HOME-BASED CHILD CARE TRAINING, AND THE GLOBAL FARMS PROGRAM SERVICES IMPROVE THE ECONOMIC STABILITY AND FUTURE POTENTIAL OF IMMIGRANTS, ESPECIALLY RECENTLY-ARRIVED REFUGEES; GENERATE POSITIVE ECONOMIC IMPACT TO STRENGTHEN ST. LOUIS (JOB CREATION AND INCREASED SALES); AND LEVERAGE PUBLIC DOLLARS BY CREATING PUBLIC-PRIVATE PARTNERSHIPS. TO THAT END, WE OFFER A VARIETY OF ECONOMIC OPPORTUNITY PROGRAMS, INCLUDING MATCHING SAVINGS ACCOUNTS KNOWN AS THE IDA PROGRAM, A PEER LENDING CIRCLE FOR LOW-INCOME IMMIGRANT WOMEN, THE II GLOBAL FARMS SO REFUGEES CAN LEARN ABOUT MANAGING FARMLAND AND SELLING THEIR PRODUCTS, AND A CHILD CARE TRAINING PROGRAM TO TRAIN REFUGEE WOMEN TO OPERATE A HOME-BASED CHILD CARE BUSINESS ACCORDING TO PROFESSIONAL STANDARDS AND IN ACCORDANCE WITH STATE REGULATIONS. WE ALSO IDENTIFY POTENTIAL IMMIGRANT ENTREPRENEURS, HELP THEM PREPARE A LOAN PACKAGE, MAKE MICRO LOANS OF UP TO $35,000 THROUGH OUR SUBSIDIARY CORPORATION, AND PROVIDE ONGOING TECHNICAL ASSISTANCE ONCE THE LOAN HAS BEEN MADE TO ASSURE THE SUCCESS OF THE NEW BUSINESS. THESE ACTIVITIES NOT ONLY BUILD CAPACITY FOR OUR CLIENTS, THEY ALSO MITIGATE RISK FOR OUR LENDING ARM, THE INTERNATIONAL INSTITUTE COMMUNITY DEVELOPMENT CORPORATION (IICDC). IN OUR SMALL BUSINESS DEVELOPMENT PROGRAM, MORE THAN HALF OF THE SMALL BUSINESSES WE HELP START OR EXPAND ARE STILL OPERATING AT 36 MONTHS COMPARED WITH THE U.S. SBA'S 25% SURVIVAL RATE. IN 2014, WE HELPED CREATE 25 NEW JOBS AND RETAIN 9 WITH TOTAL LABOR INCOME AND OUTPUT OF $3.5 MILLION (STL LOUIS REGIONAL CHAMBER DATA CALCULATED WITH IMPLAN INPUT OUTPUT MODELING TOOLS). 554625 JOB PLACEMENT/EMPLOYMENT ASSISTANCEWE ARE ST. LOUIS' MOST RELIABLE AUTHORITY WHEN HIRING AND RETAINING AN ETHICALLY-DIVERSE WORKFORCE. OUR WORKFORCE SOLUTIONS PROGRAM STAFF HELPS EMPLOYERS MANAGE THEIR WORKFORCE EFFECTIVELY AND EFFICIENTLY. WE SCREEN, MATCH, AND REFER WORK-AUTHORIZED IMMIGRANT AND REFUGEE JOB CANDIDATES; INTERPRET DURING INTERVIEWS; PROVIDE TRAINING FOR NEW EMPLOYEES ABOUT PUBLIC TRANSPORTATION; AND FOLLOW UP TO HELP EASE EACH NEW EMPLOYEE'S JOB TRANSITION. WE ALSO OFFER FEE-BASED INTERPRETER/TRANSLATOR SERVICES, CUSTOMIZED WORKFORCE DIVERSITY TRAINING, AND WORK-SITE ENGLISH CLASSES. MANY OF OUR JOB CANDIDATES FILL JOBS IN CONSTRUCTION; HEALTH CARE; HOSPITALITY AND TOURISM; LIGHT MANUFACTURING AND ASSEMBLY; AND TRANSPORTATION. 911945 38500 4978156 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 185 0 1 124 1 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X ANNA CROSSLIN 3147739090 3401 ARSENAL STREET ST LOUIS MO 63118 RICHARD TAO IMMEDIATE PAST CHAIR 1.00 0.00 X X 0 0 0 EDGAR SMART DIRECTOR 1.00 0.00 X 0 0 0 MARY HEGER CHAIRMAN 2.00 0.00 X X 0 0 0 PHILLIP KLEVORN TREASURER 1.00 0.00 X X 0 0 0 AMIT SHAH VICE CHAIR 1.00 0.00 X X 0 0 0 ANTHONY ANGEL DIRECTOR 1.00 0.00 X 0 0 0 FRED BERGER SECRETARY 1.00 1.00 X X 0 0 0 GALEN BINGHAM DIRECTOR 1.00 0.00 X 0 0 0 JAN CERNY DIRECTOR 1.00 0.00 X 0 0 0 SAM CHARRINGTON DIRECTOR 1.00 0.00 X 0 0 0 STACEY GEORGE DIRECTOR 1.00 0.00 X 0 0 0 JANE JONES DIRECTOR 1.00 3.00 X 0 0 0 ARINDAM KAR DIRECTOR 1.00 0.00 X 0 0 0 GREGG LEMLEY DIRECTOR 1.00 0.00 X 0 0 0 RANDAL NARIKE DIRECTOR 1.00 0.00 X 0 0 0 ANH PHAM-NGUYEN DIRECTOR 1.00 0.00 X 0 0 0 WENDY RICHARDSON DIRECTOR 1.00 0.00 X 0 0 0 ED SEUC DIRECTOR 1.00 0.00 X 0 0 0 SANDY TSAI DIRECTOR 1.00 0.00 X 0 0 0 JEFFREY WHITFORD DIRECTOR 1.00 0.00 X 0 0 0 MIKE ZAMBRANA DIRECTOR 1.00 0.00 X 0 0 0 WILLIAM ANDERSON DIRECTOR 1.00 0.00 X 0 0 0 DIPANKAR BANDYOPADHYAY DIRECTOR 1.00 0.00 X 0 0 0 ERIN WILLIAMS DIRECTOR 1.00 0.00 X 0 0 0 ANNA CROSSLIN PRESIDENT/CEO 40.00 0.00 X 144032 0 20929 144032 0 20929 1 0 1 0 0 265080 4271941 1579455 6116476 TRANSLATING & INTERP. 611710 544830 544830 FESTIVAL OF NATIONS 611710 177767 177767 OTHER PROGRAM FEES 611710 29601 29601 SPEAKERS' FEES 611710 8175 8175 760373 5302 5302 9371 9699 -328 -328 -328 6881823 760373 0 4974 X 38500 38500 1006155 1006155 164961 28043 80831 56087 2331963 2080039 249783 2141 88733 80997 8833 -1097 325582 282839 40157 2586 180976 154614 22963 3399 1201 1201 53543 45850 7693 2568 2568 606268 606005 263 46037 25304 15314 5419 116117 107076 7639 1402 44571 44229 342 85491 74249 10730 512 112377 97279 13815 1283 76356 67111 9163 82 34954 30654 3850 450 EQUIP RENTAL & MAINT. 105959 102224 3702 33 REPAIRS & MAINTENANCE 101774 89345 12319 110 DUES & SUBSCRIPTIONS 20262 17643 2244 375 3622 3622 5547970 4978156 493263 76551 316551 729273 1482661 996698 597549 1611846 99899 112548 41188 32223 6263661 1525559 1310774 4738102 3848622 8220690 223531 725291 70711 243006 0 2324234 294242 3292531 X 3273826 3283068 280554 1645091 3554380 4928159 3848622 8220690 X 1333853 39926 X 0 1 X 1 1 1 X 4183685 4291692 4464313 4331034 6116476 23387200 4183685 4291692 4464313 4331034 6116476 23387200 56529 23330671 10767 6563 3273 10454 5302 36359 23423559 3285308 0.99600 0.99760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 474382 474382 3405356 1047875 2357481 488665 477684 10981 1895258 1895258 4738102 X X X X 0 JACK KERBER CONSULTANT 2618 MADISON AVE GRANITE CITY IL 62040 CONSULTING 0 0 23798 0 23798 MO IL PART I, LINE 2 EXPENSES IN PART I WERE PAID BUT NOT REFLECTED IN CURRENT YEAR EXPENSES. 1 INTERNATIONAL INSTITUTE COMMUNITY DEVELOPMENT 3401 ARSENAL STREET ST LOUIS MO 63118 161765276 501(C)(3) 38500 PROGRAM SUPPORT 1 0 ASSISTANCE TO INDIVIDUALS 595 1006155 PART I, LINE 2: ASSISTANCE TO INDIVIDUALS IS PROVIDED TO ONGOING CLIENTS OF THE INSTITUTE. STAFF HAS ONGOING CONTACT WITH RECIPIENTS. WHERE PRACTICAL, ASSISTANCE IS PROVIDED IN KIND. GRANT TO A RELATED ORGANIZATION IS MONITORED BY THE STAFF OF THE INSTITUTE INCLUDING THE ACCOUNTING FUNCTION. X X X 0 0 0 0 0 0 0 0 0 ANNA CROSSLIN PRESIDENT/CEO 144032 0 0 0 0 0 8991 0 11938 0 164961 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 PRIOR TO FILING, A COPY OF FORM 990 WAS MADE AVAILABLE TO EVERY BOARD MEMBER AND SENT TO THE PRESIDENT FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C PRESIDENT REVIEWS THESE STATEMENTS AND MONITORS ANY POTENTIAL CONFLICTS. IF A CONFLICT WERE TO EXIST, THE BOARD MEMBER WOULD BE PROHIBITED FROM PARTICIPATING IN DELIBERATIONS AND DECISIONS RELATED TO THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15A THE CEO'S SALARY IS APPROVED BY THE BOARD BASED ON A RECOMMENDATION BY THE PERSONNEL AND EXECUTIVE COMMITTEES, INDEPENDENT OF THE PRESIDENT, BASED UPON ACCOMPLISHMENTS AND PROPOSED GOALS. FORM 990, PART VI, SECTION C, LINE 19 ALL OF THE DOCUMENTS DESCRIBED IN QUESTION 19 ARE NOT AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING - PROGRAMS: PROGRAM SERVICE EXPENSES 82,391. MANAGEMENT AND GENERAL EXPENSES 263. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 82,654. SUBCONTRACTORS--CULTURAL TRANSITION: PROGRAM SERVICE EXPENSES 208,117. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 208,117. SUBCONTRACTORS--INTERGROUP RELATIONS: PROGRAM SERVICE EXPENSES 315,497. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 315,497. FORM 990, PART XI, LINE 9: DONATED CONSTRUCTION IN PROGRESS 39,926. INTERNATIONAL INSTITUTE COMMUNITY DEVELOPMENT CORPORATION 3401 ARSENAL STREET ST LOUIS MO 63118 161765276 ECONOMIC DEVELOPMENT MO 501(C)(3) LINE 11A, I INTERNATIONAL INSTITUTE OF METROPOLITAN ST LOUIS 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 INTERNATIONAL INSTITUTE COMMUNITY DEVELOPMENT CORPORATION O 104520 FAIR MARKET VALUE