EAST WEST MANAGEMENT INSTITUTE INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- EAST WEST MANAGEMENT INSTITUTE INC (EIN 13-3586432)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-14
- IRS object ID
- 201403189349304175
- Schema version
- 2013v3.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-14T11:33:28-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MITCHELL & TITUS LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE BATTERY PARK PLAZA | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133586432 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EAST-WEST MANAGEMENT INSTITUTE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % ADRIAN B HEWRYK | InCareOfNm |
| Business Name Control | EAST | BusinessNameControlTxt |
| Phone | 2128437660 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 575 MADISON AVENUE 25TH FLOOR | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10022 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ADRIAN B HEWRYK | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2128437660 | PhoneNum |
| Signature | 2014-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KEVIN M FULLER | PreparerPersonNm |
| PTIN | P00753803 | PTIN |
| Phone | 2128437660 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ADRIAN B HEWRYK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 575 MADISON AVENUE 25th FL | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10022 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $20,937,301 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.EWMI.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | Working in partnership with grass roots group, local gov'ts, int'l orgs, EWMI combines legal, civic & economic initiatives to build just, prosperous and democratic societies. | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 40 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $20,036,916 | PYContributionsGrantsAmt |
| CY Contributions Grants | $20,867,128 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $23,400 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $62,098 | CYProgramServiceRevenueAmt |
| PY Investment Income | $256 | PYInvestmentIncomeAmt |
| CY Investment Income | $225 | CYInvestmentIncomeAmt |
| PY Other Revenue | $21,346 | PYOtherRevenueAmt |
| CY Other Revenue | $7,850 | CYOtherRevenueAmt |
| PY Total Revenue | $20,081,918 | PYTotalRevenueAmt |
| CY Total Revenue | $20,937,301 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,331,561 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,547,649 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,769,158 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,066,035 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,823,880 | PYOtherExpensesAmt |
| CY Other Expenses | $5,345,426 | CYOtherExpensesAmt |
| PY Total Expenses | $19,924,599 | PYTotalExpensesAmt |
| CY Total Expenses | $20,959,110 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $157,319 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$21,809 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,482,493 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,144,434 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,834,997 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,518,747 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,647,496 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,625,687 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE 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 Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,689,309 | ExpenseAmt |
| Grant | $2,459,596 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | The Judicial Independence and Legal Empowerment Project (JILEP) in Georgia, funded by USAID, is organized around the following four sets of objectives: 1) strengthen judicial independence, accountability, and professionalism; 2) strengthen the institutional capacity of legal professional associations, legal rights NGOs, and the state legal aid system; 3) improve legal education; 4) develop commercial law and improve commercial law related practice. In 2013, JILEP provided trainings for 350 judges, judge-candidates, and court personnel. JILEP also continued to support implementation of 9 grants, delivered to local NGOs in 2010- 2013 and still running in 2013, to promote greater independence of the judiciary, and greater fairness and transparency of the courts. These grants are ongoing. JILEP also continued monitoring and supporting 7 NGOs, through grants which were delivered in 2010 and in 2013 but are ongoing, to help them deliver legal aid to elements of the Georgian population most in need. In 2013, 30,525 individuals received legal advice and representation from these NGOs through JILEP funding. In the area of legal training, JILEP helped the Georgian Bar Association (GBA) train 4,561 members on legal ethics and other disciplines. It also trained 371 professors and 736 law students on a variety of issues relating to teaching techniques, mediation, and commercial law. JILEP is also supporting a twinning project between two sets of American and Georgian law schools, and is helping to draft textbooks and other materials on legal education, mediation, and commercial law. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,938,880 | ExpenseAmt |
| Grant | $1,964,739 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | The Policy, Advocacy and Civil Society Development Program in Georgia (G-PAC), funded by USAID, aims to strengthen civil society's role in participating in the development and effective implementation of public policy reforms through a combination of grants, training and educational programs. In 2013, GPAC awarded 81 grants to CSOs, think tanks, CSO networks, partners, universities, and students, totaling $1.5 million USD. As a result of EWMI G-PAC projects 11 policy changes occurred at the regional, local, and national levels creating safer schools, better healthcare services, stronger environmental protection regulation, greater civic participation, and new social assistance programs. Further, the project trained 1,165 CSO representatives, mentored 15 organizations, succeeded in changing the Georgian tax code to create incentives for philanthropic donations to CSOs, bolstered and expanded MPA Program activities, and oversaw promising results in both components. Through EWMI G-PAC-supported advocacy campaigns, 5,451 citizens participated in grantee-organized activities, including meeting with government officials, signing petitions, or participating in public meetings. Through a partnership with Columbia University's School of International and Public Affairs and its Picker Center, the program successfully launched a new two-year Masters' degree program in Public Administration (MPA). In 2013, the MPA program received 125 applications, an 8% increase from Year 2. The Program now has 41 students and has successfully completed three semesters. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,034,921 | ExpenseAmt |
| Grant | $920,638 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Cambodia Human Rights Program - Program on Rights and Justice II (PRAJ II), funded by USAID, aims to improve the collection and use of justice system data, improve the competence of legal professionals, broaden and strengthen the constituencies supporting justice sector reform, and expand and improve legal aid for the poor, especially indigent criminal defense. In 2013, our legal aid grantees provided representation to 915 indigent clients in 574 cases. Our support to civil society organizations (CSO) provided training to 4,828 citizens, engaged 24,052 citizens in CSO activities, and supported 8,982 advocacy initiatives. PRAJ II/EWMI also trained 879 people in our various legal profession development activities, including law students, law professors, judges, prosecutors, Ministry of Justice officials and court clerks. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $8,436,798 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $2,202,676 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $69,948 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $18,099,908 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (true) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 41 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 40 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | BK | ForeignCountryCd |
| Foreign Country | AJ | ForeignCountryCd |
| Foreign Country | CB | ForeignCountryCd |
| Foreign Country | GG | ForeignCountryCd |
| Foreign Country | KG | ForeignCountryCd |
| Foreign Country | RI | ForeignCountryCd |
| Foreign Country | MJ | ForeignCountryCd |
| Foreign Country | KV | ForeignCountryCd |
| Foreign Country | EC | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ADRIAN B HEWRYK | PersonNm |
| Phone | 2128437660 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 575 MADISON AVENUE 25TH FL | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10022 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| SCOTT MICHELLE | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| THAMI ROBERTA | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| MCGILL EUGENIA | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| VICKERS GEORGE | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| HEWRYK ADRIAN | ||||||||
| PRESIDENT | 50.5 | $233,290 | $0 | $17,554 | Yes (X) | |||
| TRITT RACHEL | ||||||||
| EXECUTIVE VICE PRESIDENT | 46.65 | $182,890 | $0 | $34,677 | Yes (X) | |||
| DIETRICH MARK | ||||||||
| VICE PRESIDENT | 46.19 | $165,558 | $0 | $16,547 | Yes (X) | |||
| BOWMAN HERBERT | ||||||||
| CHEIF OF PARTY | 44.04 | $253,310 | $0 | $30,914 | Yes (X) | |||
| LASSMAN MARC | ||||||||
| CHIEF OF PARTY | 40.31 | $207,714 | $0 | $18,825 | Yes (X) | |||
| MADIGAN TIMOTHY | ||||||||
| CHIEF OF PARTY | 41.0 | $252,663 | $0 | $27,549 | Yes (X) | |||
| BONAME JOHN | ||||||||
| CHIEF OF PARTY | 49.46 | $243,119 | $0 | $26,639 | Yes (X) | |||
| NAHZI FRON | ||||||||
| Director of Sustainability | 49.79 | $178,163 | $0 | $25,218 | Yes (X) | |||
| AUSTERMILLER STEVEN | ||||||||
| LEGAL EDUCATION ADVISER | 41.0 | $218,309 | $0 | $24,473 | Yes (X) | |||
| MANSFIELD NICOLAS | ||||||||
| DIRECTOR OF LEGAL PROGRAMS | 43.1 | $165,300 | $0 | $29,237 | Yes (X) | |||
| WEST MARK | ||||||||
| JUSTICE INFORMATION SPECIALIST | 50.0 | $162,590 | $0 | $33,354 | Yes (X) | |||
| AARON CARL | ||||||||
| DIRECTOR OF ECONOMIC DEV PROG | 41.77 | $160,770 | $0 | $26,865 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,423,676 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $311,852 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 19 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/ForeignAddress/AddressLine1 | CityContractorAddress/ForeignAddress/City | Province Or StateContractorAddress/ForeignAddress/ProvinceOrState | CountryContractorAddress/ForeignAddress/Country | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SMART TECH DOO | |||||
| DZORDZA VASINGTONNA 31 | 81000 PODGORICA | 0 | MJ | See Sch. O | $114,365 |
| METIRI CONSULT | |||||
| PORCELAENSHAVEN 2B | 5. 2000 FREDRIKSBERG | 0 | DA | See Sch. O | $117,972 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $20,530,936 | GovernmentGrantsAmt |
| All Other Contributions | $336,192 | AllOtherContributionsAmt |
| Total Contributions | $20,867,128 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER CONTRACTS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $62,098 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $62,098 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $62,098 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $225 | TotalRevenueColumnAmt |
| Exclusion | $225 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CURRENCY EXCHANGE GAIN | 900099 | $5,403 | $5,403 |
| OTHER REVENUE | 900099 | $2,447 | $2,447 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $7,850 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,937,301 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $69,948 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $225 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,890,217 | TotalAmt |
| Program Services | $1,890,217 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,657,432 | TotalAmt |
| Program Services | $5,657,432 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $581,300 | TotalAmt |
| Program Services | $81,562 | ProgramServicesAmt |
| Management And General | $499,738 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,120,628 | TotalAmt |
| Program Services | $5,025,818 | ProgramServicesAmt |
| Management And General | $1,094,810 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,250 | TotalAmt |
| Program Services | $51,111 | ProgramServicesAmt |
| Management And General | $38,139 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,020,238 | TotalAmt |
| Program Services | $777,289 | ProgramServicesAmt |
| Management And General | $242,949 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $254,619 | TotalAmt |
| Program Services | $145,698 | ProgramServicesAmt |
| Management And General | $108,921 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,735 | TotalAmt |
| Program Services | $6,507 | ProgramServicesAmt |
| Management And General | $56,228 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,305 | TotalAmt |
| Program Services | $48,099 | ProgramServicesAmt |
| Management And General | $70,206 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,429,618 | TotalAmt |
| Program Services | $1,294,038 | ProgramServicesAmt |
| Management And General | $135,580 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $485,298 | TotalAmt |
| Program Services | $415,729 | ProgramServicesAmt |
| Management And General | $69,569 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $650,484 | TotalAmt |
| Program Services | $416,823 | ProgramServicesAmt |
| Management And General | $233,661 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $519,761 | TotalAmt |
| Program Services | $359,123 | ProgramServicesAmt |
| Management And General | $160,638 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $555,650 | TotalAmt |
| Program Services | $552,817 | ProgramServicesAmt |
| Management And General | $2,833 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,000 | TotalAmt |
| Management And General | $20,000 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,564 | TotalAmt |
| Management And General | $1,564 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,701 | TotalAmt |
| Program Services | $34,186 | ProgramServicesAmt |
| Management And General | $67,515 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SUBCONTRACTS | $818,749 | $818,749 | |
| OVERSEAS ALLOWANCE | $362,891 | $362,891 | |
| NONCAPITALIZED EQUIPMENT | $93,385 | $81,164 | $12,221 |
| DRIVERS' SERVICES EXPENSES | $46,698 | $46,698 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,587 | TotalAmt |
| Program Services | $33,957 | ProgramServicesAmt |
| Management And General | $44,630 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,959,110 | TotalAmt |
| Program Services | $18,099,908 | ProgramServicesAmt |
| Management And General | $2,859,202 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,104,368 | BOYAmt |
| EOY | $870,110 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,359 | BOYAmt |
| EOY | $59,433 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,128,126 | BOYAmt |
| EOY | $1,910,822 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,508 | BOYAmt |
| EOY | $174,551 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,255 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,564 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,255 | BOYAmt |
| EOY | $4,691 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,877 | BOYAmt |
| EOY | $124,827 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,482,493 | BOYAmt |
| EOY | $3,144,434 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $834,997 | BOYAmt |
| EOY | $518,747 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000,000 | BOYAmt |
| EOY | $1,000,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,834,997 | BOYAmt |
| EOY | $1,518,747 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,452,180 | BOYAmt |
| EOY | $1,465,171 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $195,316 | BOYAmt |
| EOY | $160,516 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,647,496 | BOYAmt |
| EOY | $1,625,687 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,482,493 | BOYAmt |
| EOY | $3,144,434 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$21,809 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,607,300 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,506,089 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,656,860 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,036,916 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,867,128 | CurrentTaxYearAmt |
| Total | $84,674,293 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,607,300 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,506,089 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,656,860 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,036,916 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,867,128 | CurrentTaxYearAmt |
| Total | $84,674,293 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $84,674,293 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,003 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $409 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $223 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $256 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $225 | CurrentTaxYearAmt |
| Total | $2,116 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,238 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,528 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,472 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,346 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,850 | CurrentTaxYearAmt |
| Total | $58,434 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $84,734,843 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $755,247 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99928 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99916 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp | |
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,255 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,564 | DepreciationAmt |
| Book Value | $4,691 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $4,691 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $21,202,637 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $265,336 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $265,336 | RevenueNotReportedAmt |
| Revenue Subtotal | $20,937,301 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $20,937,301 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $21,224,446 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $265,336 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $265,336 | ExpensesNotReportedAmt |
| Expenses Subtotal | $20,959,110 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $20,959,110 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FIN48 FOOTNOTE | FormAndLineReferenceDesc |
| Explanation | Management evaluated the Institute's tax positions and concluded that, as of December 31, 2013, 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (12 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | OfficesOfficesCnt | EmployeeEmployeeCnt |
|---|---|---|---|---|
| East Asia and the Pacific | Grantmaking | $509,628 | ||
| East Asia and the Pacific | Program Services | $1,156,505 | 1 | 36 |
| Europe (including Iceland and Greenland) | Grantmaking | $727,105 | ||
| Europe (including Iceland and Greenland) | Program Services | $3,117,243 | 3 | 37 |
| Middle East and North Africa | Program Services | |||
| Russia and the Newly Independent States | Grantmaking | $4,464,326 | ||
| Russia and the Newly Independent States | Program Services | $4,305,161 | 5 | 81 |
| South America | Grantmaking | $267,365 | ||
| South America | Program Services | $547,177 | 1 | 7 |
| South Asia | Grantmaking | $5,932 | ||
| Sub-Saharan Africa | Grantmaking | $4,000 | ||
| Sub-Saharan Africa | Program Services | $11,634 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 10 | SubtotalOfficesCnt |
| Subtotal Employees | 161 | SubtotalEmployeesCnt |
| Total Office | 10 | TotalOfficeCnt |
| Total Employee | 161 | TotalEmployeeCnt |
| Subtotal Spent | $15,116,076 | SubtotalSpentAmt |
| Total Spent | $15,116,076 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (155 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|
| East Asia and the Pacific | Civil Society and Economic Development | $6,500 | Wire or Chec | |||
| East Asia and the Pacific | Civil Society Development | $94,451 | Wire or Chec | |||
| East Asia and the Pacific | Rule of Law | $21,792 | Wire or Chec | |||
| East Asia and the Pacific | Rule of Law | $6,981 | Wire or Chec | |||
| East Asia and the Pacific | Rule of Law | $6,999 | Wire or Chec | |||
| East Asia and the Pacific | Rule of Law | $24,460 | Wire or Chec | |||
| East Asia and the Pacific | Rule of Law | $65,552 | Wire or Chec | |||
| East Asia and the Pacific | Rule of Law | $87,285 | Wire or Chec | |||
| East Asia and the Pacific | Rule of Law | $9,740 | Wire or Chec | |||
| East Asia and the Pacific | Rule of Law | $18,857 | Wire or Chec | |||
| East Asia and the Pacific | Rule of Law | $99,303 | Wire or Chec | |||
| Europe (Including Iceland and Greenland) | Civil Society Development | $12,308 | Wire or Chec | |||
| Europe (Including Iceland and Greenland) | Civil Society Development | $12,918 | Wire or Chec | |||
| Europe (Including Iceland and Greenland) | Rule of Law | $19,217 | Wire or Chec | |||
| Europe (Including Iceland and Greenland) | Rule of Law | $17,047 | Wire or Chec | |||
| Europe (Including Iceland and Greenland) | Rule of Law | $6,838 | Wire or Chec | |||
| Europe (Including Iceland and Greenland) | Rule of Law | $7,025 | Wire or Chec | |||
| Europe (Including Iceland and Greenland) | Rule of Law | $8,884 | Wire or Chec | |||
| Europe (Including Iceland and Greenland) | Rule of Law | $29,020 | Wire or Chec | |||
| Europe (Including Iceland and Greenland) | Rule of Law | $24,630 | Wire or Chec | |||
| Europe (Including Iceland and Greenland) | Rule of Law | $9,029 | Wire or Chec | |||
| Europe (Including Iceland and Greenland) | Rule of Law | $7,025 | Wire or Chec | |||
| Europe (Including Iceland and Greenland) | Rule of Law | $26,365 | Wire or Chec | |||
| Europe (Including Iceland and Greenland) | Rule of Law | $77,922 | Materials | Acquisition Value | ||
| Europe (Including Iceland and Greenland) | Rule of Law | $19,928 | Wire or Chec | |||
| Europe (Including Iceland and Greenland) | Rule of Law and Civil Society Development | $14,497 | Wire or Chec | |||
| Europe (Including Iceland and Greenland) | Rule of Law and Civil Society Development | $24,778 | Wire or Chec | |||
| Europe (Including Iceland and Greenland) | Rule of Law and Civil Society Development | $31,699 | Wire or Chec | |||
| Europe (Including Iceland and Greenland) | Rule of Law and Civil Society Development | $14,167 | Wire or Chec | |||
| Europe (Including Iceland and Greenland) | Rule of Law and Civil Society Development | $7,884 | Wire or Chec | |||
| Europe (Including Iceland and Greenland) | Rule of Law and Civil Society Development | $8,794 | Wire or Chec | |||
| Europe (Including Iceland and Greenland) | Rule of Law and Civil Society Development | $12,767 | Wire or Chec | |||
| Europe (Including Iceland and Greenland) | Rule of Law and Civil Society Development | $16,857 | Wire or Chec | |||
| Europe (Including Iceland and Greenland) | Rule of Law and Civil Society Development | $16,321 | Wire or Chec | |||
| Europe (Including Iceland and Greenland) | Rule of Law and Civil Society Development | $16,819 | Wire or Chec | |||
| Europe (Including Iceland and Greenland) | Rule of Law and Civil Society Development | $8,271 | Wire or Chec | |||
| Europe (Including Iceland and Greenland) | Rule of Law, Civil Society and Economic Developmen | $8,000 | Wire or Chec | |||
| Europe (Including Iceland and Greenland) | Rule of Law, Civil Society and Economic Developmen | $12,835 | Materials | Acquisition Value | ||
| Europe (Including Iceland and Greenland) | Rule of Law, Civil Society and Economic Developmen | $30,097 | Materials | Acquisition Value | ||
| Europe (Including Iceland and Greenland) | Rule of Law, Civil Society and Economic Developmen | $12,293 | Wire or Chec | |||
| Europe (Including Iceland and Greenland) | Rule of Law, Civil Society and Economic Developmen | $6,500 | Wire or Chec | |||
| Europe (Including Iceland and Greenland) | Rule of Law, Civil Society and Economic Developmen | $5,354 | Wire or Chec | |||
| Europe (Including Iceland and Greenland) | Rule of Law, Civil Society and Economic Developmen | $6,921 | Materials | Acquisition Value | ||
| Europe (Including Iceland and Greenland) | Rule of Law, Civil Society and Economic Developmen | $44,291 | Materials | Acquisition Value | ||
| Europe (Including Iceland and Greenland) | Rule of Law, Civil Society and Economic Developmen Development | $11,181 | Materials | Acquisition Value | ||
| Europe (Including Iceland and Greenland) | Rule of Law, Civil Society and Economic Developmen | $5,568 | Materials | Acquisition Value | ||
| Europe (Including Iceland and Greenland) | Rule of Law, Civil Society and Economic Developmen | $7,466 | Materials | Acquisition Value | ||
| Europe (Including Iceland and Greenland) | Rule of Law, Civil Society and Economic Developmen | $24,165 | Materials | Acquisition Value | ||
| Europe (Including Iceland and Greenland) | Rule of Law, Civil Society and Economic Developmen | $8,235 | Materials | Acquisition Value | ||
| Europe (Including Iceland and Greenland) | Rule of Law, Civil Society and Economic Developmen | $32,339 | Wire or Chec | |||
| Russia and the Newly Independent States | Civil Society and Economic Development | $13,811 | Materials | Acquisition Value | ||
| Russia and the Newly Independent States | Civil Society and Economic Development | $11,918 | Materials | Acquisition Value | ||
| Russia and the Newly Independent States | Civil Society and Economic Development | $13,824 | Materials | Acquisition Value | ||
| Russia and the Newly Independent States | Civil Society and Economic Development | $13,189 | Materials | Acquisition Value | ||
| Russia and the Newly Independent States | Civil Society and Economic Development | $14,882 | Materials | Acquisition Value | ||
| Russia and the Newly Independent States | Civil Society and Economic Development | $12,452 | Materials | Acquisition Value | ||
| Russia and the Newly Independent States | Civil Society and Economic Development | $11,557 | Materials | Acquisition Value | ||
| Russia and the Newly Independent States | Civil Society and Economic Development | $14,035 | Materials | Acquisition Value | ||
| Russia and the Newly Independent States | Civil Society and Economic Development | $14,991 | Materials | Acquisition Value | ||
| Russia and the Newly Independent States | Civil Society and Economic Development | $17,101 | Materials | Acquisition Value | ||
| Russia and the Newly Independent States | Civil Society and Economic Development | $13,702 | Materials | Acquisition Value | ||
| Russia and the Newly Independent States | Civil Society and Economic Development Development | $16,242 | Materials | Acquisition Value | ||
| Russia and the Newly Independent States | Civil Society and Economic Development | $14,567 | Materials | Acquisition Value | ||
| Russia and the Newly Independent States | Civil Society and Economic Development | $13,576 | Materials | Acquisition Value | ||
| Russia and the Newly Independent States | Civil Society and Economic Development | $15,050 | Materials | Acquisition Value | ||
| Russia and the Newly Independent States | Civil Society and Economic Development | $10,976 | Materials | Acquisition Value | ||
| Russia and the Newly Independent States | Civil Society and Economic Development | $9,182 | Materials | Acquisition Value | ||
| Russia and the Newly Independent States | Civil Society and Economic Development | $13,508 | Materials | Acquisition Value | ||
| Russia and the Newly Independent States | Civil Society and Economic Development | $8,444 | Wire or Chec | |||
| Russia and the Newly Independent States | Civil Society and Economic Development | $287,317 | Wire or Chec | |||
| Russia and the Newly Independent States | Civil Society and Economic Development | $12,319 | Materials | Acquisition Value | ||
| Russia and the Newly Independent States | Civil Society and Economic Development | $11,494 | Materials | Acquisition Value | ||
| Russia and the Newly Independent States | Civil Society Development | $5,595 | Wire or Chec | |||
| Russia and the Newly Independent States | Civil Society Development | $16,987 | Wire or Chec | |||
| Russia and the Newly Independent States | Civil Society Development | $6,133 | Wire or Chec | |||
| Russia and the Newly Independent States | Civil Society Development | $19,227 | Wire or Chec | |||
| Russia and the Newly Independent States | Civil Society Development | $19,597 | Wire or Chec | |||
| Russia and the Newly Independent States | Civil Society Development | $43,418 | Wire or Chec | |||
| Russia and the Newly Independent States | Civil Society Development | $9,387 | Wire or Chec | |||
| Russia and the Newly Independent States | Civil Society Development | $11,913 | Wire or Chec | |||
| Russia and the Newly Independent States | Civil Society Development | $33,491 | Wire or Chec | |||
| Russia and the Newly Independent States | Civil Society Development | $10,136 | Wire or Chec | |||
| Russia and the Newly Independent States | Civil Society Development | $5,532 | Wire or Chec | |||
| Russia and the Newly Independent States | Civil Society Development | $14,061 | Wire or Chec | |||
| Russia and the Newly Independent States | Civil Society Development | $10,129 | Wire or Chec | |||
| Russia and the Newly Independent States | Civil Society Development | $72,945 | Wire or Chec | |||
| Russia and the Newly Independent States | Civil Society Development | $20,230 | Wire or Chec | |||
| Russia and the Newly Independent States | Civil Society Development | $7,595 | Wire or Chec | |||
| Russia and the Newly Independent States | Civil Society Development | $12,471 | Wire or Chec | |||
| Russia and the Newly Independent States | Civil Society Development | $41,389 | Wire or Chec | |||
| Russia and the Newly Independent States | Civil Society Development | $17,257 | Wire or Chec | |||
| Russia and the Newly Independent States | Civil Society Development | $112,872 | Wire or Chec | |||
| Russia and the Newly Independent States | Civil Society Development | $86,756 | Wire or Chec | |||
| Russia and the Newly Independent States | Civil Society Development | $43,225 | Wire or Chec | |||
| Russia and the Newly Independent States | Civil Society Development | $84,577 | Wire or Chec | |||
| Russia and the Newly Independent States | Civil Society Development | $27,655 | Wire or Chec | |||
| Russia and the Newly Independent States | Civil Society Development Program (MPA) in Georgia | $9,046 | Wire or Chec | |||
| Russia and the Newly Independent States | Civil Society Development Georgia and Azerbaijan | $746,456 | Wire or Chec | |||
| Russia and the Newly Independent States | Civil Society Development Georgia | $12,608 | Wire or Chec | |||
| Russia and the Newly Independent States | Civil Society Development | $44,790 | Wire or Chec | |||
| Russia and the Newly Independent States | Civil Society Development | $6,985 | Wire or Chec | |||
| Russia and the Newly Independent States | Civil Society Development Georgia | $51,378 | Wire or Chec | |||
| Russia and the Newly Independent States | Civil Society Development | $57,405 | Wire or Chec | |||
| Russia and the Newly Independent States | Civil Society Development | $7,019 | Wire or Chec | |||
| Russia and the Newly Independent States | Civil Society Development | $23,069 | Wire or Chec | |||
| Russia and the Newly Independent States | Civil Society Development | $18,877 | Wire or Chec | |||
| Russia and the Newly Independent States | Civil Society Development | $23,317 | Wire or Chec | |||
| Russia and the Newly Independent States | Civil Society Development | $9,409 | Wire or Chec | |||
| Russia and the Newly Independent States | Civil Society Development | $12,246 | Wire or Chec | |||
| Russia and the Newly Independent States | Civil Society Development | $12,667 | Wire or Chec | |||
| Russia and the Newly Independent States | Civil Society Development | $77,058 | Wire or Chec | |||
| Russia and the Newly Independent States | Civil Society Development | $36,946 | Wire or Chec | |||
| Russia and the Newly Independent States | Civil Society Development | $24,293 | Wire or Chec | |||
| Russia and the Newly Independent States | Civil Society Development Development | $5,565 | Wire or Chec | |||
| Russia and the Newly Independent States | Civil Society Development Development | $33,848 | Wire or Chec | |||
| Russia and the Newly Independent States | Civil Society Development Development | $67,378 | Wire or Chec | |||
| Russia and the Newly Independent States | Civil Society Development Development | $6,430 | Materials | Acquisition Value | ||
| Russia and the Newly Independent States | Civil Society Development Development | $13,916 | Wire or Chec | |||
| Russia and the Newly Independent States | Civil Society Development Development | $7,015 | Wire or Chec | |||
| Russia and the Newly Independent States | Civil Society Development Development | $8,836 | Wire or Chec | |||
| Russia and the Newly Independent States | Civil Society Development Development | $9,148 | Wire or Chec | |||
| Russia and the Newly Independent States | Civil Society Development Development | $20,159 | Wire or Chec | |||
| Russia and the Newly Independent States | Civil Society Development | $38,504 | Wire or Chec | |||
| Russia and the Newly Independent States | Civil Society Development | $29,788 | Wire or Chec | |||
| Russia and the Newly Independent States | Civil Society Development | $6,319 | Wire or Chec | |||
| Russia and the Newly Independent States | Civil Society Development | $9,051 | Wire or Chec | |||
| Russia and the Newly Independent States | Civil Society Development | $40,805 | Wire or Chec | |||
| Russia and the Newly Independent States | Civil Society Development | $10,079 | Wire or Chec | |||
| Russia and the Newly Independent States | Civil Society Development | $15,300 | Wire or Chec | |||
| Russia and the Newly Independent States | Civil Society Development | $10,103 | Wire or Chec | |||
| Russia and the Newly Independent States | Civil Society Development | $45,710 | Wire or Chec | |||
| Russia and the Newly Independent States | Civil Society Development | $21,423 | Wire or Chec | |||
| Russia and the Newly Independent States | Civil Society Development | $18,894 | Wire or Chec | |||
| Russia and the Newly Independent States | Civil Society Development | $6,889 | Wire or Chec | |||
| Russia and the Newly Independent States | Civil Society Development | $31,950 | Wire or Chec | |||
| Russia and the Newly Independent States | Civil Society Development | $259,300 | Wire or Chec | |||
| Russia and the Newly Independent States | Civil Society Development | $22,435 | Wire or Chec | |||
| Russia and the Newly Independent States | Civil Society Development | $20,121 | Wire or Chec | |||
| Russia and the Newly Independent States | Civil Society Development | $18,327 | Wire or Chec | |||
| Russia and the Newly Independent States | Civil Society Development | $38,158 | Wire or Chec | |||
| Russia and the Newly Independent States | Civil Society Development | $10,185 | Wire or Chec | |||
| Russia and the Newly Independent States | Rule of Law | $16,708 | Wire or Chec | |||
| Russia and the Newly Independent States | Rule of Law | $61,466 | Wire or Chec | |||
| Russia and the Newly Independent States | Rule of Law | $46,350 | Wire or Chec | |||
| Russia and the Newly Independent States | Rule of Law | $64,853 | Wire or Chec | |||
| Russia and the Newly Independent States | Rule of Law | $148,081 | Wire or Chec | |||
| Russia and the Newly Independent States | Rule of Law | $483,502 | Wire or Chec | |||
| Russia and the Newly Independent States | Rule of Law | $8,442 | Wire or Chec | |||
| South America | Rule of Law | $38,156 | Wire or Chec | |||
| South America | Rule of Law | $36,822 | Wire or Chec | |||
| South America | Rule of Law | $39,455 | Wire or Chec | |||
| South America | Rule of Law | $40,075 | Wire or Chec | |||
| South America | Rule of Law | $28,323 | Wire or Chec | |||
| South America | Rule of Law | $37,645 | Wire or Chec | |||
| South America | Rule of Law | $41,432 | Wire or Chec |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 155 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (6 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| Stipend/Fellowship | Russia and the Newly Independent States | 57 | $66,583 | check / wire |
| Stipend/Fellowship | East Asia and the Pacific | 11 | $5,800 | check / wire |
| Training Participant support | East Asia and the Pacific | 495 | $52,819 | check / wire |
| Training Participant support | Europe (Including Iceland and Greenland) | 263 | $28,165 | check / wire |
| Training Participant support | Russia and the Newly Independent States | 648 | $223,537 | check / wire |
| Training Participant support | South America | 30 | $4,671 | check / wire |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Schedule F, Part 1, Line 2 | EAST-WEST MANAGEMENT INSTITUTE, INC. 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. |
| Manner of Cash Disbursement | (1) Electronic Fund or wire Transfer (2) Cash, Check or Wire |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (14 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| American Bar Association | |||||||
| 740 Fifteenth Street NW | Washington | DC | 20005 | 366110299 | 501(c)(3) | $51,664 | Legal Education |
| Arizona State University (ASU) | |||||||
| 1151 South Forest Avenue | Tempe | AZ | 85281 | 860196696 | section 115 | $34,915 | Civil Society and Think Tanks in Georgia |
| Asia Foundation | |||||||
| 465 California St 9 | San Francisco | CA | 94104 | 941191246 | 501(C)(3) | $597,647 | Human Rights in Cambodia |
| California Western School of Law - Proyecto ACCESO | |||||||
| 225 Cedar Street | San Diego | CA | 92101 | 952944594 | 501(c)(3) | $22,500 | Legal Education |
| Consumers Union of US Inc | |||||||
| 1535 Mission Street | San Francisco | CA | 941032512 | 131776434 | 501(C)(3) | $6,500 | Civil Society and Economic Development |
| International Center for Not for Profit Law (ICNL) | |||||||
| 1126 16th Street NW Suite 400 | Washington | DC | 20036 | 521818273 | 501(C)(3) | $288,325 | Civil Society and NGO legal development in Georgia and Azerbaijan |
| Johns Hopkins University Johns Hopkins Bloomberg | |||||||
| 615 N Wolfe Street | Baltimore | MD | 21205 | 520595110 | 501(C)(3) | $83,965 | Nonprofit Management Education |
| LANDESA Rural Development Institute | |||||||
| 1424 Fourth Avenue Suite 300 | Seattle | WA | 98101 | 911158970 | 501(C)(3) | $57,666 | Civil Society and Property Rights in Georgia |
| Public Interest Law Initiative (PILnet) | |||||||
| 333 7th Avenue 14th Floor | New York | NY | 10001 | 205087783 | 501(C)(3) | $89,209 | Legal Education and Public Interest Law in Georgia |
| South Texas College of Law | |||||||
| 1303 San Jacinto Street | Houston | TX | 77002 | 741554976 | 501(C)(3) | $134,828 | Legal Education in Georgia |
| The Trustees of Columbia University in the City of | |||||||
| 254 Engineering Terrace1210 Amster | NEW YORK | NY | 10027 | 135598093 | 501(C)(3) | $153,553 | Development of Masters in Public Administration Program (MPA) in Georgia |
| University of Washington - TASCHA | |||||||
| 4333 Brooklyn Avenue NE | Seattle | WA | 981959472 | 916001537 | section 115 | $42,264 | Civil Society and Open Media Development in Georgia |
| Washburn University School of Law | |||||||
| 1700 SW College Ave | Topeka | KS | 66621 | 486030115 | state of Kansas | $272,662 | Legal Education in Georgia |
| World ORT Inc (ORT) | |||||||
| 1745 Broadway 17th Floor | NEW YORK | NY | 10019 | 061669917 | 501(c)(3) | $54,518 | Rule of Law in Montenegro |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 14 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Schedule I, Part 1, Line 2 | EAST-WEST MANAGEMENT INSTITUTE, INC. (EWMI) REQUIRES PERIODIC TECHNICAL AND FIYANCIAL 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. |
| Purpose of grant or assistance | (1) Arizona State University (ASU) - Civil Society and Think Tanks in Georgia (2) Asia Foundation - Human Rights in Cambodia (3) California Western School of Law - Proyecto ACCESO (ACCESO) - Legal Education (4) Consumers Union of U.S., Inc. - Civil Society and Economic Development (5) International Center for Not for Profit Law (ICNL) - Civil Society and NGO legal development in Georgia and Azerbaijan (6) Johns Hopkins University, Johns Hopkins Bloomberg School of Public Health - Nonprofit Management Education (7) LANDESA Rural Development Institute - Civil Society and Property Rights in Georgia (8) Public Interest Law Initiative (PILnet) - Legal Education and Public Interest Law in Georgia (9) South Texas College of Law - Legal Education in Georgia (10)The Trustees of Columbia University in the City of New York (Columbia University - SIPA) - Development of Masters in Public Administration Program (MPA) in Georgia (11)University of Washington - TASCHA - Civil Society and Open Media Development in Georgia (12)Washburn University School of Law - Legal Education in Georgia (13)World ORT, Inc. (ORT) - Rule of Law in Montenegro |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HEWRYK ADRIAN | ||||||||||||||
| PRESIDENT | $233,200 | $0 | $0 | $0 | $90 | $0 | $6,740 | $0 | $10,814 | $0 | $250,844 | $0 | $0 | $0 |
| TRITT RACHEL | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | $182,800 | $0 | $0 | $0 | $90 | $0 | $5,484 | $0 | $29,193 | $0 | $217,567 | $0 | $0 | $0 |
| DIETRICH MARK | ||||||||||||||
| VICE PRESIDENT | $165,300 | $0 | $0 | $0 | $258 | $0 | $4,959 | $0 | $11,588 | $0 | $182,105 | $0 | $0 | $0 |
| BOWMAN HERBERT | ||||||||||||||
| CHEIF OF PARTY | $165,300 | $0 | $0 | $0 | $88,010 | $0 | $5,308 | $0 | $25,606 | $0 | $284,224 | $0 | $0 | $0 |
| LASSMAN MARC | ||||||||||||||
| CHIEF OF PARTY | $159,583 | $0 | $0 | $0 | $48,131 | $0 | $0 | $0 | $18,825 | $0 | $226,539 | $0 | $0 | $0 |
| MADIGAN TIMOTHY | ||||||||||||||
| CHIEF OF PARTY | $161,900 | $0 | $0 | $0 | $90,763 | $0 | $1,943 | $0 | $25,606 | $0 | $280,212 | $0 | $0 | $0 |
| BONAME JOHN | ||||||||||||||
| CHIEF OF PARTY | $165,300 | $0 | $0 | $0 | $77,819 | $0 | $1,033 | $0 | $25,606 | $0 | $269,758 | $0 | $0 | $0 |
| NAHZI FRON | ||||||||||||||
| Director of Sustainability | $163,800 | $0 | $0 | $0 | $14,363 | $0 | $5,212 | $0 | $20,006 | $0 | $203,381 | $0 | $0 | $0 |
| AUSTERMILLER STEVEN | ||||||||||||||
| LEGAL EDUCATION ADVISER | $138,375 | $0 | $0 | $0 | $79,934 | $0 | $4,375 | $0 | $20,098 | $0 | $242,782 | $0 | $0 | $0 |
| MANSFIELD NICOLAS | ||||||||||||||
| DIRECTOR OF LEGAL PROGRAMS | $165,300 | $0 | $0 | $0 | $0 | $0 | $4,038 | $0 | $25,199 | $0 | $194,537 | $0 | $0 | $0 |
| WEST MARK | ||||||||||||||
| JUSTICE INFORMATION SPECIALIST | $162,500 | $0 | $0 | $0 | $90 | $0 | $4,875 | $0 | $28,479 | $0 | $195,944 | $0 | $0 | $0 |
| AARON CARL | ||||||||||||||
| DIRECTOR OF ECONOMIC DEV PROG | $160,680 | $0 | $0 | $0 | $90 | $0 | $4,820 | $0 | $22,045 | $0 | $187,635 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Form 990, Schedule J, Part I, Line 1A | FormAndLineReferenceDesc |
| Explanation | EWMI provides for the following type of travel for employees and their family members when posted abroad: travel to and from post, home leave and R&R travel and education travel (for dependents). Housing allowance (i.e., living quarter allowance - LOA) is provided for long-term expats posted abroad. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROMAN HEWRYK | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | BROTHER OF ADRIAN HEWRYK | RelationshipDescriptionTxt |
| Transaction | $152,800 | TransactionAmt |
| Transaction | EMPLOYEE COMPENSATION | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, QUESTION 11 - REVIEW PROCESS OF 990 BY GOVERNING BODY | 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, LINE 12C - CONFLICT OF INTEREST POLICY | 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 2013 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. IN 2009, 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 MAY 6, 2009. 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. |
| FORM 990, PART VI, LINE 15A & 15B - COMPENSATION PROCEDURES | 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. THE BOARD PROPOSED SALARY INCREASES IN 2013 FOR OFFICERS AND KEY EMPLOYEES BASED UPON A THOROUGH REVIEW OF THIS SURVEY. |
| FORM 990, PART VI, LINE 19 - DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION | EWMI'S GOVERNING DOCUMENTS ARE MADE PUBLICLY AVAILABLE IN THE FOLLOWING WAYS: (I)GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST; (II)CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST AND IS POSTED ON EWMI'S WEB SITE; (III)EWMI'S FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND ARE POSTED ON EWMI'S WEB SITE. THE FINANCIAL STATEMENTS ARE ALSO SUMMARIZED IN EWMI'S ANNUAL REPORTS, WHICH ARE POSTED ON EWMI'S WEB SITE. |
| FORM 990, PART VII, SECTION B - DESCRIPTION OF SERVICES | METIRI CONSULT, A DANISH CONSULTING FIRM, PROVIDED THE SERVICES OF DR. JESPER WITTRUP TO EWMI'S WORLD BANK-FUNDED COURT OPTIMIZATION PROJECT IN ROMANIA. CONSULTING SERVICES INCLUDED OVERSIGHT OF AND PARTICIPATION IN ALL PROGRAM ACTIVITIES, INCLUDING: AN ASSESSMENT OF EXISTING METHODS AND INDICATORS FOR MEASURING COURT PERFORMANCE IN ROMANIA; A REPORT PROVIDING GUIDANCE ON HOW TO OPERATIONALIZE AND IMPLEMENT RECOMMENDATIONS; DEVELOPMENT AND DELIVERY OF TRAINING ON THE USE OF THE NEW SYSTEM OF EFFICIENCY EVALUATION, BENCHMARKING AND RESOURCE MANAGEMENT; IMPLEMENTATION OF RECOMMENDATIONS THROUGH A PILOT PROGRAM AT VARIOUS COURTS IN ROMANIA; AND ORGANIZATION OF AN INTERNATIONAL CONFERENCE AT THE END OF THE PROJECT. EWMI CONTRACTED SMART TECH, A MONTENEGRIN COMPANY, TO DEVELOP SOFTWARE FOR SIX MUNICIPALITIES IN MONTENEGRO THAT WOULD SUPPORT A MORE TRANSPARENT AND EFFICIENT BUSINESS REGULATION ENVIRONMENT. THE CONTRACTED SERVICES INCLUDED THE DEVELOPMENT, DELIVERY, AND INSTALLATION OF THE E-GOVERNMENT SOFTWARE, TRAINING OF MUNICIPAL EMPLOYEES ON THE USE OF THE SOFTWARE, AND PROVIDING FOLLOW-ON MAINTENANCE AS NECESSARY. |
| FORM 990, PART III, LINE 4D - DESCRIPTION OF OTHER PROGRAM SERVICES | SEDA AZERBAIJAN EXPENSES $1,737,573, INCLUDING GRANTS OF $668,428. GOOD GOVERNANCE ACTIVITY IN MONTENEGRO EXPENSES $1,429,405, INCLUDING GRANTS OF $244,547. JSPD II EXPENSES $1,197,570, INCLDUING GRANTS OF $255,606. SERBIA SEPARATION OF POWERS EXPENSES $1,129,084. ECUADOR JUSTICE PROJECT EXPENSES $876,557, INCLDUING GRANTS OF $285,195. KRYGYZSTAN CGP EXPENSES $867,373, INCLUDING GRANTS OF $326,652. ROMANIA COURT OPTIMIZATION WB EXPENSES $272,228. MONTENEGRO INL EXPENSES $263,604, INCLUDING GRANTS OF $197,131. SUPPORT JUDICIARY AND ROL IN TAJIKISTAN EXPENSES $136,335, INCLUDING GRANTS OF $3,988. PHILANTROPISM THROUGH PRIVATIZATION EXPENSES $130,583, INCLUDING GRANTS OF $38,031. PROMOTING DIALOGUE AND TOLERANCE IN FIJI EXPENSES $117,581, INCLDUING GRANTS OF $94,451. SUPPORTING FORESTS IN CAMBODIA EXPENSES $85,225. PARTNER LEGACY SUPPORT PROGRAM (PLSP) EXPENSES $82,148, INCLUDING GRANTS OF $82,148. CAMBODIA BLDG FOUNDATION FOR JUSTICE (IBJ) EXPENSES $44,734, INCLUDING GRANTS OF $6,500. RWANDA CAPACITY BUILDING FOR MOTI (UNIDO) EXPENSES $36,764, REVENUE $39,598. ARIZONA ST UNIVERSITY EXPENSES $15,824. MEKONG PARTNERSHIP FOR ENVIRONMENT EXPENSES $9,249. CAMBODIAN LAND LAW TEXTBOOK (CANADA) EXPENSES $2,544. RIA ASST MONTENGRO (EU) EXPENSES $1,403. BURMA PARTNERS ASIA FUND EXPENSES $864. RWANDA INDUSTRIAL GOVERNANCE II EXPENSES $150. |
Comments