INSTITUTE OF WORLD POLITICS: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- INSTITUTE OF WORLD POLITICS (EIN 52-1699641)
- Tax period
- 2011-08-01 to 2012-07-31
- Filed
- 2013-06-17
- IRS object ID
- 201311689349300631
- Schema version
- 2011v1.5
- 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 E
- Schedule I
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-06-17T10:02:54-05:00 | Timestamp |
| Tax Period End Date | 2012-07-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 666 THIRD AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100174057 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-08-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521699641 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Institute of World Politics | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % ELAINE PINDER | InCareOfName |
| Name Control | INST | NameControl |
| Phone | 2024622101 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1521 16th street nw | AddressLine1 |
| City | washington | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Elaine Pinder | Name |
| Title | director of financial operations | Title |
| Date Signed | 2013-06-17 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Scott Thompsett | Name |
| Phone | 2125990100 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DR JOHN LENCZOWSKI | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1521 16TH STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 7455270 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.iwp.edu | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1990 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | A graduate school of national security and international affairs, dedicated to developing leaders with a sound understanding OF international realities and the ethical conduct of statecraft. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 68 | TotalNbrEmployees |
| Total Nbr Volunteers | 25 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1784049 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2170709 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2910348 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3144999 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 296752 | InvestmentIncomePriorYear |
| Investment Income Current Year | 162855 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -7776 | OtherRevenuePriorYear |
| Other Revenue Current Year | 6660 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4983373 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5485223 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 490500 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 445900 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2443200 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2912831 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 365152 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1821971 | OtherExpensePriorYear |
| Other Expenses Current Year | 1781486 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4755671 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5140217 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 227702 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 345006 | RevenuesLessExpensesCY |
| Total Assets BOY | 4811198 | TotalAssetsBOY |
| Total Assets EOY | 5526051 | TotalAssetsEOY |
| Total Liabilities BOY | 937916 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1336210 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3873282 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4189841 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE INSTITUTE OF WORLD POLITICS IS A GRADUATE SCHOOL OF NATIONAL SECURITY AND INTERNATIONAL AFFAIRS, DEDICATED TO DEVELOPING LEADERS WITH A SOUND UNDERSTANDING OF INTERNATIONAL REALITIES AND THE ETHICAL CONDUCT OF STATECRAFT, BASED ON KNOWLEDGE AND APPRECIATION OF THE PRINCIPLES OF THE AMERICAN POLITICAL ECONOMY AND THE WESTERN MORAL TRADITION. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1984305 | Expense |
| Grants | 445900 | Grants |
| Revenue | 3144999 | Revenue |
| Description | The Institute offers three M.A. degrees in its Master's Degree Program, eight Certificates of Graduate Study, and a Continuing Education Program, all with a professional curriculum covering the various elements of statecraft. This curriculum is based upon an interdisciplinary foundational course of study that includes relevant elements of comparative political culture, Western moral precepts, practical political economics, and political and diplomatic history. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1035411 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | The Institute has a program of educational and occupational counseling for its students from various people associated with the Institute, including the Faculty Chairman, the Admissions Coordinator, and other faculty members. The Institute assists its students with finding employment opportunities, particularly those in the foreign affairs and national security fields. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 406619 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | The library offers services to support the Institutes curriculum and expand students learning outside the classroom by providing access to our print collections, electronic subscriptions, as well as access to partner libraries. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 3426335 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | true | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | true | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | true | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 19 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 68 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ELAINE PINDER | NamePerson |
| Telephone Number | 2024622101 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1521 16TH STREET NW | AddressLine1 |
| City | washington | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | OfficerOfficer | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| ABBY MOFFAT | |||||||
| Trustee | 1.0 | X | 0 | 0 | |||
| ALDONA WOS | |||||||
| Trustee | 1.0 | X | 0 | 0 | |||
| JOHN LOVEWELL | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | |||
| COLIN MCINTOSH | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | |||
| OWEN SMITH | |||||||
| CHAIRMAN | 1.0 | X | 0 | 0 | X | ||
| Paul Behrends | |||||||
| Trustee | 1.0 | X | 0 | 0 | |||
| carlos fonts | |||||||
| trustee | 1.0 | X | 0 | 0 | |||
| Commissioner Edward Reilly | |||||||
| Trustee | 1.0 | X | 0 | 0 | |||
| Francis Ryan | |||||||
| trustee | 1.0 | X | 0 | 0 | |||
| Peter Schaumber | |||||||
| Trustee | 1.0 | X | 0 | 0 | |||
| Barry Sullivan | |||||||
| trustee | 1.0 | X | 0 | 0 | |||
| General Jack Nicholson | |||||||
| Trustee | 1.0 | X | 0 | 0 | |||
| Hon Tidal McCoy | |||||||
| Trustee | 1.0 | X | 0 | 0 | |||
| Joseph A Reyes | |||||||
| Trustee | 1.0 | X | 0 | 0 | |||
| Admiral Dave Rogers | |||||||
| Trustee | 1.0 | X | 0 | 0 | |||
| John lenczowski | |||||||
| President | 40.0 | X | 169746 | 0 | X | 21719 | |
| ERIK PRINCE | |||||||
| trustee (thru 4/2012) | 1.0 | X | 0 | 0 | 0 | ||
| FRANK SAUL | |||||||
| trustee (thru 4/2012) | 1.0 | X | 0 | 0 | 0 | ||
| FRANK KELLY | |||||||
| trustee (thru 4/2012) | 1.0 | X | 0 | 0 | 0 | ||
| James L Holmes III | |||||||
| Treasurer & Secretary | 40.0 | 111932 | 0 | X | 17817 | ||
| Douglas C Mills | |||||||
| EVP | 40.0 | 160196 | 0 | X | 9831 | ||
| Marek Chodakiewicz | |||||||
| Professor | 40.0 | 134125 | 0 | 3906 | X | ||
| Noreen Lloyd | |||||||
| VP institutional advancement | 40.0 | 122792 | 0 | 10315 | X | ||
| John J Tierney Jr | |||||||
| Professor | 40.0 | 133192 | 0 | 9905 | X | ||
| J Michael Waller | |||||||
| Annenberg Professor | 40.0 | 116761 | 17669 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 948744 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 91162 | TotalOtherCompensation |
| Number Individuals GT100 K | 7 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| AFFORDABLE BOOKKEEPING ACCOUNTING | |||||
| PO BOX 15012 | ALEXANDRIA | VA | 22314 | BOOKKEEPING & ACCTG | 147130 |
| E-RESOURCES | |||||
| 1423 POWHOWTON STREET SUITE 10 | ALEXANDRIA | VA | 22314 | IT SUPPORT | 104811 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Government Grants | 30000 | GovernmentGrants |
| All Other Contributions | 2140709 | AllOtherContributions |
| Total Contributions | 2170709 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION FEES | 900099 | 3074580 | 3074580 |
| STUDENT FEES | 611710 | 70419 | 70419 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3144999 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 68283 | TotalRevenueColumn |
| Exclusion | $68,283 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2064619 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1970047 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 94572 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 94572 | TotalRevenueColumn |
| Exclusion | $94,572 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 6660 | TotalRevenueColumn |
| Exclusion | $6,660 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 6660 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5485223 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3144999 | RelatedOrExemptFunctionIncome |
| Exclusion | $169,515 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 445900 | Total |
| Program Services | 445900 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 175000 | Total |
| Management And General | 175000 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2214489 | Total |
| Program Services | 1540459 | ProgramServices |
| Management And General | 488248 | ManagementAndGeneral |
| Fundraising | 185782 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 129911 | Total |
| Program Services | 98068 | ProgramServices |
| Management And General | 30226 | ManagementAndGeneral |
| Fundraising | 1617 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 213327 | Total |
| Program Services | 143299 | ProgramServices |
| Management And General | 50344 | ManagementAndGeneral |
| Fundraising | 19684 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 180104 | Total |
| Program Services | 116685 | ProgramServices |
| Management And General | 49211 | ManagementAndGeneral |
| Fundraising | 14208 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14768 | Total |
| Program Services | 1053 | ProgramServices |
| Management And General | 9326 | ManagementAndGeneral |
| Fundraising | 4389 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 216791 | Total |
| Management And General | 216791 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14788 | Total |
| Management And General | 14788 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 348593 | Total |
| Program Services | 230869 | ProgramServices |
| Management And General | 105723 | ManagementAndGeneral |
| Fundraising | 12001 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84286 | Total |
| Program Services | 84286 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 139586 | Total |
| Program Services | 70728 | ProgramServices |
| Management And General | 42275 | ManagementAndGeneral |
| Fundraising | 26583 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117657 | Total |
| Program Services | 89827 | ProgramServices |
| Management And General | 25609 | ManagementAndGeneral |
| Fundraising | 2221 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 364731 | Total |
| Program Services | 290492 | ProgramServices |
| Management And General | 51874 | ManagementAndGeneral |
| Fundraising | 22365 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97826 | Total |
| Program Services | 63044 | ProgramServices |
| Management And General | 7581 | ManagementAndGeneral |
| Fundraising | 27201 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87350 | Total |
| Program Services | 59906 | ProgramServices |
| Management And General | 5766 | ManagementAndGeneral |
| Fundraising | 21678 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27292 | Total |
| Management And General | 27292 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70260 | Total |
| Program Services | 46162 | ProgramServices |
| Management And General | 14222 | ManagementAndGeneral |
| Fundraising | 9876 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25753 | Total |
| Program Services | 16598 | ProgramServices |
| Management And General | 5604 | ManagementAndGeneral |
| Fundraising | 3551 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PUBLICATIONS & SUBSCRIPTIONS | 89459 | 86763 | 1399 | 1297 |
| PRINTING | 40426 | 30288 | 10138 | |
| DUES | 18653 | 9697 | 8661 | 295 |
| MISCELLANEOUS | 23267 | 2211 | 18790 | 2266 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5140217 | Total |
| Program Services | 3426335 | ProgramServices |
| Management And General | 1348730 | ManagementAndGeneral |
| Fundraising | 365152 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20532 | BOY |
| EOY | 0 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 966238 | BOY |
| EOY | 1180856 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 137402 | BOY |
| EOY | 1112926 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 234479 | BOY |
| EOY | 227662 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20000 | BOY |
| EOY | 20000 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61189 | BOY |
| EOY | 91935 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 514720 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 432198 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 117612 | BOY |
| EOY | 82522 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2421744 | BOY |
| EOY | 2225991 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 832002 | BOY |
| EOY | 584159 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4811198 | BOY |
| EOY | 5526051 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 297325 | BOY |
| EOY | 337929 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 182209 | BOY |
| EOY | 297082 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 458382 | BOY |
| EOY | 701199 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 937916 | BOY |
| EOY | 1336210 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1844815 | BOY |
| EOY | 2118455 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1075097 | BOY |
| EOY | 596966 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 953370 | BOY |
| EOY | 1474420 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3873282 | BOY |
| EOY | 4189841 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4811198 | BOY |
| EOY | 5526051 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 345006 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -28447 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3167682 | BeginningOfYearBalance |
| Contributions | 521050 | Contributions |
| Investment Earnings Or Losses | 116697 | InvestmentEarningsOrLosses |
| Other Expenditures | 53078 | OtherExpenditures |
| End Of Year Balance | 3752351 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3086070 | BeginningOfYearBalance |
| Contributions | 27550 | Contributions |
| Investment Earnings Or Losses | 404062 | InvestmentEarningsOrLosses |
| Other Expenditures | 350000 | OtherExpenditures |
| End Of Year Balance | 3167682 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2749185 | BeginningOfYearBalance |
| Contributions | 52710 | Contributions |
| Investment Earnings Or Losses | 284400 | InvestmentEarningsOrLosses |
| Other Expenditures | 225 | OtherExpenditures |
| End Of Year Balance | 3086070 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3211010 | BeginningOfYearBalance |
| Contributions | 123110 | Contributions |
| Investment Earnings Or Losses | -537021 | InvestmentEarningsOrLosses |
| Other Expenditures | 34951 | OtherExpenditures |
| Administrative Expenses | 12963 | AdministrativeExpenses |
| End Of Year Balance | 2749185 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.40490 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.59510 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Land | Land | |
| Buildings | Buildings |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 59059 | OtherCostOrOtherBasis |
| Depreciation | 59059 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 277611 | OtherCostOrOtherBasis |
| Depreciation | 228166 | Depreciation |
| Book Value | 49445 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 178050 | OtherCostOrOtherBasis |
| Depreciation | 144973 | Depreciation |
| Book Value | 33077 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 82522 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| WEBSITE DEVELOPMENT | 48066 |
| DEFERRED RENT | 531725 |
| SECURITY DEPOSIT | 3768 |
| OTHER RECEIVABLE | 600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 584159 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
| Total Of Amounts | 0 | TotalOfAmounts |
| Total Revenue | 5485223 | TotalRevenue |
| Total Expenses | 5140217 | TotalExpenses |
| Excess Or Deficit For Year | 345006 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -28447 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -28447 | TotalAdjustments |
| Excess Or Deficit Per FS | 316559 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 5232632 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -28447 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 221756 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | -445900 | OtherRevenues |
| Revenue Not Rptd F990 | -252591 | RevenueNotRptdF990 |
| Revenue Subtotal | 5485223 | RevenueSubtotal |
| Total Revenue Per Form990 | 5485223 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4916073 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 221756 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 221756 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4694317 | ExpensesSubtotal |
| Other Expenses Not Included | 445900 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 445900 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5140217 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Collections of Art, Historical Treasures & Other Similar Assets | Part III, Line 1a The Institute maintains a library of books, periodicals and government documents which are not reflected as assets on the financial statements. Purchases are reflected as an expense in the year acquired. The Institute received no significant non-cash donations to the library during the years ended July 31, 2012 and 2011. Part III, Line 4 The Institute's collection of scholarly books, periodicals and government documents are used by matriculating students to understand the workings of government and to learn statesmanship, governance and public policy. These documents help facilitate the learning process and are an integral part of the Institute's educational mission. | |
| Endowments | The Institute's endowment is used to fund educational programs run by the Institute, as well as to cover the day-to-day expenses of operation. | PART V, LINE 4 |
| Fin 48 | The income taxes topic number 740, "Income Taxes" of the FASB Accounting Standards Codification establishes criterion that an individual tax position has to meet for some or all the benefits of that position to be recognized in an entity's financial statements. This criterion was adopted by the Institute on August 1, 2009, and had no impact on the Institute's financial statements. The tax years ended 2009, 2010 and 2011 remain open to audit for both federal and District of Columbia purposes. The Institute has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; determine its filing and tax obligations in jurisdictions for which it has nexus; and to review other matters that may be considered tax positions. | Part X |
| Schedule D, Part XII, Line 2(d) & Part XIII, Line 4(b) | Scholarship and tuition discounts netted against revenue on the audited financial statements, but reclassed to Part IX, Line 2 - $445,900 |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | true | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | true | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | true | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Schedule E - Schools | Identifier |
| Explanation | Part I, Line 3: The institute publishes its non-disriminatory policy on its website and in its student catalog & student handbook (the two items are combined in one printed document). the catalog/handbook appears on the iwp website in pdf form and the full statement appears on the admission page of the website at: http://www.iwp.edu/prospective_students/page/admissions-policies part I, Line 6a: The institute participates in a federal student loan program with the united states department of education. in fiscal year 2012, the institute received $2,568,370 in student financial assistance funding. this amount is used to fund student tuition and represents a flow-through that does not impact the institute's income statement. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Scholarships | TypeOfGrant |
| Number Of Recipients | 47 | NumberOfRecipients |
| Amount Of Cash Grant | 445900 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Schedule I, Line 1 | Identifier |
| Explanation | The Institute offers scholarships to students matriculating at the Institute. These scholarships are offered as direct reductions to tuition costs and no funds are remit to the students. Since the student may not exercise any personal discretion as to how the funds are applied, the Institute is not required to monitor the use of the funds. Academic fellows and students requesting scholarships apply to IWP, and are awarded fellowships and scholarships by the Financial Aid Committee. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|
| John lenczowski | |||||||||||
| 169746 | 0 | 0 | 0 | 0 | 0 | 8750 | 0 | 12969 | 0 | 191465 | 0 |
| Douglas C Mills | |||||||||||
| 160196 | 0 | 0 | 0 | 0 | 0 | 8000 | 0 | 1831 | 0 | 170027 | 0 |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Michael Waller | NamePerson |
| Purpose Of Loan | Personal Loan | PurposeOfLoan |
| Loan From Organization | X | LoanFromOrganization |
| Original Principal | $20,000 | OriginalPrincipalAmount |
| Balance Due | 20000 | BalanceDue |
| Default | false | Default |
| Approved By Board | false | ApprovedByBoard |
| Written Agreement | false | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 20000 | TotalBalanceDue |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| GOVERNING BODY AND MANAGEMENT | PART VI, LINE 11 | The Form 990 was prepared by a nationally renowned accounting firm in conjunction with the organization's financial department. The Form 990 was circulated to the full board of trustees prior to filing for comment and approval. Once approved, the Form 990 was electronically filed with the Internal Revenue Service. Form 990, Part VI, Line 12 The Institute of World Politics has a conflict of interests policy in place. Every employee of the Institute is required to comply with the requirements of the conflicts of interest policy. On an annual basis, all employees (including officers, directors and key employees) are required to disclose any business transactions with either the Institute or with another Institute employee. This policy of disclosure also extends to family members of Institute employees. The institute exercises due diligence with respect to all conflict of interest disclosure. To the extent any conflict is discovered, the matter is addressed immediately by the appropriate Institute Department. No conflicts were discovered in the year ending July 31, 2012. |
| POLICIES | PART VI, LINE 15 | The board of trustees determines the president's compensation, usually in executive session at one of the regular Spring or Fall board meetings. At these meetings, the trustees review and discuss the president's performance and annual compensation. This process has not been an annual process, but the Institute is looking to implement a formal process that is consistent and documented in the appropriate Board minutes. Within the context of an approved budget, The president reviews and approves the compensation of the Vice President of Finance and Administration, the Vice President of Institutional Advancement, and the Dean of Academic Affairs. |
| DISCLOSURE | PART VI, LINE 19 | The Institute makes its Form 990 available to the public by retaining a copy at its place of business. The Form 990 is likewise published on the internet at www.guidestar.org. The organization's financial statements, governing documents and conflict of interest policy are not ordinarily made available to the public, but, if requested, will be provided at management's discretion. |
| Form 990, Schedule C | The Institute does not undertake any direct lobbying activities; however, the Institute is a dues-paying member in various college and higher education professional associations. By virtue of its membership in these associations, the Institute may undertake some indirect lobbying activities as a portion of its membership dues may be used to fund higher education advocacy endeavors. The Institute has not received notification from the Associations of its allocable share of non-deductible lobbying expenditures; accordingly, the Institute has not disclosed any amounts on Schedule C. This disclosure in Schedule O is offered in the interests of full disclosure. | |
| Part XI, Line 5 | Other Changes In Net Assets | Unrealized Loss- ($28,447) |
Comments