MIGRATION POLICY INSTITUTE: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MIGRATION POLICY INSTITUTE (EIN 52-2279789)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-14
- IRS object ID
- 201340459349300834
- 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 C
- Schedule D
- Schedule F
- Schedule G
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-02-14T10:15:36-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521392008 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELMAN ROSENBERG & FREEDMAN | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 MONTGOMERY AVE SUITE 650N | AddressLine1 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 208142930 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522279789 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIGRATION POLICY INSTITUTE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MIGR | NameControl |
| Phone | 2022661940 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 16TH STREET NW NO 300 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200362217 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DEMETRIOS PAPADEMETRIOU | Name |
| Title | PRESIDENT | Title |
| Phone | 2022661940 | Phone |
| Date Signed | 2013-02-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3019519090 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DEMETRIOS PAPADEMETRIOU | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 16TH STREET NW NO 300 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200362217 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4168858 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MIGRATIONPOLICY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2000 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | SEE PART III, LINE 1. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 60 | TotalNbrEmployees |
| Total Nbr Volunteers | 8 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 8194237 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3865127 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 17026 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 92135 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3364 | InvestmentIncomePriorYear |
| Investment Income Current Year | 44306 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -74609 | OtherRevenuePriorYear |
| Other Revenue Current Year | 47884 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 8140018 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4049452 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 200000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 66221 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3007017 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3066575 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 193863 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1818823 | OtherExpensePriorYear |
| Other Expenses Current Year | 1873934 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5025840 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5006730 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 3114178 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -957278 | RevenuesLessExpensesCY |
| Total Assets BOY | 11317078 | TotalAssetsBOY |
| Total Assets EOY | 10384689 | TotalAssetsEOY |
| Total Liabilities BOY | 747885 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 761211 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 10569193 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 9623478 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MIGRATION POLICY INSTITUTE (MPI) IS AN INDEPENDENT, NON-PARTISAN, NONPROFIT THINK-TANK DEDICATED TO THE STUDY OF THE MOVEMENT OF PEOPLE WORLDWIDE. MPI PROVIDES ANALYSIS, DEVELOPMENT AND EVALUATION OF MIGRATION AND REFUGEE POLICIES AT THE LOCAL, NATIONAL, AND INTERNATIONAL LEVELS. MPI AIMS TO MEET THE RISING CHALLENGES AND OPPORTUNITIES THAT LARGE-SCALE MIGRATION, WHETHER VOLUNTARY OR FORCED, PRESENTS TO COMMUNITIES AND INSTITUTIONS IN AN INCREASINGLY INTEGRATED WORLD. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4394796 | Expense |
| Grants | 66221 | Grants |
| Revenue | 92135 | Revenue |
| Description | THE MIGRATION POLICY INSTITUTE PROVIDES PRAGMATIC RESPONSES TO THE CHALLENGES AND OPPORTUNITIES THAT LARGE-SCALE MIGRATION PRESENTS TO GOVERNMENTS, COMMUNITIES AND INSTITUTIONS WORLDWIDE. THE INSTITUTE'S PROGRAM OF RESEARCH AND POLICY DEVELOPMENT IS BUILT ON SOLID DATA, IMPARTIAL ANALYSIS, UNDERSTANDING OF POLITICAL PROCESSES AND THE ENGAGEMENT OF MULTIPLE STAKEHOLDERS-FROM POLICYMAKERS AND BUSINESS INTERESTS TO COMMUNITY LEADERS AND MIGRANT ORGANIZATIONS. MPI GENERATES, VETS, AND DISSEMINATES THOUGHTFUL PROPOSALS FOR ACTION RELATED TO U.S. IMMIGRATION POLICY, IMMIGRANT INTEGRATION POLICY, MIGRANTS, MIGRATION AND DEVELOPMENT, REFUGEE PROTECTION, AND MOBILITY AND SECURITY. THE INSTITUTE'S WORK IN NORTH AMERICA, EUROPE AND MANY DEVELOPING COUNTRIES ALLOWS NATIONAL POLICYMAKERS TO BENEFIT FROM INTERNATIONAL COMPARATIVE RESEARCH, AS MORE AND MORE COUNTRIES ACCUMULATE DATA AND EXPERIENCE THAT SHED LIGHT ON GLOBAL MIGRATION FORCES. | Description |
| Total Program Service Expense | 4394796 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 30 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 60 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| 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 | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GALE WRIGHT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2022661905 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 16TH STREET NW 300 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200362217 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| NICHOLAS DIMARZIO | ||||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 | ||
| ANTONIO MACIEL | ||||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 | ||
| WARREN LEIDEN | ||||||||
| TREASURER AND TRUSTEE | 1.00 | X | X | 0 | 0 | 0 | ||
| DEMETRIOS PAPADEMETRIOU | ||||||||
| PRESIDENT AND TRUSTEE | 40.00 | X | X | 261973 | 0 | 43519 | ||
| KATHLEEN NEWLAND | ||||||||
| SECRETARY AND TRUSTEE | 40.00 | X | X | 145927 | 0 | 27048 | ||
| JOSEPH CHAMIE | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| ANDRES ROZENTAL | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| RITA SUSSMUTH | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| ANTONIO VITORINO | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| LIDIA SOTO-HARMON | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| GALE WRIGHT | ||||||||
| DIRECTOR OF FINANCE & ADMINISTRATION | 40.00 | X | 103071 | 0 | 13683 | |||
| MICHAEL FIX | ||||||||
| SENIOR VICE PRESIDENT | 40.00 | 181581 | 0 | 33095 | X | |||
| DONALD KERWIN | ||||||||
| V.P. FOR PROGRAMS (THROUGH 8/11) | 40.00 | 121116 | 0 | 12886 | X | |||
| RANDOLPH CAPPS | ||||||||
| SENIOR POLICY ANALYST | 40.00 | 128650 | 0 | 19785 | X | |||
| MARGARET MCHUGH | ||||||||
| CO-DIRECTOR OF NCIIP | 40.00 | 151951 | 0 | 22538 | X | |||
| MICHELLE MITTELSTADT | ||||||||
| COMMUNICATIONS DIRECTOR | 40.00 | 120905 | 0 | 22389 | X | |||
| DORIS MEISSNER | ||||||||
| DIRECTOR, U.S. IMMIGRATION | 40.00 | 151951 | 0 | 15735 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1367125 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 210678 | TotalOtherCompensation |
| Number Individuals GT100 K | 9 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | GREGORY MANIATIS | NamePerson |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 139 WEST 82ND ST APT 7F | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10024 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | CONSULTANT ON MIGRATION | DescriptionOfServices |
| Compensation | 108000 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Fundraising Events | 108318 | FundraisingEvents |
| Government Grants | 611026 | GovernmentGrants |
| All Other Contributions | 3145783 | AllOtherContributions |
| Total Contributions | 3865127 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CONTRACTS | 900099 | 84000 | 84000 |
| PUBLICATIONS | 900099 | 8135 | 8135 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 92135 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 45243 | TotalRevenueColumn |
| Exclusion | $45,243 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 74063 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 75000 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -937 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -937 | TotalRevenueColumn |
| Exclusion | -$937 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 27610 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 108318 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 44406 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -16796 | TotalRevenueColumn |
| Exclusion | -$16,796 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| GAIN ON CURRENCY EXCH. | 900099 | 50226 | $50,226 |
| MISCELLANEOUS | 900099 | 14454 | $14,454 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 64680 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4049452 | TotalRevenueColumn |
| Related Or Exempt Function Income | 92135 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $92,190 | ExclusionAmount |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66221 | Total |
| Program Services | 66221 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 843560 | Total |
| Program Services | 676796 | ProgramServices |
| Management And General | 114085 | ManagementAndGeneral |
| Fundraising | 52679 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1734170 | Total |
| Program Services | 1568851 | ProgramServices |
| Management And General | 89975 | ManagementAndGeneral |
| Fundraising | 75344 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 127522 | Total |
| Program Services | 117106 | ProgramServices |
| Management And General | 5091 | ManagementAndGeneral |
| Fundraising | 5325 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 197479 | Total |
| Program Services | 175071 | ProgramServices |
| Management And General | 13239 | ManagementAndGeneral |
| Fundraising | 9169 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 163844 | Total |
| Program Services | 143539 | ProgramServices |
| Management And General | 12232 | ManagementAndGeneral |
| Fundraising | 8073 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55167 | Total |
| Program Services | 34557 | ProgramServices |
| Management And General | 20610 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73211 | Total |
| Management And General | 73211 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 502358 | Total |
| Program Services | 500153 | ProgramServices |
| Management And General | 1802 | ManagementAndGeneral |
| Fundraising | 403 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 181126 | Total |
| Program Services | 155993 | ProgramServices |
| Management And General | 19715 | ManagementAndGeneral |
| Fundraising | 5418 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103503 | Total |
| Program Services | 103503 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 376409 | Total |
| Program Services | 333015 | ProgramServices |
| Management And General | 25394 | ManagementAndGeneral |
| Fundraising | 18000 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 299651 | Total |
| Program Services | 294429 | ProgramServices |
| Management And General | 2311 | ManagementAndGeneral |
| Fundraising | 2911 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52245 | Total |
| Program Services | 43398 | ProgramServices |
| Management And General | 8847 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7056 | Total |
| Program Services | 3576 | ProgramServices |
| Management And General | 1547 | ManagementAndGeneral |
| Fundraising | 1933 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92664 | Total |
| Program Services | 83197 | ProgramServices |
| Management And General | 5606 | ManagementAndGeneral |
| Fundraising | 3861 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14851 | Total |
| Program Services | 7527 | ProgramServices |
| Management And General | 3255 | ManagementAndGeneral |
| Fundraising | 4069 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| INTERNS & TEMP. HELP | 63421 | 49009 | 14412 | |
| OTHER PERSONNEL EXP. | 27656 | 25180 | 1874 | 602 |
| TAXES, LICENSES & FEES | 22179 | 11241 | 4862 | 6076 |
| MISCELLANEOUS | 2437 | 2434 | 3 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5006730 | Total |
| Program Services | 4394796 | ProgramServices |
| Management And General | 418071 | ManagementAndGeneral |
| Fundraising | 193863 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1299116 | BOY |
| EOY | 1190684 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2569546 | BOY |
| EOY | 2298199 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5546886 | BOY |
| EOY | 4319073 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27424 | BOY |
| EOY | 79879 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42519 | BOY |
| EOY | 23955 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1212109 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 796314 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 501132 | BOY |
| EOY | 415795 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1301386 | BOY |
| EOY | 2028035 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29069 | BOY |
| EOY | 29069 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11317078 | BOY |
| EOY | 10384689 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 388843 | BOY |
| EOY | 385191 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 359042 | BOY |
| EOY | 376020 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 747885 | BOY |
| EOY | 761211 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -220836 | BOY |
| EOY | 3587746 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10790029 | BOY |
| EOY | 6035732 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10569193 | BOY |
| EOY | 9623478 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11317078 | BOY |
| EOY | 10384689 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -957278 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 11563 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4008033 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9635761 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3529718 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8194237 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3865127 | CurrentTaxYear |
| Total | 29232876 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4008033 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9635761 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3529718 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8194237 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3865127 | CurrentTaxYear |
| Total | 29232876 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 15619873 | AmountsSubstContributorsTotal |
| Public Support Total170 | 13613003 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17747 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27906 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2384 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3364 | CurrentTaxYearMinus1Year |
| Current Tax Year | 45243 | CurrentTaxYear |
| Total | 96644 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7706 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2498 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | -5397 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -74609 | CurrentTaxYearMinus1Year |
| Current Tax Year | 64680 | CurrentTaxYear |
| Total | -5122 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 29324398 | TotalSupport |
| Gross Receipts From Admissions Etc | 147362 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.46420 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.46360 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 C IRS990ScheduleC
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 5006730 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 5006730 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 400337 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 100084 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 366261 | CurrentYearMinus3 |
| Current Year Minus2 | 383031 | CurrentYearMinus2 |
| Current Year Minus1 | 401292 | CurrentYearMinus1 |
| Current Year | 400337 | CurrentYear |
| Total | 1550921 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,326,382 | LobbyingCeilingAmount |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 91565 | CurrentYearMinus3 |
| Current Year Minus2 | 95758 | CurrentYearMinus2 |
| Current Year Minus1 | 100323 | CurrentYearMinus1 |
| Current Year | 100084 | CurrentYear |
| Total | 387730 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $581,595 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 592030 | OtherCostOrOtherBasis |
| Depreciation | 394630 | Depreciation |
| Book Value | 197400 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 241085 | OtherCostOrOtherBasis |
| Depreciation | 148111 | Depreciation |
| Book Value | 92974 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 378994 | OtherCostOrOtherBasis |
| Depreciation | 253573 | Depreciation |
| Book Value | 125421 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 415795 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CAPITAL LEASE OBLIGATION | $63,361 |
| DEFERRED RENT | $312,659 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 376020 | TotalOfAmounts |
| Total Revenue | 4049452 | TotalRevenue |
| Total Expenses | 5006730 | TotalExpenses |
| Excess Or Deficit For Year | -957278 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 11563 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 11563 | TotalAdjustments |
| Excess Or Deficit Per FS | -945715 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4075442 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 11563 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 13287 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 1140 | OtherRevenues |
| Revenue Not Rptd F990 | 25990 | RevenueNotRptdF990 |
| Revenue Subtotal | 4049452 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4049452 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4994158 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 13287 | DonatedServicesUseOfFacilities |
| Other Expenses Included | -25859 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | -12572 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5006730 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5006730 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | IN JUNE 2006, THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) RELEASED FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES. FOR THE YEARS ENDED JUNE 30, 2012 AND 2011, THE INSTITUTE HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10 AND DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE COMBINED FINANCIAL STATEMENTS. THE FEDERAL FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER IT IS FILED. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | REVENUE FROM BELGIAN SUBSIDIARY INCLUDED IN CONSOLIDATED 88,405. FINANCIAL STATEMENTS AND EXCLUDED FOR MPI FORM 990 REPORTING. ELIMINATIONS FROM CONSOLIDATED FINANCIAL STATEMENTS -87,265. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES FROM BELGIAN SUBSIDIARY INCLUDED IN CONSOLIDATED 61,406. FINANCIAL STATEMENTS AND EXCLUDED FOR MPI FORM 990 REPORTING. ELIMINATIONS FROM CONSOLIDATED FINANCIAL STATEMENTS -87,265. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (7 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| EUROPE | 1 | 3 | PROGRAM SERVICES | SEMINARS, CONVENINGS, CONSULTATIONS | 313694 |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICES | SEMINARS, CONVENINGS, CONSULTATIONS | 12272 |
| SOUTH ASIA | 0 | 0 | PROGRAM SERVICES | CONSULTATIONS | 1477 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | CONSULTATIONS | 2289 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | PROGRAM SERVICES | CONSULTATIONS | 6412 |
| RUSSIA & THE NEWLY INDEPENDENT STATES | 0 | 0 | PROGRAM SERVICES | CONSULTATIONS | 199 |
| EUROPE | 0 | 0 | GRANTS TO RECIPIENT LOCATED IN REGION | 66221 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 1 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 3 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 1 | TotalNumberOfOffices |
| Total Number Of Employees | 3 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 402564 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 402564 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EUROPE | Region |
| Purpose Of Grant | INITIAL SET-UP OF FOUNDATION | PurposeOfGrant |
| Amount Of Cash Grant | 66221 | AmountOfCashGrant |
| Manner Of Cash Disbursement | WIRE TRANSFER | MannerOfCashDisbursement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 1 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 0 | TotalNumberOfOtherOrgs |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 1 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | Identifier |
| Explanation | SCHEDULE F, PART I, LINE 2: MPI AWARDED MPI-EUROPE FUNDS FOR THE INITIAL SETUP OF THE BELGIAN FOUNDATION. MPI-EUROPE IS A CONTROLLED ENTITY OF MPI. THEREFORE, MPI HAD DIRECT OVERSIGHT OF THE USE OF GRANT FUNDS. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | 10TH ANNIV. EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 135928 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 108318 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 27610 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 25329 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 19077 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 135928 | GrossReceiptsTotal |
| Charitable Contributions Total | 108318 | CharitableContributionsTotal |
| Gross Revenue Total Events | 27610 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 25329 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 19077 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 44406 | DirectExpenseSummaryEvents |
| Net Income Summary | -16796 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (5 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 | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DEMETRIOS PAPADEMETRIOU | |||||||||||||
| 261973 | 0 | 0 | 0 | 0 | 0 | 26460 | 0 | 17059 | 0 | 305492 | 0 | 0 | 0 |
| KATHLEEN NEWLAND | |||||||||||||
| 145927 | 0 | 0 | 0 | 0 | 0 | 14935 | 0 | 12113 | 0 | 172975 | 0 | 0 | 0 |
| MICHAEL FIX | |||||||||||||
| 181581 | 0 | 0 | 0 | 0 | 0 | 18909 | 0 | 14186 | 0 | 214676 | 0 | 0 | 0 |
| MARGARET MCHUGH | |||||||||||||
| 151951 | 0 | 0 | 0 | 0 | 0 | 14525 | 0 | 8013 | 0 | 174489 | 0 | 0 | 0 |
| DORIS MEISSNER | |||||||||||||
| 148951 | 0 | 3000 | 0 | 0 | 0 | 14500 | 0 | 1235 | 0 | 167686 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY THE PRESIDENT, THE SENIOR VICE PRESIDENT, AND THE DIRECTOR OF FINANCE. AFTER THE FORM WAS APPROVED BY THESE PERSONS, THE FORM WAS EMAILED TO ALL MEMBERS OF THE BOARD OF TRUSTEES. THEY WERE GIVEN A ONE-WEEK COMMENT PERIOD, AFTER WHICH, THE FORM WAS FILED WITH THE IRS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH YEAR, BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES REVIEW THE CONFLICT OF INTEREST POLICY AND COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT. EACH NEW COVERED PERSON MUST REVIEW A COPY OF THE POLICY AND IS REMINDED OF THE OBLIGATION TO CONFORM TO IT. EACH COVERED PERSON MUST COMPLETE A CONFLICT OF INTEREST INFORMATION FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES IN WHICH THE COVERED PERSON IS INVOLVED THAT COULD CREATE A CONFLICT OF INTEREST. IF A BOARD MEMBER HAS A CONFLICT OF INTEREST ON A MATTER BEFORE THE BOARD, THE COVERED PERSON DISCLOSES ALL RELEVANT FACTS TO THE BOARD, IS NOT PERMITTED TO HEAR THE BOARD DISCUSSION REGARDING THE MATTER EXCEPT TO DISCLOSE MATERIAL FACTS, MUST NOT SEEK TO INFLUENCE BOARD MEMBERS REGARDING THE MATTER, AND IS NOT PERMITTED TO VOTE ON THE MATTER. BOARD MINUTES FOR THE MEETING REFLECT THE DISCLOSURE OF THE CONFLICT OF INTEREST AND THE FACT THAT THE BOARD MEMBER WAS NOT PERMITTED TO DISCUSS OR VOTE ON THE MATTER. THE BOARD MEMBER WITH A CONFLICT OF INTEREST WILL NOT BE COUNTED AS A MEMBER FOR THE PURPOSES OF ESTABLISHING A QUORUM OF THE BOARD. IF A BOARD MEMBER IS NOT CERTAIN WHETHER OR NOT A CONFLICT OF INTEREST EXISTS, THEN THE BOARD MEMBER MUST DISCLOSE ALL RELEVANT FACTS TO THE BOARD AND THE BOARD MAKES A DETERMINATION OF WHETHER OR NOT A CONFLICT EXISTS. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF TRUSTEES PERFORMS AN ANNUAL REVIEW OF THE COMPENSATION OF THE PRESIDENT, WHO SERVES AS THE CHIEF EXECUTIVE OFFICER. THE PRESIDENT COMPLETES A SELF-EVALUATION AND PROVIDES THE RESULTS OF A COMPILATION OF COMPENSATION INFORMATION FOR OTHER CEOS OF SIMILAR NONPROFIT ORGANIZATIONS BASED ON DATA FROM THEIR FORM 990S. THE COMPILATION DATA IS PREPARED BY THE INSTITUTE'S HUMAN RESOURCES STAFF. THE BOARD THEN MEETS IN AN EXECUTIVE SESSION AND VOTES (IN A QUORUM WITH THE PRESIDENT ABSTAINING) ON ANY ADJUSTMENTS TO COMPENSATION FOR THE PRESIDENT AND MAKES FORMAL NOTES OF THE BOARD ACTIONS TAKEN. A DESIGNATED BOARD MEMBER PROVIDES THE DIRECTOR OF FINANCE AND ADMINISTRATION WITH THE RESULTS OF THE MEETING THAT INCLUDES THE SPECIFIC SALARY ACTION TO BE TAKEN. THE LAST COMPENSATION REVIEW TOOK PLACE IN JUNE 2012. | |
| FORM 990, PART VI, SECTION C, LINE 19 | ANY REQUESTS FOR THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE REVIEWED BY THE PRESIDENT OR A VICE PRESIDENT AND SUPPLIED TO THE REQUESTOR AS APPROPRIATE. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 11,563. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART VII, SECTION A: DEMETRIOS PAPADEMETRIOU AND KATHLEEN NEWLAND DID NOT RECEIVE COMPENSATION IN THEIR CAPACATY AS BOARD MEMBERS, RATHER THEY WERE COMPENSATED AS EMPLOYEES OF MPI. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MPI EUROPE | BusinessNameLine1 |
Address Foreign AddressForeign
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 BRUSSELS AVENUE DES ARTS 46 | AddressLine1 |
| City | BRUSSELS | City |
| Country | BE | Country |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | TO PROVIDE A BETTER UNDERSTANDING OF MIGRATION IN EUROPE | PrimaryActivities |
| Legal Domicile Foreign Country | BE | LegalDomicileForeignCountry |
| Exempt Code Section | N/A | ExemptCodeSection |
| Public Charity Status | N/A | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MPI | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 1 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MPI EUROPE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionType |
| Amount Involved | 66221 | AmountInvolved |
| Method Of Amt Determination | FMV | MethodOfAmtDetermination |
Comments