EAST WEST MANAGEMENT INSTITUTE INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- EAST WEST MANAGEMENT INSTITUTE INC (EIN 13-3586432)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-15
- IRS object ID
- 201243209349305069
- Schema version
- 2011v1.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-15T12:57:43-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MITCHELL & TITUS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE BATTERY PARK PLAZA | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133586432 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EAST-WEST MANAGEMENT INSTITUTE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % ADRIAN B HEWRYK | InCareOfName |
| Name Control | EAST | NameControl |
| Phone | 2128437660 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 575 MADISON AVENUE 25TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10022 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ADRIAN HEWRYK | Name |
| Title | President | Title |
| Date Signed | 2012-11-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FREDERICK DAVIS | Name |
| Phone | 2127094500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ADRIAN B HEWRYK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 575 MADISON AVENUE 25th FL | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10022 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 19721379 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.EWMI.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1988 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | Working in partnership with grass roots groups, local governments and international organizations, EWMI combines legal, civic and economic initiatives to build just, prosperous and democratic societies. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 4 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 4 | NbrIndependentVotingMembers |
| Total Nbr Employees | 35 | TotalNbrEmployees |
| Total Nbr Volunteers | 11 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 12506089 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 19656860 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 65528 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 37824 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 409 | InvestmentIncomePriorYear |
| Investment Income Current Year | 223 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1528 | OtherRevenuePriorYear |
| Other Revenue Current Year | 26472 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 12573554 | TotalRevenuePriorYear |
| Total Revenue Current Year | 19721379 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 3318793 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 6096745 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5583971 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 7841407 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3743603 | OtherExpensePriorYear |
| Other Expenses Current Year | 5661199 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 12646367 | TotalExpensesPriorYear |
| Total Expenses Current Year | 19599351 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -72813 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 122028 | RevenuesLessExpensesCY |
| Total Assets BOY | 3326406 | TotalAssetsBOY |
| Total Assets EOY | 3303556 | TotalAssetsEOY |
| Total Liabilities BOY | 1958257 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1813379 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1368149 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1490177 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | The East-West Management Institute, Inc. (EWMI) promotes and fosters democracy and economic development throughout the world by various means, including, but not limited to, cooperative and other projects and activities with governments and non-governmental organizations ("NGOs"); grants; and seminars, conferences, workshops and other educational programs. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 3886076 | Expense |
| Grants | 2221135 | Grants |
| Description | Cambodia Human Rights Program - The Program on Rights and Justice (PRAJ II), aims to improve the collection and use of justice system data, improve the competence of legal professionals, broaden and strengthen the constituencies supporting justice sector reform, and expand and improve legal aid for the poor, especially indigent criminal defense. In 2011, our legal aid grantees provided representation to 2,190 indigent clients in 1,260 cases. Our support to civil society organizations (CSO) provided training to 5,547 citizens, engaged 44,322 citizens in CSO activities, and supported 7,125 advocacy initiatives. PRAJ II/EWMI also trained 1,268 people in our various legal profession development activities, including law students, law professors, judges, prosecutors, Ministry of Justice officials and court clerks. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3156250 | Expense |
| Grants | 1733870 | Grants |
| Description | The Judicial Independence and Legal Empowerment Project (JILEP) in Georgia, is organized around four sets of objectives: 1) strengthen judicial independence, accountability, and professionalism; 2) strengthen the institutional capacity of legal professional associations, legal rights NGOs, and the state legal aid system; 3) improve legal education; 4) develop commercial law and improve commercial law related practice. In 2011, JILEP provided trainings for 150 judges, judge-candidates, and court personnel. JILEP also delivered 8 grants to local NGOs to promote greater independence of the judiciary, and greater fairness and transparency of the courts. JILEP also provided support to 6 NGOs to help them deliver legal aid to elements of the Georgian population most in need. In 2011, 26,258 individuals received legal advice and representation from these NGOs through JILEP funding. In the area of legal training, JILEP helped the Georgian Bar Association (GBA) train 157 members on legal ethics. It also trained 173 professors and 140 law students on a variety of issues relating to teaching techniques, mediations, and commercial law. JILEP is also supporting a twinning project between two sets of American and Georgian law schools, and is helping to draft textbooks and other materials on legal education, mediation, and commercial law. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2340446 | Expense |
| Grants | 1201408 | Grants |
| Description | The Policy, Advocacy and Civil Society Development Program in Georgia (G-PAC), aims to strengthen civil society's role in participating in the development and effective implementation of public policy reforms through a combination of grants, training and educational programs. In 2011, GPAC provided 40 grants to 33 organizations to do research, policy analysis, and advocacy, and trained 123 NGO workers in advocacy, management, and research and policy analysis. In addition, 4,378 people participated and benefited from G-PAC's grant and training programs. Through a partnership with Columbia University's School of International and Public Affairs and its Picker Center, the program successfully launched a new two-year Masters' degree program in Public Administration (MPA) in 2011 with 24 students enrolling in its first class. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 7618680 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 940332 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 37824 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 17001452 | 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 | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | true | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | true | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | true | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | 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 | false | 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 | 25 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 35 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | BK | NameOfForeignCountry |
| Name Of Foreign Country | CB | NameOfForeignCountry |
| Name Of Foreign Country | GG | NameOfForeignCountry |
| Name Of Foreign Country | MJ | NameOfForeignCountry |
| Name Of Foreign Country | RI | NameOfForeignCountry |
| Name Of Foreign Country | KV | NameOfForeignCountry |
| 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 | 4 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 4 | 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 | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ADRIAN B HEWRYK | NamePerson |
| Telephone Number | 2128437660 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 575 MADISON AVENUE 25TH FL | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10022 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| Scott Michelle | |||||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||||
| Thami Roberta | |||||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||||
| McGill Eugenia | |||||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||||
| Vickers George | |||||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||||
| Hewryk Adrian | |||||||||
| President | 45.23 | 220060 | 0 | 24043 | X | ||||
| Tritt Rachel | |||||||||
| Executive Vice President | 42.25 | 168212 | 0 | 40050 | X | ||||
| Baars Patricia | |||||||||
| Program Director | 41.23 | 169684 | 0 | 12001 | X | ||||
| Boname John | |||||||||
| Chief of Party | 49.73 | 251125 | 0 | 29417 | X | ||||
| Bowman Herbert | |||||||||
| Chief of Party | 43.78 | 229122 | 0 | 34777 | X | ||||
| Lassman Marc | |||||||||
| Chief of Party | 40.07 | 182717 | 0 | 26904 | X | ||||
| Nahzi Fron | |||||||||
| Chief of Party | 53.09 | 196678 | 0 | 19943 | X | ||||
| Diedring Michael | |||||||||
| Legal Education Adviser | 48.26 | 187189 | 0 | 13696 | X | ||||
| Weinstein Neil | |||||||||
| Advisor to the Ministry of the | 46.75 | 195961 | 0 | 27620 | X | ||||
| West Mark | |||||||||
| Justice Information Specialist | 46.9 | 207329 | 0 | 34572 | X | ||||
| Wujcik Patrick | |||||||||
| Deputy Chief of Party | 41.36 | 218328 | 0 | 19360 | X | ||||
| Zelin Marylin | |||||||||
| ADR Long term Advisor | 44.46 | 210999 | 0 | 28145 | X | ||||
| Bobek Joseph | |||||||||
| Task One Manager | 40.0 | 100766 | 0 | 10352 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2538170 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 320880 | TotalOtherCompensation |
| Number Individuals GT100 K | 24 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressForeign/AddressLine1 | CityAddressOfContractor/AddressForeign/City | Province Or StateAddressOfContractor/AddressForeign/ProvinceOrState | CountryAddressOfContractor/AddressForeign/Country | Postal CodeAddressOfContractor/AddressForeign/PostalCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|---|
| SRC - sistemske integracije doo | ||||||
| BULEVAR MIHAILA PUPINA 165V | NOVI BEOGRAD | 0 | RI | 11070 | See Sch. O | 387595 |
| Romanian Institute of Training | ||||||
| SPLAIUL UNIRII NR 4 BL B3 TRONS | ET. 1, APT. 1 SECTOR 4 | BUCURESTI | RO | 040031 | See Sch. O | 133291 |
| Informatika AD | ||||||
| JEVREJSKA 32 BEOGRAD | RI | 11000 | See Sch. O | 119932 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Government Grants | 19518206 | GovernmentGrants |
| All Other Contributions | 138654 | AllOtherContributions |
| Total Contributions | 19656860 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER CONTRACTS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 37824 | TotalRevenueColumn |
| Related Or Exempt Function Income | 37824 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 37824 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 223 | TotalRevenueColumn |
| Exclusion | $223 | 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 |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
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 (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| CURRENCY EXCHANGE GAIN | 900099 | 24848 | $24,848 |
| OTHER REVENUE | 900099 | 1624 | $1,624 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 26472 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19721379 | TotalRevenueColumn |
| Related Or Exempt Function Income | 37824 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $26,695 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2162331 | Total |
| Program Services | 2162331 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3934414 | Total |
| Program Services | 3934414 | ProgramServices |
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 | 2426836 | Total |
| Program Services | 1807979 | ProgramServices |
| Management And General | 618857 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
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 | 4057700 | Total |
| Program Services | 3217087 | ProgramServices |
| Management And General | 840613 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 229879 | Total |
| Program Services | 149817 | ProgramServices |
| Management And General | 80062 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 897048 | Total |
| Program Services | 717035 | ProgramServices |
| Management And General | 180013 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 229944 | Total |
| Program Services | 149817 | ProgramServices |
| Management And General | 80127 | ManagementAndGeneral |
| Fundraising | 0 | 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 | 69225 | Total |
| Program Services | 7070 | ProgramServices |
| Management And General | 62155 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65932 | Total |
| Program Services | 2999 | ProgramServices |
| Management And General | 62933 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
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 | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1499214 | Total |
| Program Services | 1417312 | ProgramServices |
| Management And General | 81902 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 518384 | Total |
| Program Services | 396776 | ProgramServices |
| Management And General | 121608 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 542602 | Total |
| Program Services | 328145 | ProgramServices |
| Management And General | 214457 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 549313 | Total |
| Program Services | 451584 | ProgramServices |
| Management And General | 97729 | ManagementAndGeneral |
| Fundraising | 0 | 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 | 188076 | Total |
| Program Services | 183430 | ProgramServices |
| Management And General | 4646 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20000 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 20000 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108750 | Total |
| Program Services | 47278 | ProgramServices |
| Management And General | 61472 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUBCONTRACTS | 1315344 | 1315344 | 0 | 0 |
| OVERSEAS ALLOWANCE | 452417 | 424752 | 27665 | 0 |
| NONCAPITALIZED EQUIPMENT | 228927 | 187849 | 41078 | 0 |
| MISCELLANEOUS EXPENSES | 86390 | 67498 | 18892 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16625 | Total |
| Management And General | 16625 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19599351 | Total |
| Program Services | 16968517 | ProgramServices |
| Management And General | 2630834 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 202578 | BOY |
| EOY | 864663 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51106 | BOY |
| EOY | 53558 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2948592 | BOY |
| EOY | 2202674 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | 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 | 61450 | BOY |
| EOY | 129057 | EOY |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | 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 | 62680 | BOY |
| EOY | 53604 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3326406 | BOY |
| EOY | 3303556 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 958257 | BOY |
| EOY | 813379 | 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 | 0 | BOY |
| EOY | 0 | 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 | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1000000 | BOY |
| EOY | 1000000 | 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 | 1958257 | BOY |
| EOY | 1813379 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1254551 | BOY |
| EOY | 1385665 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 113598 | BOY |
| EOY | 104512 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1368149 | BOY |
| EOY | 1490177 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3326406 | BOY |
| EOY | 3303556 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 122028 | ReconcilationRevenueExpenses |
| 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) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13866528 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10332475 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11607300 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12506089 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19656860 | CurrentTaxYear |
| Total | 67969252 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13866528 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10332475 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11607300 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12506089 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19656860 | CurrentTaxYear |
| Total | 67969252 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 67969252 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5290 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5827 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1003 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 409 | CurrentTaxYearMinus1Year |
| Current Tax Year | 223 | CurrentTaxYear |
| Total | 12752 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3635 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1238 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1528 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26472 | CurrentTaxYear |
| Total | 32873 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 68014877 | TotalSupport |
| Gross Receipts From Admissions Etc | 11394700 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99933 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99960 | 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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years | |
| Land | Land | |
| Buildings | Buildings | |
| Leasehold Improvements | LeaseholdImprovements | |
| Equipment | Equipment | |
| Other Land Buildings | OtherLandBuildings | |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
| Total Of Amounts | 0 | TotalOfAmounts |
| Total Revenue | 19721379 | TotalRevenue |
| Total Expenses | 19599351 | TotalExpenses |
| Excess Or Deficit For Year | 122028 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 122028 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 19754314 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 32935 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 32935 | RevenueNotRptdF990 |
| Revenue Subtotal | 19721379 | RevenueSubtotal |
| Total Revenue Per Form990 | 19721379 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 19632286 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 32935 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 32935 | ExpensesNotRptdF990 |
| Expenses Subtotal | 19599351 | ExpensesSubtotal |
| Total Expenses Per Form990 | 19599351 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Form 990, Schedule D, Part X, Line 2 | Identifier |
| Explanation | Management evaluated the Institute's tax positions and concluded that, as of December 31, 2011, there were no uncertain tax positions taken or expected to be taken. Accordingly, no interest or penalties related to uncertain tax positions have been accrued in the accompanying financial statements. The Institute is subject to audits by taxing jurisdictions; however, no audits for any tax periods are currently in progress. Management believes that the Institute is no longer subject to income tax examinations by federal, state, or local tax authorities for years ended on or prior to December 31, 2007. | Explanation |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (12 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|
| East Asia and the Pacific | 2 | 33 | Grantmaking | 879863 |
| East Asia and the Pacific | Program Services | 2087629 | ||
| Europe (Including Iceland and Greenland) | 4 | 48 | Grantmaking | 695975 |
| Europe (Including Iceland and Greenland) | Program Services | 4827641 | ||
| Middle East and North Africa | 1 | Program Services | 45487 | |
| Russia and the Newly Independent States | 3 | 43 | Grantmaking | 2179657 |
| Russia and the Newly Independent States | Program Services | 2428071 | ||
| South America | 1 | 12 | Grantmaking | 91714 |
| South America | Program Services | 595832 | ||
| South Asia | Grantmaking | 10000 | ||
| Sub-Saharan Africa | 1 | Grantmaking | 77205 | |
| Sub-Saharan Africa | Program Services | 58616 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 10 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 138 | SubtotalNumberOfEmployees |
| Total Number Of Offices | 10 | TotalNumberOfOffices |
| Total Number Of Employees | 138 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 13977690 | SubtotalAmountSpent |
| Total Amount Spent | 13977690 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (94 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Method Of ValuationMethodOfValuation |
|---|---|---|---|---|---|---|
| Russia | Civil Society Development | 5052 | Wire / Check | |||
| South America | Rule of Law | 8224 | Wire / Check | |||
| Europe/Iceland/Greenland | Rule of Law | 10414 | Wire / Check | |||
| Russia | Rule of Law | 8427 | Wire / Check | |||
| Europe/Iceland/Greenland | Rule of Law | 44576 | Wire / Check | |||
| Russia | Rule of Law | 7829 | Wire / Check | |||
| Russia | Rule of Law | 5218 | Wire / Check | |||
| Europe/Iceland/Greenland | Rule of Law | 6433 | Wire / Check | |||
| Europe/Iceland/Greenland | Rule of Law | 10348 | Wire / Check | |||
| Russia | Civil Society Development | 15651 | Wire / Check | |||
| Russia | Civil Society Development | 14011 | Wire / Check | |||
| Europe/Iceland/Greenland | Rule of law | 45391 | Wire / Check | |||
| East Asia/Pacific | Rule of Law | 28343 | Materials | Acquisition | ||
| Europe/Iceland/Greenland | Rule of Law | 59808 | Materials | Acquisition | ||
| Europe/Iceland/Greenland | Rule of Law | 31246 | Wire / Check | |||
| East Asia/Pacific | Rule of Law | 46875 | Wire / Check | |||
| Europe/Iceland/Greenland | Rule of Law, Civil Society and Economic Developmen | 11479 | Wire / Check | |||
| Russia | Civil Society Development | 14177 | Wire / Check | |||
| South America | Rule of Law | 8000 | Wire / Check | |||
| South America | Rule of Law | 9018 | Materials | Acquisition | ||
| South America | Rule of Law | 13077 | Materials | Acquisition | ||
| South America | Rule of Law | 7701 | Materials | Acquisition | ||
| East Asia/Pacific | Civil Society Development | 68806 | Wire / Check | |||
| Russia | Civil Society Development | 15173 | Wire / Check | |||
| Russia | Civil Society Development | 6052 | Wire / Check | |||
| Russia | Civil Society Development | 12714 | Wire / Check | |||
| Russia | Civil Society Development | 22653 | Wire / Check | |||
| Russia | Civil Society Development | 8939 | Wire / Check | |||
| Russia | Civil Society Development | 14299 | Wire / Check | |||
| Russia | Civil Society Development | 19884 | Wire / Check | |||
| Russia | Civil Society Development | 12643 | Wire / Check | |||
| Russia | Civil Society Development | 24805 | Wire / Check | |||
| Russia | Rule of Law and Civil Society Development | 761686 | Wire / Check | |||
| Russia | Rule of Law | 20661 | Wire / Check | |||
| Russia | Civil Society Development | 22229 | Wire / Check | |||
| Europe/Iceland/Greenland | Rule of Law | 10132 | Wire / Check | |||
| Russia | Rule of Law | 18132 | Wire / Check | |||
| Russia | Civil Society Development | 20776 | Wire / Check | |||
| Russia | Rule of Law | 18947 | Wire / Check | |||
| Russia | Civil Society Development | 7556 | Wire / Check | |||
| Russia | Civil Society Development | 44455 | Wire / Check | |||
| Russia | Rule of Law | 230592 | Wire / Check | |||
| Russia | Civil Society Development | 6660 | Wire / Check | |||
| Russia | Civil Society Development | 14534 | Wire / Check | |||
| Europe/Iceland/Greenland | Civil Society Development | 8009 | Wire / Check | |||
| Europe/Iceland/Greenland | Rule of Law | 6299 | Wire / Check | |||
| Russia | Civil Society Development | 133671 | Wire / Check | |||
| East Asia/Pacific | Civil Society Development | 6440 | Materials | Acquisition | ||
| Russia | Civil Society Development | 7997 | Wire / Check | |||
| East Asia/Pacific | Rule of Law | 85682 | Wire / Check | |||
| Russia | Civil Society Development | 48792 | Wire / Check | |||
| Russia | Civil Society and Economic Development | 19095 | Wire / Check | |||
| Russia | Civil Society Development | 10232 | Wire / Check | |||
| Russia | Civil Society Development | 10896 | Wire / Check | |||
| East Asia/Pacific | Rule of Law | 173438 | Wire / Check | |||
| East Asia/Pacific | Rule of Law | 106555 | Wire / Check | |||
| Europe/Iceland/Greenland | Civil Society Development | 6500 | Wire / Check | |||
| Europe/Iceland/Greenland | Rule of Law | 34941 | Wire / Check | |||
| East Asia/Pacific | Rule of Law | 12067 | Materials | Acquisition | ||
| Europe/Iceland/Greenland | Civil Society Development | 6850 | Wire / Check | |||
| South Asia | Rule of Law | 10000 | Wire / Check | |||
| Europe/Iceland/Greenland | Rule of Law | 29257 | Wire / Check | |||
| Russia | Civil Society Development | 16368 | Wire / Check | |||
| Europe/Iceland/Greenland | Rule of Law | 9184 | Wire / Check | |||
| Russia | Civil Society Development | 15831 | Wire / Check | |||
| Europe/Iceland/Greenland | Civil Society Development | 7725 | Wire / Check | |||
| East Asia/Pacific | Rule of Law | 6460 | Materials | Acquisition | ||
| Europe/Iceland/Greenland | Rule of Law | 5848 | Wire / Check | |||
| Russia | Civil Society and Economic Development | 12813 | Wire / Check | |||
| Europe/Iceland/Greenland | Rule of Law | 24473 | Wire / Check | |||
| Sub-Saharan Africa | Rule of Law | 75698 | Wire / Check | |||
| Europe/Iceland/Greenland | Rule of Law | 145951 | Materials | Acquisition | ||
| East Asia/Pacific | Rule of Law | 36037 | Wire / Check | |||
| Europe/Iceland/Greenland | Rule of Law | 19678 | Wire / Check | |||
| Russia | Civil Society Development | 18052 | Wire / Check | |||
| East Asia/Pacific | Rule of Law | 170892 | Wire / Check | |||
| Russia | Civil Society Development | 15804 | Wire / Check | |||
| Russia | Civil Society Development | 16309 | Wire / Check | |||
| Russia | Rule of Law | 6701 | Wire / Check | |||
| Russia | Civil Society Development | 14361 | Wire / Check | |||
| Russia | Civil Society Development | 12206 | Wire / Check | |||
| Russia | Rule of Law and Civil Society Development | 235765 | Wire / Check | |||
| Russia | Economic Development | 21971 | Wire / Check | |||
| South America | Rule of Law | 12064 | Materials | Acquisition | ||
| South America | Rule of Law | 7650 | Materials | Acquisition | ||
| Russia | Civil Society Development | 15236 | Wire / Check | |||
| Russia | Civil Society Development | 7270 | Wire / Check | |||
| South America | Rule of Law | 9952 | Wire / Check | |||
| Russia | Civil Society Development | 8499 | Wire / Check | |||
| East Asia/Pacific | Rule of Law and Civil Society Development | 80403 | Wire / Check | |||
| Russia | Civil Society and Economic Development | 16212 | Wire / Check | |||
| Russia | Rule of Law and Civil Society Development | 9710 | Wire / Check | |||
| Russia | Civil Society Development | 12990 | Wire / Check | |||
| Europe/Iceland/Greenland | Rule of Law | 27461 | Wire / Check |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 0 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 94 | TotalNumberOfOtherOrgs |
Grants To Ind Outside US GrantsToIndOutsideUS (6 entries)
| Type Of AssistanceTypeOfAssistance | RegionRegion | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|---|
| Stipend/Fellowship | Europe/Iceland/Greenland | 8 | 10958 | see part V |
| Stipend/Fellowship | Russia | 30 | 34000 | see part V |
| Training Participant support | East Asia/Pacific | 572 | 44414 | See Part V |
| Training Participant support | Europe/Iceland/Greenland | 501 | 74438 | See Part V |
| Training Participant support | Russia | 188 | 69699 | See Part V |
| Training Participant support | South America | 36 | 19201 | See Part V |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Schedule F, Part 1, Line 2 | EAST-WEST MANAGEMENT INSTITUTE, INC. HAS A COMPREHENSIVE SET OF POLICIES AND PROCEDURES IN PLACE TO MONITOR THE USE OF GRANT FUNDS OUTSIDE THE UNITED STATES. UNDER EWMI'S LARGER PROGRAMS, EWMI MAINTAINS FIELD OFFICES THAT OVERSEE PROGRAM IMPLEMENTATION AND MONITOR THE USE OF GRANT FUNDS. ALL GRANTEES ARE REQUIRED TO SUBMIT PERIODIC NARRATIVE AND FINANCIAL REPORTS. THE FIELD OFFICE AND HEADQUARTERS' STAFF REVIEW THESE REPORTS. IN ADDITION, THE FIELD OFFICE GRANTS ADMINISTRATION STAFF PERIODICALLY CONDUCT SITE VISITS AND FINANCIAL REVIEWS OF GRANTEES. FOR LARGER GRANTS, EWMI FIELD OFFICE AND HEADQUARTERS STAFF ALSO REVIEW GRANTEE AUDIT REPORTS. | |
| Form 990, Schedule I, Part III, Column (e) | (1) Electronic Fund or wire Transfer (2) Cash, Check or Wire | Manner of Cash Disbursement |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (9 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| American Bar Association Fund for Justice and Educ | ||||||||
| 740 Fifteenth Street NW | Washington | DC | 20005 | 366110299 | 501(c)(3) | 368340 | Legal Education | |
| Aspiration | ||||||||
| PO Box 880264 | San Francisco | CA | 94188 | 912106274 | 501(c)(3) | 10004 | See Part IV | |
| The Trustees of Columbia University in the City of | ||||||||
| 254 Engineering Terrace 1210 Amste | New York | NY | 10027 | 135598093 | 501(c)(3) | 282655 | See Part IV | MC 2205 |
| International Center for Not-for-Profit Law (ICNL) | ||||||||
| 1126 16th Street NW Suite 400 | Washington | DC | 20036 | 521818273 | 501(c)(3) | 98599 | See Part IV | |
| Public Interest Law Initiative (PILnet) | ||||||||
| 333 7th Avenue 14th Floor | New York | NY | 10001 | 205087783 | 501(c)(3) | 27819 | See Part IV | |
| South Texas College of Law | ||||||||
| 1303 San Jacinto Street | Houston | TX | 77002 | 741554976 | 501(c)(3) | 180788 | See Part IV | |
| The Asia Foundation | ||||||||
| PO Box 193223 | San Francisco | CA | 94119 | 941191246 | 501(c)(3) | 1011232 | See Part IV | |
| University of Washington | ||||||||
| Roosevelt Commons Building 4311 | Seattle | WA | 98105 | 916001537 | 25502 | See Part IV | 11th Avenue NE Suite 400 Office | |
| Washburn University School of Law | ||||||||
| 1700 SW College Ave | Topeka | KS | 66621 | 486030115 | 157392 | See Part IV | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 9 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Schedule I, Part 1, Line 2 | EAST-WEST MANAGEMENT INSTITUTE, INC. (EWMI) REQUIRES PERIODIC TECHNICAL AND FINANCIAL REPORTS ON THE USE OF GRANT FUNDS FROM ALL GRANTEES IN THE US. EWMI STAFF REVIEW THESE REPORTS AND FOLLOW UP WITH ANY QUESTIONS. IN ADDITION, US GRANTEES PROVIDE EWMI WITH COPIES OF THEIR AUDITED FINANCIAL STATEMENTS SUPPORTING THE FINANCIAL REPORTS SUBMITTED FOR SPECIFIC PROGRAM GRANTS. | |
| Form 990, Schedule I, Part II, Column (h) | (1)Aspiration - Civil Society and Open Media Development in Cambodia (2)The Trustees of Columbia University in the City of New York (Columbia University - SIPA) -Development of Masters in Public Administration Program (MPA) in Georgia (3)International Center for Not-for-Profit Law (ICNL) - Civil Society and NGO legal development in Georgia (4)Public Interest Law Initiative (PILnet) - Legal Education and Public Interest Law in Georgia (5)South Texas College of Law - Legal Education in Georgia (6)The Asia Foundation - Human Rights in Cambodia (7)University of Washington - Civil Society and Open Media Development in Cambodia (8)Washburn University School of Law - Legal Education in Georgia | Purpose of grant or assistance |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| 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 (13 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg |
|---|---|---|---|---|---|---|---|---|
| Hewryk Adrian | ||||||||
| 220000 | 0 | 0 | 60 | 13420 | 10623 | 244103 | 0 | 0 |
| Tritt Rachel | ||||||||
| 168152 | 0 | 0 | 60 | 10257 | 29793 | 208262 | 0 | 0 |
| Baars Patricia | ||||||||
| 124579 | 0 | 0 | 45105 | 8430 | 3571 | 181685 | 0 | 0 |
| Boname John | ||||||||
| 152000 | 0 | 0 | 99125 | 5890 | 23527 | 280542 | 0 | 0 |
| Bowman Herbert | ||||||||
| 163255 | 0 | 0 | 65867 | 11250 | 23527 | 263899 | 0 | 0 |
| Lassman Marc | ||||||||
| 144895 | 0 | 0 | 37822 | 5155 | 21749 | 209621 | 0 | 0 |
| Nahzi Fron | ||||||||
| 148575 | 0 | 0 | 48103 | 11022 | 8921 | 216621 | 0 | 0 |
| Diedring Michael | ||||||||
| 135000 | 0 | 0 | 52189 | 4775 | 8921 | 200885 | 0 | 0 |
| Weinstein Neil | ||||||||
| 143112 | 0 | 0 | 52849 | 10164 | 17456 | 223581 | 0 | 0 |
| West Mark | ||||||||
| 148500 | 0 | 0 | 58829 | 11045 | 23527 | 241901 | 0 | 0 |
| Wujcik Patrick | ||||||||
| 165300 | 0 | 0 | 53028 | 10781 | 8579 | 237688 | 0 | 0 |
| Zelin Marylin | ||||||||
| 149058 | 0 | 0 | 61941 | 10689 | 17456 | 239144 | 0 | 0 |
| Bobek Joseph | ||||||||
| 75476 | 0 | 25290 | 5427 | 4925 | 111118 | 0 | 0 | |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Form 990, Schedule J, Part I, Line 1A | Identifier |
| Explanation | EWMI provides for the following type of travel for employees and their family members when posted abroad: travel to and from post, home leave and R&R travel and education travel (for dependents). Housing allowance (i.e., living quarter allowance - LOA) is provided for long-term expats posted abroad. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part III, Line 4d | Serbia Separation of Powers expenses $ 2,245,183, including grants of $31,400. JSDP II expenses $ 1,438,138, including grants of $406,514. Good Governance Activity in Montenegro expenses $ 1,326,740, including grants of $214,010. Ecuador Justice Project expenses $ 859,251, including grants of $91,714. Romania Drafting of Curricula &Training (WB) expenses $ 329,029. Kosovo Const Justice Initiative (DFID) expenses $ 326,875, including grants of $196. Kosovo SEAD - Checchi expenses $ 260,584. SEDA Azerbaijan expenses $ 193,689, including grants of $21,971. Romania Court Optimization WB expenses $ 169,465. Liberia C-DRILL Program expenses $ 143,223, including grants of $73,198. Promoting Dialogue and Tolerance in Fiji expenses $ 84,209, including grants of $68,806. Egypt Administration of Criminal Justice (ACJP) expenses $47,150. Philanthropication through Privatization expenses $ 48,946, including grants of $13,515.program revenue $8,339. PFS Follow-on - Deloitte expenses $ 42,584. PPP East Africa expenses $ 40,152. Small Grants expenses $ 19,007, including grants of $19,007. UNIDO Rwanda expenses $ 12,290. program revenue $14,610. Rwanda Industrial Governance expenses $ 10,111.program revenue $14,875. RIA Asst Montengro (EU) expenses $ 9,566. Cambodian Land Law Textbook (Canada) expenses $ 7,481. Sri Lanka Jaffna Legal Aid Project (DOS) expenses $ 3,202. Kosovo Municipal Councils on Safety in Communities expenses $ 1,230. Ecosorn expenses $ 575. |
| Form 990, Part VI, Line 11b | The Form 990 is first reviewed in detail by the Controller and officers of the organization, including the President and Executive Vice President. Once this review is completed, the Form 990 is circulated to the Board Audit Committee and all members of the Board of Directors for final review. |
| Form 990, Part VI, Line 12c | As part of its overall compliance program, EWMI has a conflict of interest policy in place. All EWMI Directors and Officers completed a conflict of interest policy affirmation for 2011 which required disclosure of any possible conflicts of interest. At the end of each year, all officers and employees are asked to respond to a detailed compliance questionnaire and identify any potential conflicts of interest. At the end of year, EWMIs officers prepare a compliance report for the Board and a disclosure of any potential conflicts of interest. In addition, EWMI has other policies and procedures in place which enables EWMI to enforce and monitor compliance with its conflict of interest policy, including a Code of Conduct which all employees and consultants are required to sign and a vetting process for all agreements which requires disclosure of any potential conflicts of interest prior to entering into an agreement. In 2009, EWMIs Conflict of Interest and Gift Policy was reviewed and revised by the Board of Directors, and an updated policy was approved as of May 6, 2009. EWMIs efforts to enforce and monitor compliance with the conflict of interest policy were further strengthened in 2009 with the establishment of an audit committee. |
| Form 990, Part VI, Line 15a and 15b | EWMI participated in the U.S. Headquarters Salary, Benefits and Human Resources Policies Report undertaken by Inside NGO, an annual survey for U.S. Headquarters staff of NGOs that provides compensation and benefits data of over 100 NGO organizations similar to EWMI. EWMIs Board reviewed this survey to ensure that EWMIs salaries are within comparable ranges with those of other not-for-profits. Based upon the review they found that overall EWMIs salaries were within the parameters identified in the surveys, but that EWMI officer salaries were lower than the average salaries for comparable organizations. The Board proposed salary increases in 2011 for officers and key employees based upon a thorough review of this survey. |
| Form 990, Part VI, Line 19 | EWMIs governing documents are made publicly available in the following ways: (i)Governing documents are available upon request; (ii)Conflict of interest policy is available upon request and is posted on EWMIs web site; (iii)EWMIs financial statements are available upon request and are posted on EWMIs web site. The financial statements are also summarized in EWMIs annual reports, which are posted on EWMIs web site. |
| Form 990, Part VII, Section B - Description of services | SRC - sistemske integracije d.o.o. - to develop and provide financial management software to be used to improve budget development and tracking processes within the judiciary of Serbia, including its High Court Council, and at the budgeting office of the Serbian National Assembly. Romanian Institute of Training - to provide training expertise and local logistical support in the development of training materials, syllabi, and curricula and in the delivery of train the trainer sessions on four new topics for the Romanian National School for Clerks. Informatika A.D. - to purchase IT equipment (servers, computers, and printers) for use by local government counterparts at the Serbian High Court Council and the National Assembly. |
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