EAST WEST MANAGEMENT INSTITUTE INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- EAST WEST MANAGEMENT INSTITUTE INC (EIN 13-3586432)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-11
- IRS object ID
- 201133159349302303
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-11T12:14:37-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM MCGLADREY INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1185 AVENUE OF THE AMERICAS | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100362602 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | 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) |
|---|---|---|
| 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 |
| Phone | 2128437660 | Phone |
| Date Signed | 2011-11-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARTIN GREIF | Name |
| Phone | 2123721000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ADRIAN HEWRYK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 12573554 | GrossReceipts |
| Group Return For Affiliates | 0 | 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 | SEE SCHEDULE OWORKING 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 | 5 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 30 | TotalNbrEmployees |
| Total Nbr Volunteers | 10 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 11607300 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 12506089 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 566397 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 65528 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1003 | InvestmentIncomePriorYear |
| Investment Income Current Year | 409 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1238 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1528 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 12175938 | TotalRevenuePriorYear |
| Total Revenue Current Year | 12573554 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 3554690 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 3318793 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4774807 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5583971 | 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 | 3797340 | OtherExpensePriorYear |
| Other Expenses Current Year | 3743603 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 12126837 | TotalExpensesPriorYear |
| Total Expenses Current Year | 12646367 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 49101 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -72813 | RevenuesLessExpensesCY |
| Total Assets BOY | 2838831 | TotalAssetsBOY |
| Total Assets EOY | 3326406 | TotalAssetsEOY |
| Total Liabilities BOY | 1402148 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1958257 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1436683 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1368149 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SEE SCHEDULE OTHE PURPOSES OF THE EAST-WEST MANAGEMENT INSTITUTE, INC. (EWMI) ARE AS FOLLOWS: TO PROMOTE AND FOSTER 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 | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4442507 | Expense |
| Grants | 2681089 | Grants |
| Description | CAMBODIA HUMAN RIGHTS PROGRAM - PROGRAM ON RIGHTS AND JUSTICE II (PRAJ II): PRAJ II AIMS TO IMPROVE THE COLLECTION AND USE OF JUSTICE SYSTEM DATA, IMPROVE THE COMPETENCE OF LEGAL PROFESSIONALS, STRENGTHEN JUDICIAL ADMINISTRATION, BROADEN AND STRENGTHEN THE CONSTITUENCIES SUPPORTING JUSTICE SECTOR REFORM, AND EXPAND AND IMPROVE LEGAL AID FOR THE POOR, ESPECIALLY INDIGENT CRIMINAL DEFENSE. IN 2010, OUR LEGAL AID GRANTEES PROVIDED REPRESENTATION TO 2,853 INDIGENT CLIENTS IN 950 CASES. OUR SUPPORT TO CIVIL SOCIETY ORGANIZATIONS (CSO) PROVIDED TRAINING TO 5,989 CITIZENS AND ENGAGED 50,207 CITIZENS IN CSO ACTIVITIES. PRAJ II/EWMI ALSO TRAINED 1,756 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 | 2022536 | Expense |
| Grants | 10298 | Grants |
| Description | SEPARATION OF POWERS PROGRAM (SPP): THE SEPARATION OF POWERS PROGRAM IS A FIVE-YEAR PROJECT LAUNCHED BY EWMI IN SEPTEMBER 2008. THE OVERALL PURPOSE OF THE SEPARATION OF POWERS PROGRAM IS TO PROVIDE TECHNICAL ASSISTANCE TO HELP SERBIA MOVE CLOSER TO EU ACCESSION BY STRENGTHENING THE DIVISION OF POWER AND AUTHORITY MORE EQUABLY AMONG SERBIA'S THREE BRANCHES OF GOVERNMENT, AND TO PROMOTE JUDICIAL INDEPENDENCE. DURING 2010, EWMI PROVIDED TRAINING TO MORE THAN 291 INDIVIDUAL FROM LEGAL INSTITUTIONS AND ASSOCIATIONS, INCLUDING COURT MANAGERS AND COURT PRESIDENTS, ON THE TOPICS OF BUDGET PLANNING, FINANCE, COURT MANAGEMENT, ADVOCACY, EFFICIENCY, TRANSPARENCY AND ETHICS. EWMI ALSO CONDUCTED WORKSHOPS ON BACKLOG REDUCTION STRATEGIES THROUGHOUT SERBIA, AND PRODUCED A DRAFT NATIONAL BACKLOG REDUCTION STRATEGY. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1330382 | Expense |
| Grants | 310961 | Grants |
| Description | BIH (BOSNIA HERZEGOVINA) JUDICIAL SECTOR DEVELOPMENT PROGRAM - 2 (JSDP): THE JUSTICE SECTOR DEVELOPMENT PROGRAM II (JSDP II) IN BOSNIA AND HERZEGOVINA PROVIDED ASSISTANCE TO THE BOSNIAN JUDICIARY IN ORDER TO IMPROVE PRACTICES IN THE FIELDS OF PUBLIC ACCESS TO JUSTICE, GOVERNANCE, STABILITY AND ADMINISTRATION, EFFICIENT AND EFFECTIVE JUSTICE AND TRANSPARENCY AND ACCOUNTABILITY. IN 2010, JSDP II HELPED TO PURCHASE AND INSTALL AN ELECTRONIC DOCUMENTATION SYSTEM AT THE BH MOJ SERVER, AVAILABLE FOR USE TO ALL 13 MINISTRIES OF JUSTICE IN BIH, JUDICIAL COMMISSION OF BRCKO DISTRICT, AND HJPC. DURING THE FOLLOWING YEAR, ALL REPORTS BY JUSTICE SECTOR INSTITUTIONS HAVE BEEN SUBMITTED EXCLUSIVELY THROUGH THIS NEW DOCUMENTATION SYSTEM. JSDP II HAS ALSO HELPED FOSTER THE CREATION OF THE JUSTICE NETWORK, WHICH HAS GROWN TO INCLUDE 50 ORGANIZATIONS, INCLUDING NGOS WORKING TO IMPROVE THE RULE OF LAW AND DELIVERY OF JUSTICE IN BIH AND PROFESSIONAL MEMBERSHIP ASSOCIATIONS, INCLUDING GROUPS COMPRISED OF JUDGES, PROSECUTORS, MEDIATORS, BANKRUPTCY COMMISSIONERS AND EXPERT ASSOCIATES IN COURTS AND PROSECUTORS' OFFICES. THE JUSTICE NETWORK WEBSITE (WWW.MREZAPRAVDE.BA) IS NOW FULLY FUNCTIONAL, ALBEIT CURRENTLY AVAILABLE IN BOSNIAN LANGUAGE ONLY. JSDP II HAS ALSO AWARDED GRANTS TO A DOZEN OF NGOS ON ADVOCACY, MEDIATION, LEGAL TRAINING ACTIVITIES, AMONG OTHERS. UNDER ITS MODEL PROSECUTORS OFFICE INITIATIVE (MPOI), INITIATIVE WHICH WILL HAVE REACHED ALL 18 PROSECUTORS' OFFICES (POS) IN THE COUNTRY BY MID-2012, EWMI CONTINUED TO HELP POS IN DEVELOPMENT OF STRATEGIC PLANS AND PROGRAM BUDGETS FOR EACH MODEL PO AND ROLL OUT A TECHNICAL ASSISTANCE PACKAGE TO THE COURTS THAT INCLUDED TRAINING AND MENTORING ON SUCH TOPICS AS PUBLIC OUTREACH, ARCHIVING AND PROGRAM BUDGETING. | Description |
Activity Other ActivityOther (18 entries)
| ExpenseExpense | GrantsGrants | DescriptionDescription | RevenueRevenue |
|---|---|---|---|
| 359957 | 10500 | ECUADOR JUSTICE PROJECT | |
| 321358 | G-PAC GEORGIA | ||
| 299882 | KOSOVO SEAD - CHECCHI | ||
| 246079 | 40420 | JILEP GEORGIA | |
| 238371 | 110150 | LIBERIA C-DRILL PROGRAM | |
| 224175 | GOOD GOVERNANCE ACTIVITY IN MONTENEGRO | ||
| 211669 | 1035 | KOSOVO CONSTITUTIONAL JUSTICE INITIATIVE | |
| 166986 | ROMANIA DRAFTING OF CURRICULA &TRAINING (WB) | ||
| 166852 | 76258 | KOSOVO MUNICIPAL COUNCILS ON SAFETY IN COMMUNITIES | |
| 86443 | 768 | SAFER ACCESS TO ARABLE LANDS BY SAFEGUARDING LAND TENURE THROUGH AWARENESS ON LAND LAWS AND SUPPORT TO PROVISION OF LAND TITLES TO POOR FARMING HOUSEHOLDS FOR THE ECONOMIC & SOCIAL RELAUNCH OF NORTHWEST PROVINCES (ECOSORN) | |
| 77386 | EGYPT ADMINISTRATION OF CRIMINAL JUSTICE | ||
| 51530 | BOTSWANA INDUSTRIAL POLICY DESIGN (UN) | 46677 | |
| 50408 | 1500 | PHILANTHROPICATION THRU PRIVATIZATION PROJECT | |
| 49642 | 40900 | JAFFNA LEGAL AID PROJECT | |
| 47399 | 31288 | PROMOTING DIALOGUE AND TOLERANCE IN FIJI | |
| 37733 | PFS FOLLOW-ON - DELOITTE | ||
| 33333 | 2090 | SAFEGUARDING CAMBODIANS' LAND RIGHTS | |
| 46691 | 1536 | OTHER PROGRAMS | 18851 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2715894 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 316445 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 65528 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 10511319 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| 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 | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 1 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | 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 | 1 | 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 | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 16 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 30 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | BK | NameOfForeignCountry |
| Name Of Foreign Country | CB | NameOfForeignCountry |
| Name Of Foreign Country | RI | NameOfForeignCountry |
| Name Of Foreign Country | GG | NameOfForeignCountry |
| Name Of Foreign Country | MJ | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| 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 | 5 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 5 | 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 | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADRIAN B HEWRYK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2128437660 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 575 MADISON AVENUE | 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 | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| DOUGLAS RUTZEN | ||||||||
| CHAIRMAN AND DIRECTOR | 1.00 | X | X | 0 | 0 | 0 | ||
| EUGENIA MCGILL | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MICHELLE SCOTT | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ROBERTA THAMI | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| GEORGE VICKERS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ADRIAN HEWRYK | ||||||||
| PRESIDENT | 47.90 | X | 190535 | 0 | 20679 | |||
| RACHEL TRITT | ||||||||
| EXECUTIVE VICE PRESIDENT | 44.90 | X | 162560 | 0 | 35906 | |||
| JOHN A BONAME | ||||||||
| CHIEF OF PARTY | 47.20 | 248976 | 0 | 30619 | X | |||
| KENNETH STUART | ||||||||
| CHIEF OF PARTY | 45.40 | 207413 | 0 | 27758 | X | |||
| RICHARD GEBELEIN | ||||||||
| CHIEF OF PARTY | 40.00 | 187641 | 0 | 15935 | X | |||
| PATRICIA BAARS | ||||||||
| PROGRAM DIRECTOR | 42.40 | 165364 | 0 | 13252 | X | |||
| FRON NAHZI | ||||||||
| CHIEF OF PARTY | 45.40 | 154588 | 0 | 18446 | X | |||
| MARK WEST | ||||||||
| JUSTICE INFORMATION SPECIALIST | 42.00 | 207813 | 0 | 31981 | X | |||
| MARYLIN S ZELIN | ||||||||
| ADR LONG TERM ADVISOR | 40.60 | 202455 | 0 | 17325 | X | |||
| JOSEPH J BOBEK | ||||||||
| TASK ONE MANAGER | 40.00 | 198257 | 0 | 18001 | X | |||
| PATRICK WUJCIK | ||||||||
| DEPUTY CHIEF OF PARTY | 40.70 | 197677 | 0 | 24460 | X | |||
| NEIL WEINSTEIN | ||||||||
| LEGAL ADVISOR | 41.60 | 176558 | 0 | 25321 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2299837 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 279683 | TotalOtherCompensation |
| Number Individuals GT100 K | 18 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE RESEARCH FOUNDATION OF STATE UNIVERS | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 WASHINGTON AVENUE | AddressLine1 |
| City | ALBANY | City |
| State | NY | State |
| ZIP Code | 12222 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | TECH ASS'T FOR PROMOTING GOOD GOVERNANCE | DescriptionOfServices |
| Compensation | 449389 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Government Grants | 12417046 | GovernmentGrants |
| All Other Contributions | 89043 | AllOtherContributions |
| Noncash Contributions | 11067 | NoncashContributions |
| Total Contributions | 12506089 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER CONTRACTS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 65528 | TotalRevenueColumn |
| Related Or Exempt Function Income | 65528 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 65528 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 409 | TotalRevenueColumn |
| Exclusion | $409 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1528 | TotalRevenueColumn |
| Exclusion | $1,528 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1528 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12573554 | TotalRevenueColumn |
| Related Or Exempt Function Income | 65528 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,937 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1905587 | Total |
| Program Services | 1905587 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1413206 | Total |
| Program Services | 1413206 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1492766 | Total |
| Program Services | 999622 | ProgramServices |
| Management And General | 493144 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3283641 | Total |
| Program Services | 2573419 | ProgramServices |
| Management And General | 710222 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 118978 | Total |
| Program Services | 89003 | ProgramServices |
| Management And General | 29975 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 494541 | Total |
| Program Services | 369947 | ProgramServices |
| Management And General | 124594 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 194045 | Total |
| Program Services | 145157 | ProgramServices |
| Management And General | 48888 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63245 | Total |
| Management And General | 63245 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55066 | Total |
| Management And General | 55066 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12620 | Total |
| Program Services | 12620 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 372745 | Total |
| Program Services | 298382 | ProgramServices |
| Management And General | 74363 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 388544 | Total |
| Program Services | 193045 | ProgramServices |
| Management And General | 195499 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 431308 | Total |
| Program Services | 312949 | ProgramServices |
| Management And General | 118359 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 127807 | Total |
| Program Services | 125112 | ProgramServices |
| Management And General | 2695 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13348 | Total |
| Management And General | 13348 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1319 | Total |
| Management And General | 1319 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113697 | Total |
| Program Services | 52263 | ProgramServices |
| Management And General | 61434 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| CONSULTING FEES | 782503 | 676658 | 105845 |
| SUBCONTRACTS EXPENSE | 651356 | 651356 | |
| OVERSEAS ALLOWANCES | 466089 | 455290 | 10799 |
| NONCAPITALIZED EQUIPMEN | 164464 | 156485 | 7979 |
| MISCELLANEOUS EXPENSES | 95780 | 81218 | 14562 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3712 | Total |
| Management And General | 3712 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12646367 | Total |
| Program Services | 10511319 | ProgramServices |
| Management And General | 2135048 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 430012 | BOY |
| EOY | 202578 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23086 | BOY |
| EOY | 51106 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2260980 | BOY |
| EOY | 2948592 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47923 | BOY |
| EOY | 61450 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 88191 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 88191 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1319 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75511 | BOY |
| EOY | 62680 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2838831 | BOY |
| EOY | 3326406 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 802148 | BOY |
| EOY | 958257 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 600000 | BOY |
| EOY | 1000000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1402148 | BOY |
| EOY | 1958257 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1263831 | BOY |
| EOY | 1254551 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 172852 | BOY |
| EOY | 113598 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1436683 | BOY |
| EOY | 1368149 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2838831 | BOY |
| EOY | 3326406 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -72813 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 4279 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | 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 | 13775276 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13866528 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10332475 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11607300 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12506089 | CurrentTaxYear |
| Total | 62087668 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13775276 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13866528 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10332475 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11607300 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12506089 | CurrentTaxYear |
| Total | 62087668 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 62087668 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6191 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5290 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5827 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1003 | CurrentTaxYearMinus1Year |
| Current Tax Year | 409 | CurrentTaxYear |
| Total | 18720 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 3635 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1238 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1528 | CurrentTaxYear |
| Total | 6401 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 62112789 | TotalSupport |
| Gross Receipts From Admissions Etc | 1792253 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99960 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99910 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME | GeneralExplanation |
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
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 88191 | OtherCostOrOtherBasis |
| Depreciation | 88191 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
| Total Revenue | 12573554 | TotalRevenue |
| Total Expenses | 12646367 | TotalExpenses |
| Excess Or Deficit For Year | -72813 | ExcessOrDeficitForYear |
| Other | $4,279 | OtherAmount |
| Total Adjustments | 4279 | TotalAdjustments |
| Excess Or Deficit Per FS | -68534 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 14527209 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 1949376 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 4279 | OtherRevenues |
| Revenue Not Rptd F990 | 1953655 | RevenueNotRptdF990 |
| Revenue Subtotal | 12573554 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 12573554 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 14595743 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 1949376 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 1949376 | ExpensesNotRptdF990 |
| Expenses Subtotal | 12646367 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 12646367 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | MANAGEMENT EVALUATED THE TAX POSITIONS FOR THE INSTITUTE AND CONCLUDED THAT THE INSTITUTE HAD TAKEN NO UNCERTAIN INCOME TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. GENERALLY, THE INSTITUTE IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2007, WHICH IS THE STANDARD STATUTE OF LIMITATIONS LOOK-BACK PERIOD. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | CURRENCY EXCHANGE GAIN 4,279. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | CURRENCY EXCHANGE GAIN 4,279. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (13 entries)
| RegionRegion | Type Of Activities ConductedTypeOfActivitiesConducted | Total ExpendituresTotalExpenditures | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Specific Services ProvidedSpecificServicesProvided |
|---|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC | GRANTMAKING | 810185 | |||
| EAST ASIA AND THE PACIFIC | PROGRAM SERVICES | 2137433 | 2 | 37 | PROMOTING RULE OF LAW, HUMAN RIGHTS, LAND RIGHTS AND PROGRAM DEVELOPMENT |
| EUROPE (INCLUDING ICELAND & GREENLAND) | GRANTMAKING | 399551 | |||
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROGRAM SERVICES | 3207283 | 4 | 39 | PROMOTING RULE OF LAW, ECONOMIC DEVELOPMENT AND CIVIL SOCIETY |
| MIDDLE EAST AND NORTH AFRICA | PROGRAM SERVICES | 62506 | 0 | 1 | PROMOTING RULE OF LAW |
| RUSSIA & THE NEWLY INDEPENDENT STATES | GRANTMAKING | 40420 | |||
| RUSSIA & THE NEWLY INDEPENDENT STATES | PROGRAM SERVICES | 412843 | 2 | 12 | PROMOTING RULE OF LAW AND CIVIL SOCIETY |
| SOUTH AMERICA | GRANTMAKING | 11000 | |||
| SOUTH AMERICA | PROGRAM SERVICES | 228516 | 1 | 10 | PROMOTING RULE OF LAW AND ECONOMIC DEVELOPMENT |
| SOUTH ASIA | GRANTMAKING | 40900 | |||
| SOUTH ASIA | PROGRAM SERVICES | 1744 | 0 | 0 | PROMOTING RULE OF LAW |
| SUB-SAHARAN AFRICA | GRANTMAKING | 111150 | |||
| SUB-SAHARAN AFRICA | PROGRAM SERVICES | 125202 | 0 | 1 | PROMOTING RULE OF LAW, ECONOMIC DEVELOPMENT AND CIVIL SOCIETY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Employees | 89 | SubtotalNumberOfEmployees |
| Cont Number Of Employees | 11 | ContNumberOfEmployees |
| Total Number Of Employees | 100 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 7081221 | SubtotalAmountSpent |
| Cont Amount Spent | 507512 | ContAmountSpent |
| Total Amount Spent | 7588733 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (57 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 |
|---|---|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC - | LAND LAW AWARENESS | 448 | CHECK OR WIRE TRANSFER | 0 | ||
| EAST ASIA AND THE PACIFIC - | LEGAL EDUCATION | 0 | CHECK, CASH OR WIRE TRANSFER | 39520 | MATERIALS & LABOR | ACQUISITION VALUE |
| EAST ASIA AND THE PACIFIC - | LAND LAW AWARENESS | 667 | CHECK OR WIRE TRANSFER | 0 | ||
| EAST ASIA AND THE PACIFIC - | RULE OF LAW | 26977 | CHECK OR WIRE TRANSFER | 0 | ||
| EAST ASIA AND THE PACIFIC - | RULE OF LAW | 16191 | CHECK OR WIRE TRANSFER | 0 | ||
| EAST ASIA AND THE PACIFIC - | RULE OF LAW | 43306 | CHECK OR WIRE TRANSFER | |||
| EAST ASIA AND THE PACIFIC - | COMMUNITY-LED ENVIRONMENTAL PROTECTION | 173 | CHECK OR WIRE TRANSFER | 0 | ||
| EAST ASIA AND THE PACIFIC - | ACCESS TO JUSTICE/LEGAL AID | 26755 | CHECK OR WIRE TRANSFER | 0 | ||
| EAST ASIA AND THE PACIFIC - | ACCESS TO JUSTICE/LEGAL AID | 169716 | CHECK OR WIRE TRANSFER | 0 | ||
| EAST ASIA AND THE PACIFIC - | ACCESS TO JUSTICE/LEGAL AID | 46406 | CHECK OR WIRE TRANSFER | 0 | ||
| EAST ASIA AND THE PACIFIC - | ACCESS TO JUSTICE/LEGAL AID | 80340 | CHECK OR WIRE TRANSFER | 0 | ||
| EAST ASIA AND THE PACIFIC - | ACCESS TO JUSTICE/LEGAL AID | 28385 | CHECK OR WIRE TRANSFER | 0 | ||
| EAST ASIA AND THE PACIFIC - | PROMOTE HUMAN RIGHTS | 0 | CHECK, CASH OR WIRE TRANSFER | 233 | MATERIALS | ACQUISITION VALUE |
| EAST ASIA AND THE PACIFIC - | RULE OF LAW | 0 | CHECK, CASH OR WIRE TRANSFER | 983 | MATERIALS | ACQUISITION VALUE |
| EAST ASIA AND THE PACIFIC - | RULE OF LAW | 0 | CHECK, CASH OR WIRE TRANSFER | 4631 | MATERIALS | ACQUISITION VALUE |
| EAST ASIA AND THE PACIFIC - | CIVIL SOCIETY | 12712 | CHECK OR WIRE TRANSFER | 0 | ||
| EAST ASIA AND THE PACIFIC - | RULE OF LAW | 49970 | CHECK OR WIRE TRANSFER | 0 | ||
| EAST ASIA AND THE PACIFIC - | RULE OF LAW | 20925 | CHECK OR WIRE TRANSFER | 0 | ||
| EAST ASIA AND THE PACIFIC - | RULE OF LAW | 70200 | CHECK OR WIRE TRANSFER | 0 | ||
| EAST ASIA AND THE PACIFIC - | LEGAL EDUCATION/PUBLIC AWARENESS | 72097 | CHECK OR WIRE TRANSFER | 0 | ||
| EAST ASIA AND THE PACIFIC - | LEGAL EDUCATION/PUBLIC AWARENESS | 14434 | CHECK OR WIRE TRANSFER | 0 | ||
| EAST ASIA AND THE PACIFIC - | PROMOTE TOLERANCE | 31288 | CHECK OR WIRE TRANSFER | 0 | ||
| EUROPE (INCLUDING ICELAND & GREENLAND) - | RULE OF LAW | 6521 | WIRE TRANSFER | 0 | ||
| EUROPE (INCLUDING ICELAND & GREENLAND) - | RULE OF LAW | 32636 | WIRE TRANSFER | 0 | ||
| EUROPE (INCLUDING ICELAND & GREENLAND) - | RULE OF LAW | 23447 | WIRE TRANSFER | 0 | ||
| EUROPE (INCLUDING ICELAND & GREENLAND) - | RULE OF LAW | 7162 | WIRE TRANSFER | 0 | ||
| EUROPE (INCLUDING ICELAND & GREENLAND) - | RULE OF LAW | 4283 | WIRE TRANSFER | 0 | ||
| EUROPE (INCLUDING ICELAND & GREENLAND) - | RULE OF LAW | 27755 | WIRE TRANSFER | 0 | ||
| EUROPE (INCLUDING ICELAND & GREENLAND) - | RULE OF LAW | 20890 | WIRE TRANSFER | 0 | ||
| EUROPE (INCLUDING ICELAND & GREENLAND) - | RULE OF LAW | 20576 | WIRE TRANSFER | 0 | ||
| EUROPE (INCLUDING ICELAND & GREENLAND) - | RULE OF LAW | 20838 | WIRE TRANSFER | 0 | ||
| EUROPE (INCLUDING ICELAND & GREENLAND) - | ACCESS TO JUSTICE | 13362 | WIRE TRANSFER | 0 | ||
| EUROPE (INCLUDING ICELAND & GREENLAND) - | ACCESS TO JUSTICE | 13167 | WIRE TRANSFER | 0 | ||
| EUROPE (INCLUDING ICELAND & GREENLAND) - | PUBLIC AWARENESS/LEGAL EDUCATION | 17586 | WIRE TRANSFER | 0 | ||
| EUROPE (INCLUDING ICELAND & GREENLAND) - | RULE OF LAW | 4283 | WIRE TRANSFER | 0 | ||
| EUROPE (INCLUDING ICELAND & GREENLAND) - | RULE OF LAW | 0 | WIRE TRANSFER | 58911 | MATERIALS | ACQUISITION VALUE |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | RULE OF LAW | 10763 | WIRE TRANSFER | 0 | ||
| EUROPE (INCLUDING ICELAND & GREENLAND) - | CIVIL SOCIETY | 2515 | WIRE TRANSFER | 0 | ||
| EUROPE (INCLUDING ICELAND & GREENLAND) - | CIVIL SOCIETY/YOUTH EDUCATION | 8331 | WIRE TRANSFER | 0 | ||
| EUROPE (INCLUDING ICELAND & GREENLAND) - | CIVIL SOCIETY | 2709 | WIRE TRANSFER | 0 | ||
| EUROPE (INCLUDING ICELAND & GREENLAND) - | CIVIL SOCIETY | 12573 | WIRE TRANSFER | 0 | ||
| EUROPE (INCLUDING ICELAND & GREENLAND) - | CIVIL SOCIETY/YOUTH EDUCATION | 6906 | WIRE TRANSFER | 0 | ||
| EUROPE (INCLUDING ICELAND & GREENLAND) - | CIVIL SOCIETY | 2515 | WIRE TRANSFER | 0 | ||
| EUROPE (INCLUDING ICELAND & GREENLAND) - | CIVIL SOCIETY/CITIZEN ECUCATION | 9155 | WIRE TRANSFER | 0 | ||
| EUROPE (INCLUDING ICELAND & GREENLAND) - | CIVIL SOCIETY/PUBLIC AWARENESS | 10175 | WIRE TRANSFER | 0 | ||
| EUROPE (INCLUDING ICELAND & GREENLAND) - | CIVIL SOCIETY | 5017 | WIRE TRANSFER | 0 | ||
| EUROPE (INCLUDING ICELAND & GREENLAND) - | CIVIL SOCIETY/CITIZEN EDUCATION | 2515 | WIRE TRANSFER | 0 | ||
| EUROPE (INCLUDING ICELAND & GREENLAND) - | CIVIL SOCIETY | 2515 | WIRE TRANSFER | 0 | ||
| EUROPE (INCLUDING ICELAND & GREENLAND) - | CIVIL SOCIETY | 8857 | WIRE TRANSFER | 0 | ||
| RUSSIA & THE NEWLY INDEPENDENT STATES - | RULE OF LAW/ACCESS TO JUSTICE | 30000 | WIRE TRANSFER | 0 | ||
| RUSSIA & THE NEWLY INDEPENDENT STATES - | RULE OF LAW/ACCESS TO JUSTICE | 2240 | WIRE TRANSFER | 0 | ||
| RUSSIA & THE NEWLY INDEPENDENT STATES - | CIVIL SOCIETY/ACCESS TO JUSTICE | 8180 | WIRE TRANSFER | 0 | ||
| SOUTH AMERICA - ARGENTINA, BOLIVIA, | RULE OF LAW | 10500 | CHECK OR WIRE TRANSFER | 0 | ||
| SOUTH ASIA - AFGHANISTAN, BANGLADESH, | RULE OF LAW/ACCESS TO JUSTICE | 40900 | WIRE TRANSFER | 0 | ||
| SUB-SAHARAN AFRICA - ANGOLA, | ACCESS TO JUSTICE/LEGAL AID | 1000 | WIRE TRANSFER | 0 | ||
| SUB-SAHARAN AFRICA - ANGOLA, | CONFLICT MITIGATION | 108150 | WIRE TRANSFER | 0 | ||
| SUB-SAHARAN AFRICA - ANGOLA, | ACCESS TO JUSTICE/LEGAL AID | 2000 | WIRE TRANSFER | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Other Orgs | 57 | TotalNumberOfOtherOrgs |
Grants To Ind Outside US GrantsToIndOutsideUS (5 entries)
| Type Of AssistanceTypeOfAssistance | RegionRegion | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|---|
| STIPEND/FELLOWSHIP | EAST ASIA AND THE PACIFIC | 5 | 3175 | CASH OR WIRE TRANSFER |
| TRAINING PARTICIPANT SUPPORT | EAST ASIA AND THE PACIFIC | 445 | 50653 | CASH OR WIRE TRANSFER |
| TRAINING PARTICIPANT SUPPORT | EUROPE (INCLUDING ICELAND & GREENLAND) | 288 | 42588 | CASH OR WIRE TRANSFER |
| STIPEND/FELLOWSHIP | EUROPE (INCLUDING ICELAND & GREENLAND) | 1 | 1000 | CHECK OR WIRE TRANSFER |
| STIPEND/FELLOWSHIP | SOUTH AMERICA | 1 | 500 | CHECK OR WIRE TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV (4 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | SCHEDULE F, PART I, 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. | |
| METHOD USED TO ACCCOUNT FOR EXPENDITURES: | SCHEDULE F, PART I, LINE 3: THE ORGANIZATION HAS REPORTED EXPENDITURES ON THE ACCRUAL BASIS METHOD OF ACCOUNTING. | |
| OTHER INFORMATION | SCHEDULE F, PART II, LINE 1: THE ORGANIZATION HAS REPORTED GRANT EXPENDITURES ON THE ACCRUAL BASIS METHOD OF ACCOUNTING. | SCHEDULE F, PART V |
| OTHER INFORMATION | SCHEDULE F, PART III: THE ORGANIZATION HAS REPORTED GRANT EXPENDITURES ON THE ACCRUAL BASIS METHOD OF ACCOUNTING. | SCHEDULE F, PART V |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| AMERICAN BAR ASSOCIATION FUND FOR JUSTICE AND EDUCATION | |||||||
| 740 FIFTEENTH STREET NW | WASHINGTON | DC | 20005 | 366110299 | 501(C)(3) | 558311 | LEGAL EDUCATION |
| THE ASIA FOUNDATION | |||||||
| 465 CALIFORNIA ST 9 | SAN FRANCISCO | CA | 94104 | 941191246 | 501(C)(3) | 1347276 | HUMAN RIGHTS/CIVIL SOCIETY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 2 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, 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. | Explanation |
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 | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| 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 (12 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ADRIAN HEWRYK | |||||||||||||
| 190000 | 0 | 0 | 0 | 535 | 0 | 13939 | 0 | 10621 | 0 | 215095 | 0 | 0 | 0 |
| RACHEL TRITT | |||||||||||||
| 162500 | 0 | 0 | 0 | 60 | 0 | 11892 | 0 | 28466 | 0 | 202918 | 0 | 0 | 0 |
| JOHN A BONAME | |||||||||||||
| 138500 | 0 | 0 | 0 | 110476 | 0 | 11424 | 0 | 21675 | 0 | 282075 | 0 | 0 | 0 |
| KENNETH STUART | |||||||||||||
| 165300 | 0 | 0 | 0 | 42113 | 0 | 13755 | 0 | 16284 | 0 | 237452 | 0 | 0 | 0 |
| RICHARD GEBELEIN | |||||||||||||
| 150000 | 0 | 0 | 0 | 37641 | 0 | 13018 | 0 | 2917 | 0 | 203576 | 0 | 0 | 0 |
| PATRICIA BAARS | |||||||||||||
| 127913 | 0 | 0 | 0 | 37451 | 0 | 11158 | 0 | 2094 | 0 | 178616 | 0 | 0 | 0 |
| FRON NAHZI | |||||||||||||
| 141500 | 0 | 0 | 0 | 13088 | 0 | 11019 | 0 | 10028 | 0 | 175635 | 0 | 0 | 0 |
| MARK WEST | |||||||||||||
| 144111 | 0 | 0 | 0 | 63702 | 0 | 12786 | 0 | 21675 | 0 | 242274 | 0 | 0 | 0 |
| MARYLIN S ZELIN | |||||||||||||
| 141397 | 0 | 0 | 0 | 61058 | 0 | 11731 | 0 | 8074 | 0 | 222260 | 0 | 0 | 0 |
| JOSEPH J BOBEK | |||||||||||||
| 151428 | 0 | 0 | 0 | 46829 | 0 | 11031 | 0 | 9191 | 0 | 218479 | 0 | 0 | 0 |
| PATRICK WUJCIK | |||||||||||||
| 149325 | 0 | 0 | 0 | 48352 | 0 | 10457 | 0 | 16483 | 0 | 224617 | 0 | 0 | 0 |
| NEIL WEINSTEIN | |||||||||||||
| 125438 | 0 | 0 | 0 | 51120 | 0 | 11318 | 0 | 16483 | 0 | 204359 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 1A | ReturnReference |
| 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 EDUCATIONAL TRAVEL (FOR DEPENDENTS). HOUSING ALLOWANCE (I.E., LIVING QUARTER ALLOWANCE - LQA) IS PROVIDED FOR LONG-TERM EXPATS POSTED ABROAD. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ROMAN HEWRYK | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | BROTHER OF ADRIAN HEWRYK, PRESIDENT | Relationship |
| Amount Of Transaction | 128866 | AmountOfTransaction |
| Description Of Transaction | ROMAN IS A SALARIED EMPLOYEE OF THE ORGANIZATION. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS FIRST REVIEWED IN DETAIL BY THE OFFICERS OF THE ORGANIZATION, INCLUDING THE PRESIDENT AND EXECUTIVE VICE PRESIDENT, WITH INPUT FROM THE CONTROLLER. 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. | |
| 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 IN 2010 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 THE YEAR, EWMI'S OFFICERS PREPARE A COMPLIANCE REPORT FOR THE BOARD AND A DISCLOSURE OF ANY POTENTIAL CONFLICTS OF INTEREST. IN ADDITION, EWMI HAS OTHER POLICIES AND PROCEDURES IN PLACE WHICH ENABLES EWMI TO ENFORCE AND MONITOR COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY INCLUDING A CODE OF CONDUCT WHICH ALL EMPLOYEES AND CONSULTANTS ARE REQUIRED TO SIGN AND A VETTING PROCESS FOR ALL AGREEMENTS WHICH REQUIRES DISCLOSURE OF ANY POTENTIAL CONFLICTS OF INTEREST PRIOR TO ENTERING INTO AN AGREEMENT. IN 2009, EWMI'S CONFLICT OF INTEREST AND GIFT POLICY WAS REVIEWED AND REVISED BY THE BOARD OF DIRECTORS, AND AN UPDATED POLICY WAS APPROVED AS OF MAY 6, 2009. EWMI'S EFFORTS TO ENFORCE AND MONITOR COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY WERE FURTHER STRENGTHENED IN 2009 WITH THE ESTABLISHMENT OF AN AUDIT COMMITTEE. | FORM 990, PART VI, SECTION B, LINE 12C | |
| AT THE REQUEST OF THE CHAIRMAN OF THE EWMI BOARD, EWMI REVIEWED SEVERAL SALARY SURVEYS IN 2008 IN ORDER TO ENSURE THAT EWMI'S SALARIES ARE WITHIN COMPARABLE RANGES WITH THOSE OF OTHER NOT-FOR-PROFITS. BASED UPON THE REVIEW WE FOUND THAT OVERALL EWMI'S SALARIES ARE REASONABLY WITHIN THE PARAMETERS IDENTIFIED IN THE SURVEYS. THE RESULTS OF THIS REVIEW WERE PRESENTED TO THE EWMI BOARD, WHICH IS RESPONSIBLE FOR APPROVING SALARIES FOR OFFICERS AND KEY EMPLOYEES. SALARY INCREASES IN 2010 FOR OFFICERS AND KEY EMPLOYEES WERE LESS THAN 5% AND REMAINED WITHIN THE COMPARABLE RANGES AS IDENTIFIED IN PRIOR SALARY SURVEYS. | FORM 990, PART VI, SECTION B, LINE 15 | |
| EWMI'S GOVERNING DOCUMENTS ARE MADE PUBLICLY AVAILABLE IN THE FOLLOWING WAYS: (I) GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST; (II) CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST AND IS POSTED ON EWMI'S WEB SITE; (III) EWMI'S FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND ARE POSTED ON EWMI'S WEB SITE. THE FINANCIAL STATEMENTS ARE ALSO SUMMARIZED IN EWMI'S ANNUAL REPORTS, WHICH ARE POSTED ON EWMI'S WEB SITE; (IV) EWMI SENDS A COPY OF THE FORM 990 DIRECTLY TO GUIDESTAR. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | CURRENCY EXCHANGE GAIN 4,279. TOTAL TO FORM 990, PART XI, LINE 5: 4,279. | FORM 990, PART XI, LINE 5: |
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