2024-11-15T08:39:24-06:00 2023-12-31 541498950 RENNER & COMPANY 700 N FAIRFAX STREET SUITE 400 ALEXANDRIA VA 22314 990 2023-01-01 521112174 NORTHEAST-MIDWEST INSTITUTE NORT 4106154951 1701 RHODE ISLAND AVE NW 04-102 WASHINGTON DC 20036 MICHAEL GOFF PRESIDENT AND CEO 4106154951 2024-11-14 1 0 ADRIEL BAIRES CPA P01822536 7035351200 2024-11-14 2023 2024-10-15 13:58:12Z MICHAEL GOFF 1701 RHODE ISLAND AVE NW 04-102 WASHINGTON DC 20036 576786 0 X WWW.NEMW.ORG X 1977 DC TO PROMOTE THE ECONOMIC VITALITY, ENVIRONMENTAL QUALITY, AS WELL AS REGIONAL EQUITY FOR THE 18 NORTHEASTERN AND MIDWESTERN STATES: CONNECTICUT, DELAWARE, ILLINOIS, INDIANA, IOWA, MAINE, MARYLAND, MASSACHUSETTS, MICHIGAN, MINNESOTA, NEW HAMPSHIRE, NEW JERSEY, NEW YORK, OHIO, PENNSYLVANIA, RHODE ISLAND, VERMONT, AND WISCONSIN. 8 8 6 8 0 0 0 564423 0 10964 0 0 0 1399 0 576786 0 0 0 0 0 414109 0 0 0 0 76120 0 490229 0 86557 50087 108076 223854 195286 -173767 -87210 TO PROMOTE THE LONG-TERM ECONOMIC VITALITY OF THE NORTHEASTERN AND MIDWESTERN STATES BY CONDUCTING RESEARCH, DEVELOPING PUBLIC POLICIES, PROVIDING TECHNICAL ASSISTANCE, SPONSORING REGIONAL CONFERENCES AND DISTRIBUTING PUBLICATIONS. 0 0 440362 12363 FUNDED PROGRAM AREAS AT NEMWI INCLUDE: THE GREAT LAKES WASHINGTON PROGRAM; THE MISSISSIPPI RIVER BASIN PROGRAM; THE WATER POLICY AND WATER CONSERVATION INITIATIVE; AND THE CONGRESSIONAL POLICY PRIMER AND ORIENTATION PROGRAMS. OTHER PROGRAM AREAS NOT CURRENTLY FUNDED BUT WHICH HAVE SENIOR FELLOW AND RESEARCH INTERN SUPPORT INCLUDE: THE REGIONAL ECONOMIC RECOVERY AND WORKFORCE DEVELOPMENT INITIATIVE; THE WATER AFFORDABILITY INITIATIVE; THE CLIMATE CHANGE IMPACTS INITIATIVE; AND THE FISCAL POLICY AND STATE AND LOCAL PUBLIC FINANCE INITIATIVE. 440362 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 6 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CT DE IL IN IA ME MD MA MI MN NH NJ NY OH PA RI VT WI X THE ORGANIZATION 4106154951 1701 RHODE ISLAND AVE NW 04-102 WASHINGTON DC 20036 MIKE MICHAUD CHAIR 5.00 X X 0 0 0 JOHN BALDACCI CHAIR EMERITUS 1.00 X X 0 0 0 MARY CRONIN VICE CHAIR 1.00 X X 0 0 0 ROBERT CLARKE BROWN TREASURER 1.00 X X 0 0 0 VICKY BAILEY DIRECTOR 1.00 X 0 0 0 VINCENT DEVITO DIRECTOR 1.00 X 0 0 0 PHILIP ENGLISH DIRECTOR 1.00 X 0 0 0 HENRI RAUSCHENBACH DIRECTOR 1.00 X 0 0 0 MICHAEL GOFF PRESIDENT AND CEO 40.00 X 21669 0 20272 MATTHEW BAGOSHIAN AMCC DIRECTOR 0.00 40.00 X 152876 0 4838 174545 0 25110 1 0 1 0 0 301923 262500 564423 MANAGEMENT FEE - AMCC 900099 10964 10964 10964 MISCELLANEOUS INCOME 900099 1399 1399 1399 576786 12363 0 0 199654 186284 13370 156714 144857 11857 8032 7494 538 22120 20722 1398 27589 25741 1848 125 125 19724 10824 8900 1396 1396 1320 1320 16800 14084 2716 741 741 22911 22911 765 765 4424 4424 PUBLICATIONS AND PRINTI 5005 6125 -1120 MISCELLANEOUS 2697 -741 3438 POSTAGE AND DELIVERY 143 143 BANK CHARGES 69 69 490229 440362 49867 0 11114 78716 35892 26195 232 40 2849 3125 90463 90463 0 0 50087 108076 200132 166997 3519 2643 20203 25646 223854 195286 X -225618 -216900 51851 129690 -173767 -87210 50087 108076 86557 0 X 0 0 0 X 429300 427928 355192 244693 564423 2021536 429300 427928 355192 244693 564423 2021536 1227460 794076 60 60 72361 1132 3103 13430 1399 91425 2113021 81203 0.37580 0.27370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 51851 51851 205242 153391 51851 75286 309956 180000 205242 98429 381857 405000 75286 118228 327500 347299 98429 0 0 90463 90463 0 0 X PART V, LINE 4: FUNDS HELD FOR RESTRICTED PURPOSES AS DESIGNATED BY THE DONOR ARE MAINTAINED AS NET ASSETS WITH DONOR RESTRICTION IN ORDER TO ASSIST THE INSTITUTE IN CARRYING OUT ITS MISSION. PART X, LINE 2: IN ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ACCOUNTING STANDARDS REQUIRE AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE-LIKELY-THAN-NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. MANAGEMENT EVALUATED THE INSTITUTE'S TAX POSITIONS AND CONCLUDED THAT THE INSTITUTE HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. X X 0 0 0 0 0 0 0 0 0 MATTHEW BAGOSHIAN AMCC DIRECTOR 152876 0 0 0 0 0 1715 0 3123 0 157714 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS IS PROVIDED A DRAFT COPY OF FORM 990 TO REVIEW PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT. INCLUDED IN THAT STATEMENT IS THE REQUIREMENT TO PROMPTLY INFORM THE CHAIRMAN OF THE BOARD OF ANY MATERIAL CHANGES TO THAT DISCLOSURE STATEMENT. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT'S COMPENSATION IS AUTHORIZED THROUGH DELIBERATION OF THE BOARD OF DIRECTORS, WHO CONSIDER THE RELEVANT COMPENSATION PACKAGE WITH RESPECT TO THE RESOURCES AVAILABLE TO THE INSTITUTE. FORM 990, PART VI, SECTION C, LINE 18 THE INSTITUTE'S FORM 1023, 990, AND 990-T (AS APPLICABLE) ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE INSTITUTE'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.