2025-06-24T10:34:28-05:00 2024-09-30 410746749 CLIFTONLARSONALLEN LLP 950 NORTH GLEBE ROAD SUITE 1200 ARLINGTON VA 22203 990 2023-10-01 821341354 NUMBERSUSA SUPPORT ORGANIZATION NUMB 7038168820 1201 WILSON BLVD 25TH FLOOR ARLINGTON VA 22209 ANNE MANETAS CHIEF EXECUTIVE OFFICER 7038168820 2025-06-23 1 0 ROBERT WILLIAMS P01345960 5712279500 2025-06-23 2023 2025-03-06 01:10:19Z X ANNE MANETAS 1201 WILSON BLVD 25TH FLOOR ARLINGTON VA 22209 6333460 0 X WWW.NUMBERSUSA.COM X 2017 VA NUMBERSUSA SUPPORT ORGANIZATION ADVANCES AND SUPPORTS THE WORK OF NUMBERSUSA EDUCATION AND RESEARCH FOUNDATION THROUGH PROGRAMS SUCH AS EDUCATIONAL MEDIA CAMPAIGNS AND THE CREATION OF INTERNET-BASED TOOLS TO EDUCATE ITS 9 MILLION MEMBERS, THE PUBLIC, MEDIA AND PUBLIC OFFICIALS ABOUT FEDERAL IMMIGRATION POLICIES. 10 7 0 7 0 0 55450 15215 0 0 266054 -163014 0 0 321504 -147799 308035 0 0 0 113819 214834 0 0 6855 1933844 2575224 2355698 2790058 -2034194 -2937857 4091568 1230720 425220 56465 3666348 1174255 X NUMBERSUSA SUPPORT ORGANIZATION ADVANCES AND SUPPORTS THE WORK OF NUMBERSUSA EDUCATION AND RESEARCH FOUNDATION THROUGH PROGRAMS SUCH AS EDUCATIONAL MEDIA CAMPAIGNS AND THE CREATION OF INTERNET-BASED TOOLS TO EDUCATE ITS 8 MILLION MEMBERS, THE PUBLIC, MEDIA AND PUBLIC OFFICIALS ABOUT FEDERAL IMMIGRATION POLICIES. 0 0 2706306 PUBLIC EDUCATION: THE SUPPORT ORGANIZATION'S PRIMARY PROGRAM IS PUBLIC EDUCATION ABOUT THE EFFECTS OF U.S. IMMIGRATION POLICY ON JOBS, WAGES, IMMIGRATION-DRIVEN POPULATION CHANGE, ENVIRONMENT, AND QUALITY OF LIFE THROUGH THE USE OF MESSAGES ON SOCIAL MEDIA, INTERNET-BASED TOOLS AND VIDEOS, TELEVISION, RADIO, AND SOCIAL MEDIA ADVERTISING, AND HOSTING EDUCATION CONFERENCES. 2706306 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 1 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 1 0 0 0 1 20 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X PATRICIA MOONEY 7038168820 1201 WILSON BLVD 27TH FLOOR ARLINGTON VA 22209 X ROY BECK DIRECTOR 0.25 0.75 X 0 391472 0 JAMES MASSA CHIEF EXECUTIVE OFFICER 2.00 38.00 X 51652 274154 36447 ANNE MANETAS COO/CORPORATE SECRETARY 6.00 34.00 X X 34278 134970 17827 JAMES ROBB VP ALLIANCES 4.00 36.00 X 35227 123296 17010 PATRICIA MOONEY COMPTROLLER 2.00 38.00 X 8434 143382 20866 ERIC RUARK DIR OF RESEARCH & SUSTAINABILITY 6.00 34.00 X 16018 90771 33098 GARY GERST CHAIR 0.50 1.50 X X 0 0 0 LESLEY BLACKNER DIRECTOR 0.25 0.75 X 0 0 0 PHIL CAFARO DIRECTOR 0.25 0.75 X 0 0 0 GLEN COLTON DIRECTOR 0.25 0.75 X 0 0 0 LAURA GUTMAN DIRECTOR THRU 9/23 0.25 0.75 X 0 0 0 STEVE KROPPER DIRECTOR 0.25 0.75 X 0 0 0 ANNE SCOTT DIRECTOR 0.25 0.75 X 0 0 0 STEVE TODD DIRECTOR 0.25 0.75 X 0 0 0 145609 1158045 125248 0 0 1 0 ACTION DIGITAL LLC 4580 KLAHANIE DR SE UNIT 291 SAMMAMISH WA 98075 DESIGN & DEVELOPMENT CONSULTING AGENCY 591355 KEYBRIDGE COMMUNICATIONS LLC 1722A WISCONSIN AVENUE NW WASHINGTON DC 20007 PUBLIC RELATIONS AND MEDIA 250000 FIRESTONE STRATEGIES GROUP LLC 103 TALLOW STREET SUMMERVILLE SC 29483 DEVELOPMENT CONSULTING 150000 3 15215 15215 107277 107277 6210968 6481259 -270291 -270291 -270291 -147799 0 0 -163014 X 104912 71122 27301 6489 81278 70052 11199 27 6132 5297 806 29 12363 10567 1796 10149 7777 2077 295 4545 4545 8115 8115 1942048 1941427 621 485691 485691 4629 231 4383 15 344 344 6062 6062 16313 16313 91134 91134 4962 4962 DUES AND SUBSCRIPTIONS 7323 289 7034 OTHER 4058 4058 2790058 2706306 76897 6855 452791 317307 3638777 913413 4091568 1230720 50747 48137 374473 8328 425220 56465 X 3526848 1128289 139500 45966 3666348 1174255 4091568 1230720 -2937857 445764 0 X X 0 1 X 1 0 X X X 1 NUMBERSUSA EDUCATION AND RESEARCH FOUNDATION 470865426 7 1 0 2790058 1 0 2790058 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 148305 444914 593219 10383037 10976256 698813 174703 0 0 677975 529190 589634 698813 2495612 3743418 675288 505805 548184 593219 2322496 169494 132298 147409 174703 623904 935856 168822 126451 137046 148305 580624 SCHEDULE C, PART II-A, LINE A: AFFLIATED GROUP INFORMATION NUMBERSUSA EDUCATION & RESEARCH FOUNDATION EIN 47-0865426 1201 WILSON BLVD 27TH FLOOR ARLINGTON, VA 22209 TOTAL GRASSROOTS LOBBYING: 148,305 TOTAL DIRECT LOBBYING: 444,914 TOTAL LOBBYING EXPENDITURES: 593,219 OTHER EXEMPT PURPOSE EXPENDITURES: 7,592,979 TOTAL EXEMPT PURPOSE EXPENDITURES: 8,186,198 LOBBYING NONTAXABLE AMOUNT: 559,310 GRASSROOTS NONTAXABLE AMOUNT: 139,827 TOTAL LOBBYING GRASSROOT MINUS NONTAXABLE: 8,477 TOTAL LOBBY EXPEND MINUS LOBBYING NONTAXABLE: 33,909 SHARE OF EXCESS LOBBYING: - NUMBERSUSA SUPPORT ORGANIZATION EIN 82-1341354 1201 WILSON BLVD 27TH FLOOR ARLINGTON, VA 22209 TOTAL GRASSROOTS LOBBYING: - TOTAL DIRECT LOBBYING: - TOTAL LOBBYING EXPENDITURES: - OTHER EXEMPT PURPOSE EXPENDITURES: 2,790,058 TOTAL EXEMPT PURPOSE EXPENDITURES: 2,790,058 LOBBYING NONTAXABLE AMOUNT: 289,503 GRASSROOTS NONTAXABLE AMOUNT: 72,376 TOTAL LOBBYING GRASSROOT MINUS NONTAXABLE: - TOTAL LOBBY EXPEND MINUS LOBBYING NONTAXABLE: - SHARE OF EXCESS LOBBYING: - 0 DUE TO AFFILIATE 8328 8328 X PART X, LINE 2: THE SUPPORT ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE IRC. THE SUPPORT ORGANIZATION HAS BEEN DETERMINED BY THE IRS NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE IRC AND MEETS THE DEFINITION OF A SUPPORTING ORGANIZATION WITHIN THE MEANING OF SECTION 509(A)(3) OF THE IRC. THE ORGANIZATION REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE- LIKELY-THAN-NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION DOES NOT BELIEVE ITS CONSOLIDATED FINANCIAL STATEMENTS INCLUDE, OR REFLECT, ANY UNCERTAIN TAX POSITIONS. X X X X 0 0 0 0 0 0 0 0 0 ROY BECK DIRECTOR 0 0 0 0 0 391472 0 0 0 0 0 391472 0 391472 JAMES MASSA CHIEF EXECUTIVE OFFICER 51652 249154 0 25000 0 0 3649 19367 2129 11302 57430 304823 0 0 ANNE MANETAS COO/CORPORATE SECRETARY 34278 134970 0 0 0 0 2571 10123 1040 4093 37889 149186 0 0 JAMES ROBB VP ALLIANCES 35227 123296 0 0 0 0 2710 9486 1070 3744 39007 136526 0 0 PATRICIA MOONEY COMPTROLLER 8434 143382 0 0 0 0 622 10580 537 9127 9593 163089 0 0 PART I, LINE 3 THE BOARD OF DIRECTORS HAS A COMPENSATION COMMITTEE THAT VOTES ON RECOMMENDATIONS OF COMPENSATION FOR KEY EMPLOYEES BASED ON REVIEWS OF PERFORMANCE, COMPARABILITY DATA AND PAST HISTORY. THESE RECOMMENDATIONS ARE LATER PRESENTED TO THE INDEPENDENT MEMBERS OF THE FULL BOARD OF DIRECTORS IN AN EXECUTIVE SESSION WHO MAKE ANY FINAL MODIFICATIONS AND GIVE FINAL APPROVAL. PART II (A): COMPENSATION REPORTED FOR ROY BECK WAS ALREADY REPORTED, AS REQUIRED, ON PRIOR YEARS' FORM 990 AS DEFERRED COMPENSATION; HOWEVER, SINCE VESTED AND PAID OUT IN CALENDAR YEAR 2023 THE AMOUNT IS ALSO REQUIRED TO BE REPORTED IN PART VII AND SCHEDULE J OF THE CURRENT YEAR'S 990. FORM 990, PART VI, SECTION A, LINE 1A THE BOARD HAS MORE THAN ONE COMMITTEE AUTHORIZED TO ACT ON BEHALF OF THE BOARD. THE AUDIT COMMITTEE: CHAIR, G. GERST; MEMBERS, L. BLACKNER, P. CAFARO, A. SCOTT AND S. TODD. THE COMPENSATION COMMITTEE: CHAIR, S. TODD; MEMBERS, G. GEST, P. CAFARO, A. SCOTT. ALL MEMBERS OF THE AUDIT AND COMPENSATION COMMITTEE ARE ON THE GOVERNING BOARD. THE AUDIT COMMITTEE IS COMPOSED OF ALL INDEPENDENT DIRECTORS OF THE BOARD AND IS AUTHORIZED TO MAKE THE FINAL DECISIONS. THE COMPENSATION COMMITTEE IS CHARGED WITH CONSIDERING COMPARABLES FOR ALL POSITIONS THAT APPEAR ON THE FORM 990, REVIEWING WITH THE CEO PERFORMANCE OF THE PERSONS IN THOSE POSITIONS, AND RECOMMENDING COMPENSATION EACH YEAR. THOSE RECOMMENDATIONS ARE PRESENTED TO THE FULL BOARD WHICH VOTES TO ACCEPT OR MODIFY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS REVIEWED BY THE COMPTROLLER AND EXECUTIVE DIRECTOR AND PROVIDED TO BOARD MEMBERS BEFORE FILING FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS, KEY EMPLOYEES, AND DIRECTORS ARE REQUIRED TO SIGN AN ANNUAL CONFLICT OF INTEREST AGREEMENT. THIS IS DONE ANNUALLY AT OUR FALL/SEPTEMBER MEETINGS. THE COMPTROLLER IS CHARGED WITH MONITORING OUR CONFLICT OF INTEREST POLICY. SHE COMMUNICATES WITH EACH BOARD MEMBER ANNUALLY AND REQUIRES THEM TO UPDATE THEIR CONFLICT OF INTEREST REPORTING/FORM. WHEN A CONFLICT OR POTENTIAL CONFLICT ARISES, IT IS BROUGHT TO THE FULL BOARD FOR DISCUSSION AND DECISION. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS HAS A COMPENSATION COMMITTEE THAT VOTES ON RECOMMENDATIONS OF COMPENSATION FOR KEY EMPLOYEES BASED ON REVIEWS OF PERFORMANCE, COMPARABILITY DATA AND PAST HISTORY. THESE RECOMMENDATIONS ARE LATER PRESENTED TO THE INDEPENDENT MEMBERS OF THE FULL BOARD OF DIRECTORS IN AN EXECUTIVE SESSION, WHO MAKE ANY FINAL MODIFICATIONS AND GIVE FINAL APPROVAL. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VII, SECTION A, LINE 1A: COMPENSATION REPORTED FOR ROY BECK WAS ALREADY REPORTED, AS REQUIRED, ON PRIOR YEARS' FORM 990 AS DEFERRED COMPENSATION; HOWEVER, SINCE VESTED AND PAID OUT IN CALENDAR YEAR 2023 THE AMOUNT IS ALSO REQUIRED TO BE REPORTED IN PART VII AND SCHEDULE J OF THE CURRENT YEAR'S 990. FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 784,423. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 784,423. SERVICE CONTRACTS AND LICENSING: PROGRAM SERVICE EXPENSES 1,157,004. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,157,004. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 621. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 621. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. NUMBERSUSA EDUCATION AND RESEARCH FOUNDATION 1201 WILSON BLVD 27TH FLOOR ARLINGTON VA 22209 470865426 EDUCATIONAL PROGRAMS REGARDING POPULATION GROWTH VA 501(C)(3) LINE 7 N/A 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0