HIAS INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: HIAS INC (EIN 13-5633307)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-11-16
IRS object ID: 202003219349307820
Schema version: 2019v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule I
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-11-16T10:52:23-06:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Grant Thornton LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1000 WILSON BLVD SUITE 1400	AddressLine1Txt
City	ARLINGTON	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22209	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	135633307	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HIAS Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% FRANK BOCCOVI CONTROLLER	InCareOfNm
Business Name Control	HIAS	BusinessNameControlTxt
Phone	3018447300	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1300 Spring Street Suite 500	AddressLine1Txt
City	Silver Spring	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	20910	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	FARHAN IRSHAD	PersonNm
Person Title	COO	PersonTitleTxt
Phone	3018447300	PhoneNum
Signature	2020-11-16	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MARY TORRETTA	PreparerPersonNm
PTIN	P00847851	PTIN
Phone	7038477500	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	173.73.247.211	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	54681420203215000002	FederalOriginalSubmissionId
Federal Original Submission Id	2020-11-16	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	03CBAE45BD8E2F188EB28F31E827C7F4869431D2	AtSubmissionCreationDeviceId
At Submission Filing Device Id	43495BB442643261CD2866B71511BFD90FCA283D	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Mark Hetfield	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1300 Spring Street Ste 500	AddressLine1Txt
City	Silver Spring	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	20910	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$67,202,528	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.hias.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1881	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	HIAS IS THE GLOBAL JEWISH ORGANIZATION THAT RESCUES PEOPLE WHOSE LIVES ARE IN DANGER FOR BEING WHO THEY ARE & STANDS FOR A WORLD IN WHICH REFUGEES FIND WELCOME, SAFETY AND FREEDOM.	ActivityOrMissionDesc
Voting Members Governing Body	21	VotingMembersGoverningBodyCnt
Voting Members Independent	21	VotingMembersIndependentCnt
Total Employee	145	TotalEmployeeCnt
Total Volunteers	437	TotalVolunteersCnt
Total Gross UBI	$13,464	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$1,489	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$46,527,210	PYContributionsGrantsAmt
CY Contributions Grants	$52,305,704	CYContributionsGrantsAmt
PY Program Service Revenue	$894,500	PYProgramServiceRevenueAmt
CY Program Service Revenue	$966,922	CYProgramServiceRevenueAmt
PY Investment Income	$2,823,425	PYInvestmentIncomeAmt
CY Investment Income	$2,004,604	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$334,557	CYOtherRevenueAmt
PY Total Revenue	$50,245,135	PYTotalRevenueAmt
CY Total Revenue	$55,611,787	CYTotalRevenueAmt
PY Grants And Similar Paid	$6,690,772	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$16,568,278	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$21,662,329	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$22,933,568	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$3,024,091	CYTotalFundraisingExpenseAmt
PY Other Expenses	$15,980,053	PYOtherExpensesAmt
CY Other Expenses	$18,288,623	CYOtherExpensesAmt
PY Total Expenses	$44,333,154	PYTotalExpensesAmt
CY Total Expenses	$57,790,469	CYTotalExpensesAmt
PY Revenues Less Expenses	$5,911,981	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$2,178,682	CYRevenuesLessExpensesAmt
Total Assets BOY	$70,175,662	TotalAssetsBOYAmt
Total Assets EOY	$85,174,923	TotalAssetsEOYAmt
Total Liabilities BOY	$21,018,313	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$30,689,695	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$49,157,349	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$54,485,228	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE O.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$32,318,485	ExpenseAmt
Grant	$9,300,244	GrantAmt
Revenue	$0	RevenueAmt
Desc	SEE SCHEDULE O.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$10,041,153	ExpenseAmt
Grant	$5,696,567	GrantAmt
Revenue	$966,922	RevenueAmt
Desc	SEE SCHEDULE O.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$2,769,974	ExpenseAmt
Grant	$1,571,467	GrantAmt
Revenue	$0	RevenueAmt
Desc	SEE SCHEDULE O.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$45,129,612	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	Yes (true)	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	Yes (true)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (true)	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	121	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	145	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	Yes (true)	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	21	GoverningBodyVotingMembersCnt
Independent Voting Member	21	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (true)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ME	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ND	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	FRANK BOCCOVI CONTROLLER	PersonNm
Phone	3018447300	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1300 SPRING STREET SUITE 500	AddressLine1Txt
City	Silver Spring	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	20910	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Mark Hetfield
President and CEO	35.0	0.0	Yes (X)	$359,084	$0	$28,427
Farhan Irshad
Chief Operating Officer	35.0	0.0	Yes (X)	$206,682	$0	$40,656
Melanie Nezer
Senior VP, Public Affairs	35.0	0.0		$186,686	$0	$58,241	Yes (X)
Francine S Stein
Senior Advisor	35.0	0.0		$232,121	$0	$9,046		Yes (X)
Elizabeth Sweet
Chief of Staff	35.0	0.0	Yes (X)	$180,054	$0	$36,648
Hayford Mensah
Chief Financial Officer	35.0	0.0		$158,039	$0	$57,643		Yes (X)
Miriam Feffer
VP Development	35.0	0.0		$166,929	$0	$42,149		Yes (X)
Muluemebet Hunegnaw
VP, Strategy & Measurement	35.0	0.0	Yes (X)	$150,559	$0	$45,797
Raphael Marcus
Senior VP Programs	35.0	0.0	Yes (X)	$191,868	$0	$0
Emily Russ
Austria Country Director	35.0	0.0		$150,792	$0	$24,348		Yes (X)
Jessica Reese
Dir, Strategic Partnerships	35.0	0.0		$160,200	$0	$8,042		Yes (X)
Dianne F Lob
Ex-Officio from 7/1/2019	5.0	0.0	Yes (X)	$0	$0	$0			Yes (X)
Rene Lerer
Director	1.0	0.0		$0	$0	$0			Yes (X)
Ann F Cohen
Director, to 6/30/2019	3.0	0.0		$0	$0	$0			Yes (X)
Lana Alman
Director, to 9/30/2019	1.0	0.0		$0	$0	$0			Yes (X)
Robert D Aronson
Chair	15.0	0.0	Yes (X)	$0	$0	$0			Yes (X)
Jeffrey Blattner
Vice Chair	3.0	0.0	Yes (X)	$0	$0	$0			Yes (X)
Judith H Friedman
Director	3.0	0.0		$0	$0	$0			Yes (X)
Julie Gersten
Director	1.0	0.0		$0	$0	$0			Yes (X)
Jane Ginns
Director	2.0	0.0		$0	$0	$0			Yes (X)
Mitchell Gordon
Director	1.0	0.0		$0	$0	$0			Yes (X)
Karen Green
Director	6.0	0.0		$0	$0	$0			Yes (X)
Gary Hirschberg
Secretary/Treasurer	2.0	0.0	Yes (X)	$0	$0	$0			Yes (X)
Tamar Newberger
Director	1.0	0.0		$0	$0	$0			Yes (X)
Dorit Perry
Director	2.0	0.0		$0	$0	$0			Yes (X)
Frank Risch
Director	3.0	0.0		$0	$0	$0			Yes (X)
Leon Rodriguez
Director	1.0	0.0		$0	$0	$0			Yes (X)
Ilan Rosenberg
Director	1.0	0.0		$0	$0	$0			Yes (X)
Eric Schwartz
Director	1.0	0.0		$0	$0	$0			Yes (X)
Marc Silberberg
Director	2.0	0.0		$0	$0	$0			Yes (X)
Sandra Spinner
Director	1.0	0.0		$0	$0	$0			Yes (X)
Harley Ungar
Director	2.0	0.0		$0	$0	$0			Yes (X)
Yuli Wexler
Director	1.0	0.0		$0	$0	$0			Yes (X)
Philip E Wolgin
Director	4.0	0.0		$0	$0	$0			Yes (X)
Alan Abramson
Director	1.0	0.0		$0	$0	$0			Yes (X)
Tanaz Eshaghian
Director, 7/1 to 9/30/2019	1.0	0.0		$0	$0	$0			Yes (X)
Alla Holmes
Director, to 6/30/2019	1.0	0.0		$0	$0	$0			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,143,014	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$350,997	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	30	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
Ann Lewis Strategies
PO Box 3243	OMAHA	NE	68103	Marketing consulting	$278,450
Armfield Harrison Thomas
20 S KING STREET	LEESBURG	VA	20175	Insurance	$264,320
Flores Associates LLC
1218 SOUTH CHURCH STREET	CHARLOTTE	NC	28203	Staff Benefits	$251,542
Grant Thornton
33570 Treasury Center	CHICAGO	IL	60694	Audit Firm	$204,898
Marotta Investigations Group LLC
969 3RD AVENUE	FRANKLIN SQUARE	NY	11010	NY office security	$194,630

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	7	CntrctRcvdGreaterThan100KCnt
Government Grants	$21,409,292	GovernmentGrantsAmt
All Other Contributions	$30,896,412	AllOtherContributionsAmt
Total Contributions	$52,305,704	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
MIGRANT LOAN PROCESSING FEES	900099	$545,188	$545,188	$0	$0
SERVICE FEE & OTHER REVENUE	900099	$421,734	$408,270	$13,464	$0

Field	Value	IRS element (for citing)
Total Program Service Revenue	$966,922	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$905,641	TotalRevenueColumnAmt
Exclusion	$905,641	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$12,689,704	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$11,590,741	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,098,963	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,098,963	TotalRevenueColumnAmt
Exclusion	$1,098,963	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	FOREIGN EXCHANGE GAIN/LOSS	Desc
Business	900099	BusinessCd
Total Revenue Column	$334,557	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$334,557	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$334,557	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$55,611,787	TotalRevenueColumnAmt
Related Or Exempt Func Income	$953,458	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$13,464	UnrelatedBusinessRevenueAmt
Exclusion	$2,339,161	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$8,455,822	TotalAmt
Program Services	$8,455,822	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$8,112,456	TotalAmt
Program Services	$8,112,456	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,219,595	TotalAmt
Program Services	$191,869	ProgramServicesAmt
Management And General	$812,610	ManagementAndGeneralAmt
Fundraising	$215,116	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$14,620,195	TotalAmt
Program Services	$8,970,945	ProgramServicesAmt
Management And General	$4,445,493	ManagementAndGeneralAmt
Fundraising	$1,203,757	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$425,572	TotalAmt
Management And General	$425,572	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$5,141,689	TotalAmt
Program Services	$3,088,117	ProgramServicesAmt
Management And General	$1,625,692	ManagementAndGeneralAmt
Fundraising	$427,880	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,526,517	TotalAmt
Program Services	$823,924	ProgramServicesAmt
Management And General	$702,593	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,041,431	TotalAmt
Program Services	$1,027,942	ProgramServicesAmt
Fundraising	$13,489	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$240,687	TotalAmt
Program Services	$12,462	ProgramServicesAmt
Management And General	$228,225	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$394,351	TotalAmt
Management And General	$394,351	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,498,790	TotalAmt
Program Services	$1,399,059	ProgramServicesAmt
Management And General	$1,007,459	ManagementAndGeneralAmt
Fundraising	$92,272	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$470,940	TotalAmt
Program Services	$121,493	ProgramServicesAmt
Management And General	$248,697	ManagementAndGeneralAmt
Fundraising	$100,750	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$592,676	TotalAmt
Program Services	$209,761	ProgramServicesAmt
Management And General	$371,409	ManagementAndGeneralAmt
Fundraising	$11,506	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,383,887	TotalAmt
Program Services	$857,770	ProgramServicesAmt
Management And General	$420,155	ManagementAndGeneralAmt
Fundraising	$105,962	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$2,719,144	TotalAmt
Program Services	$1,451,836	ProgramServicesAmt
Management And General	$1,266,888	ManagementAndGeneralAmt
Fundraising	$420	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,897,976	TotalAmt
Program Services	$1,355,254	ProgramServicesAmt
Management And General	$497,880	ManagementAndGeneralAmt
Fundraising	$44,842	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$92,882	TotalAmt
Program Services	$19,390	ProgramServicesAmt
Management And General	$73,492	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROJECT SUPPORT	$381,116	$374,662	$1,893	$4,561
INDIRECT COST	$0	$3,109,006	-$3,109,006	$0
MEMBERSHIP & SUBSCRIPTION	$154,500	$20,769	$120,617	$13,114
PROGRAM SUPPLIES	$376,606	$376,606	$0	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,043,637	TotalAmt
Program Services	$5,150,469	ProgramServicesAmt
Management And General	$102,746	ManagementAndGeneralAmt
Fundraising	$790,422	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$57,790,469	TotalAmt
Program Services	$45,129,612	ProgramServicesAmt
Management And General	$9,636,766	ManagementAndGeneralAmt
Fundraising	$3,024,091	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$6,407,908	BOYAmt
EOY	$5,833,698	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,920,686	BOYAmt
EOY	$5,687,314	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$66,426	BOYAmt
EOY	$234,387	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$412,078	BOYAmt
EOY	$554,166	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,326,369	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,197,229	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$949,357	BOYAmt
EOY	$1,129,140	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$31,847,138	BOYAmt
EOY	$40,737,795	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$25,572,069	BOYAmt
EOY	$24,788,685	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$6,209,738	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$70,175,662	BOYAmt
EOY	$85,174,923	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$6,085,409	BOYAmt
EOY	$4,315,161	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$325,995	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$4,927,008	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$14,932,904	BOYAmt
EOY	$21,121,531	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$21,018,313	BOYAmt
EOY	$30,689,695	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$43,472,649	BOYAmt
EOY	$47,640,194	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,684,700	BOYAmt
EOY	$6,845,034	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$49,157,349	BOYAmt
EOY	$54,485,228	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$70,175,662	BOYAmt
EOY	$85,174,923	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$2,178,682	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$7,075,435	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	-$279,449	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$710,575	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$35,669,422	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$41,855,465	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$40,687,086	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$46,527,210	CurrentTaxYearMinus1YearAmt
Current Tax Year	$52,305,704	CurrentTaxYearAmt
Total	$217,044,887	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$35,669,422	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$41,855,465	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$40,687,086	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$46,527,210	CurrentTaxYearMinus1YearAmt
Current Tax Year	$52,305,704	CurrentTaxYearAmt
Total	$217,044,887	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$217,044,887	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,646,064	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$796,383	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$746,697	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$873,038	CurrentTaxYearMinus1YearAmt
Current Tax Year	$905,641	CurrentTaxYearAmt
Total	$5,967,823	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$334,557	CurrentTaxYearAmt
Total	$334,557	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$223,347,267	TotalSupportAmt
Gross Receipts Rltd Activities	$6,777,064	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.97178	PublicSupportCY170Pct
Public Support PY170	0.96750	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$3,187	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$3,187	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$45,126,425	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$45,129,612	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,000,000	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$250,000	FilingOrganizationsTotalAmt

Field	Value	IRS element (for citing)
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$1,000,000	CurrentYearMinus3Amt
Current Year Minus2	$1,000,000	CurrentYearMinus2Amt
Current Year Minus1	$1,000,000	CurrentYearMinus1Amt
Current Year	$1,000,000	CurrentYearAmt
Total	$4,000,000	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$4,674	CurrentYearMinus3Amt
Current Year Minus2	$62,300	CurrentYearMinus2Amt
Current Year Minus1	$5,375	CurrentYearMinus1Amt
Current Year	$3,187	CurrentYearAmt
Total	$75,536	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$250,000	CurrentYearMinus3Amt
Current Year Minus2	$250,000	CurrentYearMinus2Amt
Current Year Minus1	$250,000	CurrentYearMinus1Amt
Current Year	$250,000	CurrentYearAmt
Total	$1,000,000	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$2,051	CurrentYearMinus3Amt
Current Year Minus2	$58,050	CurrentYearMinus2Amt
Current Year Minus1	$0	CurrentYearMinus1Amt
Current Year	$0	CurrentYearAmt
Total	$60,101	TotalAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Lobbying Expenditures	FormAndLineReferenceDesc
Explanation	Schedule C, Part II-A, Line 1b HIAS develops and promotes policies and builds constituencies in order to increase support for HIAS work and achieve HIAS advocacy priorities including a robust humanitarian aid program to refugees by the United States government. In 2019, HIAS advocated for increased refugee admissions; robust funding for international and domestic refugee programs; and, opposed the introduction of legislation and administrative actions that would curtail asylum in this country. In addition, HIAS provided regional advocacy trainings for advocates from the American Jewish community. As a result of these trainings and follow-up support, there are now more than 10 active Jewish coalitions advocating for refugee welcome around the country.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$40,061,053	BeginningYearBalanceAmt
Contributions	$1,703,471	ContributionsAmt
Investment Earnings Or Losses	$8,254,540	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,861,549	OtherExpendituresAmt
End Year Balance	$48,157,515	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$44,932,975	BeginningYearBalanceAmt
Contributions	$831,778	ContributionsAmt
Investment Earnings Or Losses	-$2,734,694	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,969,006	OtherExpendituresAmt
End Year Balance	$40,061,053	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$41,902,997	BeginningYearBalanceAmt
Contributions	$3,326,958	ContributionsAmt
Investment Earnings Or Losses	$6,554,208	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$169,389	GrantsOrScholarshipsAmt
Other Expenditures	$6,389,406	OtherExpendituresAmt
Administrative Expenses	$292,393	AdministrativeExpensesAmt
End Year Balance	$44,932,975	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$43,781,390	BeginningYearBalanceAmt
Contributions	$2,205,457	ContributionsAmt
Investment Earnings Or Losses	$2,187,686	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$443,585	GrantsOrScholarshipsAmt
Other Expenditures	$5,541,863	OtherExpendituresAmt
Administrative Expenses	$286,088	AdministrativeExpensesAmt
End Year Balance	$41,902,997	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$62,944,322	BeginningYearBalanceAmt
Contributions	$2,674,367	ContributionsAmt
Investment Earnings Or Losses	-$955,554	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$203,618	GrantsOrScholarshipsAmt
Other Expenditures	$18,324,255	OtherExpendituresAmt
Administrative Expenses	$2,353,872	AdministrativeExpensesAmt
End Year Balance	$43,781,390	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.91444	BoardDesignatedBalanceEOYPct
Term Endowment Balance EOY	0.08556	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd
Land		LandGrp
Buildings		BuildingsGrp

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$1,303,449	OtherCostOrOtherBasisAmt
Depreciation	$419,351	DepreciationAmt
Book Value	$884,098	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$1,022,920	OtherCostOrOtherBasisAmt
Depreciation	$777,878	DepreciationAmt
Book Value	$245,042	BookValueAmt

Field	Value	IRS element (for citing)
Other Land Buildings		OtherLandBuildingsGrp
Total Book Value Land Buildings	$1,129,140	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
COLLECTIVE TRUST	$6,528,416	F
ALTERNATIVE INVESTMENTS	$18,260,269	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$24,788,685	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	INTERCOMPANY RECEIVABLES	Desc
Book Value	$6,209,738	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$6,209,738	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
CLIENT DEPOSITS	$4,734,731
PENSION OBLIGATIONS	$6,184,847
ANNUITY OBLIGATIONS	$1,355,950
SEVERANCE OBLIGATIONS	$2,177,046
INTERCOMPANY PAYABLE	$6,668,957

Field	Value	IRS element (for citing)
Total Liability	$21,121,531	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

INTENDED USE OF ENDOWMENT FUNDS

SCHEDULE D, PART V, LINE 4 Permanently restricted net assets are comprised of investments stipulated in the donor's agreement and are to be held in perpetuity. Use of appropriations from permanently restricted net assets are stipulated in the donor's agreement and may be used for scholarships or general expenditures.

FIN 48 (ASC 740) FOOTNOTE

HIAS FOLLOWS THE ACCOUNTING GUIDANCE THAT CREATES A SINGLE MODEL TO ADDRESS UNCERTAINTY IN TAX POSITIONS AND CLARIFIES ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN ITS CONSOLIDATED FINANCIAL STATEMENTS. UNDER THE REQUIREMENTS OF THIS GUIDANCE, ORGANIZATIONS COULD NOW BE REQUIRED TO RECORD AN OBLIGATION AS THE RESULT OF TAX POSITIONS THEY HAVE HISTORICALLY TAKEN ON VARIOUS TAX EXPOSURE ITEMS. THIS GUIDANCE PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN ONLY BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THE POSITION IS "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. HIAS IS NOT REQUIRED TO RECORD SUCH AN OBLIGATION.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (17 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Europe (Including Iceland and Greenland)	2	47	Program Services	Refugee Assistance	$2,326,935
Middle East and North Africa	1	14	Program Services	Refugee Assistance	$932,139
Russia and the Newly Independent States			Program Services	Refugee Assistance	$41,000
South America	4	409	Program Services	Refugee Assistance	$17,296,861
Sub-Saharan Africa	2	22	Program Services	Refugee Assistance	$2,602,035
Central America and the Caribbean	3	71	Program Services	Refugee Assistance	$1,578,950
North America	2	192	Program Services	Refugee Assistance	$9,593
Central America and the Caribbean			Grantmaking		$618,882
Middle East and North Africa			Grantmaking		$930,772
North America			Grantmaking		$8,460
South America			Grantmaking		$4,630,921
Sub-Saharan Africa			Grantmaking		$1,923,421
East Asia and the Pacific			Investments		$5,376,230
Europe (Including Iceland and Greenland)			Investments		$4,439,686
North America			Investments		$198,291
South America			Investments		$8,135
Sub-Saharan Africa			Investments		$5,892,054

Field	Value	IRS element (for citing)
Subtotal Offices	14	SubtotalOfficesCnt
Subtotal Employees	755	SubtotalEmployeesCnt
Total Office	14	TotalOfficeCnt
Total Employee	755	TotalEmployeeCnt
Subtotal Spent	$48,814,365	SubtotalSpentAmt
Total Spent	$48,814,365	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (9 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
North America	sub-award	$8,460	check
Middle East and North Africa	sub-award	$930,772	check
Sub-Saharan Africa	sub-award	$1,357,414	check
Sub-Saharan Africa	sub-award	$566,007	check
South America	sub-award	$32,234	check
South America	sub-award	$104,839	check
Central America and the Caribbean	sub-award	$424,235	check
Central America and the Caribbean	sub-award	$194,647	check
South America	sub-award	$4,493,848	check

Field	Value	IRS element (for citing)
Total501c3 Org	9	Total501c3OrgCnt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PROCEDURE FOR MONITORING GRANT FUNDS OUTSIDE THE UNITED STATES

Schedule F, Part I, Line 2 HIAS conducts worldwide operations using a system of internal controls to initiate, process, review, authorize, and accurately and timely record transactions into the accounting system. The accounting system and supplementary management reporting serve as reporting tools for GAAP financial reporting, budget-to-actual variance management reporting, and grant-specific reporting. Management's oversight ensures that programmatic grants and allocations, and donor contributions, fund reasonable expenses applicable to the source's intention.

ACCOUNTING METHOD USED

SCHEDULE F, PART I, LINE 3, COLUMN F The expenditures, per region, are presented on the accrual basis of accounting.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (19 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
Jewish Family Services
See Part IV	Ann Arbor	MI	48104	412147486	501(C)(3)	$632,989	Refugee Reception & Placement
Jewish Famly & Chldrn Services of The East Bay
See Part IV	East Bay	CA	94596	943250304	501(C)(3)	$370,834	Refugee Reception & Placement , Pref Communities
Jewish Family Service of Buffalo & Erie County
See Part IV	Buffalo	NY	14209	160760888	501(C)(3)	$633,831	Refugee Recep & Placement, Pref Communities & MG
Carolina Refugee Resettlement Agency
See Part IV	Charlotte	NC	28205	300577219	501(C)(3)	$590,281	Refugee Recep & Placement, Pref Communities & MG Matching Grant
Jewish Family Service of Western Mass
See Part IV	Springfield	MA	01108	042104352	501(C)(3)	$282,661	Refugee Reception & Placement, Pref Communities
Jewish Family Service of Seattle
See Part IV	Seattle	WA	98032	910565537	501(C)(3)	$801,771	Refugee Recep & Placement, Pref Communities & MG
Gulf Coast Jewish Family & Community Svcs
See Part IV	Clearwater	FL	33760	591229354	501(C)(3)	$532,399	Refugee Reception & Placement, Pref Communities Matching Grant
HIAS & Council Migration Svc Philadelphia
See Part IV	Philadelphia	PA	19103	211405597	501(C)(3)	$643,385	Refugee Recep & Placement, Pref Communities & MG
Jewish Family Services of Silicon Valley
See Part IV	Los Gatos	CA	95032	942536452	501(C)(3)	$213,501	Refugee Recep & Placement & Matching Grant
Jewish Family & Children's Service
See Part IV	PITTSBURGH	PA	15217	250965407	201(C)(3)	$546,576	Refugee Recep & Placement, Pref Communities & MG
Jewish Family Service of San Diego
See Part IV	San Diego	CA	92123	951644024	201(C)(3)	$702,172	Refugee Recep & Placement, Pref Communities, MG
US Together Inc
See Part IV	Columbus	OH	43229	850395108	501(C)(3)	$1,525,201	Refugee Recep & Placement, Pref Communities & MG
Madison JFS
See Part IV	Madison	WI	53719	391300430	501(C)(3)	$179,376	Refugee Reception & Placement
Wilmington JFS
See Part IV	Wilmington	DE	19803	510097026	501(C)(3)	$33,044	Refugee Reception & Placement
DIOCESAN MIGRANT AND REFUGEE SERVICES INC
See Part IV	El Paso	TX	79907	742723627	501(c)(3)	$52,565	Refugee Reception & Placement
Asylum Seeker Assistance Project
See Part IV	Washington	DC	20008	813205931	501(C)(3)	$164,862	Refugee Reception & Placement
NORWEGIAN REFUGEE COUNCIL USA
See Part IV	Washington	DC	20006	475342860	501(c)(3)	$74,711	Refugee Reception & Placement
LAS AMERICAS IMMIGRANT ADVOCACY CENTER
See Part IV	EL PASO	TX	79902	742472774	501(c)(3)	$71,063	Refugee Reception & Placement
THE CENTER FOR MIND-BODY MEDICINE
See Part IV	Washington	DC	20015	521755744	501(C)(3)	$20,000	Refugee Reception & Placement

Field	Value	IRS element (for citing)
Total501c3 Org	19	Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PROCEDURE FOR MONITORING GRANT FUNDS IN THE UNITED STATES

Schedule I, Part I, Line 2 HIAS conducts worldwide operations using a system of internal controls to initiate, process, review, authorize, and accurately and timely record transactions into the accounting system. The accounting system and supplementary management reporting serve as reporting tools for GAAP financial reporting, budget-to-actual variance management reporting, and grant-specific reporting. Management's oversight ensures that programmatic grants and allocations, and donor contributions, fund reasonable expenses applicable to the source's intention.

DOMESTIC ORGANIZATION AND GOVERNMENT ADDRESSES

SCHEDULE I, PART II IN LIGHT OF SECURITY CONCERNS RELATED TO THE RISK OF VIOLENT ANTI-SEMITISM IN THE UNITED STATES AND ABROAD AS DOCUMENTED BY DHS, FBI, ADL AND OTHER ORGANIZATIONS TRACKING THE THREAT OF VIOLENT ANTI-SEMITISM, HIAS IS PROVIDING THE CITY AND STATE ADDRESSES OF OUR US AFFILIATES AND CITY AND COUNTRY INFORMATION FOR INTERNATIONAL COUNTRY OFFICES.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (true)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Mark Hetfield
President and CEO	$309,283	$0	$0	$0	$49,801	$0	$26,000	$0	$2,427	$0	$387,511	$0	$0	$0
Farhan Irshad
Chief Operating Officer	$206,682	$0	$0	$0	$0	$0	$10,673	$0	$29,983	$0	$247,338	$0	$0	$0
Francine S Stein
Senior Advisor	$203,228	$0	$0	$0	$28,893	$0	$9,000	$0	$46	$0	$241,167	$0	$0	$0
Melanie Nezer
Senior VP, Public Affairs	$186,686	$0	$0	$0	$0	$0	$33,315	$0	$24,926	$0	$244,927	$0	$0	$0
Miriam Feffer
VP Development	$166,929	$0	$0	$0	$0	$0	$22,750	$0	$19,399	$0	$209,078	$0	$0	$0
Elizabeth Sweet
Chief of Staff	$180,054	$0	$0	$0	$0	$0	$28,083	$0	$8,565	$0	$216,702	$0	$0	$0
Hayford Mensah
Chief Financial Officer	$158,039	$0	$0	$0	$0	$0	$27,260	$0	$30,383	$0	$215,682	$0	$0	$0
Jessica Reese
Dir, Strategic Partnerships	$159,000	$0	$0	$0	$1,200	$0	$7,950	$0	$92	$0	$168,242	$0	$0	$0
Raphael Marcus
Senior VP Programs	$191,868	$0	$0	$0	$0	$0	$0	$0	$0	$0	$191,868	$0	$0	$0
Muluemebet Hunegnaw
VP, Strategy & Measurement	$150,559	$0	$0	$0	$0	$0	$17,814	$0	$27,983	$0	$196,356	$0	$0	$0
Emily Russ
Austria Country Director	$116,049	$0	$0	$0	$34,743	$0	$0	$0	$24,348	$0	$175,140	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Tax indemnification and gross-up payments	FormAndLineReferenceDesc
Explanation	Schedule J, Part I, Line 1a During the year, HIAS paid for additional tax liability on educational allowance for the dependents of the country director for the Austria office, Emily Russ. This adjustment was reported under Emily Russ' other reportable compensation. This was in line with European union taxation and compliance requirements. Severance or change-of-control payment Schedule J, Part I, Line 4a During the year ended 12/31/2019, an individual received severance payments. This amount is reported as taxable compensation and reported on Schedule J, Part II, Line b (iii), other reportable compensation. The individual and amount is listed below: Francine S. Stein $27,693 Other Compensation Schedule J, Part II, Column b(iii) $49,801 of reportable compensation for Mark Hetfield represents relocation subsidies.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Organization's Mission	FORM 990, PART III, LINE 1 HIAS is the international Jewish nonprofit that stands for a world in which refugees find welcome, safety, and freedom. There have never been more people seeking safety and so few places willing to protect and welcome them. Nearly 80 million people have fled persecution. Founded in 1881, HIAS is there for refugees when and where they need help most. We are a Jewish humanitarian organization that works in the United States and 15 other countries, providing vital services to refugees and asylum seekers so they can rebuild their lives. With the American Jewish community beside us, we advocate for the rights of forcibly displaced people of all faiths, nationalities and ethnic backgrounds.
PROGRAM SERVICE ACTIVITY 1	Form 990, Part III - Program Service, Line 4a The number of forcibly displaced people continues to rise around the world, and at the same time, national governments are responding by reducing resettlement programs and refugee protections to all-time lows. In the countries where protections do exist, asylum seekers often must navigate complex bureaucratic and legal systems alone to secure basic rights. As a result of their experiences-from uprooting their lives to surviving or witnessing violence-many refugees need urgent services as well as long-term support, like economic assistance, legal aid, and psychosocial care, in order to gain greater stability and rebuild their lives. The majority of forcibly displaced people are women and girls. Many face disproportionate and devastating challenges, including sexual and gender-based violence. At HIAS, we have seen throughout our history that refugees and their families make valuable contributions to our communities. They seize opportunities that the rights to live, work, and learn in safety and freedom offer to rebuild their lives and thrive. HIAS partners closely with domestic and international leadership, like the U.S. Department of State and the United Nations High Commissioner for Refugees, as well as refugee agencies and human rights groups. Our well-established partnerships enable us to share our expertise, achieve our advocacy objectives, and maximize our impact. We provide vital and urgent services to refugees in the United States and 15 other countries and advocate for the rights of asylum seekers and forcibly displaced people. We provide legal services and support, including free legal representation for asylum seekers. Legal status is critical for refugees. It ensures the government won't return them to the country where they face persecution. It provides a sense of safety and permanence, and opens access to healthcare, shelter, work, and education. Our network of pro-bono lawyers and volunteers educate refugees on their rights, and help them prepare legal documents and gain access to social, health, employment, and other essential services throughout the course of their legal proceedings. Immigrants, refugees, and asylum seekers dont have the right to appointed counsel, which makes our pro-bono lawyers critical to their cases. In addition to individual representation, HIAS engages in strategic litigation in partnership with NGOs, community organizations, and law firms to secure legal protection for broader groups of forcibly displaced people. We prevent gender-based violence by reducing risk; helping survivors, women, girls, and LGBTQ+ people find healthcare and safety; and changing beliefs that perpetuate violence. This area of our work is driven by survivors. Because we prioritize their leadership and experiences, were able to develop more tailored and effective programs that support all refugees. We reduce the risk of gender-based violence by building womens and girls economic assets, supporting safe spaces for them to forge bonds of solidarity and trust, and raising awareness of their rights and the services available to them. We also train community leaders to recognize and work with women, girls, and LGBTQ+ individuals to ensure theyre safe. We help survivors improve their well-being, find solidarity, and heal through case management, psychosocial services, and referrals to legal services and womens gathering places. We address the root cause of gender-based violence by working with men and boys to build healthy norms around masculinity and understand their role in promoting the health and safety of women and girls. Our community-based mental health and psychosocial support programs help individuals and families recover from the stress of displacement and develop healthy coping mechanisms. Communities know what they need to improve the well-being of their members. We listen closely and build on communities' existing strengths and resources so that our support programs are sustainable and effective. We train key community members to recognize how children and adults respond to traumatic events, provide basic psychosocial support, and refer people to specialized care. We create short-term and intensive care mechanisms within communities, so that our clients can access the support they need urgently. To build connection and resilience, we create and promote support groups based on language, gender, age, and other facets of identity. These groups provide a safe forum for sharing experiences and healing. Through our economic inclusion work, we enable refugees to work toward financial independence and contribute to their community. We provide cash assistance to refugees living in extreme poverty and offer education and coaching on establishing healthy financial habits, like the importance of saving and how to navigate banking institutions. We partner with private sector employers to offer vocational training and professional skills- building opportunities for refugees. We also strengthen the capacity of these companies to recruit and retain refugees as employees. We support entrepreneurship by delivering seed capital and mentoring refugees who are starting businesses in their host countries. Examples of HIAS' impact in 2019: o HIAS provided services to over 764,000 forcibly displaced people worldwide. o In the US, HIAS provided legal protection services to 8,342 people. o HIAS' economic inclusion programs helped place 38,416 individuals on the path towards self-reliance o In Chad, HIAS provided food and non-food items to meet the basic needs of close to 336,000 Sudanese refugees. o In Venezuela, HIAS met the food, water, and sanitation needs of 99,000 displaced people. o In Costa Rica, HIAS is the leading legal protection services provider and served over 10,000 people. o In Ecuador, HIAS' Economic Inclusion programs helped over 27,837 people. o HIAS is one of the leading legal aid providers in Greece, where we served 17,908 people, and Israel, where we served 3,282.
PROGRAM SERVICE ACTIVITY 2	Form 990, Part III - Program Service, Line 4b As the oldest resettlement agency in the world and the only Jewish organization designated by the federal government to undertake this humanitarian work, HIAS works to help refugees build stable lives throughout the country. Despite a record high of nearly 26 million refugees worldwide, the number of refugees allowed to resettle in the U.S. was capped at 30,000 in 2019, marking a new historic low for the U.S. Refugee Admissions Program since the 1980 Refugee Act became law. With fewer new arrivals, HIAS intensified our work across the U.S. to enhance the economic and social integration of refugees as they adjust to American life. Through our national resettlement network of 17 affiliates, HIAS provided clients with new programming and resources to support their full economic and social inclusion in the United States. In 2019, HIAS resettled 2,319 refugees. HIAS' economic inclusion programs take a holistic approach by supporting and empowering clients through early employment or entrepreneurship, while simultaneously enhancing their financial capability to achieve long-term economic independence. HIAS works with clients not only to gain new skills for optimal employment and a changing workforce, but also to build their financial knowledge, savings, and assets--such as purchasing a vehicle or home, starting a business, or saving for higher education. Across a range of industries, HIAS partners with local and national employers to integrate refugees into the workforce and provide training for career development and upward mobility. Our network of affiliates also works with community partners to help refugees launch or expand small businesses, access continuing education, and develop English language proficiency. In addition to economic inclusion, HIAS' social inclusion programs help refugees access critical services and successfully integrate into their new communities while maintaining their culture and identity. HIAS works with clients to improve mental health and psychosocial well-being, build social support networks, and adjust to daily life in a new country as they begin to heal from the trauma of displacement.
PROGRAM SERVICE ACTIVITY 3	Form 990, Part III - Program Service, Line 4c HIAS maintains an active network of pro bono attorneys in order to offer as much support as possible to asylees seeking legal services. In 2019, HIAS matched 96 cases with pro bono attorneys in the U.S. and organized regular pro bono attorney delegations to travel to the U.S.-Mexico border to help asylum seekers. Groups of attorneys worked with HIAS' partner organizations in California and Texas to offer direct client support. HIAS established an early presence working on both sides of the southern U.S. border--becoming the first international organization to implement cross-border collaboration to assist Central Americans and others in Mexico in accessing the U.S. legal system to file for asylum. As a result, HIAS became a crucial advisor and role model to other organizations seeking to serve the growing population of refugees and asylum seekers at the border. HIAS' early position as one of the only international organizations operating on both sides of the border provided a unique vantage point that allowed us to channel facts on the ground into our advocacy work in the policy arena. HIAS' Wrap Around Program connects legal clients and their families with the broad support that they need as they navigate life in a new community. Other Program Services Form 990, Part III - Program Service, Line 4d Advocacy is fundamental to our work. We stand up for the rights of forcibly displaced people and lead the Jewish movement for refugees and asylum seekers. We educate, organize, and mobilize American Jews to put their values into action and fight for refugees in the U.S. and globally. We work with grassroots advocates, opinion leaders, legislators, and policymakers to protect and advance policies that promote fair and humane asylum laws, refugee resettlement, and integration. We fuel the Jewish response to the global refugee crisis by equipping clergy, leadership, congregations, and individuals with the tools and ideas to fight for the rights of asylum seekers locally and hold elected officials accountable. Our advocacy team works in Washington, DC, directly engaging with Congress and the administration to expand the rights and protections of refugees nationwide. Statewide coalitions and local partnerships fuel HIAS' work in the community at the grassroots level across the nation. Throughout the country, and with the focused work of our established regional offices in Washington, D.C., New York, and, as of 2019, Los Angeles, HIAS engages with a broad range of organizations and leaders across the country to educate communities about the issues facing refugees and asylum seekers and mobilize support to advance their rights. In 2019, over 2,000 people participated in HIAS-led, in-person advocacy campaigns, and 24,704 people participated in online campaigns. HIAS held 148 community programs, educational sessions, trainings, and briefings with a total of 3,432 participants.
FINANCIAL ACCOUNTS IN FOREIGN COUNTRIES	FORM 990, PART V, LINE 4B Aruba, Austria, Chad, Costa Rica, Ecuador, France, Greece, Israel, Kenya, Panama, Republic of Georgia, Russia, Uganda, Ukraine, Venezuela
SIGNIFICANT CHANGES TO ORGANIZATIONAL DOCUMENTS	FORM 990, PART VI, LINE 4 In December 2019, the HIAS Board approved a Fifth Amended and Restated By-laws. The revised by-laws reflect several changes approved by the Board in the years since the Fourth Amended and Restated By-laws was adopted in 2014. Those changes include the size of the board, designation of Standing Committees, removal procedures, and the location of the Corporation. The amended by-laws were further revised with the assistance of external legal counsel to streamline, clarify language, and ensure that the by-laws fully comply with New York state law. FORM 990 REVIEW PROCESS FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED AND REVIEWED BY GRANT THORNTON. THE HIAS PRESIDENT AND CEO, COO, AND BOARD OF DIRECTORS PERFORM A DETAILED REVIEW OF THE FORM 990 PRIOR TO IT BEING FILED WITH THE IRS. A COPY OF THE 990 WAS MADE AVAILABLE TO EACH MEMBER OF THE BOARD OF DIRECTORS. QUESTIONS RAISED BY THE BOARD WERE DISCUSSED IN DETAIL. A CALL TO REVIEW THE 990 IN DETAIL WITH THE BOARD AND EXTERNAL AUDITORS AND MANAGEMENT WAS SCHEDULED ON SEPTEMBER 10, 2020. FORM 990 WAS FILED WITH THE IRS AFTER THAT.
MONITORING AND ENFORCEMENT OF CONFLICT OF INTEREST POLICY	Form 990, Part VI, Section B, Line 12C All senior officials and every member of the board of directors submit written disclosure statements attesting that s/he understood and complied with the conflicts of interest policy, and certifying that except as specifically described in his/her personal disclosure form, neither s/he nor any member of his/her family to the best of his/her knowledge had been engaged in any conflict of interest. The disclosure forms are reviewed by management and nothing was noted that required action of any kind. The conflicts of interest forms are completed annually and retained by HIAS, Inc. Any potential conflicts of interest are evaluated, and individuals with any actual conflicts of interest recuse themselves from any decisions or deliberations with regards to the conflicting activity.
HIAS COMPENSATION POLICY	FORM 990, PART VI, SECTION B, LINES 15A AND 15B HIAS has adopted an annual CEO performance evaluation policy and process which is fundamental to the board of directors' oversight of the CEO and the mission and strategy of the organization and a prerequisite to establishing the compensation for the CEO. The CEO submits a written self-evaluation to the governance committee of the board of directors reporting progress against the institutional, management and individual development objectives of the previous year. Concurrently, the governance committee solicits views on the CEO's performance from the full board of directors. The governance committee consolidates the feedback and makes performance recommendations to the executive committee and subsequently to the full board of directors. The full board agrees upon the delivery of the performance review and the chair of the board and the chair of the governance committee present the assessment to the CEO. HIAS's executive compensation policy is designed to provide a reasonable and competitive package of salary and benefits, consistent with market based compensation practices and the organizations' financial resources. The executive committee of the board is responsible for ensuring that a compensation market analysis is conducted at least every two years of comparable positions among similarly situated organizations and benchmarking its recommendation for CEO with such groups as Guidestar, Charity Navigator, and national Jewish leadership organizations. The full board of directors is responsible for making the final compensation determination based on the performance review of its CEO, the recommendation of the executive committee and the market analysis. The minutes of the board document the board's decision and its basis for the reasonableness of the compensation. For key employees and officers, the compensation reviews are done internally by management taking into consideration the current market situation.
AVAILABILITY OF DOCUMENTS TO THE PUBLIC	FORM 990, PART VI, SECTION C, LINE 19 The financial statements and form 990 are made available to the public upon request and also published on HIAS' website. These documents along with our whistleblower policy are available through our website. The conflict of interest policy and other governing documents are available upon request.
OTHER CHANGES IN NET ASSETS	FORM 990, PART XI, LINE 9 ACTUARIAL LOSS ON SPLIT-INTEREST AGREEMENT: $193,504 CHANGE IN MINIMUM PENSION LIABILITY: $517,071 ---------- TOTAL: $710,575
Consolidated audited financial statements	SCHEDULE O, PART XII UNDER GAAP (U.S. ACCOUNTING STANDARDS), HIAS PREPARES CONSOLIDATED AUDITED FINANCIAL STATEMENTS WHICH INCLUDE THE U.S. HEADQUARTERS, FOREIGN BRANCH OFFICES AND FOREIGN LEGAL SUBSIDIARIES. PURSUANT TO U.S. INCOME TAX REPORTING RULES, HIAS PRESENTS THE INFORMATION ON FORM 990 FOR ONLY ITS U.S. HEADQUARTERS AND FOREIGN BRANCH OFFICES. THE ACTIVITIES OF THE FOREIGN SUBSIDIARIES HAVE BEEN REMOVED FROM THE FORM 990 PRESENTATION.
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:RESETT TRANSP & DIRECT ASSIST TOTAL EXPENSES:4844444 PROGRAM SERVICES:4844444 MANAGEMENT AND GENERAL:FUNDRAISING:
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:COMMUNICATION TOTAL EXPENSES:1199193 PROGRAM SERVICES:306025 MANAGEMENT AND GENERAL:102746 FUNDRAISING:790422

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1ForeignAddress/AddressLine1Txt	CountryForeignAddress/CountryCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
HIAS ECUADOR
SEE PART VII	EC	981566806	LEGAL AID	EC	$8,860,660	$2,285,315	HIAS
HIAS PANAMA
SEE PART VII	PM	981567109	LEGAL AID	PM	$720,476	$136,380	HIAS ECUADOR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (8 entries)

Address Line1ForeignAddress/AddressLine1Txt	CountryForeignAddress/CountryCd	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
HIAS ISRAEL
SEE PART VII	IS	LEGAL AID	IS	501(C)(3)	N/A	HIAS	Yes (true)
HIAS ARUBA
SEE PART VII	AA	LEGAL AID	AA	501(C)(3)	N/A	HIAS	Yes (true)
Fundacion HIAS Colombia
SEE PART VII	CO	Legal Aid	CO	501(c)(3)	N/A	HIAS	Yes (true)
HIAS Europe
SEE PART VII	BE	LEGAL AID	BE	501(c)(3)	N/A	HIAS	Yes (true)
HIAS Guyana Inc
SEE PART VII	GY	LEGAL AID	GY	501(c)(3)	N/A	HIAS	Yes (true)
HIAS Mexico AC
SEE PART VII	MX	LEGAL AID	MX	501(c)(3)	N/A	HIAS	Yes (true)
HIAS Peru
SEE PART VII	PE	LEGAL AID	PE	501(c)(3)	N/A	HIAS	Yes (true)
HRTK CHAD
SEE PART VII	CD	LEGAL AID	CD	501(C)(3)	N/A	HIAS	Yes (true)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd	Address Line1ForeignAddress/AddressLine1Txt	CountryForeignAddress/CountryCd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct
Charitable remainder unitrust (1)
See Part VII	OSSINING	NY	10562	CRUT	NY	NA	TRUST	false
HIAS COASTA RICA
				LEGAL AID		HIAS	C CORP	Yes (true)	SEE PART VII	CS	CS	$1,131,082	$195,054	1.00000

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (true)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
Fundacion HIAS Colombia
b	$137,759	cash
HIAS Aruba
b	$424,235	cash
HIAS Israel
b	$930,772	cash
HIAS Peru
b	$32,273	cash

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	RELATED ORGANIZATION ADDRESSES	FormAndLineReferenceDesc
Explanation	SCHEDULE R, PARTS II AND IV IN LIGHT OF SECURITY CONCERNS RELATED TO THE RISK OF VIOLENT ANTI-SEMITISM IN THE UNITED STATES AND ABROAD AS DOCUMENTED BY DHS, FBI, ADL AND OTHER ORGANIZATIONS TRACKING THE THREAT OF VIOLENT ANTI-SEMITISM, HIAS IS PROVIDING THE CITY AND STATE ADDRESSES OF OUR US AFFILIATES AND CITY AND COUNTRY INFORMATION FOR INTERNATIONAL COUNTRY OFFICES.	ExplanationTxt