2020-01-30T14:22:27-06:00 2019-09-30 521711839 COUNCILOR BUCHANAN & MITCHELL PC 7910 WOODMONT AVE STE 500 BETHESDA MD 20814 990 2018-10-01 470865426 NUMBERSUSA EDUCATION & RESEARCH FOUNDATION NUMB 7038168820 1400 CRYSTAL DRIVE NO 240 ARLINGTON VA 22202 ROY H BECK PRESIDENT 7038168820 2020-01-22 1 HOLLY CAPORALE P00235685 3019860600 2020-01-22 108.31.200.98 2020-01-22 17:54:43 ES P 9EB6C7ABDF90341FC865DF237D0CFEE310B22885 9EB6C7ABDF90341FC865DF237D0CFEE310B22885 2018 2020-09-23 17:36:50Z ROY H BECK 1400 CRYSTAL DRIVE NO 240 ARLINGTON VA 22202 8946634 0 X WWW.NUMBERSUSA.ORG X 1996 VA NUMBERSUSA EDUCATION & RESEARCH FOUNDATION PROVIDES A CIVIL FORUM FOR AMERICANS OF ALL POLITICAL AND ETHNIC BACKGROUNDS TO FOCUS ON A SINGLE ISSUE, THE NUMERICAL LEVEL OF U.S. IMMIGRATION. WE EDUCATE OPINION LEADERS, POLICYMAKERS AND THE PUBLIC ON IMMIGRATION LEGISLATION, POLICIES AND THEIR CONSEQUENCES. WE FAVOR REDUCTIONS IN IMMIGRATION NUMBERS TOWARD TRADITIONAL LEVELS THAT WOULD ALLOW PRESENT AND FUTURE AMERICANS TO ENJOY A STABILIZING U.S. POPULATION AND HIGH DEGREE OF INDIVIDUAL LIBERTY, MOBILITY, ENVIRONMENTAL QUALITY, WORKER FAIRNESS AND FISCAL RESPONSIBILITY. 8 7 30 0 0 0 4179067 6480229 0 0 794885 310444 0 0 4973952 6790673 680000 475000 0 0 2814779 2921744 0 0 134199 3861809 2153437 7356588 5550181 -2382636 1240492 9460627 10676644 1707371 1566722 7753256 9109922 X NUMBERSUSA EDUCATION & RESEARCH FOUNDATION PROVIDES A CIVIL FORUM FOR AMERICANS OF ALL POLITICAL AND ETHNIC BACKGROUNDS TO FOCUS ON A SINGLE ISSUE, THE NUMERICAL LEVEL OF U.S. IMMIGRATION. WE EDUCATE OPINION LEADERS, POLICYMAKERS AND THE PUBLIC ON IMMIGRATION LEGISLATION, POLICIES AND THEIR CONSEQUENCES. WE FAVOR REDUCTIONS IN IMMIGRATION NUMBERS TOWARD TRADITIONAL LEVELS THAT WOULD ALLOW PRESENT AND FUTURE GENERATIONS OF AMERICANS TO ENJOY A STABILIZING U.S. POPULATION AND HIGH DEGREE OF INDIVIDUAL LIBERTY, MOBILITY, ENVIRONMENTAL QUALITY, WORKER FAIRNESS AND FISCAL RESPONSIBILITY. 0 0 1758915 190000 LABOR-FORCE COMPETITION, UNEMPLOYMENT, WAGE DEPRESSION, AND INCOME INEQUALITY: THE FOUNDATION PROVIDES PUBLIC EDUCATION ON THE IMPACT OF U.S. IMMIGRATION POLICY ON WAGES, WORKFORCE PARTICIPATION, WORKING CONDITIONS, ECONOMIC DISPARITY AND EDUCATIONAL QUALITY, PARTICULARLY FOR THE MOST VULNERABLE AMERICAN WORKERS AND CHILDREN. EDUCATIONAL EFFORTS INCLUDE TV, RADIO, INTERNET AND PRINT MEDIA INTERVIEWS AND MESSAGING, FOCUSING ON THE PLIGHT OF UNEMPLOYED AND UNDEREMPLOYED AMERICANS; AND WRITINGS AND PAPERS ON THE TOPIC MADE AVAILABLE TO MORE THAN 9 MILLION ONLINE PARTICIPANTS AND THE PUBLIC VIA PRESS RELEASES, EMAILS, SOCIAL MEDIA, WEBSITE POSTINGS, PRESENTATIONS TO UNIVERSITY AND CIVIC ORGANIZATION AUDIENCES. 1922777 237500 RESEARCH AND EDUCATION ON IMMIGRATION LEGISLATION AND ENFORCEMENT: THE FOUNDATION PROVIDES ANALYSIS OF FEDERAL AND STATE IMMIGRATION LEGISLATION AS WELL AS EXECUTIVE ORDERS AND JUDICIAL RULINGS RELATED TO IMMIGRATION POLICY. PARTICULAR FOCUS ON NUMERICAL IMPACT OF PROPOSED LEGISLATION (ON BOTH LEGAL AND ILLEGAL IMMIGRATION LEVELS). EDUCATING THE PUBLIC, STUDENTS, PUBLIC OFFICIALS, NEWS MEDIA AND NON-GOVERNMENT ORGANIZATIONS ON FINDINGS OF RESEARCH. 1234663 47500 U.S. POPULATION GROWTH, RURAL LAND LOSS, AND THE AMERICAN QUALITY OF LIFE: THE FOUNDATION PROVIDES RESEARCH AND PUBLIC EDUCATION (A) ABOUT U.S. POPULATION GROWTH, PROJECTIONS FOR THE FUTURE AND THE ROLE OF IMMIGRATION POLICY; (B) ABOUT THE IMPLICATIONS FOR AMERICA'S FARMLAND, NATURAL HABITAT AND ECO-SYSTEMS, AND FOR THE UNITED STATES' STEWARDSHIP OF THOSE FOR THE SAKE OF FUTURE GENERATIONS NOT ONLY OF AMERICANS BUT HUMANS WORLDWIDE; (C) AND ABOUT THE ABILITY OF LOCAL COMMUNITIES TO MAINTAIN AND DETERMINE THEIR SEPARATE IDENTITIES AND OF AMERICAN INDIVIDUALS TO ACHIEVE THEIR PREFERRED LEVELS OF MOBILITY, PERSONAL FREEDOM AND OVERALL QUALITY OF LIFE. INTERACTIVE WEB-BASED TOOLS, PUBLICATIONS, VIDEOS, INTERNET PRESENTATIONS ARE AVAILABLE TO THE PUBLIC, USED BY MORE THAN 9 MILLION ONLINE PARTICIPANTS IN ALL 50 STATES AND ALL 3,141 COUNTIES, INCLUDING EDUCATIONAL USES IN COLLEGES, CIVIC AND RELIGIOUS ORGANIZATIONS AND NEWS MEDIA. STAFF EDUCATES THE PUBLIC THROUGH REGULAR APPEARANCES AT ACADEMIC CONFERENCES, UNIVERSITY CLASSES, CIVIC EVENTS AND ON NATIONAL, REGIONAL, AND LOCAL TV, RADIO, SOCIAL MEDIA, NEWSPAPERS, BLOGS, AND JOURNALS. 4916355 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 1 1 1 0 1 16 0 1 30 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CT FL IL MD AZ NH NJ OR PA UT VA WA WV WI CO GA MO OH AK X X X PATTI MOONEY 7038168820 1400 CRYSTAL DRIVE SUITE 240 ARLINGTON VA 22202 GARY GERST CHAIRMAN 1.50 0.50 X X 0 0 0 DON WEEDEN DIRECTOR 0.75 0.25 X 0 0 0 LAURA GUTMAN DIRECTOR 0.75 0.25 X 0 0 0 FRANK WYLIE DIRECTOR 0.75 0.25 X 0 0 0 PHILIP CAFARO DIRECTOR 0.75 0.25 X 0 0 0 LESLEY BLACKNER DIRECTOR 0.75 0.25 X 0 0 0 ROY BECK PRESIDENT 35.00 5.00 X X 250508 37429 65085 ANNE SCOTT DIRECTOR 0.75 0.25 X 0 0 0 ANNE MANETAS EXECUTIVE VICE PRESIDENT 37.00 3.00 X 120591 10486 8931 PATTI MOONEY TREASURER, COMPTROLLER 34.00 6.00 X 106248 18621 15435 ROSEMARY JENKS VP GOVERNMENT RELATIONS 38.00 2.00 X 235799 12410 26964 JAMES S ROBB VP OPERATIONS 34.00 6.00 X 151911 26808 22581 CHRISTOPHER CHMIELENSKI DEPUTY DIRECTOR 34.00 6.00 X 138779 24490 20399 JOSH TURCOTTE DIRECTOR OF TECHNOLOGY 36.00 4.00 X 130238 14471 22565 1134074 144715 181960 7 0 1 0 DAVIS & COMPANY 1705 BALTIC AVE VIRGINIA BEACH VA 23451 ADVERTISING 3086656 CREATIVE RESPONSE CONCEPTS 2850 EISENHOWER AVE 1ST FLOOR ALEXANDRIA VA 22314 MEDIA RELATIONS 217613 KEYBRIDGE COMMUNICATIONS 1722A WISCONSIN AVE NW STE 21 WASHINGTON DC 20007 COMMUNICATIONS 162000 3 6480229 6480229 216405 216405 2250000 2155961 94039 94039 94039 6790673 0 0 310444 475000 475000 554293 331413 198148 24732 1873906 1727811 89613 56482 141684 125064 11966 4654 194389 178927 9990 5472 157472 133759 18404 5309 44997 20000 24997 15957 15957 254297 242429 11868 898172 897307 681 184 118593 95991 18006 4596 123632 109839 6054 7739 219368 208962 5946 4460 116638 89989 23383 3266 29510 29510 128957 119930 5158 3869 27694 27694 OUTSIDE LABOR 81782 81782 DUES & SUBSCRIPTIONS 65968 56007 1489 8472 MISCELLANEOUS 27872 22145 763 4964 5550181 4916355 499627 134199 709013 386494 1958 4182 56622 57179 845309 425248 521018 420061 7635365 8775358 536651 1033370 9460627 10676644 364001 317700 540000 475000 803370 774022 1707371 1566722 X 7679203 9108570 74053 1352 7753256 9109922 9460627 10676644 1240492 116174 0 X X 0 1 X 1 0 X 9296746 10207829 7035460 4179067 6480229 37199331 9296746 10207829 7035460 4179067 6480229 37199331 21950474 15248857 11653 62445 213871 172590 216405 676964 37876295 0.40260 0.38650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 94187 124650 282561 373949 376748 498599 5173429 6846669 5550177 7345268 427509 517263 106877 129316 0 0 0 0 714211 517619 667755 517263 2416848 3625272 668703 449539 633030 498599 2249871 178553 129405 166939 129316 604213 906320 167176 112385 158258 124650 562469 696785 345432 351353 99211 53946 45265 49313 25870 23443 420061 SECURITY DEPOSIT 24781 DUE FROM NUMBERSUSA ACTION 30909 DUE FROM NUMBERSUSA SUPPORT ORGANIZATION 564989 DEFERRED COMPENSATION INVESTMENT 412691 1033370 DEFERRED COMPENSATION 412691 DEFERRED RENT 361331 774022 X PART X, LINE 2: THE FOUNDATION 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 FOUNDATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE, OR REFLECT, ANY UNCERTAIN TAX POSITIONS. 1 NUMBERSUSA ACTION INC 1400 CRYSTAL DRIVE 240 ARLINGTON VA 22202 470865418 501(C)(4) 475000 LOBBYING 0 1 PART I, LINE 2: NUMBERSUSA EDUCATION AND RESEARCH FOUNDATION'S FINANCE COMMITTEE RECEIVES AN EXPENSE REPORT AND REVIEWS THE REPORT TO ENSURE THAT ALL FUNDS ARE BEING SPENT IN ACCORDANCE WITH THE TERMS OF THE GRANT. X X X 0 1 0 0 0 0 0 1 0 ROY BECK PRESIDENT 241808 36129 8700 1300 0 0 43337 6476 13288 1984 307133 45889 0 0 ROSEMARY JENKS VP GOVERNMENT RELATIONS 235799 12410 0 0 0 0 17746 934 7870 414 261415 13758 0 0 JAMES S ROBB VP OPERATIONS 138311 24408 13600 2400 0 0 7945 1402 11249 1985 171105 30195 0 0 CHRISTOPHER CHMIELENSKI DEPUTY DIRECTOR 138779 24490 0 0 0 0 10408 1837 6931 1223 156118 27550 0 0 JOSH TURCOTTE DIRECTOR OF TECHNOLOGY 130238 14471 0 0 0 0 9983 1109 10326 1147 150547 16727 0 0 PART I, LINE 4B PRESIDENT PARTICIPATES IN A NON-QUALIFIED DEFERRED COMPENSATION PLAN. PART I, LINE 7 EMPLOYEES RECEIVE A BONUS BASED ON THEIR PERFORMANCE DURING THE YEAR. JEREMY BECK FAMILY MEMBER OF ROY BECK, PRESIDENT 94356 DIRECTOR, SUSTAINABILITY INITIATIVE 0 MICHAEL MOONEY FAMILY MEMBER OF PATTI MOONEY, TREASURER 44649 CONTRACTOR WHO SERVES AS HELP DESK. 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE COMPTROLLER AND PRESIDENT 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. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS HAS A COMPENSATION COMMITTEE THAT VOTES ON RECOMMENDATIONS OF COMPENSATION FOR THE PRESIDENT AND 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 EXECUTIVE SESSION WHO MAKE ANY FINAL MODIFICATIONS AND GIVE FINAL APPROVAL. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION ALSO MAKES ITS STATEMENTS AVAILABLE ON GUIDESTAR, BBB WISE GIVING, AND CHARITY NAVIGATOR. 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 XII, LINE 2C: THE AUDIT COMMITTEE OF THE BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT AUDITOR. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS. NUMBERSUSA ACTION 1400 CRYSTAL DRIVE 240 ARLINGTON VA 22202 470865418 ADVOCATE FOR THE REDUCTION OF IMMIGRATION NUMBERS VA 501(C)(4) N/A 0 NUMBERSUSA SUPPORT ORGANIZATION 1400 CRYSTAL DRIVE 240 ARLINGTON VA 22202 821341354 SUPPORT ORGANIZATION DEDICATED TO PUBLIC EDUCATION OF IMMIGRATION LAW VA 501(C)(3) LINE 12B, II NUMBERSUSA EDUCATION & RESEARCH FOUNDATION 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 NUMBERSUSA ACTION O 213168 PERCENTAGE ALLOCATION NUMBERSUSA ACTION Q 395896 OTHER EXPENSES, CASH REIMB. NUMBERSUSA ACTION B 475000 GRANT NUMBERSUSA SUPPORT ORGANIZATION Q 900600 OTHER EXPENSES, CASH REIMB. NUMBERSUSA SUPPORT ORGANIZATION O 274591 PERCENTAGE ALLOCATION NUMBERSUSA SUPPORT ORGANIZATION 1400 CRYSTAL DRIVE 240 ARLINGTON VA 22202 821341354 X 30463 91388 121851 1673237 1795088 239754 59939 0 0 0