AMERICAN IMMIGRATION LAWYERS ASSOCIATION: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN IMMIGRATION LAWYERS ASSOCIATION (EIN 23-7085097)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-06-26
- IRS object ID
- 202011789349300701
- 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 B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-06-26T07:25:21-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 N GLEBE ROAD SUITE 200 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22203 | 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 | 237085097 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN IMMIGRATION LAWYERS ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 2025077600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1331 G STREET NW NO 300 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200053142 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TOREY CARTER-CONNEEN | PersonNm |
| Person Title | CHIEF OPERATING OFFICER | PersonTitleTxt |
| Phone | 2025077600 | PhoneNum |
| Signature | 2020-05-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KAREN GRIES | PreparerPersonNm |
| PTIN | P00078514 | PTIN |
| Phone | 5712279500 | PhoneNum |
| Preparation | 2020-05-04 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 67.137.57.251 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-05-04 | IPDt |
| IP Tm | 16:40:06 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 22B6DA6E04110CB685C107BE4314F90C78D51411 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 80E1F4C36FD5403AFF9C3193509FEE9CEC8C2CF0 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BEN JOHNSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1331 G STREET NW NO 300 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200053142 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $20,095,622 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 2542 | GroupExemptionNum |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.AILA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1946 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | NAT'L ASSOC. OF LAWYERS PROMOTING JUSTICE AND ADVOCATING FOR FAIR IMMIGRATION LAW & POLICY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 87 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 86 | VotingMembersIndependentCnt |
| Total Employee | 91 | TotalEmployeeCnt |
| Total Volunteers | 775 | TotalVolunteersCnt |
| Total Gross UBI | $202,562 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $513,029 | PYContributionsGrantsAmt |
| CY Contributions Grants | $688,974 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $11,879,832 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,973,729 | CYProgramServiceRevenueAmt |
| PY Investment Income | $164,572 | PYInvestmentIncomeAmt |
| CY Investment Income | $598,075 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,798,699 | PYOtherRevenueAmt |
| CY Other Revenue | $2,836,784 | CYOtherRevenueAmt |
| PY Total Revenue | $16,356,132 | PYTotalRevenueAmt |
| CY Total Revenue | $15,097,562 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $493,500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $326,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,015,915 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,060,353 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,662,167 | PYOtherExpensesAmt |
| CY Other Expenses | $6,759,771 | CYOtherExpensesAmt |
| PY Total Expenses | $15,171,582 | PYTotalExpensesAmt |
| CY Total Expenses | $15,146,124 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,184,550 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$48,562 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $32,583,915 | TotalAssetsBOYAmt |
| Total Assets EOY | $32,114,281 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $19,148,218 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $18,902,988 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,435,697 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,211,293 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE NATIONAL ASSOCIATION OF IMMIGRATION LAWYERS IS ESTABLISHED TO PROMOTE JUSTICE, ADVOCATE FOR FAIR AND REASONABLE IMMIGRATION LAW AND POLICY, ADVANCE THE QUALITY OF IMMIGRATION AND NATIONALITY LAW AND PRACTICE, AND ENHANCE THE PROFESSIONAL DEVELOPMENT OF ITS MEMBERS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $0 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | ADVOCACY, LIAISON AND IMMIGRATION POLICY:IN KEEPING WITH ITS MISSION TO PROMOTE JUSTICE AND ADVOCATE FOR FAIR AND REASONABLE IMMIGRATION LAW AND POLICY, AILA ADVOCATED FOR LEGISLATIVE CHANGES, CONGRESSIONAL OVERSIGHT, AND ADMINISTRATIVE CHANGES ON A WIDE-RANGE OF IMMIGRATION ISSUES, INCLUDING DUE PROCESS AT THE BORDER, IMMIGRATION COURT REFORM AND ENSURING A FAIR AND EQUITABLE LEGAL IMMIGRATION SYSTEM. IN 2019, AILA PROVIDED WRITTEN RESPONSES TO 27 NEW REGULATION AND FORM CHANGES AND FILED 14 FEDERAL COURT COMPLAINTS AGAINST THE ADMINISTRATION. AILA ORGANIZED A WIDE-VARIETY OF ADVOCACY ACTIONS FOR OUR MEMBERS TO PARTICIPATE IN, INCLUDING AN IN-PERSON NATIONAL DAY OF ACTION, LETTERS TO CONGRESS CAMPAIGNS, AND MODEL COMMENT CAMPAIGNS FOR REGULATORY AND POLICY CHANGES. IN ADDITION, THE ASSOCIATION CONTINUED TO PUSH POLICY AND LEGAL POSITIONS ON A VARIETY OF SUBSTANTIVE AND PROCEDURAL ISSUES THROUGH OUR AILA MEMBER VOLUNTEER COMMITTEES, NGO WORKING GROUPS AND PARTNERSHIPS, AND FORMAL AND INFORMAL AGENCY LIAISON. AILA ALSO CONTINUED TO PROVIDE CASE LIAISON ASSISTANCE ON CASE INQUIRES AND MENTORING AND PRACTICE GUIDANCE ON TELEPHONIC AND EMAIL INQUIRIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $0 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | EDUCATIONAL RESOURCES:AILA'S FOCUS CONTINUES TO BE ON ENHANCING THE QUALITY AND VALUE OF OUR MEMBERS' LEARNING EXPERIENCE, WHILE ALSO EVALUATING PROGRAM EFFECTIVENESS AND EXPANDING ACCESS TO ESSENTIAL MATERIALS. THE ASSOCIATION IS A MAJOR LEGAL PUBLISHER DEDICATED SOLELY TO IMMIGRATION LAW AND PRACTICE, WITH OVER 30 PUBLICATIONS TO GUIDE MEMBERS THROUGH THIS EVER-CHANGING FIELD OF LAW. THIS INCLUDES A NEWLY RELEASED AILA LAW JOURNAL THAT WAS PRODUCED IN PARTNERSHIP WITH FULL COURT PRESS AND ACCESSED BY MEMBERS OVER 5,000 TIMES IN 2019. THE ASSOCIATION'S IN-PERSON CONFERENCES AND NETWORKING EVENTS, AUDIO AND WEB SEMINARS, WEBCASTS, AND VIDEO ROUNDTABLES PROVIDE MEMBERS WITH A DIVERSIFIED PORTFOLIO OF LEARNING OPTIONS LED BY EXPERIENCED IMMIGRATION LAW PRACTITIONERS. AILA UNIVERSITY LAUNCHED IN LATE 2019 TO PROVIDE MEMBERS WITH ELEARNING OPPORTUNITIES IN THE FORM OF ONLINE COURSES, VIDEO TUTORIALS, AND WEBINARS. SOME LEARNING OPTIONS PROVIDE UNIQUE OPPORTUNITIES TO HEAR FROM REPRESENTATIVES OF VARIOUS GOVERNMENT AGENCIES THAT REGULATE IMMIGRATION LAW AND POLICY. AT THE ANNUAL CONFERENCE ALONE, WE OFFER OVER 150 CONTINUING LEGAL EDUCATION (CLE) SESSIONS IN MULTIPLE TRACKS. AILA ALSO PROVIDES A WEALTH OF ONLINE EDUCATION RESOURCES. THE ASSOCIATION'S WEBSITE, AILA.ORG, CONTAINS OVER 30,000 IMMIGRATION-RELATED DOCUMENTS IN THE INFONET RESEARCH LIBRARY, MAKING IT ONE OF THE PRIMARY BENEFITS OF AILA MEMBERSHIP. AILALINK IS AILA'S SUBSCRIPTION-BASED IMMIGRATION LAW RESEARCH DATABASE, WITH FULLY SEARCHABLE ACCESS TO THE RESOURCES ESSENTIAL FOR PRACTICING IMMIGRATION LAW. IN ADDITION, ALL AILA MEMBERS RECEIVE COMPLIMENTARY ACCESS TO THE FASTCASE RESEARCH LIBRARY, A SEARCHABLE DATABASE OF FEDERAL COURT AND BOARD OF IMMIGRATION APPEALS DECISIONS. AILA'S FLAGSHIP DAILY E-NEWSLETTER, AILA8, ALLOWS READERS TO PERUSE THE TOP 8 IMMIGRATION NEWS ITEMS OF THE DAY IN 8 MINUTES OR LESS. AILA DELIVERED NEARLY 100 EDUCATION EVENTS IN VARIOUS FORMATS AND PUBLISHED 10 NEW PUBLICATIONS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $0 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | PRACTICE AND PROFESSIONALISM TOOLS AND RESOURCES:AILA DEVELOPS VARIOUS RESOURCES TO HELP MEMBERS MAINTAIN PROFESSIONAL VALUES AND FOLLOW MANDATED PROFESSIONAL CONDUCT RULES. ONE SUCH RESOURCE IS THE AILA ETHICS COMPENDIUM DEVELOPED BY THE ETHICS COMMITTEE TO HELP IMMIGRATION LAWYERS NAVIGATE ETHICS RULES AND ETHICAL DILEMMAS THAT ARISE IN IMMIGRATION PRACTICE. THE AILA ETHICS COMPENDIUM HAS GROWN TO COVER MORE THAN A DOZEN RULES OF PROFESSIONAL CONDUCT. IN ADDITION, THE ETHICS COMMITTEE CONTINUES TO PUBLISH A SERIES OF SHORTER ARTICLES ENTITLED "BITE-SIZED ETHICS," COVERING COMMONLY ASKED QUESTIONS AND PROVIDING ETHICAL GUIDANCE FOR MEMBERS. THE 2019 MARKETPLACE STUDY PROVIDES MEMBERS WITH INFORMATION ON HOW TO SPOT TRENDS, CORRECT MARKETING MISSTEPS, MEASURE FINANCIAL PROGRESS, AND SET MEANINGFUL GOALS FOR THEIR LAW FIRMS AND CAREERS, AND FEATURES CONTRIBUTIONS FROM OVER 11,000 AILA MEMBERS. THE FUTURE OF IMMIGRATION LAW PRACTICE REPORT CONTAINS ARTICLES ABOUT THE MOST IMPORTANT CHANGES OCCURRING IN THE LEGAL MARKETPLACE AND HOW THOSE CHANGES INFLUENCE THE WAY IMMIGRATION LAWYERS DELIVER LEGAL SERVICES. IN 2019 ALONE, AILA PRODUCED 140 PRACTICE ALERTS/TIPS FOR ITS MEMBERSHIP. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| DescDesc |
|---|
| WELLNESS AND SELF-CAREIN RESPONSE TO MEMBER REQUESTS, AILA INCREASED RESOURCES FOR MEMBERS TO BETTER HANDLE THE RISING STRESS OF IMMIGRATION PRACTICE. WE CONTINUE TO ADD NEW RESOURCES TO THE AILA SELF-CARE CENTER WHERE MEMBERS CAN TURN FOR ARTICLES ON REDUCING STRESS AND BUILDING RESILIENCE TO CHRONIC STRESS; AND SHORT AUDIO RECORDINGS OF MEDITATIONS, AMONG OTHER RESOURCES. |
| PRO BONO RESOURCES:IN COLLABORATION WITH THE AMERICAN IMMIGRATION COUNCIL, AILA CONTINUES ITS EFFORTS IN THE JUSTICE CAMPAIGN TO BRING FREE LEGAL SERVICES TO IMMIGRANTS DETAINED IN SEVERAL PRIVATE-CONTRACTOR IMMIGRANT DETENTION FACILITIES. IN ADDITION, OUR MILITARY ASSISTANCE PROGRAM HAS GROWN SIGNIFICANTLY SO THAT 2019 WAS ANOTHER RECORD YEAR FOR REQUESTS FOR ASSISTANCE. THIS PROGRAM ATTEMPTS TO MATCH ACTIVE ENLISTED MILITARY PERSONNEL WHO NEED IMMIGRATION ASSISTANCE FOR THEMSELVES OR A CLOSE FAMILY MEMBER WITH AILA MEMBERS WHO VOLUNTEER THEIR SERVICES AT NO CHARGE. IN 2019, WE MATCHED MORE THAN 500 INDIVIDUAL MATTERS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 33 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 91 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 87 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 86 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TOREY CARTER-CONNEEN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2025077600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1331 G STREET NW SUITE 300 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200053142 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (128 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| BENJAMIN JOHNSON | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | 1.00 | Yes (X) | $257,975 | $0 | $35,551 | ||
| TOREY CARTER-CONNEEN | ||||||||
| CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $207,510 | $0 | $28,741 | |||
| GREGORY CHEN | ||||||||
| DIRECTOR OF GOVERNMENT RELATION | 40.00 | $169,365 | $0 | $20,957 | Yes (X) | |||
| GEORGE TZAMARAS | ||||||||
| SENIOR DIRECTOR OF COMMUNICATION | 40.00 | $169,303 | $0 | $25,247 | Yes (X) | |||
| REID TRAUTZ | ||||||||
| SENIOR DIRECTOR OF PRACTICE & PROF | 40.00 | $157,909 | $0 | $27,071 | Yes (X) | |||
| GRACE WOODS | ||||||||
| CHIEF LEARNING OFFICER | 40.00 | $143,368 | $0 | $25,320 | Yes (X) | |||
| JENNIFER LYNCH | ||||||||
| SENIOR ADVISOR | 40.00 | $143,254 | $0 | $28,225 | Yes (X) | |||
| MARKETA LINDT | ||||||||
| PRESIDENT | 15.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JENNIFER MINEAR | ||||||||
| PRESIDENT ELECT | 15.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ALLEN ORR | ||||||||
| 1ST VICE PRESIDENT | 15.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JEREMY MCKINNEY | ||||||||
| 2ND VICE PRESIDENT | 15.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| FARSHAD OWJI | ||||||||
| TREASURER | 15.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KELLI STUMP | ||||||||
| SECRETARY | 15.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ANASTASIA TONELLO | ||||||||
| IMMEDIATE PAST PRESIDENT | 15.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SARA ABDULLAH | ||||||||
| CHAPTER CHAIR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| CHRISTINE ALDEN | ||||||||
| CHAPTER CHAIR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| KATE BARBER | ||||||||
| CHAPTER CHAIR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| RACHEL BASKIN | ||||||||
| CHAPTER CHAIR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| HUDAIDAH BHIMDI | ||||||||
| CHAPTER CHAIR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| AMY BITTNER | ||||||||
| CHAPTER CHAIR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| AMANDA BREEN | ||||||||
| CHAPTER CHAIR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| AMANDA BRILL | ||||||||
| CHAPTER CHAIR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| CORY CAOUETTE | ||||||||
| CHAPTER CHAIR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| ERIN COBB | ||||||||
| CHAPTER CHAIR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| NICHOLAS COSTA | ||||||||
| CHAPTER CHAIR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| RAMON CURIEL | ||||||||
| CHAPTER CHAIR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| LANCE CURTRIGHT | ||||||||
| CHAPTER CHAIR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| LAUREN CUSITELLO | ||||||||
| CHAPTER CHAIR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| ANN MARIE DOOLEY | ||||||||
| CHAPTER CHAIR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| DC DRAKE | ||||||||
| CHAPTER CHAIR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| ELI ECHOLS | ||||||||
| CHAPTER CHAIR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| SCOTT EMERICK | ||||||||
| CHAPTER CHAIR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| NEIL FLEISCHER | ||||||||
| CHAPTER CHAIR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| PAMELA FLORIAN | ||||||||
| CHAPTER CHAIR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| MARIA GARCIA MIRANDA | ||||||||
| CHAPTER CHAIR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| BRENNAN GIAN-GRASSO | ||||||||
| CHAPTER CHAIR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| JOHN GIHON | ||||||||
| CHAPTER CHAIR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| CHRISTL GLIER | ||||||||
| CHAPTER CHAIR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| MELANIE GOLDBERG | ||||||||
| CHAPTER CHAIR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| MATTHEW GUNN | ||||||||
| CHAPTER CHAIR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| KRISTEN HARRIS | ||||||||
| CHAPTER CHAIR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| MARGARET HOLLAND SPARAGES | ||||||||
| CHAPTER CHAIR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| MAHSA KHANBABAI | ||||||||
| CHAPTER CHAIR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| KRISTIN KNUDSON | ||||||||
| CHAPTER CHAIR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| ELIZABETH KOHLER MAYA | ||||||||
| CHAPTER CHAIR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| SYLVIA LIVITS-AYASS | ||||||||
| CHAPTER CHAIR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| BUSHRA MALIK | ||||||||
| CHAPTER CHAIR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| ERIC MARK | ||||||||
| CHAPTER CHAIR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| ANDREA MARTINEZ | ||||||||
| CHAPTER CHAIR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| ELIZABETH MATHERNE | ||||||||
| CHAPTER CHAIR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| RON MATTEN | ||||||||
| CHAPTER CHAIR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| MARSHA MAVUNKEL | ||||||||
| CHAPTER CHAIR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| GEORGE MAXWELL | ||||||||
| CHAPTER CHAIR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| MARTHA MENENDEZ | ||||||||
| CHAPTER CHAIR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| JONATHAN MONTAG | ||||||||
| CHAPTER CHAIR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| DIANA MORALES MCFARLAND | ||||||||
| CHAPTER CHAIR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| ALYCIA MOSS | ||||||||
| CHAPTER CHAIR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| RONALD NAIR | ||||||||
| CHAPTER CHAIR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| CARLOS NAVARRO | ||||||||
| CHAPTER CHAIR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| DAVORIN ODRCIC | ||||||||
| CHAPTER CHAIR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| GRAHAM OJALA-BARBOUR | ||||||||
| CHAPTER CHAIR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| DANIEL OLDENBURG | ||||||||
| CHAPTER CHAIR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| MICHAEL O'ROURKE | ||||||||
| CHAPTER CHAIR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| CAIN OULAHAN | ||||||||
| CHAPTER CHAIR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| LUCRECIA PONCE | ||||||||
| CHAPTER CHAIR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| CHRISTINE POPP | ||||||||
| CHAPTER CHAIR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| CLAIRE PRATT | ||||||||
| CHAPTER CHAIR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| SERGIO RAMOS | ||||||||
| CHAPTER CHAIR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| RICHARD RAWSON | ||||||||
| CHAPTER CHAIR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| MICHELLE ROSS | ||||||||
| CHAPTER CHAIR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| LAURA SANCHEZ | ||||||||
| CHAPTER CHAIR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| KENNETH SCHMITT | ||||||||
| CHAPTER CHAIR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| STELLA SHIMAMOTO | ||||||||
| CHAPTER CHAIR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| MONICA SINGH | ||||||||
| CHAPTER CHAIR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| JENNIFER SMITH | ||||||||
| CHAPTER CHAIR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| BRITTANY THOMAS FAITH | ||||||||
| CHAPTER CHAIR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| MICHAEL VASTINE | ||||||||
| CHAPTER CHAIR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| JOSE VAZQUEZ | ||||||||
| CHAPTER CHAIR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| OLSI VRAPI | ||||||||
| CHAPTER CHAIR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| STANLEY WALKER | ||||||||
| CHAPTER CHAIR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| ABIGAIL WALSH | ||||||||
| CHAPTER CHAIR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| ANDREW WOOD | ||||||||
| CHAPTER CHAIR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| TIFFANY WU | ||||||||
| CHAPTER CHAIR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| ALEXIS AXELRAD | ||||||||
| ELECTED DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| ALLY BOLOUR | ||||||||
| ELECTED DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| DIANE BUTLER | ||||||||
| ELECTED DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| DAGMAR BUTTE | ||||||||
| ELECTED DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| NEENA DUTTA | ||||||||
| ELECTED DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| TAMMY FOX-ISICOFF | ||||||||
| ELECTED DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| ELLEN FREEMAN | ||||||||
| ELECTED DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| MICHAEL JARECKI | ||||||||
| ELECTED DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| MATTHEW KOLKEN | ||||||||
| ELECTED DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| CYNTHIA LUCAS | ||||||||
| ELECTED DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| KEVIN MINER | ||||||||
| ELECTED DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| MAGGIE MURPHY | ||||||||
| ELECTED DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| SARAH OWINGS | ||||||||
| ELECTED DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| SARAH PETERSON | ||||||||
| ELECTED DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| JOHN PRATT | ||||||||
| ELECTED DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| HEATHER PRENDERGAST | ||||||||
| ELECTED DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| RUBEN REYES | ||||||||
| ELECTED DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| MICHELLE RODRIGUEZ | ||||||||
| ELECTED DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| REKHA SHARMA-CRAWFORD | ||||||||
| ELECTED DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| GREGORY SISKIND | ||||||||
| ELECTED DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| MARC VAN DER HOUT | ||||||||
| ELECTED DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| JACQUELINE WATSON | ||||||||
| ELECTED DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| JOSIAH CURTIS | ||||||||
| NEW MEMBERS DIVISION REP | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| TIFFANY MARTINEZ | ||||||||
| NEW MEMBERS DIVISION REP | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| JULIANNE SHARP | ||||||||
| NEW MEMBERS DIVISION REP | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| DARYL BUFFENSTEIN | ||||||||
| PAST PRESIDENT | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| KATHLEEN CAMPBELL WALKER | ||||||||
| PAST PRESIDENT | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| LESLIE HOLMAN | ||||||||
| PAST PRESIDENT | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| ROBERT JUCEAM | ||||||||
| PAST PRESIDENT | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| ALLEN KAYE | ||||||||
| PAST PRESIDENT | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| H KLASKO | ||||||||
| PAST PRESIDENT | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| IRA KURZBAN | ||||||||
| PAST PRESIDENT | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| DAVID LEOPOLD | ||||||||
| PAST PRESIDENT | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| LAURA LICHTER | ||||||||
| PAST PRESIDENT | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| VICTOR NIEBLAS PRADIS | ||||||||
| PAST PRESIDENT | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| DEBORAH NOTKIN | ||||||||
| PAST PRESIDENT | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| ANNALUISA PADILLA | ||||||||
| PAST PRESIDENT | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| ELEANOR PELTA | ||||||||
| PAST PRESIDENT | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| JOHN PINNIX | ||||||||
| PAST PRESIDENT | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| DENYSE SABAGH | ||||||||
| PAST PRESIDENT | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| WILLIAM STOCK | ||||||||
| PAST PRESIDENT | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| T DOUGLAS STUMP | ||||||||
| PAST PRESIDENT | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| BERNARD WOLFSDORF | ||||||||
| PAST PRESIDENT | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| JIMMY WU | ||||||||
| PAST PRESIDENT | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| PAUL ZULKIE | ||||||||
| PAST PRESIDENT | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,248,684 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $191,112 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 19 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GAYLORD PALMS RESORT AND CONVENTION CENT | |||||
| 6000 WEST OSCEOLA PARKWAY | KISSIMMEE | FL | 34746 | LODGING AND CONVENTION SERVICES | $806,082 |
| UNIVERSAL CITY DEVELOPMENTS PARTNERS LT | |||||
| 1000 UNIVERSAL STUDIOS PLAZA | ORLANDO | FL | 32819 | LODGING AND CONVENTION SERVICES | $450,598 |
| ORASES | |||||
| 5728 INDUSTRY LN | FREDERICK | MD | 21704 | DIGITAL PUBLISHING | $338,181 |
| SYCOM TECHNOLOGIES | |||||
| PO BOX 75940 | BALTIMORE | MD | 21275 | INFORMATION TECHNOLOGY SERVICES | $194,611 |
| SHERATON GRAND CHICAGO | |||||
| 301 EAST NORTH WATER STREET | CHICAGO | IL | 60611 | LODGING AND CONVENTION SERVICES | $173,618 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $677,860 | RelatedOrganizationsAmt |
| All Other Contributions | $11,114 | AllOtherContributionsAmt |
| Total Contributions | $688,974 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $5,909,575 | $5,909,575 | ||
| ANNUAL CONFERENCES | 900004 | $3,113,598 | $2,791,338 | $11,866 | $310,394 |
| OTHER CONFERENCES | 900099 | $1,881,278 | $1,797,172 | $84,106 | |
| PRACTICE RESOURCES | 541800 | $69,278 | $69,278 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,973,729 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $194,386 | TotalRevenueColumnAmt |
| Exclusion | $194,386 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $629,682 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $121,418 | UnrelatedBusinessRevenueAmt |
| Exclusion | $508,264 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $502,958 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $76,074 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $426,884 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $426,884 | TotalRevenueColumnAmt |
| Exclusion | $426,884 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,171,411 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,767,722 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $403,689 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $403,689 | TotalRevenueColumnAmt |
| Exclusion | $403,689 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $2,924,151 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,154,264 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,769,887 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,769,887 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $10,331 | TotalRevenueColumnAmt |
| Exclusion | $10,331 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $10,331 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,097,562 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,267,972 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $202,562 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,938,054 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $326,000 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $529,777 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,099,923 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,246 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $817,942 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $511,465 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,050 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,782 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,395 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $921,322 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,370 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $330,642 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $373,501 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $634 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $671,418 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $455,019 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,047,266 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $504,507 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $811,892 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,362 | TotalAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| BANK SERVICE FEES | $256,650 |
| DUES AND SUBSCRIPTIONS | $58,667 |
| TAXES AND FEES | $4,294 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,146,124 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $914,949 | BOYAmt |
| EOY | $787,946 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,642,000 | BOYAmt |
| EOY | $5,919,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $716,422 | BOYAmt |
| EOY | $414,948 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,929 | BOYAmt |
| EOY | $62,208 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,120 | BOYAmt |
| EOY | $296,178 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $28,733,854 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,848,017 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,430,400 | BOYAmt |
| EOY | $18,885,837 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,218,255 | BOYAmt |
| EOY | $5,158,018 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,241 | BOYAmt |
| EOY | $199,241 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $247,599 | BOYAmt |
| EOY | $390,905 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,583,915 | BOYAmt |
| EOY | $32,114,281 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,796,130 | BOYAmt |
| EOY | $1,214,154 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,898,233 | BOYAmt |
| EOY | $4,067,884 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,205,000 | BOYAmt |
| EOY | $11,840,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,248,855 | BOYAmt |
| EOY | $1,780,950 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,148,218 | BOYAmt |
| EOY | $18,902,988 | 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 | $13,435,697 | BOYAmt |
| EOY | $13,211,293 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,435,697 | BOYAmt |
| EOY | $13,211,293 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,583,915 | BOYAmt |
| EOY | $32,114,281 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$48,562 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $281,644 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$457,486 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | 0 | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | Yes (1) | AgreeCarryoverPriorYearInd |
| Dues Assessments | $5,909,575 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $137,285 | NonDeductibleLbbyngPltclCYAmt |
| Non Ded Lbbyng Pltcl Cyov | -$490,489 | NonDedLbbyngPltclCyovAmt |
| Non Deductible Lbbyng Pltcl Tot | -$353,204 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $88,644 | AggregateReportedDuesNtcAmt |
| Taxable | -$441,848 | TaxableAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,316,372 | OtherCostOrOtherBasisAmt |
| Book Value | $6,316,372 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,698,176 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,908,649 | DepreciationAmt |
| Book Value | $11,789,527 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $325,602 | OtherCostOrOtherBasisAmt |
| Depreciation | $325,602 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,393,704 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,613,766 | DepreciationAmt |
| Book Value | $779,938 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $18,885,837 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED COMPENSATION | $805,845 |
| INTEREST RATE SWAP AGREEMENT | $975,105 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,780,950 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $16,137,663 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $281,644 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $772,852 | OtherRevenueAmt |
| Revenue Not Reported | $1,054,496 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,083,167 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $14,395 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $14,395 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $15,097,562 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $16,362,067 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,230,338 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,230,338 | ExpensesNotReportedAmt |
| Expenses Subtotal | $15,131,729 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $14,395 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $14,395 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $15,146,124 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ASSOCIATION IS NOT SUBJECT TO INCOME TAX ON ITS EXEMPT ACTIVITIES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. THE ASSOCIATION HAS CERTAIN UNRELATED ACTIVITIES THAT ARE SUBJECT TO FEDERAL AND DISTRICT OF COLUMBIA INCOME TAXES. NO PROVISION WAS REQUIRED FOR THE ASSOCIATION FOR THE YEARS ENDED DECEMBER 31, 2019 AND 2018, AS THE ASSOCIATION DID NOT HAVE ANY SIGNIFICANT NET UNRELATED TAXABLE INCOME. AS SINGLE-MEMBER LIMITED LIABILITY COMPANIES, 1331 LLC AND PS LLC ARE TREATED AS "DISREGARDED ENTITIES" FOR INCOME TAX PURPOSES AND, AS SUCH, THEIR FINANCIAL ACTIVITY IS REPORTED IN CONJUNCTION WITH THE FEDERAL AND STATE INCOME TAX FILINGS OF THE ASSOCIATION. IN ACCORDANCE WITH ASC TOPIC INCOME TAXES, THE ASSOCIATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2019 AND 2018, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. IT IS THE ASSOCIATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSE. AS OF DECEMBER 31, 2019 AND 2018, THE ASSOCIATION HAD NO ACCRUALS FOR INTEREST AND/OR PENALTIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 1,154,264. RENTAL EXPENSES 76,074. UNREALIZED (LOSS) GAIN ON INTEREST RATE SWAP AGREEMENT -457,486. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 1,154,264. RENTAL EXPENSES 76,074. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EAST ASIA AND THE PACIFIC | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | CONFERENCE | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $39,287 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $39,287 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $39,287 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III ACCOUNTING METHOD: | FormAndLineReferenceDesc |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN IMMIGRATION COUNCIL | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1331 G STREET NW SUITE 300 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 521549711 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $325,000 | CashGrantAmt |
| Valuation Method Used | N/A | ValuationMethodUsedDesc |
| Non Cash Assistance | N/A | NonCashAssistanceDesc |
| Purpose Of Grant | TO SUPPORT THOSE COUNCIL PROGRAMS THAT BENEFIT AILA'S MISSION | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | TO DOCUMENT THAT THE FUNDS ARE USED FOR THEIR INTENDED PURPOSE, THE AMERICAN IMMIGRATION COUNCIL PROVIDES A QUARTERLY REPORT TO THE ASSOCIATION'S BOARD OF GOVERNORS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BENJAMIN JOHNSON | ||||||||||||||
| EXECUTIVE DIRECTOR | $248,480 | $0 | $8,000 | $0 | $1,495 | $0 | $15,122 | $0 | $20,429 | $0 | $293,526 | $0 | $0 | $0 |
| TOREY CARTER-CONNEEN | ||||||||||||||
| CHIEF OPERATING OFFICER | $206,345 | $0 | $250 | $0 | $915 | $0 | $13,023 | $0 | $15,718 | $0 | $236,251 | $0 | $0 | $0 |
| GREGORY CHEN | ||||||||||||||
| DIRECTOR OF GOVERNMENT RELATION | $165,090 | $0 | $3,770 | $0 | $505 | $0 | $9,251 | $0 | $11,706 | $0 | $190,322 | $0 | $0 | $0 |
| GEORGE TZAMARAS | ||||||||||||||
| SENIOR DIRECTOR OF COMMUNICATION | $167,078 | $0 | $700 | $0 | $1,525 | $0 | $9,073 | $0 | $16,174 | $0 | $194,550 | $0 | $0 | $0 |
| REID TRAUTZ | ||||||||||||||
| SENIOR DIRECTOR OF PRACTICE & PROF | $155,323 | $0 | $700 | $0 | $1,886 | $0 | $9,508 | $0 | $17,563 | $0 | $184,980 | $0 | $0 | $0 |
| GRACE WOODS | ||||||||||||||
| CHIEF LEARNING OFFICER | $142,293 | $0 | $770 | $0 | $305 | $0 | $9,017 | $0 | $16,303 | $0 | $168,688 | $0 | $0 | $0 |
| JENNIFER LYNCH | ||||||||||||||
| SENIOR ADVISOR | $142,794 | $0 | $0 | $0 | $460 | $0 | $9,116 | $0 | $19,109 | $0 | $171,479 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PART II - DEFERRED COMPENSATION PLAN | FormAndLineReferenceDesc |
| Explanation | DEFERRED COMPENSATION PLAN THE ASSOCIATION MAINTAINS A DEFERRED COMPENSATION PLAN FOR A SELECT GROUP OF MANAGEMENT AND HIGHLY COMPENSATED EMPLOYEES UNDER SECTION 457(B) OF THE INTERNAL REVENUE CODE. THE PLAN IS FUNDED BY EMPLOYEE CONTRIBUTIONS THAT ARE INVESTED IN MUTUAL FUNDS AND FIXED INCOME SECURITIES HELD BY THE ASSOCIATION WHICH ARE INCLUDED IN THE CONSOLIDATED STATEMENTS OF FINANCIAL POSITION. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DISTRICT OF COLUMBIA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 536001131 | BondIssuerEIN |
| Bond Issued | 2013-12-02 | BondIssuedDt |
| Issue Price | $13,780,000 | IssuePriceAmt |
| Purpose | TO FINANCE THE ACQUISITION, CONSTRUCTION, RENOVATION OF 1331 G ST. NW | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $1,940,000 | RetiredAmt |
| Total Proceeds | $13,780,000 | TotalProceedsAmt |
| Other Spent Proceeds | $13,780,000 | OtherSpentProceedsAmt |
| Substantial Completion | 2014 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | Yes (1) | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0.14830 | PrivateBusUseByOthersPct |
| Total Private Business Use | 0.14830 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | Yes (1) | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | Yes (1) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | Yes (1) | HedgeIdentifiedInBksAndRecInd |
Hedge Provider Name HedgeProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUNTRUST BANK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 15.000000000000 | TermOfHedgePct |
| Superintegrated Hedge | 0 | SuperintegratedHedgeInd |
| Hedge Terminated | 0 | HedgeTerminatedInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IRA J KURZBAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | PAST PRESIDENT AND BOARD MEMBER | RelationshipDescriptionTxt |
| Transaction | $340,792 | TransactionAmt |
| Transaction | AUTHOR ROYALTIES FOR PUBLICATION, KURZBAN'S IMMIGRATION LAW SOURCEBOOK, 15TH & 16TH ED. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE EXECUTIVE COMMITTEE OF THE BOARD OF GOVERNORS COMPRISES THE ELECTED OFFICERS AND THE APPOINTED EXECUTIVE DIRECTOR OF THE ASSOCIATION AS AN EX OFFICIO, NONVOTING MEMBER. BETWEEN MEETINGS OF THE BOARD OF GOVERNORS, THE EXECUTIVE COMMITTEE MAY PERFORM THOSE FUNCTIONS OF THE BOARD THAT MUST BE PERFORMED PRIOR TO THE NEXT SCHEDULED MEETING OF THE BOARD WHEN THE EXECUTIVE COMMITTEE DEEMS IT IMPRACTICAL TO CONVENE A SPECIAL BOARD MEETING. |
| FORM 990, PART VI, SECTION A, LINE 2 | DEBORAH NOTKIN AND ALEXIS AXELRAD - BUSINESS RELATIONSHIP DARYL BUFFENSTEIN AND KEVIN MINER - BUSINESS RELATIONSHIP WILLIAM A. STOCK AND H. RONALD KLASKO - BUSINESS RELATIONSHIP IRA KURZBAN AND JOHN PRATT - BUSINESS RELATIONSHIP JEREMY MCKINNEY AND ANN MARIE DOOLEY - BUSINESS RELATIONSHIP KELLI JO STUMP AND T. DOUGLAS STUMP - FAMILY RELATIONSHIP |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ASSOCIATION HAS THE FOLLOWING CLASSES OF MEMBERSHIP: ATTORNEY MEMBERS - HAVE ALL BENEFITS OF MEMBERSHIP INCLUDING THE RIGHT TO VOTE IN NATIONAL CHAPTER ELECTIONS. SENIOR MEMBERS - HAVE REACHED AT LEAST AGE 65 AND HAVE BEEN MEMBERS OF THE ASSOCIATION FOR 25 YEARS. THEY HAVE ALL BENEFITS OF MEMBERSHIP INCLUDING THE RIGHT TO VOTE IN NATIONAL AND CHAPTER ELECTIONS. THEY PAY 1/2 THE DUES AMOUNT AS REGULAR ATTORNEY MEMBERS. NONPROFIT MEMBERS - HAVE ALL BENEFITS OF MEMBERSHIP INCLUDING THE RIGHT TO VOTE IN NATIONAL AND CHAPTER ELECTIONS. THEY MUST BE SOLELY EMPLOYED BY AN ORGANIZATION THAT PROVIDES FREE OR LOW-COST LEGAL SERVICES TO IMMIGRANTS AND EARNINGS MUST BE BELOW A SALARY CAP SET ANNUALLY. THEY PAY $125 IN NATIONAL DUES; CHAPTERS MAY CHOOSE TO WAIVE CHAPTER DUES. HONORARY MEMBERS - HAVE ALL BENEFITS OF MEMBERSHIP INCLUDING THE RIGHT TO VOTE IN NATIONAL AND CHAPTER ELECTIONS. THEY ARE EXEMPT FROM PAYING NATIONAL AND CHAPTER DUES. LAW STUDENT MEMBERS - HAVE LIMITED MEMBERSHIP BENEFITS AND DO NOT HAVE THE RIGHT TO VOTE IN NATIONAL AND CHAPTER ELECTIONS. THEY MAY NOT BELONG TO CHAPTERS. RETIRED MEMBERS - HAVE ALL BENEFITS OF MEMBERS EXCEPT THE RIGHT TO VOTE IN NATIONAL ELECTIONS. THEY MUST BE RETIRED FROM THE PRACTICE OF LAW. THEY PAY A REDUCED RATE OF $40/YEAR. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE GENERAL MEMBERSHIP ELECTS THE NATIONAL OFFICERS AND THE ELECTED DIRECTORS OF THE BOARD. THE MEMBERS OF EACH CHAPTER ELECT THE OFFICERS OF THE CHAPTERS. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE BOARD OF GOVERNORS MUST APPROVE INCREASES IN DUES WHILE THE MEMBERSHIP APPROVES ANY CHANGES TO THE BYLAWS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY MANAGEMENT AND THE FINANCE COMMITTEE. A COPY OF THE FORM 990 IS DISTRIBUTED TO THE FULL BOARD OF GOVERNORS BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ASSOCIATION DISTRIBUTES ITS FINANCIAL CONFLICTS OF INTEREST POLICY TO ALL BOARD MEMBERS WHICH PROVIDES A MEANS FOR LEADERSHIP TO DISCLOSE ANY POTENTIAL CONFLICTS. IF CONFLICTS ARE DISCLOSED, THE EXECUTIVE COMMITTEE WILL MAKE A DETERMINATION AS TO WHETHER OR NOT A CONFLICT OF INTEREST EXISTS. IF A MEMBER OF THE EXECUTIVE COMMITTEE IS AN INTERESTED PERSON, SUCH MEMBER OF THE EXECUTIVE COMMITTEE SHALL RECUSE HIMSELF OR HERSELF FROM ANY DISCUSSION BY AND DECISION OF THE EXECUTIVE COMMITTEE RELATED TO THE POTENTIAL CONFLICT AFTER PRESENTATION OF THE RELEVANT FACTS. THE BOARD OF GOVERNORS WILL DETERMINE THE APPROPRIATE RESOLUTION TO ANY CONFLICTS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE NATIONAL OFFICERS CONDUCT A WRITTEN AND ORAL PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR ANNUALLY, UTILIZING COMMENTS SUBMITTED BY THE BOARD OF GOVERNORS. THEY ARE PROVIDED WITH SURVEY SALARY DATA FOR CEO'S OF ORGANIZATIONS COMPARABLE TO AILA IN THE WASHINGTON, DC AREA. BASED ON THE REVIEW AND SALARY DATA, THEY MAKE THE COMPENSATION DECISION FOR THE COMING YEAR. THIS PROCESS WAS LAST PERFORMED IN 2019. THE EXECUTIVE DIRECTOR REVIEWS WRITTEN PERFORMANCE EVALUATIONS OF ALL KEY EMPLOYEES AND COMPARABILITY DATA FOR EACH POSITION. SALARY DECISIONS ARE MADE BY THE EXECUTIVE DIRECTOR, BASED ON A STATED FORMULA THAT IS TIED TO THE WRITTEN EVALUATION. THIS PROCESS WAS LAST PERFORMED IN 2019. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ASSOCIATION MAKES THESE DOCUMENTS (BYLAWS, BOARD MEETING MINUTES, BOARD CONFLICT OF INTEREST POLICY, AUDITED FINANCIAL STATEMENTS, ETC.) AVAILABLE TO ITS MEMBERS UPON REQUEST AND ALSO POSTS THE DOCUMENTS TO THE MEMBERS ONLY WEBSITE. THE DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. |
| FORM 990, PART XI, LINE 9: | INTEREST RATE SWAP AGREEMENT FAIR VALUE ADJUSTMENT -457,486. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| 1331 G STREET LLC | |||||||||
| 1331 G STREET NW | WASHINGTON | DC | 200053142 | 237085097 | TITLE HOLDING COMPANY | DC | $144,419 | $607,184 | AMERICAN IMMIGRATION LAWYERS ASSOCIATION |
| AILA PROFESSIONAL SERVICES LLC | |||||||||
| 1331 G STREET NW | WASHINGTON | DC | 200053142 | 463953092 | MANAGE PROFIT-SHARING REVENUE BY AILA'S LAWYER PROF. INSURANCE PRGM. | DE | $139,034 | AMERICAN IMMIGRATION LAWYERS ASSOCIATION | |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN IMMIGRATION COUNCIL | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1331 G STREET NW SUITE 300 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200053142 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521549711 | EIN |
| Primary Activities | OTHER LITIGATION AND PUBLIC EDUCATION | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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