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NUMBERSUSA ACTION INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
NUMBERSUSA ACTION INC (EIN 47-0865418)
Tax period
2017-10-01 to 2018-09-30
Filed
2019-02-08
IRS object ID
201920399349301252
Schema version
2017v2.3
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 ReturnHeader

FieldValueIRS element (for citing)
Return2019-02-08T14:07:48-06:00ReturnTs
Tax Period End2018-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521711839PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1COUNCILOR BUCHANAN & MITCHELL PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17910 WOODMONT AVE STE 500AddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP20814ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN470865418EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NUMBERSUSA ACTION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNUMBBusinessNameControlTxt
Phone7038168820PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11400 CRYSTAL DRIVE NO 240AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22202ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROY H BECKPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7038168820PhoneNum
Signature2019-02-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHOLLY CAPORALEPreparerPersonNm
PTINP00235685PTIN
Phone3019860600PhoneNum
Preparation2019-02-04PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address108.31.200.98IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-02-04IPDt
IP Tm10:57:36IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id5770E31D6A2ED30389A119C5249C2D98C36BEA2DAtSubmissionCreationDeviceId
At Submission Filing Device Id9EB6C7ABDF90341FC865DF237D0CFEE310B22885AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerROY H BECKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11400 CRYSTAL DRIVE NO 240AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22202ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,833,782GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.NUMBERSUSA.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2002FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionBASED IN THE WASHINGTON D.C. AREA AND ARLINGTON, VIRGINIA, NUMBERSUSA ACTION IS THE NATION'S LARGEST GRASSROOTS IMMIGRATION-REDUCTION ORGANIZATION WITH MORE THAN EIGHT MILLION PARTICIPANTS IN ALL 435 CONGRESSIONAL DISTRICTS. MEMBERS MOBILIZE TO PERSUADE PUBLIC OFFICIALS TO SUPPORT IMMIGRATION POLICIES THAT PROTECT ALL AMERICANS - ESPECIALLY THE MOST VULNERABLE AND INCLUDING THE FOREIGN-BORN -FROM LOSING WAGES, TAXES, INDIVIDUAL FREEDOMS, QUALITY OF LIFE, AND ACCESS TO NATURE DUE TO EXCESSIVE IMMIGRATION NUMBERS THAT INDISCRIMINATELY ENLARGE THE U.S. POPULATION, THE LABOR FORCE AND GOVERNMENT COSTS.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent1VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,196,758PYContributionsGrantsAmt
CY Contributions Grants$1,371,485CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$9,632PYInvestmentIncomeAmt
CY Investment Income$26,176CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,206,390PYTotalRevenueAmt
CY Total Revenue$1,397,661CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$219,744PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$221,529CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$18,558CYTotalFundraisingExpenseAmt
PY Other Expenses$786,891PYOtherExpensesAmt
CY Other Expenses$1,304,681CYOtherExpensesAmt
PY Total Expenses$1,006,635PYTotalExpensesAmt
CY Total Expenses$1,526,210CYTotalExpensesAmt
PY Revenues Less Expenses$199,755PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$128,549CYRevenuesLessExpensesAmt
Total Assets BOY$1,283,723TotalAssetsBOYAmt
Total Assets EOY$1,147,913TotalAssetsEOYAmt
Total Liabilities BOY$33,132TotalLiabilitiesBOYAmt
Total Liabilities EOY$41,376TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,250,591NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,106,537NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionBASED IN THE WASHINGTON D.C. AREA AND ARLINGTON, VIRGINIA, NUMBERSUSA ACTION IS THE NATION'S LARGEST GRASSROOTS IMMIGRATION-REDUCTION ORGANIZATION WITH MORE THAN EIGHT MILLION PARTICIPANTS IN ALL 435 CONGRESSIONAL DISTRICTS. MEMBERS MOBILIZE TO PERSUADE PUBLIC OFFICIALS TO SUPPORT IMMIGRATION POLICIES THAT PROTECT ALL AMERICANS - ESPECIALLY THE MOST VULNERABLE AND INCLUDING THE FOREIGN-BORN -FROM LOSING WAGES, TAXES, INDIVIDUAL FREEDOMS, QUALITY OF LIFE, AND ACCESS TO NATURE DUE TO EXCESSIVE IMMIGRATION NUMBERS THAT INDISCRIMINATELY ENLARGE THE U.S. POPULATION, THE LABOR FORCE AND GOVERNMENT COSTS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,476,521ExpenseAmt
DescRESEARCH, EDUCATION AND ADVOCACY CONCERNING IMMIGRATION POLICIES AND HOW THEY IMPACT AMERICAN WORKERS, THEIR FAMILIES AND THE LEGAL IMMIGRANTS ALREADY HERE, AND THE EFFECTS OF IMMIGRATION-DRIVEN POPULATION GROWTH ON THE PHYSICAL, SOCIAL & NATURAL INFRASTRUCTURES ON THE LOCAL, REGIONAL & NATIONAL LEVELS.Desc
Total Program Service Expenses$1,476,521TotalProgramServiceExpensesAmt
Described In Section501c30DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member1IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PATTI MOONEYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7038168820PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11400 CRYSTAL DRIVE SUITE 240AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22202ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
ROY BECK
PRESIDENT & CHAIRMAN4.0036.00Yes (X)Yes (X)$27,910$251,192$64,555
ANNE MANETAS
EXECUTIVE VICE PRESIDENT1.7533.25Yes (X)Yes (X)$5,977$113,561$8,365
LEON KOLANKIEWICZ
DIRECTOR1.00Yes (X)$0$0$0
ROSEMARY JENKS
VP GOVERNMENT RELATIONS2.0038.00$11,904$226,179$25,062Yes (X)
JAMES ROBB
VP OPERATIONS6.0034.00$7,859$149,318$24,444Yes (X)
CHRISTOPHER CHMIELENSKI
DEPUTY DIRECTOR6.0034.00$22,067$125,048$19,188Yes (X)
JOSH TURCOTTE
DIRECTOR OF TECHNOLOGY4.0036.00$12,544$112,896$21,749Yes (X)
PATRICIA MOONEY
COMPTROLLER4.0036.00$10,454$94,085$11,176Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$98,715TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$1,072,279TotReportableCompRltdOrgAmt
Total Other Compensation$174,539TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
TR RUPLI & ASSOCIATES INC
6627 HOLLAND STREETMCLEANVA22101LEGISLATIVE CONSULTING$360,000
CREATIVE RESPONSE CONCEPTS
2760 EISENHOWER AVE 4TH FLOORALEXANDRIAVA22314PUBLIC RELATIONS$154,125
OFF HILL STRATEGIES LLC
637 25TH STREET SARLINGTONVA22202LEGISLATIVE CONSULTING$120,000
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Related Organizations$540,000RelatedOrganizationsAmt
All Other Contributions$831,485AllOtherContributionsAmt
Total Contributions$1,371,485TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,305TotalRevenueColumnAmt
Exclusion$11,305ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$450,992SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$436,121SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$14,871SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,871TotalRevenueColumnAmt
Exclusion$14,871ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,397,661TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$26,176ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$38,375TotalAmt
Program Services$31,054ProgramServicesAmt
Management And General$5,756ManagementAndGeneralAmt
Fundraising$1,565FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$150,553TotalAmt
Program Services$124,014ProgramServicesAmt
Management And General$12,893ManagementAndGeneralAmt
Fundraising$13,646FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$8,135TotalAmt
Program Services$6,366ProgramServicesAmt
Management And General$830ManagementAndGeneralAmt
Fundraising$939FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$12,319TotalAmt
Program Services$10,639ProgramServicesAmt
Management And General$708ManagementAndGeneralAmt
Fundraising$972FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$12,147TotalAmt
Program Services$10,275ProgramServicesAmt
Management And General$1,170ManagementAndGeneralAmt
Fundraising$702FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,155TotalAmt
Management And General$3,155ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,000TotalAmt
Management And General$3,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$711,825TotalAmt
Program Services$711,825ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$96,791TotalAmt
Program Services$96,791ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$118TotalAmt
Management And General$118ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$132,022TotalAmt
Program Services$132,022ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$24,472TotalAmt
Program Services$22,759ProgramServicesAmt
Management And General$979ManagementAndGeneralAmt
Fundraising$734FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,276TotalAmt
Program Services$2,276ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
INTERNET, PHONE AND FAX$262,062$262,062
DUES AND SUBSCRIPTIONS$36,850$36,850
OTHER LABOR$29,588$29,588

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,522TotalAmt
Management And General$2,522ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,526,210TotalAmt
Program Services$1,476,521ProgramServicesAmt
Management And General$31,131ManagementAndGeneralAmt
Fundraising$18,558FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$224,986BOYAmt
EOY$416,328EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$436,531BOYAmt
EOY$549,700EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$622,206BOYAmt
EOY$181,885EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,283,723BOYAmt
EOY$1,147,913EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$33,132BOYAmt
EOY$41,376EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$33,132BOYAmt
EOY$41,376EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,250,591BOYAmt
EOY$1,106,537EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,250,591BOYAmt
EOY$1,106,537EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,283,723BOYAmt
EOY$1,147,913EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$128,549ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$15,505NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO AFFILIATEDesc
Amt$41,376Amt
FieldValueIRS element (for citing)
Total Liability$41,376TotalLiabilityAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ROY BECK
PRESIDENT & CHAIRMAN$27,310$245,792$600$5,400$0$0$5,112$46,005$1,344$12,094$34,366$309,291$0$0
ROSEMARY JENKS
VP GOVERNMENT RELATIONS$11,904$226,179$0$0$0$0$896$17,018$357$6,791$13,157$249,988$0$0
JAMES ROBB
VP OPERATIONS$7,759$147,418$100$1,900$0$0$598$11,359$624$11,863$9,081$172,540$0$0
CHRISTOPHER CHMIELENSKI
DEPUTY DIRECTOR$22,067$125,048$0$0$0$0$1,655$9,379$1,223$6,931$24,945$141,358$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 4BFormAndLineReferenceDesc
ExplanationTHE PRESIDENT PARTICIPATES IN A NON-QUALIFIED DEFERRED COMPENSATION PLAN THROUGH A RELATED ORGANIZATION.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS REVIEWED BY THE PRESIDENT AND PROVIDED TO THE BOARD MEMBERS FOR REVIEW BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CALL OFFICERS, KEY EMPLOYEES AND DIRECTORS ARE REQUIRED TO SIGN AN ANNUAL CONFLICT OF INTEREST AGREEMENT.
FORM 990, PART VI, SECTION B, LINE 15SALARIES ARE ALLOCATED TO NUMBERSUSA ACTION FROM NUMBERSUSA EDUCATION & RESEARCH FOUNDATION (THE FOUNDATION) BASED ON TIME ALLOCATIONS. THE BOARD OF DIRECTORS OF THE FOUNDATION HAS A COMPENSATION COMMITTEE THAT VOTES ON RECOMMENDATIONS OF COMPENSATION FOR THE CEO 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 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GCONSULTING: PROGRAM SERVICE EXPENSES 711,825. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 711,825.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
NUMBERSUSA EDUCATION & RESEARCH FOUNDATION
1400 CRYSTAL DRIVE SUITE 240ARLINGTONVA22202470865426EDUCATIONAL PROGRAMS REGARDING POPULATION GROWTHVA501(C)(3)LINE 7N/A0
NUMBERSUSA SUPPORT ORGANIZATION
1400 CRYSTAL DRIVE SUITE 240ARLINGTONVA22202821341354SUPPORT ORGANIZATION DEDICATED TO PUBLIC EDUCATION OF IMMIGRATIONVA501(C)(3)LINE 12B, II0NUMBERSUSA EDUCATION & RESEARCH FOUNDATION
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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