2016-05-25T12:49:27-05:00 2015-12-31 264677183 DZH PHILLIPS LLP 1330 BROADWAY SUITE 630 OAKLAND CA 94612 990 2015-01-01 942939540 IMMIGRANT LEGAL RESOURCE CENTER IMMI 4152559499 1663 MISSION STREET NO 602 SAN FRANCISCO CA 94103 ERIC COHEN EXECUTIVE DIRECTOR EXECUTIVE DIRECTOR 4152559499 2016-05-25 1 HYDEH GHAFFARI P01228587 5108346542 2015 2016-09-27 15:27:22Z ERIC COHEN 1663 MISSION STREET NO 602 SAN FRANCISCO CA 94103 16908624 0 X WWW.ILRC.ORG X 1984 CA TO WORK WITH AND EDUCATE IMMIGRANTS, COMMUNITY ORGANIZATIONS, AND THE LEGAL SECTOR TO CONTINUE TO BUILD A DEMOCRATIC SOCIETY THAT VALUES DIVERSITY AND THE RIGHTS OF ALL PEOPLE. 16 16 33 20 0 0 8628301 15784849 887894 1079878 8192 13897 -5933 -752 9518454 16877872 4576062 5889666 0 0 2235585 2914137 0 0 379313 1326687 1767458 8138334 10571261 1380120 6306611 10086018 17446552 1747910 2802883 8338108 14643669 TO WORK WITH AND EDUCATE IMMIGRANTS, COMMUNITY ORGANIZATIONS, AND THE LEGAL SECTOR TO CONTINUE TO BUILD A DEMOCRATIC SOCIETY THAT VALUES DIVERSITY AND THE RIGHTS OF ALL PEOPLE. 0 0 8768399 5658594 1079877 TECHNICAL ASSISTANCE AND CAPACITY BUILDING - PROVIDE EXPERTISE ON COMPLEX ISSUES OF IMMIGRATION LAW, PROCEDURE AND POLICY, AND BUILD THE CAPACITY OF OUR PARTNER ORGANIZATIONS. 681987 231072 POLICY AND ADVOCACY - ENGAGE IN ADVOCACY AND EDUCATIONAL INITIATIVES ON POLICIES THAT IMPACT IMMIGRANTS. 292280 CIVIC ENGAGEMENT - ENGAGE IMMIGRANTS AND DEVELOP THEIR LEADERSHIP IN A DEMOCRATIC PROCESS. 9742666 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 28 0 1 33 1 0 0 0 0 0 1 1 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA NY X FOREST THOMAS CPA 4152559499 1663 MISSION STREET SUITE 602 SAN FRANCISCO CA 94103 LISA SPIEGEL CHAIR 1.00 X X 0 0 0 CYNTHIA ALVAREZ DIRECTOR 1.00 X 0 0 0 RICHARD BOSWELL DIRECTOR 1.00 X 0 0 0 HARDY CALLCOTT DIRECTOR 1.00 X 0 0 0 EVA GROVE DIRECTOR 1.00 X 0 0 0 BILL HING DIRECTOR 1.00 X 0 0 0 LISA LINDELEF DIRECTOR 1.00 X 0 0 0 MICHELLE MERCER DIRECTOR 1.00 X 0 0 0 GUADALUPE ORTIZ DIRECTOR 1.00 X 0 0 0 TONI REMBE DIRECTOR 1.00 X 0 0 0 REGINALD STEER DIRECTOR 1.00 X 0 0 0 ALAN TAFAPOLSKY DIRECTOR 1.00 X 0 0 0 MAWUENA TENDAR DIRECTOR 1.00 X 0 0 0 HON JAMES L WARREN RET DIRECTOR 1.00 X 0 0 0 ALLEN S WEINER DIRECTOR 1.00 X 0 0 0 ROGER WU MD DIRECTOR 1.00 X 0 0 0 ERIC COHEN EXECUTIVE DIRECTOR 37.50 X 166359 0 7746 SHARI KURITA SECRETARY/ASSISTANT DIRECTOR 18.75 X 50379 0 7564 SALLY KINOSHITA DEPUTY DIRECTOR 37.50 X 118596 0 18912 MELISSA RODGERS DIRECTOR OF PROGRAMS 37.50 X 120100 0 21924 EDITH HONG DEVELOPMENT DIRECTOR 37.50 X 107593 0 18063 563027 0 74209 4 0 1 0 NATIONAL IMMIGRATION FORUM 50 F STREET NW SUITE 300 WASHINGTON DC 20001 COMMUNICATIONS CONSULTING 219750 1 173384 75000 15536465 10111 15784849 FEES FOR SERVICES 541100 1079878 1079878 1079878 13897 13897 30000 173384 30752 -752 -752 16877872 1079878 0 13145 X 5889666 5889666 231948 111139 88434 32375 2179426 1729297 222241 227888 59122 45075 6862 7185 259794 222203 7390 30201 183847 141237 22665 19945 30689 30689 829120 803874 15681 9565 7985 7106 879 233446 179134 37180 17132 56496 5272 48195 3029 144267 9328 134939 135015 123463 11315 237 178311 177255 1056 42227 42227 15961 7148 8813 SHARED FACILITY RELATED 0 232410 -262295 29885 BANK CHARGES AND FEES 27708 17719 9371 618 STIPENDS 22065 22065 PROFESSIONAL MEMBERSHIP 19615 18825 711 79 24553 450 22929 1174 10571261 9742666 449282 379313 225322 1609792 329740 234015 3475922 4749587 16959 13252 60440 64319 151133 131469 45863 19664 5859703 10682567 72069 73356 10086018 17446552 283822 306843 1274211 2379983 189877 116057 1747910 2802883 X 3179770 3659321 5158338 10984348 8338108 14643669 10086018 17446552 6306611 -1050 0 X X 0 1 X 1 0 X 8554923 11132787 4707330 8628301 15784849 48808190 8554923 11132787 4707330 8628301 15784849 48808190 26017196 22790994 10509 6595 11753 8192 13897 50946 -905 3058 109 1412 3674 48862810 3793639 0.46640 0.43980 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS RECEIPTS - 2011 AMOUNT: $ 152. 2012 AMOUNT: $ 3,058. 2013 AMOUNT: $ 109. 2014 AMOUNT: $ 1,412. LOSS FROM DISPOSAL OF ASSETS - 2011 AMOUNT: $ -1,057. 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X X 0 0 0 0 0 0 0 0 0 ERIC COHEN EXECUTIVE DIRECTOR 166359 0 0 0 0 0 6654 0 1092 0 174105 0 0 0 FORM 990, PART VI, SECTION A, LINE 1 THE ORGANIZATION'S GOVERNING BODY DELEGATED AUTHORITY TO ACT ON ITS BEHALF TO AN EXECUTIVE COMMITTEE WHICH INCLUDES THE FOLLOWING MEMBERS: 1) LISA SPIEGEL, BOARD CHAIR 2) BILL HING, BOARD MEMBER. THE EXECUTIVE COMMITTEE CAN ACT WITH FULL AUTHORITY OF THE BOARD ON EMERGENCY MATTERS BETWEEN MEETINGS OF THE BOARD, SUBJECT TO STATUTORY LIMITATIONS ON COMMITTEE ACTION AND IN ACCORDANCE WITH THE BYLAWS. THE EXECUTIVE COMMITTEE DID NOT EXERCISE THIS AUTHORITY DURING 2015. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. AFTER COMPLETION OF THE RETURN, THE ORGANIZATION IS SENT A CLIENT COPY FOR REVIEW. COPIES ARE MADE OF THE RETURNS AND DISTRIBUTED TO THE BOARD. THE DIRECTORS CAN REVIEW AND, IF APPLICABLE, DISCUSS ANY LINE ITEMS IN THE RETURN WITH THE ACCOUNTANT WHO HAS PREPARED THE RETURN. IF ALL ITEMS ARE FOUND TO BE ACCEPTABLE, THE RETURN IS SIGNED AND STAMPED WITH CERTIFIED RETURN RECEIPT AND TIMELY PLACED IN THE MAIL FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICTS OF INTEREST POLICY SPECIFIES, IN ACCORDANCE WITH SECTIONS 5233 AND 5234 OF THE NONPROFIT CORPORATION LAW, THE STEPS THAT MUST BE TAKEN BY THE BOARD TO APPROVE A DECISION OR TRANSACTIONS THAT INVOLVES AN ACTUAL OR APPARENT CONFLICT OF INTEREST. WE REQUIRE ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENTS BY DIRECTORS, OFFICERS AND ALL EMPLOYEES. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS AND APPROVES STAFF SALARIES ANNUALLY, BEFORE THE START OF EACH FISCAL YEAR. THAT PROPOSAL IS SUBMITTED BY THE ASSISTANT DIRECTOR, WHO HAS HR RESPONSIBILITY. THE APPROVAL IS DOCUMENTED IN THE BOARD MINUTES. THEY ALSO DO PERIODIC REVIEWS OF COMPENSATION DATA FOR THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E STAFF DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,497. FUNDRAISING EXPENSES 75. TOTAL EXPENSES 12,572. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 450. MANAGEMENT AND GENERAL EXPENSES 10,432. FUNDRAISING EXPENSES 1,099. TOTAL EXPENSES 11,981. FORM 990, PART XII, LINE 2C: THE AUDIT COMMITTEE SELECTS AND OVERSEES AN INDEPENDENT ACCOUNTING FIRM TO CONDUCT THE AUDIT. NO CHANGE IN THE SELECTION METHOD OCCURRED THIS YEAR.