2016-02-03T16:10:50-06:00 2015-09-30 521711839 COUNCILOR BUCHANAN & MITCHELL PC 7910 WOODMONT AVENUE SUITE 500 BETHESDA MD 20814 990 2014-10-01 470865426 NUMBERSUSA EDUCATION & RESEARCH FOUNDATION NUMB 7038168820 1400 CRYSTAL DRIVE NO 240 ARLINGTON VA 22202 ROY H BECK PRESIDENT 7038168820 2016-01-28 1 HOLLY CAPORALE P00235685 3019860600 2014 2016-04-25 22:37:26Z X ROY H BECK 1400 CRYSTAL DRIVE NO 240 ARLINGTON VA 22202 9308399 0 X WWW.NUMBERSUSA.ORG X 1996 VA NUMBERSUSA EDUCATION & RESEARCH FOUNDATION PROVIDES A CIVIL FORUM FOR AMERICANS OF ALL POLITICAL AND ETHNIC BACKGROUNDS TO FOCUS ON A SINGLE ISSUE, THE NUMERICAL LEVEL OF U.S. IMMIGRATION. WE EDUCATE OPINION LEADERS, POLICYMAKERS AND THE PUBLIC ON IMMIGRATION LEGISLATION, POLICIES AND THEIR CONSEQUENCES. WE FAVOR REDUCTIONS IN IMMIGRATION NUMBERS TOWARD TRADITIONAL LEVELS THAT WOULD ALLOW PRESENT AND FUTURE AMERICANS TO ENJOY A STABILIZING U.S. POPULATION AND HIGH DEGREE OF INDIVIDUAL LIBERTY, MOBILITY, ENVIRONMENTAL QUALITY, WORKER FAIRNESS AND FISCAL RESPONSIBILITY. 7 6 26 0 0 0 6285941 9296746 0 0 9253 11653 0 0 6295194 9308399 350000 450000 0 0 2087720 2025277 0 0 169775 2489220 4049583 4926940 6524860 1368254 2783539 7716996 10552583 853012 911681 6863984 9640902 X NUMBERSUSA EDUCATION & RESEARCH FOUNDATION PROVIDES A CIVIL FORUM FOR AMERICANS OF ALL POLITICAL AND ETHNIC BACKGROUNDS TO FOCUS ON A SINGLE ISSUE, THE NUMERICAL LEVEL OF U.S. IMMIGRATION. WE EDUCATE OPINION LEADERS, POLICYMAKERS AND THE PUBLIC ON IMMIGRATION LEGISLATION, POLICIES AND THEIR CONSEQUENCES. WE FAVOR REDUCTIONS IN IMMIGRATION NUMBERS TOWARD TRADITIONAL LEVELS THAT WOULD ALLOW PRESENT AND FUTURE GENERATIONS OF AMERICANS TO ENJOY A STABILIZING U.S. POPULATION AND HIGH DEGREE OF INDIVIDUAL LIBERTY, MOBILITY, ENVIRONMENTAL QUALITY, WORKER FAIRNESS AND FISCAL RESPONSIBILITY. 0 0 3148914 112500 LABOR-FORCE COMPETITION, UNEMPLOYMENT, WAGE DEPRESSION AND INCOME INEQUALITY: PUBLIC EDUCATION ON THE ROLE OF IMMIGRATION POLICY IN DEPRESSING WAGES, DECREASING WORKFORCE PARTICIPATION, WORSENING WORKING CONDITIONS, WIDENING ECONOMIC DISPARITY AND REDUCING EDUCATIONAL QUALITY, PARTICULARLY FOR THE MOST VULNERABLE AMERICAN WORKERS AND CHILDREN. ALSO EDUCATION ON THE ROLE OF IMMIGRATION -- BOTH LEGAL AND ILLEGAL -- IN DEPRESSING TECHNICAL AND MANAGERIAL INNOVATIONS. EDUCATIONAL EFFORTS INCLUDE TV, RADIO, INTERNET AND PRINT MEDIA INTERVIEWS FOCUSING ON THE PLIGHT OF UNEMPLOYED AND UNDEREMPLOYED AMERICANS; AND WRITINGS AND PAPERS ON THE TOPIC MADE AVAILABLE TO 3 MILLION ONLINE PARTICIPANTS AND THE PUBLIC VIA PRESS RELEASES, EMAILS, WEBSITE POSTINGS, PRESENTATIONS AT UNIVERSITIES AND CIVIC ORGANIZATIONS. 1741011 225000 RESEARCH AND EDUCATION ON IMMIGRATION LEGISLATION AND ENFORCEMENT: ANALYSIS OF FEDERAL AND STATE IMMIGRATION LEGISLATION WITH PARTICULAR FOCUS ON NUMERICAL IMPACT OF PROPOSED LEGISLATION (ON BOTH LEGAL AND ILLEGAL IMMIGRATION LEVELS). TRACKING OF FEDERAL ENFORCEMENT OF IMMIGRATION LAW AND IMPLEMENTATION OF NEW LAWS AND EDUCATING THE PUBLIC, PUBLIC OFFICIALS, NEWS MEDIA AND NON-GOVERNMENT ORGANIZATIONS ON FINDINGS OF RESEARCH. RESULTS ARE MADE AVAILABLE TO 3 MILLION ONLINE PARTICIPANTS AND THE PUBLIC THROUGH THE MASS MEDIA, EMAIL, PRESS RELEASES, LECTURES, POSTINGS ON WEBSITES. 1088007 112500 U.S. POPULATION GROWTH, RURAL LAND LOSS AND THE AMERICAN QUALITY OF LIFE: RESEARCH AND PUBLIC EDUCATION ABOUT THE SIZE OF AND COMPONENTS OF U.S. POPULATION GROWTH, PROJECTIONS FOR THE FUTURE, AND IMPLICATIONS, PARTICULARLY ON THE QUALITY OF LIFE OF AMERICAN INDIVIDUALS AND COMMUNITIES AND ON THE COUNTRY'S ECO-SYSTEMS. INTERACTIVE WEB-BASED TOOLS, PUBLICATIONS, VIDEOS, INTERNET PRESENTATIONS ARE AVAILABLE TO THE PUBLIC, USED BY 3 MILLION ONLINE PARTICIPANTS IN ALL 50 STATES AND ALL 3,141 COUNTIES, INCLUDING EDUCATIONAL USES IN COLLEGES, CIVIC CLUBS, CHURCHES AND NEWS MEDIA. STAFF EDUCATES THE PUBLIC THROUGH REGULAR APPEARANCES AT ACADEMIC CONFERENCES, UNIVERSITY CLASSES, CIVIC EVENTS AND ON NATIONAL, REGIONAL AND LOCAL TV, RADIO, WEBCASTS, NEWSPAPERS, BLOGS AND JOURNALS. 5977932 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 1 0 1 26 0 1 26 1 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AK CT FL IL MD AZ NH NJ OR PA UT VA WA WV WI CO GA MO OH X X X PATTI BROWN 7038168820 1400 CRYSTAL DRIVE SUITE 240 ARLINGTON VA 22202 C GARY GERST CHAIRMAN 2.00 X X 0 0 0 DON WEEDEN TREASURER 1.00 X X 0 0 0 STUART SCOTT DIRECTOR 1.00 X 0 0 0 LAURA GUTMAN DIRECTOR 1.00 X 0 0 0 FRANK WYLIE DIRECTOR 1.00 X 0 0 0 PHILIP CAFARO DIRECTOR 1.00 X 0 0 0 ROY BECK PRESIDENT 40.00 10.00 X X 203750 50937 63155 ANNE MANETAS VP AND DEPUTY DIRECTOR 31.50 3.50 X 93531 10392 7794 ROSEMARY JENKS VP GOVERNMENT RELATIONS 47.50 2.50 X 198972 10472 21771 JAMES S ROBB VP OPERATIONS 38.00 2.00 X 184202 9695 23782 CHRISTOPHER CHMIELENSKI DIRECTOR - CONTENT & ACTIVISM 34.00 6.00 X 88268 15577 11721 768723 97073 128223 3 0 1 0 CREATIVE RESPONSE CONCEPTS 2760 EISENHOWER AVE 4TH FLR ALEX VA 22314 PUBLIC RELATIONS/AD PRODUCTION 535859 1 9296746 9296746 11653 11653 9308399 0 0 11653 X 450000 450000 376808 292468 61815 22525 1348584 1101445 158668 88471 62649 48883 8849 4917 129142 110585 10037 8520 108094 86185 15185 6724 76378 67546 6619 2213 23044 23044 1319556 1293651 12207 13698 1861588 1860938 650 85849 64664 18151 3034 41390 37382 2170 1838 216282 204154 6930 5198 93495 79908 13014 573 15597 15597 16967 15271 848 848 20539 20539 OUTSIDE LABOR 234921 230895 2013 2013 DUES & SUBSCRIPTIONS 26076 17646 665 7765 17901 16311 802 788 6524860 5977932 377153 169775 6875857 9828517 440453 102373 62684 295062 150740 116491 25607 34249 312395 292382 7716996 10552583 326536 259076 350000 450000 176476 202605 853012 911681 X 4456283 7124737 2407701 2516165 6863984 9640902 7716996 10552583 2783539 -6621 0 X X 0 1 X 1 0 X 5477009 5217173 9693345 6285941 9296746 35970214 5477009 5217173 9693345 6285941 9296746 35970214 21980865 13989349 -7352 4330 3991 22244 11653 34866 36005080 0.38850 0.37600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 117840 353520 471360 6053500 6524860 476243 119061 0 0 424702 569239 396347 476243 1866531 2799797 377296 520000 367279 471360 1735935 106176 142310 99087 119061 466634 699951 87500 130000 91820 117840 427160 49874 49847 27 90895 60566 30329 9971 6078 3893 34249 DEFERRED COMPENSATION 202605 202605 X 9301778 -6621 -6621 9308399 0 9308399 6524860 0 6524860 0 6524860 PART X, LINE 2: THE FOUNDATION REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE-LIKELY-THAN-NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE FOUNDATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE, OR REFLECT, ANY UNCERTAIN TAX POSITIONS. 1 NUMBERSUSA ACTION INC 1400 CRYSTAL DRIVE 240 ARLINGTON VA 22202 470865418 501(C)(4) 450000 LOBBYING 0 1 PART I, LINE 2: NUMBERSUSA EDUCATION AND RESEARCH FOUNDATION'S FINANCE COMMITTEE RECEIVES A MONTHLY EXPENSE REPORT AND REVIEWS THE REPORT TO ENSURE THAT ALL FUNDS ARE BEING SPENT IN ACCORDANCE WITH THE TERMS OF THE GRANT. X X X 0 1 0 0 0 0 0 0 0 ROY BECK PRESIDENT 203750 50937 0 0 0 0 46550 3450 10524 2631 260824 57018 0 0 ROSEMARY JENKS VP GOVERNMENT RELATIONS 198972 10472 0 0 0 0 15047 792 5635 297 219654 11561 0 0 JAMES S ROBB VP OPERATIONS 184202 9695 0 0 0 0 10433 549 12160 640 206795 10884 0 0 PART I, LINE 4B PRESIDENT PARTICIPATES IN A NON-QUALIFIED DEFERRED COMPENSATION PLAN. JEREMY BECK FAMILY MEMBER OF ROY BECK, EXECUTIVE DIRECTOR 73292 CONTRACT WORKER WHO SERVES AS THE DIRECTOR OF THE MEDIA STANDARDS PROJECT 0 FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS REVIEWED BY THE COMPTROLLER AND EXECUTIVE DIRECTOR AND PROVIDED TO BOARD MEMBERS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS, EMPLOYEES AND DIRECTORS ARE REQUIRED TO SIGN AN ANNUAL CONFLICT OF INTEREST AGREEMENT. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS HAS A COMPENSATION COMMITTEE THAT VOTES ON RECOMMENDATIONS OF COMPENSATION FOR THE CEO AND KEY EMPLOYEES BASED ON REVIEWS OF PERFORMANCE, CAMPARABILITY DATA AND PAST HISTORY. THESE RECOMMENDATIONS ARE LATER PRESENTED TO THE INDEPENDENT MEMBERS OF THE FULL BOARD OF DIRECTORS IN EXECUTIVE SESSION WHO MAKE ANY FINAL MODIFICATIONS AND GIVE FINAL APPROVAL. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION ALSO MAKES ITS STATEMENTS AVAILABLE ON THE BETTER BUSINESS BUREAU WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,491. TOTAL EXPENSES 1,491. MEDIA: PROGRAM SERVICE EXPENSES 212,973. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 212,973. RESEARCH: PROGRAM SERVICE EXPENSES 770,509. MANAGEMENT AND GENERAL EXPENSES 12,207. FUNDRAISING EXPENSES 12,207. TOTAL EXPENSES 794,923. EDUCATION: PROGRAM SERVICE EXPENSES 66,035. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 66,035. IT CONSULTANTS: PROGRAM SERVICE EXPENSES 244,134. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 244,134. FORM 990, PART XII, LINE 2C: THE AUDIT COMMITTEE OF THE BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT AUDITOR. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS. NUMBERSUSA ACTION 1400 CRYSTAL DRIVE 240 ARLINGTON VA 22202 470865418 ADVOCATE FOR THE REDUCTION OF IMMIGRATION NUMBERS VA 501(C)(4) N/A 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 NUMBERSUSA ACTION N 17746 LEASE AGREEMENT NUMBERSUSA ACTION O 220796 TIME SHEETS NUMBERSUSA ACTION Q 789269 OTHER EXPENSES, CASH REIMB. NUMBERSUSA ACTION B 450000 GRANT