2015-03-16T17:14:20-05:00 2014-09-30 521711839 COUNCILOR BUCHANAN & MITCHELL PC 7910 WOODMONT AVENUE SUITE 500 BETHESDA MD 20814 990 2013-10-01 470865426 NUMBERSUSA EDUCATION & RESEARCH FOUNDATION NUMB 7038168820 1601 N KENT STREET NO 1100 ARLINGTON VA 22209 ROY H BECK PRESIDENT 7038168820 2015-03-16 1 MATTHEW JOHNSON P00440444 3019860600 2015-03-16 2013 2016-03-07 17:11:31Z ROY H BECK 1601 N KENT STREET NO 1100 ARLINGTON VA 22209 6295194 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. 6 5 29 0 0 0 9693345 6285941 0 0 11051 9253 0 0 9704396 6295194 520000 350000 0 0 2039545 2087720 0 0 166276 5825235 2489220 8384780 4926940 1319616 1368254 6140527 7716996 657788 853012 5482739 6863984 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 1820105 87500 LABOR-FORCE COMPETITION, UNEMPLOYMENT AND WAGE DEPRESSION: 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 OPT-IN ONLINE PARTICIPANTS AND THE PUBLIC VIA PRESS RELEASES, EMAILS, WEBSITE POSTINGS, PRESENTATIONS AT UNIVERSITIES AND CIVIC ORGANIZATIONS. 1679053 175000 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 OPT-IN ONLINE PARTICIPANTS AND THE PUBLIC THROUGH THE MASS MEDIA, EMAIL, PRESS RELEASES, LECTURES, POSTINGS ON WEBSITES. 888185 87500 U.S. POPULATION GROWTH 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 OPT- IN 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 ON NATIONAL, REGIONAL AND LOCAL TV, RADIO, WEBCASTS, NEWSPAPERS, BLOGS, JOURNALS, DVDS, UNIVERSITIES AND CIVIC ORGANIZATIONS. 4387343 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 24 0 1 29 1 0 0 0 0 0 0 0 0 0 0 X 6 5 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 1601 N KENT STREET SUITE 1100 ARLINGTON VA 22209 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 ROY BECK PRESIDENT 40.00 10.00 X X 173360 74297 74710 ROSEMARY JENKS VP GOVERNMENT RELATIONS 50.00 X 179657 0 19089 JAMES S ROBB VP OPERATIONS 32.00 8.00 X 137841 15316 22616 SOLOMON GIFFORD DIRECTOR OF TECHNOLOGY 28.00 12.00 X 85773 36760 23224 576631 126373 139639 3 0 1 0 CREATIVE RESPONSE CONCEPTS 2760 EISENHOWER AVE 4TH FLR ALEX VA 22314 PUBLIC RELATIONS 2200152 PULSE OPINION RESEARCH 625 COOKMAN AVE ASBURY PARK NJ 07712 172300 ELITE STRATEGIC SERVICES LLC PO BOX 3454 OAKTON VA 22124 121000 3 6285941 6285941 9253 9253 6295194 0 0 9253 X 350000 350000 266594 218324 32180 16090 1486111 1205501 190102 90508 71255 54243 11649 5363 152660 129806 14589 8265 111100 88667 16184 6249 87651 75643 10089 1919 19409 19409 928437 918462 4296 5679 681481 681481 130097 101867 16621 11609 42198 38274 2021 1903 202652 190953 6685 5014 88104 73835 9660 4609 15325 15325 18425 17136 737 552 21179 21179 OUTSIDE LABOR 216773 215978 488 307 DUES & SUBSCRIPTIONS 17095 9391 201 7503 20394 17782 1906 706 4926940 4387343 373321 166276 5799708 6875857 707 440453 70049 62684 250573 224966 38478 25607 231585 312395 6140527 7716996 307053 326536 220000 350000 130735 176476 657788 853012 X 4213767 4456283 1268972 2407701 5482739 6863984 6140527 7716996 1368254 12991 0 X X 0 1 X 1 0 X 3880553 5477009 5217173 9693345 6285941 30554021 3880553 5477009 5217173 9693345 6285941 30554021 19063821 11490200 -21010 -7352 4330 3991 22244 2203 30556224 0.37600 0.38340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 91820 275459 367279 4559661 4926940 396347 99087 0 0 363428 424702 569239 396347 1753716 2630574 363000 377296 520000 367279 1627575 90857 106176 142310 99087 438430 657645 80000 87500 130000 91820 389320 49874 46939 2935 150521 135312 15209 50178 42715 7463 25607 DEFERRED COMPENSATION 176476 176476 X 6308185 12991 12991 6295194 0 6295194 4926940 0 4926940 0 4926940 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 1601 N KENT STREET ARLINGTON VA 22209 470865418 501(C)(4) 350000 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 0 1 0 0 0 0 0 0 0 ROY BECK PRESIDENT 173360 74297 0 0 0 0 57816 5175 8203 3516 239379 82988 0 0 ROSEMARY JENKS VP GOVERNMENT RELATIONS 179657 0 0 0 0 0 13590 0 5499 0 198746 0 0 0 JAMES S ROBB VP OPERATIONS 137841 15316 0 0 0 0 9807 1090 10547 1172 158195 17578 0 0 PART I, LINE 4B PRESIDENT PARTICIPATES IN A NON-QUALIFIED DEFERRED COMPENSATION PLAN. JEREMY BECK FAMILY MEMBER OF ROY BECK, EXECUTIVE DIRECTOR 70050 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 PUBLIC RELATIONS CONSULTANTS: PROGRAM SERVICE EXPENSES 313,120. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 313,120. OTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,296. FUNDRAISING EXPENSES 5,679. TOTAL EXPENSES 9,975. LEGISLATIVE CONSULTING: PROGRAM SERVICE EXPENSES 169,370. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 169,370. MEDIA: PROGRAM SERVICE EXPENSES 103,973. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 103,973. RESEARCH: PROGRAM SERVICE EXPENSES 189,818. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 189,818. EDUCATION: PROGRAM SERVICE EXPENSES 27,299. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,299. POLLING: PROGRAM SERVICE EXPENSES 41,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,000. IT CONSULTANTS: PROGRAM SERVICE EXPENSES 73,882. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 73,882. 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 1601 N KENT ST ARLINGTON VA 22209 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 20146 LEASE AGREEMENT NUMBERSUSA ACTION O 241148 TIME SHEETS NUMBERSUSA ACTION Q 370938 OTHER EXPENSES, CASH REIMB. NUMBERSUSA ACTION B 350000 GRANT