2014-02-05T14:47:15-06:00 2013-09-30 522057543 DROLET & ASSOCIATES PLLC 1901 L STREET NW 250 WASHINGTON DC 20036 990 2012-10-01 470865426 NUMBERSUSA EDUCATION & RESEARCH FOUNDATION NUMB 7038168820 1601 N KENT STREET NO 1100 ARLINGTON VA 22209 ROY H BECK 7038168820 2014-01-30 1 MATT JOHNSON P00440444 2028220717 2012 2015-11-30 17:44:51Z ROY H BECK 1601 N KENT STREET NO 1100 ARLINGTON VA 22209 9704396 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 28 0 0 0 5216975 9693345 0 0 4528 11051 0 0 5221503 9704396 450000 520000 0 0 1948315 2039545 0 0 193255 3095726 5825235 5494041 8384780 -272538 1319616 4563584 6140527 400461 657788 4163123 5482739 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 3730629 130000 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. ASSISTANCE TO BUSINESSES IN OBEYING IMMIGRATION LAWS AND REGULATIONS. 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 2.5 MILLION OPT-IN ONLINE PARTICIPANTS AND THE PUBLIC VIA PRESS RELEASES, EMAILS, WEBSITE POSTINGS, PRESENTATIONS AT UNIVERSITIES AND CIVIC ORGANIZATIONS. 2793567 260000 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 2.5 MILLION OPT-IN ONLINE PARTICIPANTS AND THE PUBLIC THROUGH THE MASS MEDIA, EMAIL, PRESS RELEASES, LECTURES, POSTINGS ON WEBSITES. 1266189 130000 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 2.5 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. 7790385 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 17 0 1 28 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 2.00 X X 0 0 0 DON WEEDEN 1.00 X X 0 0 0 STUART SCOTT 1.00 X 0 0 0 LAURA GUTMAN 1.00 X 0 0 0 FRANK WYLIE 1.00 X 0 0 0 ROY BECK 50.00 X X 293515 48861 61448 ROSEMARY JENKS 50.00 X 169486 0 18933 JAMES S ROBB 40.00 X 124723 14692 21952 SOLOMON GIFFORD 40.00 X 70131 30056 26806 657855 93609 129139 3 0 1 0 CREATIVE RESPONSE CONCEPTS 2760 EISENHOWER AVE 4TH FLR ALEX VA 22314 PUBLIC RELATIONS 180284 THE MAJORITY GROUP PO BOX 7505 BOISE ID 83707 GOVERNMENT RELATIONS 120000 2 9693345 9693345 3991 3991 7060 0 7060 7060 7060 9704396 0 0 11051 X 520000 520000 258990 195880 47333 15777 1455384 1164958 200063 90363 67436 50501 11629 5306 146409 122891 15208 8310 111326 87740 16784 6802 144640 143020 50 1570 18851 18851 2372972 2361680 4514 6778 2452763 2452760 3 183912 136544 19044 28324 48889 44191 2349 2349 183122 173274 5628 4220 112909 82837 14519 15553 17276 17276 20369 18943 815 611 22747 22747 OUTSIDE LABOR 186430 186430 DUES & SUBSCRIPTIONS 15214 9309 175 5730 45141 39427 4155 1559 8384780 7790385 401140 193255 3913521 5799708 251936 707 80777 70049 255605 217127 50063 38478 267287 231585 4563584 6140527 209572 307053 220000 190889 130735 400461 657788 X 3378248 4213767 784875 1268972 4163123 5482739 4563584 6140527 1319616 0 X X 0 1 X 1 0 X 4246953 3880553 5477009 5217173 9693345 28515033 4246953 3880553 5477009 5217173 9693345 28515033 17585755 10929278 12859 -21010 -7352 4330 3991 -7182 28507851 0.38340 0.41140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 130000 390000 520000 7864780 8384780 569239 142310 0 0 351587 363428 424702 569239 1708956 2563434 22000 363000 377296 520000 1282296 87897 90857 106176 142310 427240 640860 80000 87500 130000 297500 49874 43913 5961 154396 134686 19710 51335 38528 12807 38478 DEFERRED COMPENSATION 130735 130735 X 9704396 0 9704396 0 9704396 8384780 0 8384780 0 8384780 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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) 520000 LOBBYING 0 1 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, 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 293515 48861 0 0 0 0 46550 3450 9158 2290 349223 54601 98072 0 ROSEMARY JENKS 169486 0 0 0 0 0 13449 0 5484 0 188419 0 0 0 JAMES S ROBB 124723 14692 0 0 0 0 9397 1107 10242 1206 144362 17005 0 0 PART I, LINE 4B PRESIDENT & CEO PARTICIPATED IN A NON-QUALIFIED PLAN AND DEFERRED COMPENSATION OF $32,750. HE ALSO RECEIVED A PAYOUT FROM A 457(F) PLAN IN THE AMOUNT OF $98,072. JEREMY BECK FAMILY MEMBER OF ROY BECK, EXECUTIVE DIRECTOR 59430 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 AND EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST AGREEMENT AT THE BEGINNING OF EMPLOYMENT AND AT EACH YEAR END REVIEW. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS HAS A COMPENSATION COMMITTEE THAT DETERMINES AND VOTES ON EXECUTIVE DIRECTOR'S AND OTHER OFFICERS OR KEY EMPLOYEES' COMPENSATION. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION ALSO MAKES ITS STATEMENTS AVAILABLE ON THE BETTER BUSINESS BUREU 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. OTHER FEES FORM 990, PART IX, LINE 11G PUBLIC RELATIONS CONSULTANTS: PROGRAM SERVICE EXPENSES 1,774,152. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,774,152. OTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 587,528. MANAGEMENT AND GENERAL EXPENSES 4,514. FUNDRAISING EXPENSES 6,778. TOTAL EXPENSES 598,820. 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 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 23568 LEASE AGREEMENT NUMBERSUSA ACTION O 295065 TIME SHEETS NUMBERSUSA ACTION Q 1241819 OTHER EXPENSES, CASH REIMB. NUMBERSUSA ACTION B 520000 GRANT