AMERICAN IMMIGRATION LAWYERS ASSOCIATION: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN IMMIGRATION LAWYERS ASSOCIATION (EIN 23-7085097)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-08-19
- IRS object ID
- 201432319349300018
- Schema version
- 2013v3.0
- 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
- Form 990
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-08-19T13:18:33-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521511275 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAFFA PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L STREET NW SUITE 900 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237085097 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN IMMIGRATION LAWYERS ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 2025077600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1331 G STREET NW NO 300 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200053142 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN QUARLES | PersonNm |
| Person Title | DEPUTY EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2025077600 | PhoneNum |
| Signature | 2014-08-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FRANK H SMITH | PreparerPersonNm |
| PTIN | P00365899 | PTIN |
| Phone | 2028225000 | PhoneNum |
| Preparation | 2014-08-19 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CRYSTAL WILLIAMS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1331 G STREET NW NO 300 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200053142 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,934,774 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 2542 | GroupExemptionNum |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.AILA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1946 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | NAT'L ASSOC. OF LAWYERS PROMOTING JUSTICE AND ADVOCATING FOR FAIR IMMIGRATION LAW & POLICY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 83 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 83 | VotingMembersIndependentCnt |
| Total Employee | 65 | TotalEmployeeCnt |
| Total Volunteers | 400 | TotalVolunteersCnt |
| Total Gross UBI | $94,442 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,589,271 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,809,566 | CYProgramServiceRevenueAmt |
| PY Investment Income | $74,622 | PYInvestmentIncomeAmt |
| CY Investment Income | $377,538 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,161,306 | PYOtherRevenueAmt |
| CY Other Revenue | $2,973,665 | CYOtherRevenueAmt |
| PY Total Revenue | $12,825,199 | PYTotalRevenueAmt |
| CY Total Revenue | $13,160,769 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $416,673 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $350,500 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,815,824 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,091,727 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,348,391 | PYOtherExpensesAmt |
| CY Other Expenses | $6,687,732 | CYOtherExpensesAmt |
| PY Total Expenses | $12,580,888 | PYTotalExpensesAmt |
| CY Total Expenses | $13,129,959 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $244,311 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $30,810 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $30,227,847 | TotalAssetsBOYAmt |
| Total Assets EOY | $29,944,530 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $19,255,529 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $18,698,007 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,972,318 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,246,523 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE AMERICAN IMMIGRATION LAWYERS ASSOCIATION (THE ASSOCIATION) IS THE NATIONAL ASSOCIATION OF IMMIGRATION LAWYERS ESTABLISHED TO PROMOTE JUSTICE, ADVOCATE FOR FAIR AND REASONABLE IMMIGRATION LAW AND POLICY, ADVANCE THE QUALITY OF IMMIGRATION AND NATIONALITY LAW AND PRACTICE, AND ENHANCE THE PROFESSIONAL DEVELOPMENT OF ITS MEMBERS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | CONFERENCES: THE ASSOCIATION'S CONFERENCES PROVIDE MEMBERS WITH UNIQUE OPPORTUNITIES TO HEAR FROM REPRESENTATIVES FROM VARIOUS GOVERNMENT AGENCIES THAT REGULATE IMMIGRATION AND PROVIDE MEMBERS WITH INFORMATION ON IMMIGRATION LAW. THE ASSOCIATION'S CONFERENCES ARE DESIGNED WITH CUTTING EDGE "HOW TO DO IT" APPROACH TO IMMIGRATION LAW. MEMBERS CAN EARN UP TO 50 HOURS OF CONTINUING LEGAL EDUCATION (CLE) CREDIT BY ATTENDING THE ASSOCIATION'S CONFERENCES AND BENEFIT FROM EXCELLENT NETWORKING OPPORTUNITIES WITH SCORES OF EXPERIENCED PRACTITIONERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PUBLICATIONS: THE ASSOCIATION IS THE ONLY LEGAL PUBLISHER DEDICATED SOLELY TO IMMIGRATION ISSUES. AILA HAS OVER 50 PUBLICATIONS TO GUIDE MEMBERS THROUGH THIS EVER-CHANGING FIELD OF LAW. AILALINK IS ITS ONLINE INFORMATION RETRIEVAL AND RESEARCH TOOL DESIGNED SPECIFICALLY TO MAKE LEGAL RESEARCH FASTER AND MORE EFFICIENT WITH CONTEMPORANEOUS UPDATES AVAILABLE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADVOCACY: CONGRESSIONAL AND AGENCY ADVOCACY - THE ASSOCIATION WORKS IN SUPPORT OF POSITIVE LEGISLATIVE AND REGULATORY INITIATIVES AND TO DEFEAT RESTRICTIVE EFFORTS BY WORKING WITH THE CONGRESS, THE ADMINISTRATION AND FEDERAL AGENCIES. MEDIA ADVOCACY - DEVELOPS AND DISSEMINATES POSITIVE IMMIGRATION MESSAGES TO REACH THE PUBLIC AT ALL LEVELS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 22 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 65 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 83 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 83 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUSAN D QUARLES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2025077600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1331 G STREET NW NO 300 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200053142 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (125 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| T DOUGLAS STUMP | ||||||||
| AILA PRESIDENT | 15.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LESLIE HOLMAN | ||||||||
| AILA PRESIDENT-ELECT | 15.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| VICTOR D NIEBLAS-PRADIS | ||||||||
| AILA 1ST VICE PRESIDENT | 15.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | 2.00 | |
| WILLIAM A STOCK | ||||||||
| AILA 2ND VICE PRESIDENT | 15.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | 2.00 | |
| ANNALUISA PADILLA | ||||||||
| AILA TREASURER | 15.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ANASTASIA TONELLO | ||||||||
| AILA SECRETARY | 15.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LAURA LICHTER | ||||||||
| AILA IMMEDIATE PAST PRESIDENT | 15.00 | Yes (X) | $0 | $0 | $0 | 2.00 | ||
| ALEXIS AXELRAD | ||||||||
| ELECTED DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SARAH Z BROWN | ||||||||
| ELECTED DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DIANE M BUTLER | ||||||||
| ELECTED DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DAGMAR BUTTE | ||||||||
| ELECTED DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CHERYL DAVID | ||||||||
| ELECTED DIRECTOR (THRU 6/27/13) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT L DEMOSS | ||||||||
| ELECTED DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ANTHONY DRAGO | ||||||||
| ELECTED DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| TAMMY FOX-ISICOFF | ||||||||
| ELECTED DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MAURICE H GOLDMAN | ||||||||
| ELECTED DIRECTOR (THRU 6/27/13) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSIE GONZALEZ | ||||||||
| ELECTED DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JANET L HENNER | ||||||||
| ELECTED DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| NITA J ITCHHAPORIA | ||||||||
| ELECTED DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MARKETA LINDTA | ||||||||
| ELECTED DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN MANNING | ||||||||
| ELECTED DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JENNIFER MINEAR | ||||||||
| ELECTED DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ALLEN ORR | ||||||||
| ELECTED DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| GAYLE OSHRIN | ||||||||
| ELECTED DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| AMY PECK | ||||||||
| ELECTED DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| HEATHER SEGAL | ||||||||
| ELECTED DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MARCINE SEID | ||||||||
| ELECTED DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| GREGORY SISKIND | ||||||||
| ELECTED DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SARAH PETERSEN STENSRUD | ||||||||
| ELECTED DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MARC VAN DER HOUT | ||||||||
| ELECTED DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ANGELA ADAMS | ||||||||
| CHAPTER CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| PETER L ASHMAN | ||||||||
| CHAPTER CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| PETER F ASAAD | ||||||||
| CHAPTER CHAIR (THRU 6/27/13) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CHERI ATTIX | ||||||||
| CHAPTER CHAIR (THRU 6/27/13) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES W AUSTIN | ||||||||
| CHAPTER CHAIR (THRU 6/27/13) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LISA BAKER JONES | ||||||||
| CHAPTER CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ELIZABETH M BARNA | ||||||||
| CHAPTER CHAIR (THRU 6/27/13) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DUSTIN R BAXTER | ||||||||
| CHAPTER CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MATTHEW L BENSON | ||||||||
| CHAPTER CHAIR (THRU 6/27/13) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ELIZABETH BRETTSCHNEIDER | ||||||||
| CHAPTER CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHELE N CARNEY | ||||||||
| CHAPTER CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHELLE CARNEY | ||||||||
| CHAPTER CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MARIA CASABLANCA | ||||||||
| CHAPTER CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ELIZABETH CHATHAM | ||||||||
| CHAPTER CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KELLY A CHENALLS | ||||||||
| CHAPTER CHAIR (THRU 6/27/13) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| YUAH JESSICA CHOI | ||||||||
| CHAPTER CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| THERESA CORCORAN | ||||||||
| CHAPTER CHAIR (THRU 6/27/13) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MELANIE K CORRIN | ||||||||
| CHAPTER CHAIR (THRU 6/27/13) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHELLE DE LA CRUZ | ||||||||
| CHAPTER CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDREW J DRIGGS | ||||||||
| CHAPTER CHAIR (THRU 6/27/13) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| PHILIP EICHORN | ||||||||
| CHAPTER CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ERIC FLEISCHMANN | ||||||||
| CHAPTER CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ROSAURA GONZALEZ RU | ||||||||
| CHAPTER CHAIR (THRU 6/27/13) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH C GRASMICK | ||||||||
| CHAPTER CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK HARLEY | ||||||||
| CHAPTER CHAIR (THRU 6/27/13) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| XIOMARA MARIA HERNANDEZ | ||||||||
| CHAPTER CHAIR (THRU 6/27/13) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MAILE M HIROTA | ||||||||
| CHAPTER CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN S IM | ||||||||
| CHAPTER CHAIR (THRU 6/27/13) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| REGINA JEFFERIES | ||||||||
| CHAPTER CHAIR (THRU 6/27/13) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| VICTORIA JAENSCH KARINS | ||||||||
| CHAPTER CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| J CHRISTOPHER KEEN | ||||||||
| CHAPTER CHAIR (THRU 6/27/13) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SWETA KHANDELWAL | ||||||||
| CHAPTER CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| NOAH KLUG | ||||||||
| CHAPTER CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| GEOFFREY A LACY | ||||||||
| CHAPTER CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BRYON M LARGE | ||||||||
| CHAPTER CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| VINCENT W LAU | ||||||||
| CHAPTER CHAIR (THRU 6/27/13) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JENNIFER Y LEE | ||||||||
| CHAPTER CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| TAMMY LIN | ||||||||
| CHAPTER CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID LONG | ||||||||
| CHAPTER CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CYNTHIA LUCAS | ||||||||
| CHAPTER CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN J MARANDAS | ||||||||
| CHAPTER CHAIR (THRU 6/27/13) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KAMANA MATHUR | ||||||||
| CHAPTER CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| NICHOLE MIRAS MORDINI | ||||||||
| CHAPTER CHAIR (THRU 6/27/13) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID H NACHMAN | ||||||||
| CHAPTER CHAIR (THRU 6/27/13) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ANN NAFFIER | ||||||||
| CHAPTER CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| FARSHAD OWJI | ||||||||
| CHAPTER CHAIR (THRU 6/27/13) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES Y PACK | ||||||||
| CHAPTER CHAIR (THRU 6/27/13) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN R PATTISON | ||||||||
| CHAPTER CHAIR (THRU 6/27/13) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ALAN J POLLACK | ||||||||
| CHAPTER CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MARC PROKOSCH | ||||||||
| CHAPTER CHAIR (THRU 6/27/13) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| RITA PROVATAS | ||||||||
| CHAPTER CHAIR (THRU 6/27/13) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| W SCOTT RAILTON | ||||||||
| CHAPTER CHAIR (THRU 6/27/13) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ANTONIO G REVILLA | ||||||||
| CHAPTER CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DANIELLE M RIZZO | ||||||||
| CHAPTER CHAIR (THRU 6/27/13) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JENNIFER S RODRIGUEZ | ||||||||
| CHAPTER CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHELLE SAENZ RODRIGUEZ | ||||||||
| CHAPTER CHAIR (THRU 6/27/13) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CYNTHIA B ROSENBERG | ||||||||
| CHAPTER CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ARI J SAUER | ||||||||
| CHAPTER CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MALINDA M SCHMIECHEN | ||||||||
| CHAPTER CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| GAIL S SEERAM | ||||||||
| CHAPTER CHAIR (THRU 6/27/13) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| NICOLE SIMON | ||||||||
| CHAPTER CHAIR (THRU 6/27/13) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DEREK W STRAIN | ||||||||
| CHAPTER CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| PATRICIA J SULLIVAN | ||||||||
| CHAPTER CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KLARI B TEDROW | ||||||||
| CHAPTER CHAIR (THRU 6/27/13) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LORINA A TESTER | ||||||||
| CHAPTER CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| NITA NICOLE UPADHYE | ||||||||
| CHAPTER CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| TERRY WEIR | ||||||||
| CHAPTER CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| EDWARD ROBERT WHITE | ||||||||
| CHAPTER CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JONATHAN WILLMOTH | ||||||||
| CHAPTER CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SHAMEEN M WOODS | ||||||||
| CHAPTER CHAIR (THRU 6/27/13) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DARYL R BUFFENSTEIN | ||||||||
| PAST PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT E JUCEAM | ||||||||
| PAST PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ALLEN E KAYE | ||||||||
| PAST PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| H RONALD KLASKO | ||||||||
| PAST PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| IRA J KURZBAN | ||||||||
| PAST PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID W LEOPOLD | ||||||||
| PAST PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MARGARET H MCCORMICK | ||||||||
| PAST PRESIDENT (THRU 11/01/13) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DEBORAH J NOTKIN | ||||||||
| PAST PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ELEANOR PELTA | ||||||||
| PAST PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN L PINNIX | ||||||||
| PAST PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DENYSE SABAGH | ||||||||
| PAST PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DALE M SCHWARTZ | ||||||||
| PAST PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KATHLEEN CAMPBELL WALKER | ||||||||
| PAST PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BERNARD P WOLFSDORF | ||||||||
| PAST PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JIMMY WU | ||||||||
| PAST PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| PAUL L ZULKIE | ||||||||
| PAST PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| TRACIE KLINKE | ||||||||
| NEW MEMBERS DIV REP | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| HEATHER POOLE | ||||||||
| NEW MEMBERS DIV REP (THRU 6/27/13) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CRYSTAL WILLIAMS | ||||||||
| EXECUTIVE DIRECTOR | 44.50 | Yes (X) | $271,806 | $0 | $23,150 | 0.50 | ||
| SUSAN D QUARLES | ||||||||
| DEPUTY EXECUTIVE DIRECTOR | 44.50 | Yes (X) | $222,641 | $0 | $21,298 | 0.50 | ||
| GEORGE TZAMARAS | ||||||||
| SNR DIR, STRATEGIC COMM. & OUTREACH | 45.00 | $178,842 | $0 | $19,688 | Yes (X) | |||
| ROBERT DEASY | ||||||||
| SENIOR DIRECTOR, LIAISON & INFO. | 45.00 | $194,584 | $0 | $22,389 | Yes (X) | |||
| THERESA WATERS | ||||||||
| SENIOR DIRECTOR, HR AND ADMIN. | 41.00 | $149,837 | $0 | $14,375 | 4.00 | Yes (X) | ||
| MICHAEL MCCALLUM | ||||||||
| DIRECTOR, MARKETING AND BUSINESS DEVELOPMENT | 45.00 | $144,321 | $0 | $14,920 | Yes (X) | |||
| GREGORY CHEN | ||||||||
| DIRECTOR, ADVOCACY | 45.00 | $140,418 | $0 | $14,903 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,302,449 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $130,723 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 17 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HILTON SAN FRANCISCO UNION SQUARE | |||||
| 333 OFARRELL STREET | SAN FRANCISCO | CA | 94102 | HOTEL SERVICES | $1,249,063 |
| GLOBAL VILLAGE PUBLISHING | |||||
| 901 N WASHINGTON ST | ALEXANDRIA | VA | 22314 | SOFTWARE DEVELOPMENT | $687,862 |
| ASAP | |||||
| 1444 I STREET NW SUITE 700 | WASHINGTON | DC | 20005 | MAILING SERVICES | $200,647 |
| COMMPARTNERS | |||||
| 7230 LEE DEFOREST DRIVE SUITE 206 | COLUMBIA | MD | 21046 | ONLINE COMMUNICATIONS | $183,888 |
| WESTIN ST FRANCIS HOTELS & RESORTS | |||||
| 335 POWELL STREET | SAN FRANCISCO | CA | 94102 | HOTEL SERVICES | $162,627 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 14 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $5,079,149 | $5,079,149 | ||
| ANNUAL CONFERENCES | 900004 | $3,392,374 | $3,189,914 | $21,785 | $180,675 |
| OTHER CONFERENCES | 900099 | $1,265,386 | $1,221,286 | $44,100 | |
| PRACTICE RESOURCES | 541800 | $60,067 | $60,067 | ||
| E-NEWSLETTER | 900004 | $12,590 | $12,590 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,809,566 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $121,440 | TotalRevenueColumnAmt |
| Exclusion | $121,440 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $294,610 | TotalRevenueColumnAmt |
| Exclusion | $294,610 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $592,260 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $387,196 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $205,064 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $205,064 | TotalRevenueColumnAmt |
| Exclusion | $205,064 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,497,093 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,240,995 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $256,098 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $256,098 | TotalRevenueColumnAmt |
| Exclusion | $256,098 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $2,619,805 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $145,814 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,473,991 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,473,991 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,160,769 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,964,340 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $94,442 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,101,987 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $350,500 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $538,895 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,531,477 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,011 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $497,396 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $362,948 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,697 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,098 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,476 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $668,869 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,810 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $697,492 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,073 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $503,876 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $883,318 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $454,141 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,672,009 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $830,531 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,180 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| LICENSES & SUBSCRIPTION | $143,210 |
| PRINTING & PUBLICATIONS | $130,403 |
| COPYRIGHT & FULFILLMENT | $92,621 |
| INVENTORY WRITEOFF | $79,088 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,840 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,129,959 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,505,679 | BOYAmt |
| EOY | $2,259,958 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $125,478 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,411 | BOYAmt |
| EOY | $134,924 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $214,265 | BOYAmt |
| EOY | $125,113 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $307,990 | BOYAmt |
| EOY | $283,530 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $28,121,352 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,101,677 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,063,614 | BOYAmt |
| EOY | $23,019,675 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,873,236 | BOYAmt |
| EOY | $3,227,668 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,652 | BOYAmt |
| EOY | $155,838 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $612,346 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,227,847 | BOYAmt |
| EOY | $29,944,530 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $953,762 | BOYAmt |
| EOY | $1,173,716 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,136,262 | BOYAmt |
| EOY | $3,082,440 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,050,000 | BOYAmt |
| EOY | $13,780,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,115,505 | BOYAmt |
| EOY | $661,851 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,255,529 | BOYAmt |
| EOY | $18,698,007 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,972,318 | BOYAmt |
| EOY | $11,246,523 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,972,318 | BOYAmt |
| EOY | $11,246,523 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,227,847 | BOYAmt |
| EOY | $29,944,530 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $30,810 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $7,562 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $235,833 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | 0 | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | Yes (1) | AgreeCarryoverPriorYearInd |
| Dues Assessments | $5,079,149 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $45,040 | NonDeductibleLbbyngPltclCYAmt |
| Non Ded Lbbyng Pltcl Cyov | -$222,058 | NonDedLbbyngPltclCyovAmt |
| Non Deductible Lbbyng Pltcl Tot | -$177,018 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $142,216 | AggregateReportedDuesNtcAmt |
| Taxable | -$319,234 | TaxableAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,316,372 | OtherCostOrOtherBasisAmt |
| Book Value | $6,316,372 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,650,011 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,374,817 | DepreciationAmt |
| Book Value | $14,275,194 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $316,786 | OtherCostOrOtherBasisAmt |
| Depreciation | $232,044 | DepreciationAmt |
| Book Value | $84,742 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,273,320 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,633,956 | DepreciationAmt |
| Book Value | $639,364 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,564,863 | OtherCostOrOtherBasisAmt |
| Depreciation | $860,860 | DepreciationAmt |
| Book Value | $1,704,003 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $23,019,675 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED COMPENSATION | $480,735 |
| INTEREST RATE SWAP AGREEMENT | $151,634 |
| TENANT SECURITY DEPOSITS HELD | $29,482 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $661,851 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $13,937,174 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $7,562 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $768,843 | OtherRevenueAmt |
| Revenue Not Reported | $776,405 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,160,769 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,160,769 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,662,969 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $533,010 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $533,010 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,129,959 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,129,959 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | IN ACCORDANCE WITH ASC TOPIC INCOME TAXES, THE ASSOCIATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2013 AND 2012, RESPECTIVELY, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | INTEREST RATE SWAP AGREEMENT FAIR VALUE ADJUSTMENT 235,833. COST OF GOODS SOLD 145,814. RENTAL EXPENSES 387,196. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 145,814. RENTAL EXPENSES 387,196. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA AND THE CARIBBEAN | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConductedTxt |
| Specific Services Provided | CONFERENCES AND BOARD MEETINGS | SpecificServicesProvidedTxt |
| Region Total Expenditures | $52,184 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $52,184 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $52,184 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| AMERICAN IMMIGRATION COUNCIL | |||||||
| 1331 G ST NW SUITE 300 | WASHINGTON | DC | 20005 | 521549711 | 501(C)(3) | $262,500 | GENERAL OPERATIONS |
| NATIONAL FOUNDATION FOR AMERICAN POLICY | |||||||
| 2111 WILSON BLVD SUITE 700 | ARLINGTON | VA | 22201 | 200094633 | 501(C)(3) | $10,000 | GENERAL OPERATIONS |
| NATIONAL IMMIGRATION FORUM ACTION FUND | |||||||
| 50 F STREET NW SUITE 300 | WASHINGTON | DC | 20001 | 131776711 | 501(C)(4) | $75,000 | GENERAL OPERATIONS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | TO ENSURE THAT THE FUNDS ARE USED FOR ITS INTENDED PURPOSE, THE AMERICAN IMMIGRATION COUNCIL PROVIDES A QUARTERLY REPORT TO THE ASSOCIATION'S BOARD OF GOVERNORS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CRYSTAL WILLIAMS | ||||||||||||||
| EXECUTIVE DIRECTOR | $260,000 | $0 | $10,000 | $0 | $1,806 | $0 | $12,398 | $0 | $10,752 | $0 | $294,956 | $0 | $0 | $0 |
| SUSAN D QUARLES | ||||||||||||||
| DEPUTY EXECUTIVE DIRECTOR | $216,180 | $0 | $3,689 | $0 | $2,772 | $0 | $10,626 | $0 | $10,672 | $0 | $243,939 | $0 | $0 | $0 |
| GEORGE TZAMARAS | ||||||||||||||
| SNR DIR, STRATEGIC COMM. & OUTREACH | $177,850 | $0 | $150 | $0 | $842 | $0 | $5,794 | $0 | $13,894 | $0 | $198,530 | $0 | $0 | $0 |
| ROBERT DEASY | ||||||||||||||
| SENIOR DIRECTOR, LIAISON & INFO. | $189,401 | $0 | $2,594 | $0 | $2,589 | $0 | $9,236 | $0 | $13,153 | $0 | $216,973 | $0 | $0 | $0 |
| THERESA WATERS | ||||||||||||||
| SENIOR DIRECTOR, HR AND ADMIN. | $149,004 | $0 | $150 | $0 | $683 | $0 | $4,882 | $0 | $9,493 | $0 | $164,212 | $0 | $0 | $0 |
| MICHAEL MCCALLUM | ||||||||||||||
| DIRECTOR, MARKETING AND BUSINESS DEV | $143,000 | $0 | $150 | $0 | $1,171 | $0 | $5,528 | $0 | $9,392 | $0 | $159,241 | $0 | $0 | $0 |
| GREGORY CHEN | ||||||||||||||
| DIRECTOR, ADVOCACY | $139,993 | $0 | $150 | $0 | $275 | $0 | $6,846 | $0 | $8,057 | $0 | $155,321 | $0 | $0 | $0 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DISTRICT OF COLUMBIA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 536001131 | BondIssuerEIN |
| CUSIP | 25476PAH9 | CUSIPNum |
| Bond Issued | 2007-12-15 | BondIssuedDt |
| Issue Price | $15,000,000 | IssuePriceAmt |
| Purpose | TO FINANCE THE ACQUISTION, CONSTRUCTION, RENOVATION OF 1331 G STREET, NW | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | Yes (1) | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Substantial Completion | 2008 | SubstantialCompletionYr |
| Current Refunding | 0 | CurrentRefundingInd |
| Advance Refunding | 0 | AdvanceRefundingInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | Yes (1) | MgmtContractBondFincdPropInd |
| Engage Bond Counsel Contracts | 0 | EngageBondCounselContractsInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | Yes (1) | HedgeIdentifiedInBksAndRecInd |
Hedge Provider Name HedgeProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WELLS FARGO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 7.000000000000 | TermOfHedgePct |
| Superintegrated Hedge | Yes (1) | SuperintegratedHedgeInd |
| Hedge Terminated | 0 | HedgeTerminatedInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | 0 | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE K, PART IV, LINE 4 | FormAndLineReferenceDesc |
| Explanation | AS OF DECEMBER 2, 2013, SUNTRUST BECAME THE HEDGE PROVIDER WITH A 15 YEAR TERM. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | WILLIAM A. STOCK, A NATIONAL OFFICER, AND H. RONALD KLASKO, A PAST PRESIDENT AND VOTING MEMBER OF THE BOARD OF GOVERNORS, ARE PARTNERS IN A LAW FIRM. JAMES PACK AND DARYL BUFFENSTEIN, VOTING MEMBERS OF THE BOARD OF GOVERNORS, ARE PARTNERS IN THE SAME FIRM. DEBORAH NOTKIN AND ALEXIS AXELRAD, VOTING MEMBERS OF THE BOARD OF GOVERNORS, ARE PARTNERS IN THE SAME FIRM. ARI J. SAUER AND GREGORY SISKIND, VOTING MEMBERS OF THE BOARD OF GOVERNORS, ALSO HAVE A BUSINESS RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ASSOCIATION HAS THE FOLLOWING CLASSES OF MEMBERSHIP: ATTORNEY MEMBERS - HAVE ALL BENEFITS OF MEMBERSHIP INCLUDING THE RIGHT TO VOTE IN NATIONAL AND CHAPTER ELECTIONS. SENIOR MEMBERS - HAVE REACHED AT LEAST AGE 65 AND HAVE BEEN MEMBERS OF THE ASSOCIATION FOR 25 YEARS. HAVE ALL BENEFITS OF MEMBERSHIP INCLUDING THE RIGHT TO VOTE IN NATIONAL AND CHAPTER ELECTIONS. PAY 1/2 THE DUES AMOUNT AS REGULAR ATTORNEY MEMBERS. NONPROFIT MEMBERS - HAVE ALL BENEFITS OF MEMBERSHIP INCLUDING THE RIGHT TO VOTE IN NATIONAL AND CHAPTER ELECTIONS. MUST BE SOLELY EMPLOYED BY AN ORGANIZATION THAT PROVIDES FREE OR LOW-COST LEGAL SERVICES TO IMMIGRANTS AND EARNINGS MUST BE BELOW A SALARY CAP SET ANNUALLY. PAY $125 IN NATIONAL DUES; CHAPTERS MAY CHOOSE TO WAIVE CHAPTER DUES. HONORARY MEMBERS - HAVE ALL BENEFITS OF MEMBERSHIP INCLUDING THE RIGHT TO VOTE IN NATIONAL AND CHAPTER ELECTIONS. THEY ARE EXEMPT FROM PAYING NATIONAL AND CHAPTER DUES. LAW STUDENT MEMBERS - HAVE LIMITED MEMBERSHIP BENEFITS AND DO NOT HAVE THE RIGHT TO VOTE IN NATIONAL AND CHAPTER ELECTIONS. THEY MAY NOT BELONG TO CHAPTERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE GENERAL MEMBERSHIP ELECTS THE NATIONAL OFFICERS AND THE ELECTED DIRECTORS OF THE BOARD. THE MEMBERS OF EACH CHAPTER ELECT THE OFFICERS OF THE CHAPTERS. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE BOARD OF GOVERNORS MUST APPROVE INCREASES IN DUES WHILE THE MEMBERSHIP APPROVES ANY CHANGES TO THE BYLAWS. |
| FORM 990, PART VI, SECTION A, LINE 8B | THE EXECUTIVE COMMITTEE MAY ACT FOR THE BOARD OF DIRECTORS. THEY GENERALLY MEET EVERY TWO WEEKS VIA A CONFERENCE CALL. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE ASSOCIATE DIRECTOR OF FINANCE, THE DEPUTY EXECUTIVE DIRECTOR, AND THE FINANCE COMMITTEE. A COPY OF THE FORM 990 IS DISTRIBUTED TO THE FULL BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ASSOCIATION DISTRIBUTES ITS FINANCIAL CONFLICTS OF INTEREST POLICY TO ALL BOARD MEMBERS WHICH PROVIDES A MEANS FOR LEADERSHIP TO DISCLOSE ANY POTENTIAL CONFLICTS. IF CONFLICTS ARE DISCLOSED, THE EXECUTIVE COMMITTEE WILL MAKE A DETERMINATION AS TO WHETHER OR NOT A CONFLICT OF INTEREST EXISTS. IF A MEMBER OF THE EXECUTIVE COMMITTEE IS AN INTERESTED PERSON, SUCH MEMBER OF THE EXECUTIVE COMMITTEE SHALL RECUSE HIMSELF OR HERSELF FROM ANY DISCUSSION BY AND DECISION OF THE EXECUTIVE COMMITTEE RELATED TO THE POTENTIAL CONFLICT AFTER PRESENTATION OF THE RELEVANT FACTS. THE BOARD OF GOVERNORS WILL DETERMINE THE APPROPRIATE RESOLUTION TO ANY CONFLICTS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE NATIONAL OFFICERS CONDUCT A WRITTEN AND ORAL PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR ANNUALLY, UTILIZING COMMENTS SUBMITTED BY THE BOARD OF GOVERNORS. THEY ARE PROVIDED WITH SURVEY SALARY DATA FOR CEO'S OF ORGANIZATIONS COMPARABLE TO AILA IN THE WASHINGTON, DC AREA. BASED ON THE REVIEW AND SALARY DATA, THEY MAKE THE COMPENSATION DECISION FOR THE COMING YEAR. THE EXECUTIVE DIRECTOR REVIEWS WRITTEN PERFORMANCE EVALUATIONS OF ALL KEY EMPLOYEES AND COMPARABILITY DATA FOR EACH POSITION. SALARY DECISIONS ARE MADE BY THE EXECUTIVE DIRECTOR, BASED ON A STATED FORMULA THAT IS TIED TO THE WRITTEN EVALUATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ASSOCIATION MAKES THESE DOCUMENTS (BYLAWS, BOARD MEETING MINUTES, ETC.) AVAILABLE TO ITS MEMBERS UPON REQUEST AND ALSO POSTS THEM ON THE MEMBERS ONLY WEBSITE. THEY ARE NOT MADE AVAILABLE TO THE PUBLIC. |
| FORM 990, PART XI, LINE 9: | INTEREST RATE SWAP AGREEMENT FAIR VALUE ADJUSTMENT 235,833. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | EINEIN |
|---|---|---|---|---|---|---|---|---|---|
| 1331 G STREET LLC | |||||||||
| 1331 G STREET NW | WASHINGTON | DC | 200053142 | TITLE HOLDING COMPANY | DC | $376,431 | $29,482 | AMERICAN IMMIGRATION LAWYERS ASSOCIATION | |
| AILA PROFESSIONAL SERVICES LLC | |||||||||
| 1331 G STREET NW | WASHINGTON | DC | 200053142 | MANAGE PROFIT-SHARING REVENUE BY AILA'S LAWYER PROF. INSURANCE PRGM. | DE | $33,116 | $33,116 | AMERICAN IMMIGRATION LAWYERS ASSOCIATION | 463953092 |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN IMMIGRATION COUNCIL | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1331 G STREET NW SUITE 300 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200053142 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521549711 | EIN |
| Primary Activities | OTHER LITIGATION AND PUBLIC EDUCATION | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN IMMIGRATION LAWYERS ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| AMERICAN IMMIGRATION COUNCIL | ||
| B | $262,500 | COST |
| AMERICAN IMMIGRATION COUNCIL | ||
| A | $224,588 | COST |
| AMERICAN IMMIGRATION COUNCIL | ||
| O | $79,547 | COST |
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