2012-12-14T08:01:31-06:00 2012-09-30 522057543 DROLET & ASSOCIATES PLLC 1901 L STREET NW 250 WASHINGTON DC 20036 990 2011-10-01 470865426 NUMBERSUSA EDUCATION & RESEARCH FOUNDATION NUMB 7038168820 1601 N KENT STREET NO 1100 ARLINGTON VA 22209 ROY H BECK 7038168820 2012-12-11 1 MATT JOHNSON P00440444 2028220717 2011 2016-02-24 21:20:13Z ROY H BECK 1601 N KENT STREET NO 1100 ARLINGTON VA 22209 5222258 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 32 50 0 0 5477009 5216975 0 0 -7352 4528 0 0 5469657 5221503 340000 450000 0 0 1913400 1948315 0 0 157803 2005617 3095726 4259017 5494041 1210640 -272538 4749536 4563584 313875 400461 4435661 4163123 X THROUGH RESEARCH, DATA ANALYSIS AND WRITING, THE FOUNDATION DEVELOPS ONLINE AND PRINT RESOURCES (VIDEOS, WEBSITES, REPORTS) TO EDUCATE THE PUBLIC ABOUT IMMIGRATION-DRIVEN U.S. POPULATION GROWTH AND ITS IMPACTS ON WAGES AND WORKER EQUALITY, INFRASTRUCTURE, GOVERNMENT SPENDING, THE ENVIRONMENT, AND QUALITY OF LIFE. 0 0 2670679 137500 LABOR-FORCE COMPETITION, UNEMPLOYMENT AND WAGE DEPRESSION: THE FOUNDATION PROVIDES PUBLIC EDUCATION ON THE ROLE OF IMMIGRATION POLICY IN DEPRESSING WAGES, DECREASING WORKFORCE PARTICIPATION, LOWERING 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 AND 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 MEMBERS AND THE PUBLIC VIA PRESS RELEASES, EMAILS, WEBSITE POSTINGS, PRESENTATIONS AT UNIVERSITIES AND CIVIC ORGANIZATIONS. 1118177 87500 RESEARCH AND EDUCATION ON IMMIGRATION LEGISLATION: ANALYSIS OF FEDERAL AND STATE IMMIGRATION LEGISLATION WITH SPECIAL EMPHASIS 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- GVERNMENT ORGANIZATIONS ON FINDINGS OF RESEARCH. THE RESULTS ARE MADE AVAILABLE TO REGISTERED ON-LINE MEMBERS AND THE BROADER PUBLIC THROUGH THE MASS MEDIA, EMAIL, PRESS RELEASES, LECTURES, POSTINGS ON WEBSITES. 1242455 225000 U.S. POPULATION GROWTH AND THE AMERICAN QUALITY OF LIFE: THE FOUNDATION PROVIDES 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 OF THE COUNTRY'S ECO-SYSTEMS. INTERACTIVE WEB-BASED TOOLS, PUBLICATIONS, VIDEOS, INTERNET PRESENTATIONS ARE AVAILABLE TO THE PUBLIC, USED BY REGISTERED ON-LINE MEMBERS IN NUMEROUS STATES AND 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. 5031311 1 1 0 1 0 0 0 0 0 0 1 0 0 1 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 0 1 0 1 17 0 32 1 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 MI MO OH X X THE ORGANIZATION 7038168820 1601 N KENT STREET SUITE 1100 ARLINGTON VA 22209 C GARY GERST 2.00 X 0 0 0 DON WEEDEN 1.00 X 0 0 0 ROBERT DINERSTEIN 1.00 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 215168 0 60525 ROSEMARY JENKS 50.00 X 159805 0 17453 JAMES S ROBB 40.00 X 140842 0 22201 515815 0 100179 3 0 1 0 CREATIVE RESPONSE CONCEPTS 2760 EISENHOWER AVE 4TH FLR ALEX VA 22314 PUBLIC RELATIONS 180284 MITA GROUP INC 8320 OLD COURTHOUSE RD STE 200 VIENNA VA 22182 GOVERNMENT RELATIONS 120000 THE MAJORITY GROUP PO BOX 7505 BOISE ID 83707 GOVERNMENT RELATIONS 120000 3 5216975 5216975 4330 4330 953 755 198 198 198 5221503 0 0 4528 450000 450000 255825 218058 25103 12664 1392146 1139152 161538 91456 59767 46023 8041 5703 132768 112267 12274 8227 107809 88189 12992 6628 22805 19730 960 2115 17556 17556 615542 615542 1835444 1834944 500 179884 148125 13138 18621 56356 54026 330 2000 179356 169885 5412 4059 85466 71534 12903 1029 9575 9575 37561 34932 1502 1127 20620 20620 DUES & SUBSCRIPTIONS 10612 7601 87 2924 24949 21303 2896 750 5494041 5031311 304927 157803 4164937 3913521 252169 251936 192 0 70286 80777 366940 316877 68815 50063 193137 267287 4749536 4563584 184963 209572 128912 190889 313875 400461 X 2493513 3378248 1942148 784875 4435661 4163123 4749536 4563584 -272538 0 X X 0 1 1 X 0 X 8086239 4246953 3880553 5477009 5217173 26907927 8086239 4246953 3880553 5477009 5217173 26907927 15812501 11095426 69331 12859 -21010 -7352 4330 58158 4768 4768 26970853 0.41140 0.45660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 87500 289796 377296 5116745 5494041 424702 106176 0 0 394639 351587 363428 424702 1534356 2301534 16000 22000 363000 377296 778296 98660 87897 90857 106176 383590 575385 80000 87500 167500 49874 40888 8986 265731 242842 22889 51335 33147 18188 50063 SECURITY DEPOSIT 13857 DUE FROM NUMBERS USA ACTION 62541 DEFERRED COMPENSATION INVESTMENT 190889 267287 DEFERRED COMPENSATION 190889 190889 5221503 5494041 -272538 -272538 5221503 0 5221503 0 5221503 5494041 0 5494041 0 5494041 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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 CITY OF FARMERS BRANCH 13000 WILLIAM DODSON PARKWAY FARMERS BRANCH TX 75234 756003955 100000 LEGAL DEFENSE FUND 1 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 FINANCIAL 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 215168 0 0 0 0 0 16327 0 44198 0 275693 0 0 0 ROSEMARY JENKS 159805 0 0 0 0 0 12077 0 5376 0 177258 0 0 0 JAMES S ROBB 140842 0 0 0 0 0 10753 0 11448 0 163043 0 0 0 JEREMY BECK FAMILY MEMBER OF ROY BECK, EXECUTIVE DIRECTOR 57418 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 COMPENSATION. 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 XII, LINE 12C: 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 1 0 0 0 0 1 0 1 0 0 NUMBERSUSA ACTION M 21274 LEASE AGREEMENT NUMBERSUSA ACTION N 340869 TIME SHEETS NUMBERSUSA ACTION P 141191 INDIRECT EXPENSES NUMBERSUSA ACTION B 350000 GRANT