AMERICAN IMMIGRATION LAWYERS ASSOCIATION: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN IMMIGRATION LAWYERS ASSOCIATION (EIN 23-7085097)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-05-15
- IRS object ID
- 201831359349304393
- Schema version
- 2017v2.2
- 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 L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-15T11:02:07-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 N GLEBE ROAD SUITE 200 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | 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 | BusinessNameLine1Txt |
| 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 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200053142 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TOREY CARTER-CONNEEN | PersonNm |
| Person Title | CHIEF OPERATING OFFICER | PersonTitleTxt |
| Phone | 2025077600 | PhoneNum |
| Signature | 2018-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KAREN GRIES | PreparerPersonNm |
| PTIN | P00078514 | PTIN |
| Phone | 5712279500 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BEN JOHNSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1331 G STREET NW NO 300 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200053142 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $17,442,158 | 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 | DC | LegalDomicileStateCd |
| Activity Or Mission | NAT'L ASSOC. OF LAWYERS PROMOTING JUSTICE AND ADVOCATING FOR FAIR IMMIGRATION LAW & POLICY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 85 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 83 | VotingMembersIndependentCnt |
| Total Employee | 75 | TotalEmployeeCnt |
| Total Volunteers | 765 | TotalVolunteersCnt |
| Total Gross UBI | $208,810 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$1,347 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $317,353 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10,584,981 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $11,253,793 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$11,534 | PYInvestmentIncomeAmt |
| CY Investment Income | $393,935 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,398,781 | PYOtherRevenueAmt |
| CY Other Revenue | $3,009,209 | CYOtherRevenueAmt |
| PY Total Revenue | $13,972,228 | PYTotalRevenueAmt |
| CY Total Revenue | $14,974,290 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $272,336 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $328,063 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,722,828 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,778,938 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,414,039 | PYOtherExpensesAmt |
| CY Other Expenses | $7,102,386 | CYOtherExpensesAmt |
| PY Total Expenses | $13,409,203 | PYTotalExpensesAmt |
| CY Total Expenses | $14,209,387 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $563,025 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $764,903 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $30,829,570 | TotalAssetsBOYAmt |
| Total Assets EOY | $31,956,956 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $19,534,045 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $19,632,961 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,295,525 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,323,995 | 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 | ADVOCACY, LIAISON AND IMMIGRATION POLICYIN KEEPING WITH ITS MISSION TO PROMOTE JUSTICE AND ADVOCATE FOR FAIR AND REASONABLE IMMIGRATION LAW AND POLICY, AILA ADVOCATED FOR LEGISLATION AND CHANGES TO AGENCY PRACTICES ON A WIDE-RANGE OF IMMIGRATION ISSUES INCLUDING PROTECTION FOR DREAMERS, DACA RECIPIENTS, AND THE UNDOCUMENTED POPULATION; HIGH-SKILLED IMMIGRATION, FAMILY-BASED IMMIGRATION; JUST AND HUMANE BORDER PRACTICES, PARTICULARLY WITH RESPECT TO THOSE ARRIVING AT OUR BORDERS AND SEEKING ASYLUM OR OTHER RELIEF; THE ROLE OF STATES AND LOCALITIES IN IMMIGRATION ENFORCEMENT; AND THE NEED FOR AN IMMIGRATION COURT SYSTEM WHERE THE DUE PROCESS RIGHTS OF INDIVIDUALS FACING REMOVAL ARE PROTECTED. OUR CENTERPIECE MEMBER-MOBILIZATION ADVOCACY ACTIVITY, AILA'S NATIONAL DAY OF ACTION, DREW MORE THAN 570 MEMBERS TO WASHINGTON, DC. IN ADDITION, THE ASSOCIATION CONTINUED TO PUSH POLICY AND LEGAL POSITIONS ON A VARIETY OF SUBSTANTIVE AND PROCEDURAL ISSUES THROUGH OUR AILA MEMBER VOLUNTEER COMMITTEES, NGO WORKING GROUPS AND PARTNERSHIPS, AND AGENCY RELATIONSHIPS AT THE STAFF LEVEL. AILA ALSO CONTINUED TO PROVIDE CASE LIAISON ASSISTANCE WITH STAFF PROCESSING NEARLY 1,200 CASE INQUIRES AND PROVIDED MEMBERS WITH MENTORING AND PRACTICE GUIDANCE ON INNUMERABLE TELEPHONIC AND EMAIL INQUIRIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EDUCATIONAL RESOURCESAILA'S FOCUS CONTINUES TO BE ENHANCING THE QUALITY AND VALUE OF OUR MEMBERS' LEARNING EXPERIENCE, WHILE ALSO EVALUATING PROGRAM EFFECTIVENESS AND EXPANDING ACCESS TO ESSENTIAL MATERIALS. THE ASSOCIATION IS A MAJOR LEGAL PUBLISHER DEDICATED SOLELY TO IMMIGRATION LAW AND PRACTICE WITH OVER 30 PUBLICATIONS TO GUIDE MEMBERS THROUGH THIS EVER-CHANGING FIELD OF LAW. THE ASSOCIATION'S IN-PERSON CONFERENCES AND ONLINE SEMINARS AND PODCASTS PROVIDE MEMBERS WITH EXPERT INSIGHT AND ADVICE IN ALL AREAS OF IMMIGRATION LAW AND PRACTICE. SOME OFFERINGS PROVIDE UNIQUE OPPORTUNITIES TO HEAR FROM REPRESENTATIVES OF VARIOUS GOVERNMENT AGENCIES THAT REGULATE IMMIGRATION LAW AND POLICY. AILA CONFERENCES ALSO PROVIDE EXCELLENT NETWORKING OPPORTUNITIES WITH SCORES OF EXPERIENCED PRACTITIONERS. AT OUR ANNUAL CONFERENCE ALONE, WE OFFER OVER 150 CONTINUING LEGAL EDUCATION (CLE) SESSIONS IN MULTIPLE TRACKS. AILALINK IS AILA'S SUBSCRIPTION-BASED ONLINE IMMIGRATION LAW RESEARCH DATABASE DESIGNED SPECIFICALLY TO MAKE LEGAL RESEARCH FASTER AND MORE EFFICIENT WITH CONTEMPORANEOUS UPDATES AVAILABLE. AILA DELIVERED NEARLY 100 EDUCATION EVENTS IN VARIOUS FORMATS AND PRODUCED NEARLY A DOZEN NEW PUBLICATIONS. AILA'S FLAGSHIP DAILY E-NEWSLETTER, AILA8, ALLOWS READERS TO PERUSE THE TOP 8 IMMIGRATION NEWS ITEMS OF THE DAY IN 8 MINUTES OR LESS.ETHICS TOOLS AND RESOURCESTHE AILA ETHICS COMPENDIUM IS A COMPREHENSIVE RESOURCE DEVELOPED BY THE ETHICS COMMITTEE TO HELP IMMIGRATION LAWYERS NAVIGATE ETHICS RULES AND ETHICAL DILEMMAS THAT ARISE IN IMMIGRATION PRACTICE. THE AILA ETHICS COMPENDIUM COVERS MORE THAN TEN ABA MODEL RULES, INCLUDING RULE 1.7 CONFLICTS; RULE 5.5 UNAUTHORIZED PRACTICE OF LAW; MULTIJURISDICTIONAL PRACTICE OF LAW, AND RULE 4.1 TRUTHFULNESS IN STATEMENTS TO OTHERS. IN ADDITION, THE ETHICS COMMITTEE PUBLISHED A NEW SERIES OF SHORTER ARTICLES ENTITLED "BITE-SIZED ETHICS" COVERING COMMONLY ASKED QUESTIONS AND PROVIDING ETHICAL GUIDANCE FOR MEMBERS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PRO BONO RESOURCESIN COLLABORATION WITH THE AMERICAN IMMIGRATION COUNCIL, AILA INITIATED THE JUSTICE CAMPAIGN TO BRING PRO BONO RESOURCES TO IMMIGRANTS DETAINED IN SEVERAL PRIVATE-CONTRACTOR IMMIGRANT DETENTION FACILITIES. THE JUSTICE CAMPAIGN ALSO DEVELOPED EDUCATIONAL PROGRAMMING THAT EMPHASIZES TRAINING IN LITIGATION SKILLS TO HONE AN ARMY OF "FEARLESS LAWYERS," READY TO APPLY AN ARRAY OF LEGAL TACTICS TO RESIST THE WHOLESALE REMOVAL OF IMMIGRANT MEMBERS OF OUR COMMUNITIES. | 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 | Yes (1) | 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 | 25 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 75 | 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 | 85 | 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 | Yes (1) | 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 | TOREY CARTER-CONNEEN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2025077600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1331 G STREET NW SUITE 300 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200053142 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (96 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| ANNALUISA PADILLA | |||||||||
| PRESIDENT | 15.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ANASTASIA TONELLO | |||||||||
| PRESIDENT-ELECT/PRESIDENT | 15.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARKETA LINDT | |||||||||
| 1ST VICE PRESIDENT | 15.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER MINEAR | |||||||||
| 2ND VICE PRESIDENT | 15.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ALLEN ORR | |||||||||
| TREASURER | 15.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JEREMY MCKINNEY | |||||||||
| SECRETARY | 15.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM A STOCK | |||||||||
| IMMEDIATE PAST PRESIDENT | 15.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KATE BARBER | |||||||||
| CHAPTER CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| RACHEL BASKIN | |||||||||
| CHAPTER CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| NAN BEREZOWSKI | |||||||||
| CHAPTER CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| MISTY BINSFIELD | |||||||||
| CHAPTER CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| AMY BITTNER | |||||||||
| CHAPTER CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| AMANDA BREEN | |||||||||
| CHAPTER CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARGO CHERNYSHEVA | |||||||||
| CHAPTER CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| SUI CHUNG | |||||||||
| CHAPTER CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| STEPHANIE CORCORAN | |||||||||
| CHAPTER CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JENNIFER DURKIN | |||||||||
| CHAPTER CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JORDAN GRACE FORSYTHE | |||||||||
| CHAPTER CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| TAMMY FOX-ISICOFF | |||||||||
| CHAPTER CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARIA DEL ROSARIO GARCIA MIRANDA | |||||||||
| CHAPTER CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| YEMI GETACHEW | |||||||||
| CHAPTER CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHRISTI GLIER | |||||||||
| CHAPTER CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| MELANIE GOLDBERG | |||||||||
| CHAPTER CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| MATT GUNN | |||||||||
| CHAPTER CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| TALA HARTSOUGH | |||||||||
| CHAPTER CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| BRAD HENDRICK | |||||||||
| CHAPTER CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| MATTHEW HOPPOCK | |||||||||
| CHAPTER CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL JARECKI | |||||||||
| CHAPTER CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| TRACIE KLINKE | |||||||||
| CHAPTER CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| MEGAN LANTZ | |||||||||
| CHAPTER CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| TAMMY LIN | |||||||||
| CHAPTER CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| RICHARD LINK | |||||||||
| CHAPTER CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| QINGQING MIAO | |||||||||
| CHAPTER CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| BLAKE MILLER | |||||||||
| CHAPTER CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| MAGGIE MURPHY | |||||||||
| CHAPTER CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| ELIZABETH MURRAR | |||||||||
| CHAPTER CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| CATHERINE REYNOLDS | |||||||||
| CHAPTER CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| GREG ROMANOVSKY | |||||||||
| CHAPTER CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| ASAKO SHIMAZU | |||||||||
| CHAPTER CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHARLOTTE SLOCOMB | |||||||||
| CHAPTER CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| ALEKSANDR Y TROYB | |||||||||
| CHAPTER CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| CAROLINE VAN DER HARTEN | |||||||||
| CHAPTER CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN VANDENBERG | |||||||||
| CHAPTER CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| STANLEY WALKER | |||||||||
| CHAPTER CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JEREMY A WEBER | |||||||||
| CHAPTER CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANDREW WOOD | |||||||||
| CHAPTER CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| PRERAK ZAVERI | |||||||||
| CHAPTER CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| ALEXIS AXELRAD | |||||||||
| ELECTED DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| ALLY BOLOUR | |||||||||
| 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 | ||||
| NEENA DUTTA | |||||||||
| ELECTED DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| TAMMY FOX-ISICOFF | |||||||||
| ELECTED DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| BRYON LARGE | |||||||||
| ELECTED DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| STEPHEN MANNING | |||||||||
| ELECTED DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| KEVIN MINER | |||||||||
| ELECTED DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| GAYLE OSHRIN | |||||||||
| ELECTED DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| SARAH OWINGS | |||||||||
| ELECTED DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| FARSHAD OWJI | |||||||||
| ELECTED DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| AMY PECK | |||||||||
| ELECTED DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| SARAH PETERSON | |||||||||
| ELECTED DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| HEATHER L POOLE | |||||||||
| ELECTED DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN PRATT | |||||||||
| ELECTED DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| HEATHER DRABEK PRENDERGAST | |||||||||
| ELECTED DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| RUBEN REYES | |||||||||
| ELECTED DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHELLE SAENZ RODRIGUEZ | |||||||||
| ELECTED DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| GREGORY H SISKIND | |||||||||
| ELECTED DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARC VAN DER HOUT | |||||||||
| ELECTED DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JENNIFER HERMANSKY | |||||||||
| NEW MEMBERS DIVISION REP PAST CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| SHEILA MAHADEVAN | |||||||||
| NEW MEMBERS DIVISION REP CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| DARYL R BUFFENSTEIN | |||||||||
| PAST PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| LESLIE HOLMAN | |||||||||
| PAST PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT E JUCEAM | |||||||||
| PAST PRESIDENT | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ALLEN E KAYE | |||||||||
| PAST PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| H R 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 | ||||
| LAURA LICHTER | |||||||||
| PAST PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| DEBORAH J NOTKIN | |||||||||
| PAST PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| VICTOR NIEBLAS PRADIS | |||||||||
| 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 | ||||
| T D STUMP | |||||||||
| PAST PRESIDENT | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KATHLEEN C 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 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BENJAMIN JOHNSON | |||||||||
| EXECUTIVE DIRECTOR | 45.00 | 1.00 | Yes (X) | $238,339 | $0 | $25,223 | |||
| TOREY CARTER-CONNEEN | |||||||||
| CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $199,174 | $0 | $16,986 | ||||
| ROBERT DEASY | |||||||||
| DEPUTY DIRECTOR OF PROGRAM | 40.00 | $221,832 | $0 | $22,300 | Yes (X) | ||||
| GEORGE TZAMARAS | |||||||||
| SENIOR DIRECTOR OF COMMUNICATIONS | 40.00 | $183,332 | $0 | $29,893 | Yes (X) | ||||
| GREGORY CHEN | |||||||||
| DIRECTOR, ADVOCACY | 40.00 | $155,425 | $0 | $11,707 | Yes (X) | ||||
| REID TRAUTZ | |||||||||
| DIRECTOR, PRACTICE & PROFESSIONALISM | 40.00 | $144,885 | $0 | $25,606 | Yes (X) | ||||
| ELIZABETH LAWRENCE | |||||||||
| DIRECTOR, LIAISON | 40.00 | $143,087 | $0 | $21,555 | Yes (X) | ||||
| JENNIFER LYNCH | |||||||||
| SENIOR DIRECTOR OF MEMBERSHIP | 40.00 | $138,227 | $0 | $26,485 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,424,301 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $179,755 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 14 | 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/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GAYLORD TEXAN RESORT & CONVENTION | |||||
| 1501 GAYLORD TRAIL | GRAPEVINE | TX | 76051 | LODGING AND CONVENTION SERVICES | $709,713 |
| SHERATON NEW ORLEANS | |||||
| 500 CANAL STREET | NEW ORLEANS | LA | 70130 | LODGING AND CONVENTION SERVICES | $481,464 |
| NEW ORLEANS MARRIOTT | |||||
| 555 CANAL STREET | NEW ORLEANS | LA | 70130 | LODGING AND CONVENTION SERVICES | $431,569 |
| GVPI | |||||
| 1530 WILSON BOULEVARD SUITE 460 | ROSSLYN | VA | 22209 | DIGITAL PUBLISHING | $203,185 |
| RR DONELLEY | |||||
| 1530 WILSON BOULEVARD SUITE 460 | ROSSLYN | VA | 22209 | PRINTING/PUBLISHING | $180,544 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $317,353 | RelatedOrganizationsAmt |
| Total Contributions | $317,353 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $5,728,585 | $5,728,585 | ||
| ANNUAL CONFERENCES | 900004 | $3,281,484 | $3,042,550 | $7,694 | $231,240 |
| OTHER CONFERENCES | 900099 | $2,183,097 | $2,048,969 | $134,128 | |
| PRACTICE RESOURCES | 541800 | $60,627 | $60,627 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $11,253,793 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $93,266 | TotalRevenueColumnAmt |
| Exclusion | $93,266 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $556,082 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $140,489 | UnrelatedBusinessRevenueAmt |
| Exclusion | $415,593 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $590,338 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $106,910 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $483,428 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $483,428 | TotalRevenueColumnAmt |
| Exclusion | $483,428 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,580,438 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,279,553 | SecuritiesAmt |
| Other | $216 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $300,885 | SecuritiesAmt |
| Other | -$216 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $300,669 | TotalRevenueColumnAmt |
| Exclusion | $300,669 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $3,050,425 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,081,189 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,969,236 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,969,236 | RelatedOrExemptFuncIncomeAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $463 | TotalRevenueColumnAmt |
| Exclusion | $463 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $463 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,974,290 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,789,340 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $208,810 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,658,787 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $328,000 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $723,854 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,851,967 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,644 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $587,032 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $393,441 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,559 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,218 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,319 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $593,679 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,108 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $837,333 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $288,082 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,774 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $795,222 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $408,469 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,620,243 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $458,852 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $703,270 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,350 | TotalAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| DUES AND SUBSCRIPTIONS | $55,258 |
| TAXES AND FEES | $54,890 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $760 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,209,387 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $796,897 | BOYAmt |
| EOY | $787,154 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,242,000 | BOYAmt |
| EOY | $5,044,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,433 | BOYAmt |
| EOY | $504,132 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,585 | BOYAmt |
| EOY | $104,288 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,409 | BOYAmt |
| EOY | $119,973 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $28,359,828 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,286,474 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,831,611 | BOYAmt |
| EOY | $20,073,354 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,053,551 | BOYAmt |
| EOY | $4,664,683 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,620 | BOYAmt |
| EOY | $164,051 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $353,464 | BOYAmt |
| EOY | $495,321 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,829,570 | BOYAmt |
| EOY | $31,956,956 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,383,662 | BOYAmt |
| EOY | $1,334,780 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,649,889 | BOYAmt |
| EOY | $4,140,604 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,880,000 | BOYAmt |
| EOY | $12,550,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,620,494 | BOYAmt |
| EOY | $1,607,577 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,534,045 | BOYAmt |
| EOY | $19,632,961 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,295,525 | BOYAmt |
| EOY | $12,323,995 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,295,525 | BOYAmt |
| EOY | $12,323,995 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,829,570 | BOYAmt |
| EOY | $31,956,956 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $764,903 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $107,939 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $155,628 | 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 | $5,728,590 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $91,963 | NonDeductibleLbbyngPltclCYAmt |
| Non Ded Lbbyng Pltcl Cyov | -$408,112 | NonDedLbbyngPltclCyovAmt |
| Non Deductible Lbbyng Pltcl Tot | -$316,149 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $166,129 | AggregateReportedDuesNtcAmt |
| Taxable | -$482,278 | 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 | $16,657,811 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,062,957 | DepreciationAmt |
| Book Value | $12,594,854 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $325,602 | OtherCostOrOtherBasisAmt |
| Depreciation | $300,571 | DepreciationAmt |
| Book Value | $25,031 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,060,043 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,922,946 | DepreciationAmt |
| Book Value | $1,137,097 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $20,073,354 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED COMPENSATION | $821,031 |
| INTEREST RATE SWAP AGREEMENT | $786,546 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,607,577 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $15,861,720 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $1,188,099 | OtherRevenueAmt |
| Revenue Not Reported | $1,188,099 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,673,621 | RevenueSubtotalAmt |
| Other Revenues Not Included | $300,669 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $300,669 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,974,290 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $15,397,702 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,188,315 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,188,315 | ExpensesNotReportedAmt |
| Expenses Subtotal | $14,209,387 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $14,209,387 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 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, 2017 AND 2016, 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. IT IS THE ASSOCIATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSE. AS OF DECEMBER 31, 2017 AND 2016, THE ASSOCIATION HAD NO ACCRUALS FOR INTEREST AND/OR PENALTIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 1,081,189. RENTAL EXPENSES 106,910. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | LOSS ON DISPOSAL OF ASSETS -216. GAIN ON SALE OF INVESTMENTS 300,885. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 1,081,189. RENTAL EXPENSES 106,910. LOSS ON DISPOSAL OF ASSETS 216. |
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 | CONFERENCE | SpecificServicesProvidedTxt |
| Region Total Expenditures | $40,430 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $40,430 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $40,430 | 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
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN IMMIGRATION COUNCIL | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1331 G ST NW SUITE 300 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 521549711 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $325,000 | CashGrantAmt |
| Valuation Method Used | N/A | ValuationMethodUsedDesc |
| Non Cash Assistance | N/A | NonCashAssistanceDesc |
| Purpose Of Grant | TO SUPPORT THOSE COUNCIL PROGRAMS THAT BENEFIT AILA'S MISSION | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | TO DOCUMENT THAT THE FUNDS ARE USED FOR THEIR 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) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BENJAMIN JOHNSON | ||||||||||||||
| EXECUTIVE DIRECTOR | $237,373 | $0 | $0 | $0 | $966 | $0 | $6,250 | $0 | $18,973 | $0 | $263,562 | $0 | $0 | $0 |
| TOREY CARTER-CONNEEN | ||||||||||||||
| CHIEF OPERATING OFFICER | $198,796 | $0 | $0 | $0 | $378 | $0 | $5,793 | $0 | $11,193 | $0 | $216,160 | $0 | $0 | $0 |
| ROBERT DEASY | ||||||||||||||
| DEPUTY DIRECTOR OF PROGRAM | $216,498 | $0 | $0 | $0 | $5,334 | $0 | $5,395 | $0 | $16,905 | $0 | $244,132 | $0 | $0 | $0 |
| GEORGE TZAMARAS | ||||||||||||||
| SENIOR DIRECTOR OF COMMUNICATIONS | $181,567 | $0 | $0 | $0 | $1,765 | $0 | $5,294 | $0 | $24,599 | $0 | $213,225 | $0 | $0 | $0 |
| GREGORY CHEN | ||||||||||||||
| DIRECTOR, ADVOCACY | $154,949 | $0 | $0 | $0 | $476 | $0 | $4,123 | $0 | $7,584 | $0 | $167,132 | $0 | $0 | $0 |
| REID TRAUTZ | ||||||||||||||
| DIRECTOR, PRACTICE & PROFESSIONALISM | $143,565 | $0 | $0 | $0 | $1,320 | $0 | $2,957 | $0 | $22,649 | $0 | $170,491 | $0 | $0 | $0 |
| ELIZABETH LAWRENCE | ||||||||||||||
| DIRECTOR, LIAISON | $142,647 | $0 | $0 | $0 | $440 | $0 | $4,027 | $0 | $17,528 | $0 | $164,642 | $0 | $0 | $0 |
| JENNIFER LYNCH | ||||||||||||||
| SENIOR DIRECTOR OF MEMBERSHIP | $137,786 | $0 | $0 | $0 | $441 | $0 | $3,836 | $0 | $22,649 | $0 | $164,712 | $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 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 536001131 | BondIssuerEIN |
| Bond Issued | 2013-12-02 | BondIssuedDt |
| Issue Price | $13,780,000 | IssuePriceAmt |
| Purpose | TO FINANCE THE ACQUISITION, CONSTRUCTION, RENOVATION OF 1331 G ST. NW | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $1,230,000 | RetiredAmt |
| Total Proceeds | $13,780,000 | TotalProceedsAmt |
| Other Spent Proceeds | $13,780,000 | OtherSpentProceedsAmt |
| Substantial Completion | 2014 | SubstantialCompletionYr |
| Current Refunding | Yes (1) | 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 | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0.09710 | PrivateBusUseByOthersPct |
| Total Private Business Use | 0.09710 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | 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 | Yes (1) | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | Yes (1) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
Hedge Provider Name HedgeProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUNTRUST BANK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 15.000000000000 | 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 | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| IRA J KURZBAN | |||
| PAST PRESIDENT AND BOARD MEMBER | $340,408 | AUTHOR ROYALTIES FOR PUBLICATION, KURZBAN'S IMMIGRATION LAW SOURCEBOOK, 15TH ED. | 0 |
| DARRYL R BUFFENSTEIN | |||
| PAST PRESIDENT AND BOARD MEMBER | $1,954 | ROYALTIES. | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE EXECUTIVE COMMITTEE OF THE BOARD OF GOVERNORS COMPRISES THE ELECTED OFFICERS AND THE APPOINTED EXECUTIVE DIRECTOR OF THE ASSOCIATION AS AN EX OFFICIO, NONVOTING MEMBER. BETWEEN MEETINGS OF THE BOARD OF GOVERNORS, THE EXECUTIVE COMMITTEE MAY PERFORM THOSE FUNCTIONS OF THE BOARD THAT MUST BE PERFORMED PRIOR TO THE NEXT SCHEDULED MEETING OF THE BOARD WHEN THE EXECUTIVE COMMITTEE DEEMS IT IMPRACTICAL TO CONVENE A SPECIAL BOARD MEETING. |
| FORM 990, PART VI, SECTION A, LINE 2 | DEBORAH NOTKIN AND ALEXIS AXELRAD - BUSINESS RELATIONSHIP DARYL BUFFENSTEIN, BLAKE MILLER, CHARLOTTE SLOCUMBE AND KEVIN MINER - BUSINESS RELATIONSHIP WILLIAM A. STOCK AND H. RONALD KLASKO - BUSINESS RELATIONSHIP MAGGIE MURPHY AND AMY PECK - BUSINESS RELATIONSHIP JOHN PRATT AND IRA KURZBAN - 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 CHAPTER ELECTIONS. SENIOR MEMBERS - HAVE REACHED AT LEAST AGE 65 AND HAVE BEEN MEMBERS OF THE ASSOCIATION FOR 25 YEARS. THEY HAVE ALL BENEFITS OF MEMBERSHIP INCLUDING THE RIGHT TO VOTE IN NATIONAL AND CHAPTER ELECTIONS. THEY 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. THEY 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. THEY 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. RETIRED MEMBERS - HAVE ALL BENEFITS OF MEMBERS EXCEPT THE RIGHT TO VOTE IN NATIONAL ELECTIONS. THEY MUST BE RETIRED FROM THE PRACTICE OF LAW. THEY PAY A REDUCED RATE OF $40/YEAR. |
| 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 B, LINE 11B | THE FORM 990 IS REVIEWED BY MANAGEMENT AND THE FINANCE COMMITTEE. A COPY OF THE FORM 990 IS DISTRIBUTED TO THE FULL BOARD OF GOVERNORS 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, BOARD CONFLICT OF INTEREST POLICY, AUDITED FINANCIAL STATEMENTS, ETC.) AVAILABLE TO ITS MEMBERS UPON REQUEST AND ALSO POSTS THE DOCUMENTS TO THE MEMBERS ONLY WEBSITE. THE DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. |
| FORM 990, PART XI, LINE 9: | INTEREST RATE SWAP AGREEMENT FAIR VALUE ADJUSTMENT 155,628. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| 1331 G STREET LLC | |||||||||
| 1331 G STREET NW | WASHINGTON | DC | 200053142 | 237085097 | TITLE HOLDING COMPANY | DC | $332,894 | $10,933 | AMERICAN IMMIGRATION LAWYERS ASSOCIATION |
| AILA PROFESSIONAL SERVICES LLC | |||||||||
| 1331 G STREET NW | WASHINGTON | DC | 200053142 | 463953092 | MANAGE PROFIT-SHARING REVENUE BY AILA'S LAWYER PROF. INSURANCE PRGM. | DE | $0 | $139,309 | AMERICAN IMMIGRATION LAWYERS ASSOCIATION |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN IMMIGRATION COUNCIL | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1331 G STREET NW SUITE 300 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200053142 | ZIPCd |
| 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 | BusinessNameLine1Txt |
| 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 | 0 | 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 | ||
| A | $200,879 | COST |
| AMERICAN IMMIGRATION COUNCIL | ||
| N | $56,565 | COST |
| AMERICAN IMMIGRATION COUNCIL | ||
| B | $325,000 | COST |