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HIAS INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
HIAS INC (EIN 13-5633307)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-09-07
IRS object ID
201812509349301036
Schema version
2017v2.3
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 ReturnHeader

FieldValueIRS element (for citing)
Return2018-09-07T13:25:13-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Grant Thornton LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11000 WILSON BLVD SUITE 1400AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22209ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN135633307EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HIAS IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% HAYFORD MENSAH CFOInCareOfNm
Business Name ControlHIASBusinessNameControlTxt
Phone3018447300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11300 Spring Street Suite 500AddressLine1Txt
CitySilver SpringCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20910ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHAYFORD MENSAHPersonNm
Person TitleCFOPersonTitleTxt
Phone3018447300PhoneNum
Signature2018-09-05SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARY TORRETTAPreparerPersonNm
PTINP00847851PTIN
Phone7038477500PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address209.220.136.124IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id54681420182505000005FederalOriginalSubmissionId
Federal Original Submission Id2018-09-07FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id3E0FA71403D7812DA32398B6533EF22525212515AtSubmissionCreationDeviceId
At Submission Filing Device Id93B6A5B2B9E73C0D543A64C04FD842B0CEFC817EAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMark HetfieldPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11300 Spring Street Ste 500AddressLine1Txt
CitySilver SpringCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20910ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$78,191,624GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.hias.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1881FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionHIAS IS THE GLOBAL JEWISH ORGANIZATION THAT RESCUES PEOPLE WHOSE LIVES ARE IN DANGER FOR BEING WHO THEY ARE & STANDS FOR A WORLD IN WHICH REFUGEES FIND WELCOME, SAFETY AND FREEDOM.ActivityOrMissionDesc
Voting Members Governing Body23VotingMembersGoverningBodyCnt
Voting Members Independent23VotingMembersIndependentCnt
Total Employee132TotalEmployeeCnt
Total Volunteers805TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$41,855,465PYContributionsGrantsAmt
CY Contributions Grants$40,687,086CYContributionsGrantsAmt
PY Program Service Revenue$1,562,011PYProgramServiceRevenueAmt
CY Program Service Revenue$1,475,129CYProgramServiceRevenueAmt
PY Investment Income$1,836,750PYInvestmentIncomeAmt
CY Investment Income$6,206,402CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$45,254,226PYTotalRevenueAmt
CY Total Revenue$48,368,617CYTotalRevenueAmt
PY Grants And Similar Paid$12,286,606PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$8,993,263CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$20,686,120PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$22,894,672CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,664,186CYTotalFundraisingExpenseAmt
PY Other Expenses$18,008,806PYOtherExpensesAmt
CY Other Expenses$14,875,196CYOtherExpensesAmt
PY Total Expenses$50,981,532PYTotalExpensesAmt
CY Total Expenses$46,763,131CYTotalExpensesAmt
PY Revenues Less Expenses-$5,727,306PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,605,486CYRevenuesLessExpensesAmt
Total Assets BOY$67,219,102TotalAssetsBOYAmt
Total Assets EOY$69,932,316TotalAssetsEOYAmt
Total Liabilities BOY$21,308,981TotalLiabilitiesBOYAmt
Total Liabilities EOY$19,813,081TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$45,910,121NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$50,119,235NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE O.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$21,496,565ExpenseAmt
Grant$17,553GrantAmt
DescSEE SCHEDULE O.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$13,937,620ExpenseAmt
Grant$8,975,710GrantAmt
Revenue$1,475,129RevenueAmt
DescSEE SCHEDULE O.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,564,140ExpenseAmt
DescSEE SCHEDULE O.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$36,998,325TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (true)MoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document101IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee132EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members23GoverningBodyVotingMembersCnt
Independent Voting Member23IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonHAYFORD MENSAH CFOPersonNm
Phone3018447300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11300 SPRING STREET SUITE 500AddressLine1Txt
CitySilver SpringCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20910ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Dianne F Lob
Chair of the Board7.00.0Yes (X)Yes (X)$0$0$0
Rene Lerer
Vice Chair1.00.0Yes (X)Yes (X)$0$0$0
Ann F Cohen
Secretary/Treasurer4.00.0Yes (X)Yes (X)$0$0$0
Lana Alman
Director1.00.0Yes (X)$0$0$0
Robert D Aronson
Director3.00.0Yes (X)$0$0$0
Jeffrey Blattner
Director2.00.0Yes (X)$0$0$0
Judith H Friedman
Director2.00.0Yes (X)$0$0$0
Jane Ginns
Director1.00.0Yes (X)$0$0$0
Lee M Gordon
Director1.00.0Yes (X)$0$0$0
Karen Green
Director7.00.0Yes (X)$0$0$0
Gary Hirschberg
Director1.00.0Yes (X)$0$0$0
Alla Karagodin Holmes
Director1.00.0Yes (X)$0$0$0
Sharon S Nazarian
Director1.00.0Yes (X)$0$0$0
Jose Ofman
Director1.00.0Yes (X)$0$0$0
Dorit Perry
Director1.00.0Yes (X)$0$0$0
Frank Risch
Director1.00.0Yes (X)$0$0$0
Leon Rodriguez
Director1.00.0Yes (X)$0$0$0
Ilan Rosenberg
Director1.00.0Yes (X)$0$0$0
Eric Schwartz
Director1.00.0Yes (X)$0$0$0
Marc Silberberg
Director3.00.0Yes (X)$0$0$0
Sandra Spinner
Director1.00.0Yes (X)$0$0$0
Yuli Wexler
Director1.00.0Yes (X)$0$0$0
Philip E Wolgin
Director2.00.0Yes (X)$0$0$0
Mark Hetfield
President and CEO35.00.0Yes (X)$295,152$0$26,857
Farhan Irshad
coo35.00.0Yes (X)$198,450$0$52,951
Francine S Stein
Senior Advisor35.00.0Yes (X)$170,345$0$9,733
Riva Silverman til Oct 17
VP External Affairs35.00.0$247,493$0$51,842Yes (X)
Sheldon Pitterman
Senior VP, Global Programs35.00.0$171,674$0$1,304Yes (X)
Jennie C Rosenn til sept 17
VP of Community Engagement35.00.0$172,150$0$70,558Yes (X)
Stacie McCray
Senior Director GMC35.00.0$144,249$0$25,188Yes (X)
Hayford Mensah
Chief Financial Officer35.00.0$154,494$0$37,053Yes (X)
Melanie Nezer
Senior VP, Public Affairs35.00.0$169,212$0$66,644Yes (X)
Jessica Reese
Dir, Strategic Partnerships35.00.0$151,200$0$3,271Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,874,419TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$345,401TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K24IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Grant Thornton LLP
33570 Treasury CenterCHICAGOIL606943500AUDIT & TAX SERVICES$207,635
Anne Lewis Strategies
1140 19TH ST NW SUITE 300WASHINGTONDC20036CONSULTING-DIR MKTNG$130,500
Donor Point Marketing
649 NORTH HORNERS LANE BUILDING CROCKVILLEMD20850CNSLTG-FUNDRAISING$113,298
Soho Strategies LLC
5614 Connecticut Avenue NW No 122WASHINGTONDC20015CNSLTG-STRATEGY/COMM$111,340
WEST END STRATEGY TEAM LLC
2101 L STREET NW SUITE 440WASHINGTONDC20011CONSULTING-MARKETING$77,889
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Government Grants$20,737,868GovernmentGrantsAmt
All Other Contributions$19,949,218AllOtherContributionsAmt
Total Contributions$40,687,086TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SERVICE FEE & OTHER REVENUE900099$733,326$733,326
MIGRANT LOAN PROCESSING FEES900099$741,803$741,803
FieldValueIRS element (for citing)
Total Program Service Revenue$1,475,129TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$746,697TotalRevenueColumnAmt
Exclusion$746,697ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$35,282,712SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$29,823,007SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$5,459,705SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,459,705TotalRevenueColumnAmt
Exclusion$5,459,705ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$48,368,617TotalRevenueColumnAmt
Related Or Exempt Func Income$1,475,129RelatedOrExemptFuncIncomeAmt
Exclusion$6,206,402ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$8,975,710TotalAmt
Program Services$8,975,710ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$17,553TotalAmt
Program Services$17,553ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,019,323TotalAmt
Program Services$688,664ProgramServicesAmt
Management And General$251,882ManagementAndGeneralAmt
Fundraising$78,777FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$15,957,852TotalAmt
Program Services$10,781,277ProgramServicesAmt
Management And General$3,943,298ManagementAndGeneralAmt
Fundraising$1,233,277FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$330,878TotalAmt
Management And General$330,878ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,759,354TotalAmt
Program Services$2,454,726ProgramServicesAmt
Management And General$870,952ManagementAndGeneralAmt
Fundraising$433,676FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,827,265TotalAmt
Program Services$1,222,602ProgramServicesAmt
Management And General$604,663ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$93,773TotalAmt
Program Services$53,722ProgramServicesAmt
Management And General$21,750ManagementAndGeneralAmt
Fundraising$18,301FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$141,914TotalAmt
Program Services$28,590ProgramServicesAmt
Management And General$113,324ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$19,552TotalAmt
Management And General$19,552ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$292,393TotalAmt
Management And General$292,393ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,013,923TotalAmt
Program Services$1,490,643ProgramServicesAmt
Management And General$439,312ManagementAndGeneralAmt
Fundraising$83,968FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$265,226TotalAmt
Program Services$6,935ProgramServicesAmt
Management And General$258,291ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,304,480TotalAmt
Program Services$1,012,551ProgramServicesAmt
Management And General$684,601ManagementAndGeneralAmt
Fundraising$607,328FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$855,973TotalAmt
Program Services$572,752ProgramServicesAmt
Management And General$220,271ManagementAndGeneralAmt
Fundraising$62,950FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,486,620TotalAmt
Program Services$1,515,792ProgramServicesAmt
Management And General$970,698ManagementAndGeneralAmt
Fundraising$130FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,488,485TotalAmt
Program Services$1,036,382ProgramServicesAmt
Management And General$382,917ManagementAndGeneralAmt
Fundraising$69,186FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$303,912TotalAmt
Program Services$69,611ProgramServicesAmt
Management And General$192,732ManagementAndGeneralAmt
Fundraising$41,569FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
PROJECT SUPPORT$189,014$188,789$225
SUBSCRIPTIONS AND MEMBERSHIPS$284,506$196,435$34,799$53,272
RESETTLEMENT DOCUMENTATION$181,557$181,557
TRANSPORT/CLIENT ASSISTANCE$3,404,613$3,404,613

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$549,255TotalAmt
Program Services$3,099,421ProgramServicesAmt
Management And General-$2,550,166ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$46,763,131TotalAmt
Program Services$36,998,325ProgramServicesAmt
Management And General$7,100,620ManagementAndGeneralAmt
Fundraising$2,664,186FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,778,383BOYAmt
EOY$2,570,364EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$8,827,677BOYAmt
EOY$6,600,224EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$505,463BOYAmt
EOY$517,659EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$557,353BOYAmt
EOY$621,960EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,053,706LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$942,132LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,424,347BOYAmt
EOY$1,111,574EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$20,470,885BOYAmt
EOY$28,266,014EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$32,493,144BOYAmt
EOY$30,116,026EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$161,850BOYAmt
EOY$128,495EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$67,219,102BOYAmt
EOY$69,932,316EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$5,226,450BOYAmt
EOY$3,689,378EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$16,082,531BOYAmt
EOY$16,123,703EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$21,308,981BOYAmt
EOY$19,813,081EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$39,379,901BOYAmt
EOY$43,705,862EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,213,790BOYAmt
EOY$3,450,193EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,316,430BOYAmt
EOY$2,963,180EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$45,910,121BOYAmt
EOY$50,119,235EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$67,219,102BOYAmt
EOY$69,932,316EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$1,605,486ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$2,799,768NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$196,140OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26,899,251CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$32,841,616CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35,669,422CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$41,855,465CurrentTaxYearMinus1YearAmt
Current Tax Year$40,687,086CurrentTaxYearAmt
Total$177,952,840TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26,899,251CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$32,841,616CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35,669,422CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$41,855,465CurrentTaxYearMinus1YearAmt
Current Tax Year$40,687,086CurrentTaxYearAmt
Total$177,952,840TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$177,952,840PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,408,343CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,574,163CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,646,064CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$796,383CurrentTaxYearMinus1YearAmt
Current Tax Year$746,697CurrentTaxYearAmt
Total$7,171,650TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$185,124,490TotalSupportAmt
Gross Receipts Rltd Activities$7,854,806GrossReceiptsRltdActivitiesAmt
Public Support CY1700.96126PublicSupportCY170Pct
Public Support PY1700.95192PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$58,050FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$4,250FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$62,300FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$36,936,025FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$36,998,325FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt
FieldValueIRS element (for citing)
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$24,998CurrentYearMinus3Amt
Current Year Minus2$40,003CurrentYearMinus2Amt
Current Year Minus1$4,674CurrentYearMinus1Amt
Current Year$62,300CurrentYearAmt
Total$131,975TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$15,308CurrentYearMinus3Amt
Current Year Minus2$19,743CurrentYearMinus2Amt
Current Year Minus1$2,051CurrentYearMinus1Amt
Current Year$58,050CurrentYearAmt
Total$95,152TotalAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$41,902,997BeginningYearBalanceAmt
Contributions$3,326,958ContributionsAmt
Investment Earnings Or Losses$6,554,208InvestmentEarningsOrLossesAmt
Grants Or Scholarships$169,389GrantsOrScholarshipsAmt
Other Expenditures$6,389,406OtherExpendituresAmt
Administrative Expenses$292,393AdministrativeExpensesAmt
End Year Balance$44,932,975EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$43,781,390BeginningYearBalanceAmt
Contributions$2,205,457ContributionsAmt
Investment Earnings Or Losses$2,187,686InvestmentEarningsOrLossesAmt
Grants Or Scholarships$443,585GrantsOrScholarshipsAmt
Other Expenditures$5,541,863OtherExpendituresAmt
Administrative Expenses$286,088AdministrativeExpensesAmt
End Year Balance$41,902,997EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$62,944,322BeginningYearBalanceAmt
Contributions$2,674,367ContributionsAmt
Investment Earnings Or Losses-$955,554InvestmentEarningsOrLossesAmt
Grants Or Scholarships$203,618GrantsOrScholarshipsAmt
Other Expenditures$18,324,255OtherExpendituresAmt
Administrative Expenses$2,353,872AdministrativeExpensesAmt
End Year Balance$43,781,390EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$66,644,626BeginningYearBalanceAmt
Contributions$3,108,691ContributionsAmt
Investment Earnings Or Losses$1,933,184InvestmentEarningsOrLossesAmt
Grants Or Scholarships$7,500GrantsOrScholarshipsAmt
Other Expenditures$8,391,571OtherExpendituresAmt
Administrative Expenses$343,108AdministrativeExpensesAmt
End Year Balance$62,944,322EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$59,056,747BeginningYearBalanceAmt
Contributions$2,712,683ContributionsAmt
Investment Earnings Or Losses$8,370,476InvestmentEarningsOrLossesAmt
Grants Or Scholarships$219,317GrantsOrScholarshipsAmt
Other Expenditures$2,937,087OtherExpendituresAmt
Administrative Expenses$338,876AdministrativeExpensesAmt
End Year Balance$66,644,626EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.93410BoardDesignatedBalanceEOYPct
Term Endowment Balance EOY0.06590TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
BuildingsBuildingsGrp

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,267,179OtherCostOrOtherBasisAmt
Depreciation$250,822DepreciationAmt
Book Value$1,016,357BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$786,527OtherCostOrOtherBasisAmt
Depreciation$691,310DepreciationAmt
Book Value$95,217BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,111,574TotalBookValueLandBuildingsAmt
Financial DerivativesFinancialDerivativesGrp
Closely Held Equity InterestsCloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
COLLECTIVE TRUST$10,135,643F
ALTERNATIVE INVESTMENTS$19,980,383F
FieldValueIRS element (for citing)
Total Book Value Securities$30,116,026TotalBookValueSecuritiesAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDescAmtAmt
CLIENT DEPOSITS$6,315,606
PENSION OBLIGATIONS$6,097,083
ANNUITY OBLIGATIONS$1,403,347
DEFERRED RENT$956,574
SEVERANCE OBLIGATIONS$1,160,451
GRANTS PAYABLE$190,642
FieldValueIRS element (for citing)
Total Liability$16,123,703TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$51,246,640TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$2,799,768NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$31,655DonatedServicesAndUseFcltsAmt
Other Revenue$338,993OtherRevenueAmt
Revenue Not Reported$3,170,416RevenueNotReportedAmt
Revenue Subtotal$48,076,224RevenueSubtotalAmt
Investment Expenses Not Incld$292,393InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$292,393RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$48,368,617TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$47,321,671TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$31,655DonatedServicesUseFcltsAmt
Other Expenses Included$819,278OtherExpensesIncludedAmt
Expenses Not Reported$850,933ExpensesNotReportedAmt
Expenses Subtotal$46,470,738ExpensesSubtotalAmt
Investment Expenses Not Incld2$292,393InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$292,393ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$46,763,131TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
INTENDED USE OF ENDOWMENT FUNDSSCHEDULE D, PART V, LINE 4 PERMANENTLY RESTRICTED NET ASSETS ARE COMPRISED OF INVESTMENTS STIPULATED IN THE DONOR'S AGREEMENT AND ARE TO BE HELD IN PERPETUITY. USE OF APPROPRIATIONS FROM PERMANENTLY RESTRICTED NET ASSETS ARE STIPULATED IN THE DONOR'S AGREEMENT AND MAY BE USED FOR SCHOLARSHIPS OR GENERAL EXPENDITURES.
FIN 48 (ASC 740) FOOTNOTESCHEDULE D, PART X, LINE 2 HIAS follows guidance that clarifies the accounting for uncertainty in income tax positions taken or expected to be taken in a tax return, including issues relating to consolidated financial statement recognition and measurement. This standard provides that the tax effects from an uncertain tax position can be recognized in the consolidated financial statements only if the position is "more-likely-than-not" to be sustained if the position were to be challenged by a taxing authority. The standard also provides guidance on measurement, classification, interest and penalties, and disclosure. Management believes there are no uncertain tax positions that would have an impact on the accompanying consolidated financial statements. The tax years ended December 31, 2017, 2016, 2015 and 2014 are still open to audit for both federal and state purposes.
OTHER AMOUNTS INCLUDED ON AUDITED FINANCIAL STATEMENTS BUT NOT ON FORM 990SCHEDULE D, PART XI, LINE 2D ACTUARIAL LOSS ON SPLIT-INTEREST AGREEMENT: ($147,306) CHANGE IN MINIMUM PENSION LIABILITY: ($43,701) HIAS Israel Elimination $530,000 ---------- TOTAL: $338,993 Schedule D, part XII, Line 2d HIAS Israel Elimination $819,278 --------- TOTAL: $819,278

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (13 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Europe (Including Iceland and Greenland)248Program ServicesRefugee Processing$3,851,118
Middle East and North Africa114Program ServicesRefugee Processing$820,536
Russia and the Newly Independent States117Program ServicesRefugee Processing$1,794,704
South America3153Program ServicesRefugee Processing$7,620,429
Sub-Saharan Africa3247Program ServicesRefugee Processing$5,197,323
Central America and the Caribbean120Program ServicesRefugee Processing$668,236
Middle East and North AfricaGrantmaking$148,017
Sub-Saharan AfricaGrantmaking$16,293
East Asia and the PacificInvestments$6,272,000
Europe (Including Iceland and Greenland)Investments$5,410,000
South AmericaInvestments$123,000
North AmericaInvestments$92,000
Sub-Saharan AfricaInvestments$4,000
FieldValueIRS element (for citing)
Subtotal Offices11SubtotalOfficesCnt
Subtotal Employees499SubtotalEmployeesCnt
Total Office11TotalOfficeCnt
Total Employee499TotalEmployeeCnt
Subtotal Spent$32,017,656SubtotalSpentAmt
Total Spent$32,017,656TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (3 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
ScholarshipsMiddle East and North Africa53$148,017check
ScholarshipsSub-Saharan Africa16$10,073check
ScholarshipsSub-Saharan Africa12$6,220check
FieldValueIRS element (for citing)
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PROCEDURE FOR MONITORING GRANT FUNDS OUTSIDE THE UNITED STATESSchedule F, Part I, Line 2 HIAS CONDUCTS WORLDWIDE OPERATIONS USING A SYSTEM OF INTERNAL CONTROLS TO INITIATE, PROCESS, REVIEW, AUTHORIZE, AND ACCURATELY AND TIMELY RECORD TRANSACTIONS INTO THE ACCOUNTING SYSTEM. THE ACCOUNTING SYSTEM AND SUPPLEMENTARY MANAGEMENT REPORTING SERVE AS REPORTING TOOLS FOR GAAP FINANCIAL REPORTING, BUDGET-TO-ACTUAL VARIANCE MANAGEMENT REPORTING, AND GRANT-SPECIFIC REPORTING. MANAGEMENT'S OVERSIGHT ENSURES THAT PROGRAMMATIC GRANTS AND ALLOCATIONS, AND DONOR CONTRIBUTIONS, FUND REASONABLE EXPENSES APPLICABLE TO THE SOURCE'S INTENTION.
ACCOUNTING METHOD USEDSCHEDULE F, PART I, LINE 3, COLUMN F THE EXPENDITURES, PER REGION, ARE PRESENTED ON THE ACCRUAL BASIS OF ACCOUNTING.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (18 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
Jewish Family Services
2245 S State Street Suite 200Ann ArborMI48104412147486501(c)(3)$648,684Refugee Reception & Placement & Pref Communities
Jewish Famly & Chldrn Svcs of The East Bay
1855 Olympic Blvd 200 - Walnut CrEast BayCA94596943250304501(c)(3)$503,279Refugee Reception & Placement , Pref Communities
Jewish Family Service of Buffalo & Erie Cty
70 Barker StreetBuffaloNY14209160760888501(c)(3)$532,567Refugee Recep & Placement, Pref Communities & MG
Carolina Refugee Resettlement Agency
5007 Monroe Rd Suite 101CharlotteNC28205300577219501(c)(3)$820,917Refugee Recep & Placement, Pref Communities & MG Matching Grant
Jewish Child & Family Service
216 West Jackson Blvd Suite 400ChicagoIL60606362167757501(c)(3)$85,375Refugee Reception & Placement Matching Grant
Jewish Family Service of Western Mass
15 Lenox StreetSpringfieldMA01108042104352501(c)(3)$304,800Refugee Reception & Placement, Pref Communities
Jewish Family Service of Seattle
1209 Central Avenue S Suite 134SeattleWA98032910565537501(c)(3)$769,203Refugee Recep & Placement, Pref Communities & MG
Jewish Family Service of MetroWest
475 Franklin Street Suite 101FraminghamMA01702042730898501(c)(3)$114,725Refugee Reception & Placement
Gulf Coast Jewish Family & Community Svcs
14041 Icot BoulevardClearwaterFL33760591229354501(c)(3)$375,050Refugee Reception & Placement, Pref Communities Matching Grant
HIAS & Council Migration Svc Philadelphia
2100 Arch StreetPhiladelphiaPA19103231405597501(c)(3)$594,472Refugee Recep & Placement, Pref Communities & MG
Jewish Federation of Greater Los Angeles
4311 Wilshire Blvd Suite 211LOS ANGELESCA90010951643388501(c)(3)$144,398Refugee Recep & Placement & Matching Grant
Jewish Family Services of Silicon Valley
14855 Oka Road Suite 202Los GatosCA95032942536452501(c)(3)$243,500Refugee Recep & Placement & Matching Grant Matching Grant
United Jewish Federation
234 MCKEE PLACEPITTSBURGHPA15213251408703501(c)(3)$264,225Refugee Reception & Placement
Jewish Family & Children's Service
5743 BARTLETT STREETPITTSBURGHPA15217250965407501(c)(3)$302,326Refugee Recep & Placement, Pref Communities & MG
Jewish Family Service of San Diego
8804 Balboa AvenueSan DiegoCA92123951644024501(c)(3)$817,356Refugee Recep & Placement, Pref Communities, MG
US Together Inc
2021 E Dublin-Granville Rd SuiteColumbusOH43229830395108501(c)(3)$1,874,743Refugee Recep & Placement, Pref Communities & MG
Jewish Social Services of Madison
6434 Enterprise LaneMadisonWI537191117391300430501(c)(3)$140,500Refugee Reception & Placement
Jewish Family Services of Delaware
99 Passmore DriveWilmingtonDE19803510097026501(c)(3)$84,800Refugee Reception & Placement
FieldValueIRS element (for citing)
Total501c3 Org18Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePROCEDURE FOR MONITORING GRANT FUNDS IN THE UNITED STATESFormAndLineReferenceDesc
ExplanationSCHEDULE I, PART I, LINE 2 HIAS CONDUCTS WORLDWIDE OPERATIONS USING A SYSTEM OF INTERNAL CONTROLS TO INITIATE, PROCESS, REVIEW, AUTHORIZE, AND ACCURATELY AND TIMELY RECORD TRANSACTIONS INTO THE ACCOUNTING SYSTEM. THE ACCOUNTING SYSTEM AND SUPPLEMENTARY MANAGEMENT REPORTING SERVE AS REPORTING TOOLS FOR GAAP FINANCIAL REPORTING, BUDGET-TO-ACTUAL VARIANCE MANAGEMENT REPORTING, AND GRANT-SPECIFIC REPORTING. MANAGEMENT'S OVERSIGHT ENSURES THAT PROGRAMMATIC GRANTS AND ALLOCATIONS, AND DONOR CONTRIBUTIONS, FUND REASONABLE EXPENSES APPLICABLE TO THE SOURCE'S INTENTION.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (true)SeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Mark Hetfield
President and CEO$293,952$0$0$0$1,200$0$25,500$0$1,357$0$322,009$0$0$0
Farhan Irshad
coo$198,450$0$0$0$0$0$10,250$0$42,701$0$251,401$0$0$0
Francine S Stein
Senior Advisor$169,145$0$0$0$1,200$0$8,660$0$1,073$0$180,078$0$0$0
Riva Silverman til Oct 17
VP External Affairs$187,102$0$0$0$60,391$0$16,716$0$35,126$0$299,335$0$0$0
Jennie C Rosenn til sept 17
VP of Community Engagement$122,276$0$0$0$49,874$0$20,133$0$50,425$0$242,708$0$0$0
Stacie McCray
Senior Director GMC$144,249$0$0$0$0$0$7,400$0$17,788$0$169,437$0$0$0
Sheldon Pitterman
Senior VP, Global Programs$170,674$0$0$0$1,000$0$0$0$1,304$0$172,978$0$0$0
Hayford Mensah
Chief Financial Officer$153,594$0$0$0$900$0$24,272$0$12,781$0$191,547$0$0$0
Melanie Nezer
Senior VP, Public Affairs$169,212$0$0$0$0$0$24,893$0$41,751$0$235,856$0$0$0
Jessica Reese
Dir, Strategic Partnerships$150,000$0$0$0$1,200$0$3,125$0$146$0$154,471$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSeverance or Change-of-Control PaymentFormAndLineReferenceDesc
ExplanationSchedule J, Part I, Line 4a During the year ended 12/31/2017, certain individuals received severance payments. These amounts are reported as taxable compensation and reported on Schedule J, Part II, Line B(iii), other reportable compensation. The individuals and amounts are listed below: Riva Silverman $45,017 Jennie C. Rosenn $34,013ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Organization's MissionFORM 990,PART III, LINE 1 HIAS, Inc. ("HIAS") is the global Jewish nonprofit organization that stands for a world in which all refugees find welcome, safety, and freedom. Our mission is to rescue people whose lives are in danger for being who they are. HIAS protects the most vulnerable refugees, helping them build new lives and reuniting them with their families in safety and freedom, advocates for the protection of refugees and asylum-seekers, and assures that displaced people are treated with the dignity they deserve. Guided by Jewish values and history, we bring more than 135 years of expertise to our work with refugees. VISION HIAS STANDS FOR A WORLD IN WHICH REFUGEES FIND WELCOME, SAFETY, AND FREEDOM. MISSION HIAS RESCUES PEOPLE WHOSE LIVES ARE IN DANGER FOR BEING WHO THEY ARE. - WE PROTECT THE MOST VULNERABLE REFUGEES, HELPING THEM BUILD NEW LIVES AND REUNITING THEM WITH THEIR FAMILIES IN SAFETY AND FREEDOM. - WE ADVOCATE FOR THE PROTECTION OF REFUGEES AND ASSURE THAT DISPLACED PEOPLE ARE TREATED WITH THE DIGNITY THEY DESERVE.
PROGRAM SERVICE ACTIVITY 1FORM 990, PART III, LINE 4A Over the course of our history, HIAS has helped more than 4.5 million refugees begin new lives. In 2017, HIAS assisted over 350,000 refugees and asylum seekers around the world with direct services, and tens of thousands of additional beneficiaries through outreach, information, monitoring and support. There are over 65 million displaced people and close to 23 million refugees worldwide more than at any time in modern recorded history. Fleeing persecution related to race, religion, nationality, political opinion, and other reasons, refugees immediately seek safety and protection. In the longer-term, however, they require access to basic rights and opportunities to ensure they can live in dignity and secure a pathway to meaningful integration in their host communities. Despite the trauma of displacement, refugees are resilient and resourceful, finding ways to not only survive but to thrive in their new homes. But they cannot do it alone. HIAS is the only global Jewish organization whose mission is to assist refugees, whoever and wherever they are. We focus our attention on the most vulnerable, including survivors of gender-based violence and torture, unaccompanied minors, single parents, older people, people with disabilities, and sexual minorities. Our work is generously supported by private contributors, the United Nations High Commissioner for Refugees (UNHCR), other United Nations entities, and the United States Government. HIAS' international program assists refugees in four regions of the world: Africa, Latin America and the Caribbean, the Middle East, and Europe. Specifically, we have offices in Austria, Chad, Costa Rica, Ecuador, Greece, Israel, Kenya, Panama, and Venezuela. Because most refugees face long periods of time unable to return home and few refugees have an opportunity to be resettled in a new country, their ability to become self-sufficient in host countries and to move beyond dependence on humanitarian aid is crucial. HIAS' programs are designed to support self-sufficiency by focusing on: 1. Legal protection and assistance, which help refugees navigate the complexities of governmental requirements in order to live safely and securely as refugees while seeking resettlement, asylum or repatriation. HIAS provides free legal services to help refugees and asylum seekers attain legal status in their host country, and provides education to help them understand their rights and options. We build local capacity to make legal services more widely available and advocate to governments for increased legal protection. When feasible, HIAS refers the most vulnerable refugees for resettlement to the U.S., Canada and other welcoming nations. 2. Community-based mental health and psychosocial support, which builds the capacity of families, groups and communities to care for individuals in ways that lead to recovery and resilience, and helps strengthen collective structures essential to refugees wellbeing. HIAS helps refugee communities build strong support and coping skills, engaging community leaders, including faith leaders, to support the most vulnerable, including survivors of gender-based violence. HIAS also provides aid to those in urgent need, whether through counseling, short-term financial, housing and material assistance, or case management to ensure access to public benefits and services. The focus of individual assistance is always on the most vulnerable refugees, who are least able to secure protection and support from their own families and community members. 3. Livelihoods and economic inclusion programming, which help refugees achieve economic self-sufficiency and help refugees regain dignity and control of their lives by seizing opportunities for entrepreneurship, vocational training, and employment. HIAS helps refugees access employment and vocational training programs, and provides scholarships and entrepreneurial micro-grants for refugees to start small businesses. These programs launch refugees on the path to economic self-sufficiency, reduce reliance on exploitative work including survival sex, and help restore a sense of purpose and human dignity. Examples of HIAS international work in 2017 include the following: - In Chad, HIAS provided training and support to more than 300,000 Darfuri refugees in 12 refugee camps and one site, including through an innovating training program for faith leaders, focused on the prevention and response to gender-based violence, and also introduced a successful perma-gardening project in two camps. - HIAS Costa Rica, newly established in 2017, provided services to more than 4,000 refugees, including legal orientation, advice, and representation to beneficiaries, primarily from Colombia, El Salvador, and Venezuela. - In Ecuador, HIAS helped more than 10,000 new beneficiaries through referral services, livelihoods support through the "graduation model," strong ties with large employers for refugee employment, urgent assistance for newly arrived Venezuelans, including cash-based interventions, and other legal and psychosocial assistance. - HIAS Greece provided legal counseling and representation, and engaged in strategic litigation on behalf of the thousands of Syrian, Afghan and Iraqi refugees stranded and still arriving on the island of Lesvos. - In Israel, HIAS similarly provided legal services and engaged in litigation to advance the rights of close to 500 Eritrean and Sudanese refugees in partnership with a growing network of pro bono lawyers trained by HIAS, while at the same time, in support of RSC Austria, helped resettle 150 refugees to the US. - HIAS Kenya engaged in specialized child protection services, and extended legal support, community-based psychosocial assistance, and livelihoods programming to over 3,000 refugees, including many survivors of gender-based violence and LGBTI refugees. - HIAS Panama provided legal counseling, psychosocial support and livelihoods assistance to 1,400 new beneficiaries, and expanded a successful program to raise awareness about refugees in local schools. - In Venezuela, a country beset with a deteriorating economic and security environment, HIAS provided direct material assistance, livelihoods support, legal aid and community-based psychosocial support to some 10,000 direct beneficiaries and their family members. - And in Vienna, Austria, HIAS worked in partnership with the U.S. Department of State to operate the Resettlement Support Center (RSC) to assist persecuted religious minorities from Iran who are seeking to resettle in America under the U.S. Refugee Admissions Program.
PROGRAM SERVICE ACTIVITY 2FORM 990, PART III, LINE 4B Refugee resettlement, advocacy and public engagement lie at the heart of HIAS' work in the United States. As the oldest resettlement agency in the world and the only Jewish organization designated by the federal government to undertake this humanitarian work on behalf of all peoples, HIAS works to help refugees build stable lives in welcoming communities throughout the country. In doing so, our programs are intended to help newcomers overcome displacement and become productive citizens and to strengthen the fabric of American society. HIAS refugee families come primarily from Syria, Iraq, Afghanistan, and Sudan and our comprehensive resettlement program enables them to acculturate to American society and to become socially and economically independent. In 2017, HIAS resettled 4,633 refugees. HIAS' resettlement is accomplished in partnership with 21 local service organizations, funded by the US Department of State, private foundations and individual donors. Through contracted services, HIAS provides technical assistance and monitors this network of affiliated organizations related to resettlement activities provided during the first 30-90 days after arrival in the US including: reception and placement by family reunification wherever possible or by identification of other supportive neighborhoods; travel arrangements and funding; securing housing and assuring necessities; counseling and case management; medical referral; initial language assistance; naturalization classes and applications for citizenship, asylum and other legal needs. Through two specially funded projects - a Preferred Communities grant and the Prins Grant - HIAS can extend case management for up to five years, if needed, and provide legal assistance for asylum seekers, who were professionals (scientists, scholars, artists, physicians, teachers, and others) and who desire to continue or rebuild their careers in the United States.
PROGRAM SERVICE ACTIVITY 3FORM 990, PART III, LINE 4C In addition, HIAS is funded through a Matching Grant program to support basic needs, case management and intensive employment services to certain refugees accepted in the network of affiliated organizations for up to six months after their arrival in the United States. The goal of this program is to enable participating refugees to become economically self-sufficient through employment before the end of this six-month period. Refugees are selected to participate in this program if they are deemed employable and likely to become employed in this short time frame. In 2017, 702 refugees completed the program, and 87% were self-sufficient six months after their arrival in the U.S. OTHER PROGRAM SERVICES FORM 990, PART III, LINE 4D Following the success of the last two years, HIAS launched a significant effort to educate, organize and mobilize the American Jewish community including individuals, synagogues, and Jewish institutions on the global refugee crisis through the lens of Jewish values, history and experience. HIAS created partnerships with several hundred synagogues and local Jewish communities, involved 2,000 rabbis in activism, advocacy, and volunteerism in support of refugees, and provided educational materials and training for community, professional and lay leaders at the state, local and national levels. HIAS is a leader in the United States in developing public policies and assuring public funding to support refugees focused on advancing durable solutions, providing legal assistance toward asylum and citizenship, and supporting family unification. We engage every communication tool at our disposal to combat and draw attention to the virulent anti-refugee regulation and sentiment, and have become a go-to media resource and an important social media presence in support of refugee policies and programs. HIAS is accredited by the Economic and Social Commission of the United Nations, which gives us a prominent platform for international advocacy on behalf of refugees.
FINANCIAL ACCOUNTS IN FOREIGN COUNTRIESFORM 990, PART V, LINE 4B AUSTRIA, CHAD, Costa Rica, ECUADOR, FRANCE, Greece, ISRAEL, KENYA, PANAMA, REPUBLIC OF GEORGIA, RUSSIA, UGANDA, UKRAINE AND VENEZUELA.
FORM 990 REVIEW PROCESSFORM 990, PART VI, SECTION B, LINE 11B The Form 990 is prepared and reviewed by Grant Thornton. The HIAS president and CEO, CFO, COO, and Board of Directors perform a detailed review of the Form 990 prior to it being filed with the IRS. A copy of the 990 was made available to each member of the Board of Directors. Questions raised by the Board were discussed in detail. A call to review the 990 in detail with the Board and external auditors and management was scheduled on August 30, 2018. Form 990 was filed with the IRS after that.
MONITORING AND ENFORCEMENT OF CONFLICT OF INTEREST POLICYFORM 990, PART VI, SECTION B, LINE 12C All senior officials and every member of the Board of Directors submit written disclosure statements attesting that s/he understood and complied with the conflicts of interest policy, and certifying that except as specifically described in his/her personal disclosure form, neither s/he nor any member of his/her family to the best of his/her knowledge had been engaged in any conflict of interest. The disclosure forms are reviewed by management and nothing was noted that required action of any kind. The conflicts of interest forms are completed annually and retained by HIAS, Inc. Any potential conflicts of interest are evaluated, and individuals with any actual conflicts of interest recuse themselves from any decisions or deliberations with regards to the conflicting activity. A copy of the Form 990 is made available to each member of the Board of Directors prior to filing with the IRS.
HIAS COMPENSATION POLICYFORM 990, PART VI, SECTION B, LINES 15A AND 15B HIAS has adopted an annual CEO performance evaluation policy and process which is fundamental to the Board of Directors' oversight of the CEO and the mission and strategy of the organization and a prerequisite to establishing the compensation for the CEO. The CEO submits a written self-evaluation to the governance committee of the Board of Directors reporting progress against the institutional, management and individual development objectives of the previous year. Concurrently, the governance committee solicits views on the CEO's performance from the full board of directors. The governance committee consolidates the feedback and makes performance recommendations to the executive committee and subsequently to the full Board of Directors. The full Board agrees upon the delivery of the performance review and the chair of the board and the chair of the governance committee present the assessment to the CEO. HIAS's executive compensation policy is designed to provide a reasonable and competitive package of salary and benefits, consistent with market based compensation practices and the organizations' financial resources. The executive committee of the board is responsible for ensuring that a compensation market analysis is conducted at least every two years of comparable positions among similarly situated organizations and benchmarking its recommendation for CEO with such groups as Guidestar, Charity Navigator, and national Jewish leadership organizations. The full Board of Directors is responsible for making the final compensation determination based on the performance review of its CEO, the recommendation of the executive committee and the market analysis. The minutes of the Board document the Board's decision and its basis for the reasonableness of the compensation. There was no increase in salary or benefits for the CEO in 2017. For key employees and officers, the compensation reviews are done internally by management taking into consideration the current market situation. The last compensation review was done on October 31, 2015.
AVAILABILITY OF DOCUMENTS TO THE PUBLICFORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS AND FORM 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND ALSO PUBLISHED ON HIAS' WEBSITE. THESE DOCUMENTS ALONG WITH OUR WHISTLEBLOWER POLICY ARE AVAILABLE THROUGH OUR WEBSITE. THE CONFLICT OF INTEREST POLICY AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
OTHER CHANGES IN NET ASSETSFORM 990, PART XI, LINE 9 ACTUARIAL LOSS ON SPLIT-INTEREST AGREEMENT: ($147,306) CHANGE IN MINIMUM PENSION LIABILITY: ($43,701) Adjustment to HIAS Fund balance ($5,133) ---------- TOTAL: ($191,140)

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1HIAS ISRAELBusinessNameLine1Txt

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line11 ZEITLIN STREETAddressLine1Txt
CityTEL AVIVCityNm
CountryISCountryCd
Foreign Postal64956ForeignPostalCd
FieldValueIRS element (for citing)
Primary ActivitiesLEGAL AIDPrimaryActivitiesTxt
Legal Domicile Foreign CountryISLegalDomicileForeignCountryCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity Status7PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1HIASBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (true)ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1Charitable remainder unitrust (1)BusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1GEORGE LANGNAS 12 NOEL DRIVEAddressLine1Txt
CityOSSININGCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10562ZIPCd
FieldValueIRS element (for citing)
Primary ActivitiesCRUTPrimaryActivitiesTxt
Legal Domicile StateNYLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1HIAS IsraelBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypePTransactionTypeTxt
Involved$803,871InvolvedAmt
Method Of Amount DeterminationFMVMethodOfAmountDeterminationTxt