2017-06-14T18:56:58-05:00 2016-12-31 946214841 Armanino LLP 12657 Alcosta Blvd Ste 500 San Ramon CA 945834600 990 2016-01-01 942939540 Immigrant Legal Resource Center IMMI 4152559499 1663 Mission Street No 602 San Francisco CA 94103 Eric Cohen Executive Director 4152559499 2017-06-12 1 Katy Brown P00650274 9257902600 50.201.92.30 2017-06-12 16:04:04 PD P 32D79760D657254216B4319CC9D1E8250B4A38EE 32D79760D657254216B4319CC9D1E8250B4A38EE 2016 2021-01-29 14:40:06Z Eric Cohen 1663 Mission Street No 602 San Francisco CA 94103 9558681 0 X www.ILRC.org X 1984 CA To work with and educate immigrants, community organizations, and the legal sector to continue to build a democratic society that values diversity and the rights of all people. 18 18 37 23 0 0 15784849 8394188 1079878 1092757 13897 36340 -752 -12804 16877872 9510481 5889666 6337879 0 0 2914137 3427279 0 0 427780 1767458 1600741 10571261 11365899 6306611 -1855418 17446552 15571397 2802883 2779661 14643669 12791736 To work with and educate immigrants, community organizations, and the legal sector to continue to build a democratic society that values diversity and the rights of all people. 0 0 9643213 6138321 1092757 Technical Assistance and Capacity Building - Provide expertise on complex issues of immigration law, procedure and policy, and build the capacity of our partner organizations. 567291 194308 Policy and Advocacy - Engage in advocacy and educational initiatives on policies that impact immigrants. 200872 5250 Civic Engagement - Engage immigrants and develop their leadership in a democratic process. 10411376 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 45 0 1 37 1 0 0 0 0 0 1 1 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA NY X Forest Thomas CPA 4152559499 1663 Mission Street No 602 San Francisco CA 94103 Lisa Spiegel Chairperson 1.00 X X 0 0 0 Roger Wu MD Treasurer 1.00 X X 0 0 0 Cynthia Alvarez Director 1.00 X 0 0 0 Richard Boswell Director 1.00 X 0 0 0 WHardy Callcott Director 1.00 X 0 0 0 Eva Grove Director 1.00 X 0 0 0 Bill Ong Hing Director 1.00 X 0 0 0 Lisa P Lindelef Director 1.00 X 0 0 0 Anita I Martinez Director 1.00 X 0 0 0 Michelle Mercer Director 1.00 X 0 0 0 Toni Rembe Director 1.00 X 0 0 0 Rudy Ruano Director 1.00 X 0 0 0 Guadalupe Siordia-Ortiz Director 1.00 X 0 0 0 Reginald Steer Director 1.00 X 0 0 0 Alan Tafapolsky Director 1.00 X 0 0 0 Mawuena Tendar Director 1.00 X 0 0 0 Hon James L Warren Ret Director 1.00 X 0 0 0 Allen S Weiner Director 1.00 X 0 0 0 Eric Cohen Executive Director 37.50 X 173191 0 7988 Shari Kurita Secretary/Ass. Dir. (thru 10/16) 18.75 X 37699 0 6252 Melissa Rodgers Director of Programs 37.50 X 125612 0 22172 Sally Kinoshita Deputy Director 37.50 X 121730 0 19946 Edith Hong Development Director 37.50 X 110825 0 19429 569057 0 75787 4 0 1 0 National Immigration Forum 50F Street NW Washington DC 20001 Comms. Consulting 147000 1 244719 441098 7708371 8394188 Program service fees 541100 1092757 1092757 1092757 36340 36340 31900 244719 48200 -16300 -16300 Miscellaneous income 900099 3496 3496 3496 9510481 1092757 0 23536 X 6337879 6337879 225130 117498 71396 36236 2527534 2053456 239254 234824 93491 76419 8378 8694 373172 297724 38418 37030 207952 164400 23089 20463 3622 3622 25407 25407 565977 496811 49021 20145 11496 10513 925 58 75404 61224 10236 3944 83340 60459 11878 11003 234732 189719 22797 22216 101335 97112 2206 2017 173345 172947 350 48 17765 14187 1812 1766 19385 15487 3766 132 Printing & duplication 175527 152531 1650 21346 Other expenses 50866 38575 7240 5051 Communication 37990 33720 1962 2308 Professional membership 24550 20715 3336 499 11365899 10411376 526743 427780 1609792 897150 234015 102344 4749587 2849924 13252 126656 64319 97786 182519 114234 19664 68285 10682567 11410752 73356 18500 17446552 15571397 306843 420576 2379983 2296618 116057 62467 2802883 2779661 X 3659321 4458471 10984348 8333265 14643669 12791736 17446552 15571397 -1855418 3485 0 X X 0 1 X 1 0 X 11132787 4707330 8628301 15784849 8394188 48647455 11132787 4707330 8628301 15784849 8394188 48647455 21204270 27443185 6595 11753 8192 13897 36340 76777 21808 22234 21980 30000 35396 131418 48855650 4310603 0.56170 0.46640 X Schedule A, Part II, Line 10, Explanation of Other Income: Fundraising income - 2012 Amount: $ 18,750. 2013 Amount: $ 22,125. 2014 Amount: $ 21,980. 2015 Amount: $ 30,000. 2016 Amount: $ 31,900. Miscellaneous income - 2012 Amount: $ 3,058. 2016 Amount: $ 3,496. Reimbursed expenses - 2013 Amount: $ 109. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1629 23233 24862 11341037 11365899 718295 179574 0 0 548935 540051 659597 718295 2466878 3700317 4756 910 27425 24862 57953 137234 135013 164899 179574 616720 925080 1934 281 5507 1629 9351 96884 95400 1484 22211 11051 11160 63424 7783 55641 68285 X 9513966 3485 3485 9510481 0 9510481 11365899 0 11365899 0 11365899 Part X, Line 2: ILRC is recognized as a public charity exempt from Federal income tax under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the California Revenue and Taxation Code, whereby only unrelated business income, as defined by Section 512(a)(1) of the Internal Revenue Code and similar code section of the California Revenue and Taxation Code, is subject to income tax. Management believes that all of ILRC's income was directly related to its exempt purpose; thus, the accompanying financial statements do not include any provision for income taxes. Management also believes that ILRC does not have any uncertain tax positions. ILRC's tax returns are generally subject to examination by federal and state taxing authorities for three years. Phillip Burton Event 276619 244719 31900 48200 276619 244719 31900 48200 48200 -16300 1 Alliance San Diego PO Box 12266 San Diego CA 92112 261712580 501(c)(3) 125000 Support of program activities. Asian Americans Advancing Justice 1145 Wilshire Blvd 2nd Floor Los Angeles CA 90017 953854152 501(c)(3) 1048450 Support of program activities. Asian Counseling and Referral Service 3639 Martin Luther King Jr Way South Seattle WA 98144 910916176 501(c)(3) 5000 Support of program activities. Asian Law Alliance 991 West Hedding Street 202 San Jose CA 95126 942439581 501(c)(3) 7500 Support of program activities. Asian Pacific Islander Legal Outreach 1121 Mission Street San Francisco CA 94103 942583284 501(c)(3) 114812 Support of program activities. Bonding Against Adversity Inc 10202 Ripple Lake Drive Houston TX 77065 272256912 501(c)(3) 5000 Support of program activities. California Human Development 3315 Airway Drive Santa Rosa CA 95403 941653023 501(c)(3) 5538 Support of program activities. California Rural Legal Assistance Foundation 2210 K Street 201 Sacramento CA 95816 942800442 501(c)(3) 50000 Support of program activities. Catholic Charities Diocese of Santa Rosa 987 Airway Ct Santa Rosa CA 95405 942479393 501(c)(3) 22000 Support of program activities. Catholic Charities Diocese of Stockton 1106 N El Dorado Street Stockton CA 95202 941629114 501(c)(3) 9000 Support of program activities. Catholic Charities of Arlington 200 N Glebe Road Suite 506 Arlington VA 22203 540515706 501(c)(3) 7500 Support of program activities. Catholic Charities of Orange County 1820 E 16th Street Santa Ana CA 92701 953031389 501(c)(3) 25000 Support of program activities. Catholic Charities of San Francisco Marin San Mateo 990 Eddy Street San Francisco CA 94109 941498472 501(c)(3) 93313 Support of program activities. Catholic Charities of the East Bay 433 Jefferson Street Oakland CA 94607 942677202 501(c)(3) 82710 Support of program activities. Catholic Legal Immigration Network Inc 8757 Georgia Ave Suite 850 Silver Springs MD 20910 521584951 501(c)(3) 893790 Support of program activities. Causa Justa 3268 San Pablo Avenue Oakland CA 94608 550883038 501(c)(3) 12834 Support of program activities. Centro Binacional Para El Dessarrollo Indigena Oaxaqueno (CBDIO) 744 N Abby Street Fresno CA 93701 770337939 501(c)(3) 7500 Support of program activities. Centro La Familia Advocacy Services Inc 302 Fresno Suite 102 Fresno CA 93706 770310310 501(c)(3) 15000 Support of program activities. Centro Legal de la Raza 3400 East 12th Street Oakland CA 94601 237181456 501(c)(3) 200945 Support of program activities. Coalition for Humane Immigrant Rights of Los Angeles 2533 West 3rd Street Los Angeles CA 90057 954421521 501(c)(3) 15000 Support of program activities. Coastside Hope 99 Ave Alhambra El Granada CA 94018 510199747 501(c)(3) 57365 Support of program activities. Colorado Immigrant Rights Coalition 2525 W Alameda Avenue 120 Denver CO 80219 731675486 501(c)(3) 5000 Support of program activities. Community Legal Services in East Palo Alto Inc 1861 Bay Road East Palo Alto CA 94303 223866910 501(c)(3) 102527 Support of program activities. Congregations Building Communities Modesto 511 Vine Street Modesto CA 95351 810576641 501(c)(3) 7500 Support of program activities. East Bay Community Law Center 2921 Adeline Street Berkeley CA 94703 943042565 501(c)(3) 34120 Support of program activities. East Bay Sanctuary Covenant 2362 Bancroft Way Berkeley CA 94704 943249753 501(c)(3) 153685 Support of program activities. Education & Leadership Foundation 4290 E Ashlan Avenue Fresno CA 93726 260417563 501(c)(3) 75000 Support of programs for Central Valley Immigrant Integration Collaborative Filipino Advocates for Justice 310 8th Street 306 Oakland CA 94607 942218907 501(c)(3) 5000 Support of program activities. Fresno Center for Nonviolence 1584 N Van Ness Avenue Fresno CA 93728 770312608 501(c)(3) 7500 Support of program activities. Illinois Coalition for Immigrant and Refugee Rights 55 E Jackson Suite 2075 Chicago IL 60604 363783551 501(c)(3) 162500 Support of program activities. International Institute Bay Area 657 Mission Street Suite 301 San Francisco CA 94105 941156554 501(c)(3) 132014 Support of program activities. International Institute Metropolitan Detroit Inc 111 E Kirby Detroit MI 48202 381358200 501(c)(3) 5000 Support of program activities. International Rescue Committee 122 East 42nd Street New York NY 101681289 135660870 501(c)(3) 31502 Support of program activities. Korean Community Center of the East Bay 1700 Broadway Suite 400 Oakland CA 94612 942503925 501(c)(3) 25670 Support of program activities. La Raza Centro Legal 474 Valencia Street Suite 295 San Francisco CA 94103 942295723 501(c)(3) 59777 Support of program activities. Legal Aid Society of San Mateo County 330 Twin Dolphin Drive Suite 123 Redwood City CA 94065 941451894 501(c)(3) 50563 Support of program activities. Mujeres unidas Y Activas 3543 18th Street 23 San Francisco CA 94110 202986926 501(c)(3) 17434 Support of program activities. NALEO Educational Fund 1122 W Washington Blvd 3rd Floor Los Angeles CA 90015 521212849 501(c)(3) 1454205 Support of program activities. National Council of La Raza 1126 16th St NW 600 Washington DC 20036 860212873 501(c)(3) 400000 Support of program activities. National Immigration Forum 50 F Street NW Suite 300 Washington DC 20001 131776711 501(c)(3) 59000 Support of program activities. National Immigration Project of the National Lawyers Guild Inc 14 Beacon Street Suite 602 Boston MA 02108 952926663 501(c)(3) 46500 Support of program activities. Oakland Community Organizations 7200 Bancroft Avenue 2 Oakland CA 94605 942494442 501(c)(3) 7500 Support of program activities. Orange County Communities Organized for Responsible Development 13252 Garden Grove Blvd 204 Garden Grove CA 92843 432092827 501(c)(3) 7500 Support of program activities. Orange County Community Foundation 4041 MacArthur Blvd Suite 510 Newport Beach CA 92660 330378778 501(c)(3) 75000 Support of program activities. Pacific News Service DBA New American Media 209 9th Street Suite 200 San Francisco CA 94103 941709509 501(c)(3) 75000 Support of program activities. People and Congregations Together for Stockton Inc 3700 Pacific Avenue Stockton CA 95204 943139144 501(c)(3) 7500 Support of program activities. San Bernardino Community Service Center 560 N Arrowhead 8B San Bernardino CA 92401 330968298 501(c)(3) 35000 Support of program activities. Self Help For the Elderly 731 Sansome Street Suite 100 San Francisco CA 94111 941750717 501(c)(3) 50000 Support of program activities. Services Immigrant Rights & Education Net 1425 Koll Circle Suite 109 San Jose CA 95112 770487468 501(c)(3) 190000 Support of program activities. The Fund for the City of New York For the Benefit of Immigrant Defense Pr 121 Sixth Avenue 6th Floor New York NY 10013 132612524 501(c)(3) 46500 Support of program activities. Todec Legal Center Perris PO Box 1733 Perris CA 92570 330711527 501(c)(3) 65000 Support of program activities. UFW United Farm Workers Foundation 3002 Whittier Boulevard Los Angeles CA 90023 952703575 501(c)(3) 110000 Support of program activities. VIDAS Vital Immigrant Defense Advocacy Services 576 B Street Suite 1C Santa Rosa CA 95401 901019558 501(c)(3) 22000 Support of program activities. Washington Defender Association 110 Prefontaine Place South Suite 610 Seattle WA 98104 911259580 501(c)(3) 10000 Support of program activities. 54 0 Part I, Line 2: ILRC makes each grant pursuant to an agreement under which the grantee must accomplish specified charitable goals and must provide ILRC with periodic reports demonstrating the grantee's accomplishment of the grant purposes and compliance with the grant agreement. X X 0 0 0 0 0 0 0 0 0 Eric Cohen Executive Director 173191 0 0 0 0 0 6928 0 1060 0 181179 0 0 0 Sharon Hing Director's daughter 84522 Sharon Hing is an employee of the Organization and received compensation of $84,522. 0 Form 990, Part VI, Section B, line 11b The Form 990 is prepared by an outside accounting firm. After completion of the draft return, the Organization is sent a client copy for review. Copies are made of the returns and distributed to the Board. The directors can review and, if applicable, discuss any line items in the return with the accountant who has prepared the return. If all items are found to be acceptable, the return is filed. Form 990, Part VI, Section B, line 12c The conflict of interest policy specifies, in accordance with Sections 5233 and 5234 of the nonprofit corporation law, the steps that must be taken by the Board to approve a decision or transaction that involves an actual or apparent conflict of interest. Any conflicts of interest, or apparent or potential conflicts of interest, must be fully disclosed before a decision is made on the matter involved, and no director, officer, or employee (collectively, "insiders") may participate (other than by providing information) in any decisoin in which he or she has a conflict of interest. Insiders complete an annual affirmation and disclosure statement in the form provided by ILRC. Form 990, Part VI, Section B, line 15 The Board of Directors reviews and approves staff salaries annually, before the start of each fiscal year. Proposals are submitted by the Finance and Operations Director, who has HR responsibility. The approval is documented in the Board minutes. The Board also conducts periodic reviews of compensation data for the Executive Director. Form 990, Part VI, Section C, line 19 The Organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request. Form 990, Part IX, line 11g Consulting services: Program service expenses 496,811. Management and general expenses 49,021. Fundraising expenses 20,145. Total expenses 565,977.