NATIONAL IMMIGRATION FORUM INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL IMMIGRATION FORUM INC (EIN 13-1776711)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-14
- IRS object ID
- 201323189349301102
- Schema version
- 2012v2.1
- 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 A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-14T08:01:41-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521855942 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TATE AND TRYON | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2021 L STREET NW SUITE 400 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131776711 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL IMMIGRATION FORUM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATI | NameControl |
| Phone | 2023470040 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 F STREET NW NO 300 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20001 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALI NOORANI | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2023470040 | Phone |
| Date Signed | 2013-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SUBRINA L WOOD | Name |
| PTIN | P00365899 | PTIN |
| Phone | 2022932200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ALI NOORANI | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 F STREET NW NO 300 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1993101 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.IMMIGRATIONFORUM.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1954 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | ULTIMATELY, OUR VISION IS TO CREATE US IMMIGRATION POLICY THAT HONORS OUR NATION'S IDEALS, PROTECTS HUMAN DIGNITY, REFLECTS OUR COUNTRY'S ECONOMIC DEMANDS, CELEBRATES FAMILY UNITY AND PROVIDES OPPORTUNITIES FOR PROGRESS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 17 | TotalNbrEmployees |
| Total Nbr Volunteers | 15 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1815080 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1706876 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 54000 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 90875 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4417 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3494 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 141296 | OtherRevenuePriorYear |
| Other Revenue Current Year | 92832 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2014793 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1894077 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 4900 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 269923 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1406296 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1358996 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 35515 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 253562 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 848821 | OtherExpensePriorYear |
| Other Expenses Current Year | 910118 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2260017 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2574552 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -245224 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -680475 | RevenuesLessExpensesCY |
| Total Assets BOY | 2799921 | TotalAssetsBOY |
| Total Assets EOY | 2154982 | TotalAssetsEOY |
| Total Liabilities BOY | 555692 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 591228 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2244229 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1563754 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO ADVOCATE FOR THE VALUE OF IMMIGRANTS AND IMMIGRATION TO THE NATION. FROM A DIVERSITY OF PERSPECTIVES, THE FORUM USES ITS COMMUNICATIONS, ADVOCACY AND POLICY EXPERTISE TO CREATE A VISION, CONSENSUS AND STRATEGY THAT LEADS TO A BETTER, MORE WELCOMING AMERICA THAT TREATS ALL NEWCOMERS TO OUR NATION FAIRLY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1599515 | Expense |
| Grants | 262123 | Grants |
| Revenue | 90875 | Revenue |
| Description | COMPREHENSIVE IMMIGRATION REFORM & INTEGRATION - THE FORUM DEVELOPS AND WORKS TOWARD IMPLEMENTATION OF COMPREHENSIVE IMMIGRATION REFORM POLICY THAT ENABLES SAFE, LEGAL AND FAIR IMMIGRATION AND SUPPORTS EFFORTS TO PROMOTE CITIZENSHIP, CIVIC EDUCATION AND ACTIVE INVOLVEMENT IN COMMUNITY LIFE, INCLUDING MAKING CHANGES TO OUR COUNTRY'S NATURALIZATION PROCESS THAT WILL MAKE IT MORE ACCESSIBLE AND EFFICIENT FOR IMMIGRANTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 365102 | Expense |
| Grants | 7800 | Grants |
| Description | GENERAL IMMIGRATION POLICY - THE FORUM WORKS FOR THE GENEROUS ADMISSION OF REFUGEES AND IMMIGRANTS AND FOR THE FAIR TREATMENT OF NEWCOMERS RESIDING IN THE UNITED STATES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | AWARDS EVENT - THE KEEPERS OF THE AMERICAN DREAM AWARDS EVENT IS A CELEBRATION OF THE HEROES WHO EMBRACE THE SPIRIT OF IMMIGRANT ACHIEVEMENT AND THE AMERICAN DREAM, WHO CONTRIBUTE SIGNIFICANTLY TO THE WELL BEING OF IMMIGRANTS IN AMERICA, AND WHO ENHANCE OUR APPRECIATION OF IMMIGRANTS AND THE IMMIGRANT TRADITION(ALL EXPENSES OF THIS PROGRAM ARE NETTED AGAINST SPECIAL EVENTS REVENUE). | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 70813 | Expense |
| Description | GOVERNANCE - SUPPORT THE BOARD OF DIRECTORS TO ENABLE FULFILLMENT OF ITS RESPONSIBILITIES AS INFORMED AND ACTIVE OVERSEERS OF THE ORGANIZATION'S OPERATIONS AND FINANCES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 70813 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 2035430 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 27 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 17 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EILEEN BARTHELMY CO NATIONAL IMMIGRATION FORUM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2023470040 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 F STREET NW SUITE 300 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20001 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per Week RelatedAverageHoursPerWeekRelated |
|---|---|---|---|---|---|---|---|
| DR WARREN H STEWART SR | |||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| CRAIG J REGELBRUGGE | |||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| SAYU V BHOJWANI | |||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| ESTHER LOPEZ | |||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| JEB BUSH JR | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARGIE MCHUGH | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BOB NAEREBOUT | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| FRED NIEHAUS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PETER ORUM | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LAURA FOOTE REIFF | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DENYSE SABAGH ESQ | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ANGELICA SALAS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| THE MOST REVEREND JAIME SOTO | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RICH STOLZ | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| FELICIA WONG | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ALI NOORANI | |||||||
| EXECUTIVE DIRECTOR | 38.00 | X | 146740 | 7723 | 18494 | 2.00 | |
| EILEEN BARTHELMY | |||||||
| SR DIR OF FIN & OPERATIONS | 38.00 | X | 106370 | 5598 | 15997 | 2.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 253110 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 13321 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 34491 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE RABEN GROUP | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1640 RHODE ISLAND AVENUE NW STE 60 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | CONSULTING | DescriptionOfServices |
| Compensation | 149169 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Federated Campaigns | 2547 | FederatedCampaigns |
| Fundraising Events | 5127 | FundraisingEvents |
| All Other Contributions | 1699202 | AllOtherContributions |
| Total Contributions | 1706876 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | REGISTRATION FEES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 90875 | TotalRevenueColumn |
| Related Or Exempt Function Income | 90875 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 90875 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3494 | TotalRevenueColumn |
| Exclusion | $3,494 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 14700 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 14700 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14700 | TotalRevenueColumn |
| Exclusion | $14,700 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 174373 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 5127 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 99024 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 75349 | TotalRevenueColumn |
| Exclusion | $75,349 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 2783 | TotalRevenueColumn |
| Exclusion | $2,783 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2783 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1894077 | TotalRevenueColumn |
| Related Or Exempt Function Income | 90875 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $96,326 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 269923 | Total |
| Program Services | 269923 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 304284 | Total |
| Program Services | 221144 | ProgramServices |
| Management And General | 50944 | ManagementAndGeneral |
| Fundraising | 32196 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 845787 | Total |
| Program Services | 614640 | ProgramServices |
| Management And General | 141624 | ManagementAndGeneral |
| Fundraising | 89523 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25541 | Total |
| Program Services | 18612 | ProgramServices |
| Management And General | 4250 | ManagementAndGeneral |
| Fundraising | 2679 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103190 | Total |
| Program Services | 74956 | ProgramServices |
| Management And General | 17305 | ManagementAndGeneral |
| Fundraising | 10929 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80194 | Total |
| Program Services | 58164 | ProgramServices |
| Management And General | 13469 | ManagementAndGeneral |
| Fundraising | 8561 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4969 | Total |
| Program Services | 4205 | ProgramServices |
| Management And General | 468 | ManagementAndGeneral |
| Fundraising | 296 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35706 | Total |
| Program Services | 25948 | ProgramServices |
| Management And General | 5979 | ManagementAndGeneral |
| Fundraising | 3779 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35515 | Total |
| Fundraising | 35515 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 306711 | Total |
| Program Services | 300085 | ProgramServices |
| Management And General | 4498 | ManagementAndGeneral |
| Fundraising | 2128 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49357 | Total |
| Program Services | 35274 | ProgramServices |
| Management And General | 6128 | ManagementAndGeneral |
| Fundraising | 7955 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 195834 | Total |
| Program Services | 146839 | ProgramServices |
| Management And General | 28267 | ManagementAndGeneral |
| Fundraising | 20728 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90646 | Total |
| Program Services | 70240 | ProgramServices |
| Fundraising | 20406 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 119967 | Total |
| Program Services | 114964 | ProgramServices |
| Management And General | 213 | ManagementAndGeneral |
| Fundraising | 4790 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47619 | Total |
| Program Services | 34605 | ProgramServices |
| Management And General | 7974 | ManagementAndGeneral |
| Fundraising | 5040 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6962 | Total |
| Program Services | 5059 | ProgramServices |
| Management And General | 1166 | ManagementAndGeneral |
| Fundraising | 737 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| DUES & PUBLICATIONS | 36038 | 29029 | 482 | 6527 |
| EQUIPMENT RENTAL | 10242 | 7443 | 1715 | 1084 |
| COMMISSARY | 3665 | 2663 | 614 | 388 |
| COURIER FEES | 2144 | 1637 | 289 | 218 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 258 | Total |
| Management And General | 175 | ManagementAndGeneral |
| Fundraising | 83 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2574552 | Total |
| Program Services | 2035430 | ProgramServices |
| Management And General | 285560 | ManagementAndGeneral |
| Fundraising | 253562 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 599556 | BOY |
| EOY | 666258 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 755564 | BOY |
| EOY | 785290 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 883832 | BOY |
| EOY | 148667 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80682 | BOY |
| EOY | 84811 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35720 | BOY |
| EOY | 38165 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 674191 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 372534 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 342314 | BOY |
| EOY | 301657 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 102253 | BOY |
| EOY | 130134 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2799921 | BOY |
| EOY | 2154982 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66036 | BOY |
| EOY | 107098 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 18750 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1555 | BOY |
| EOY | 1555 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 488101 | BOY |
| EOY | 463825 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 555692 | BOY |
| EOY | 591228 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1328720 | BOY |
| EOY | 905962 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 915509 | BOY |
| EOY | 657792 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2244229 | BOY |
| EOY | 1563754 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2799921 | BOY |
| EOY | 2154982 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -680475 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1713000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4532085 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3108086 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1815080 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1706876 | CurrentTaxYear |
| Total | 12875127 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1713000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4532085 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3108086 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1815080 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1706876 | CurrentTaxYear |
| Total | 12875127 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 8527114 | AmountsSubstContributorsTotal |
| Public Support Total170 | 4348013 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 149000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20296 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28457 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19767 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18194 | CurrentTaxYear |
| Total | 235714 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 39263 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 106678 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2783 | CurrentTaxYear |
| Total | 148724 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 13259565 | TotalSupport |
| Gross Receipts From Admissions Etc | 275275 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.32790 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.34160 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests PY170 | X | ThirtyThreePercntTestsPY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 19361 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 35974 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 55335 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 2552726 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 2608061 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 280403 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 70101 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 335714 | CurrentYearMinus3 |
| Current Year Minus2 | 369179 | CurrentYearMinus2 |
| Current Year Minus1 | 317350 | CurrentYearMinus1 |
| Current Year | 280403 | CurrentYear |
| Total | 1302646 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,953,969 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 178326 | CurrentYearMinus3 |
| Current Year Minus2 | 164489 | CurrentYearMinus2 |
| Current Year Minus1 | 117944 | CurrentYearMinus1 |
| Current Year | 55335 | CurrentYear |
| Total | 516094 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 83929 | CurrentYearMinus3 |
| Current Year Minus2 | 92295 | CurrentYearMinus2 |
| Current Year Minus1 | 79338 | CurrentYearMinus1 |
| Current Year | 70101 | CurrentYear |
| Total | 325663 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $488,495 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 62298 | CurrentYearMinus3 |
| Current Year Minus2 | 54385 | CurrentYearMinus2 |
| Current Year Minus1 | 22284 | CurrentYearMinus1 |
| Current Year | 19361 | CurrentYear |
| Total | 158328 | Total |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 455638 | OtherCostOrOtherBasis |
| Depreciation | 207479 | Depreciation |
| Book Value | 248159 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 218553 | OtherCostOrOtherBasis |
| Depreciation | 165055 | Depreciation |
| Book Value | 53498 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 301657 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| SECURITY DEPOSITS | 60690 |
| DUE FROM AFFILIATE | 69444 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 130134 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED RENT AND LEASE INCENTIVE | Description |
| Amount | $463,825 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 463825 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 2023101 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 30000 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 99024 | OtherRevenues |
| Revenue Not Rptd F990 | 129024 | RevenueNotRptdF990 |
| Revenue Subtotal | 1894077 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1894077 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2703576 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 30000 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 99024 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 129024 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2574552 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2574552 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | MANAGEMENT DID NOT IDENTIFY ANY UNCERTAIN INCOME TAX POSITIONS FOR THE YEAR ENDING DECEMBER 31, 2012 FOR THE FORUM. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE 2009. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES NETTED IN REVENUE 99,024. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES NETTED IN REVENUE 99,024. | |
| THE AWARDS EVENT EXPENSES SHOWN ON SCHEDULE G HAVE BEEN EXCLUDED FROM FUNDRAISING EXPENSE TOTALS ON FORM 990 PAGE 10. THESE EXPENSES ARE RECONCILED ON SCHEDULE D, PAGE 4. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | METROPOLITAN GROUP | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2639 CONNECTICUT AVENUE NW SUITE 2 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20008 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISING PLANNING | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 0 | GrossReceipts |
| Amount Retained By Contractor | 31515 | AmountRetainedByContractor |
| Net To Organization | -31515 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 31515 | TotalRetainedByContractors |
| Total Net To Organization | -31515 | TotalNetToOrganization |
| Licensed States | DC | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | VA | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | AWARDS EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 179500 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 5127 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 174373 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 26917 | RentFacilityCostsEvent1 |
| Entertainment Event1 | 720 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 71387 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 179500 | GrossReceiptsTotal |
| Charitable Contributions Total | 5127 | CharitableContributionsTotal |
| Gross Revenue Total Events | 174373 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 26917 | RentFacilityCostsTotalEvents |
| Entertainment Total Events | 720 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 71387 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 99024 | DirectExpenseSummaryEvents |
| Net Income Summary | 75349 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|---|
| WORLD RELIEF | |||||||||
| 7 EAST BALTIMORE STREET | BALTIMORE | MD | 21202 | 236393344 | 501(C)(3) | 83750 | 0 | N/A | ORGANIZATIONAL SUPPORT |
| NATIONAL LATINO EVANGELICAL COALITION | |||||||||
| 61 RIVINGTON STREET | NEW YORK | NY | 10002 | 452323621 | 501(C)(3) | 35000 | 0 | N/A | ORGANIZATIONAL SUPPORT |
| CHRISTIAN COMMUNITY DEVELOPMENT ASSOCIATION | |||||||||
| 3827 W OGDEN AVE | CHICAGO | IL | 60623 | 412227656 | 501(C)(3) | 35000 | 0 | N/A | ORGANIZATIONAL SUPPORT |
| NUEVA ESPERANZA | |||||||||
| 4261 N 5TH ST | PHILADELPHIA | PA | 19140 | 232552707 | 501(C)(3) | 20000 | 0 | N/A | ORGANIZATIONAL SUPPORT |
| NATIONAL HISPANIC LEADERSHIP CONFERENCE | |||||||||
| PO BOX 293389 | SARAMENTO | CA | 95829 | 760745631 | 501(C)(3) | 40000 | 0 | N/A | ORGANIZATIONAL SUPPORT |
| SOJOURNERS | |||||||||
| 3333 14TH ST NW SUITE 200 | WASHINGTON | DC | 20010 | 237380554 | 501(C)(3) | 42623 | 0 | N/A | ORGANIZATIONAL SUPPORT/ADVERTISING |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 6 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE I, PART I, LINE 2 | Identifier |
| Return Reference | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS | ReturnReference |
| Explanation | REGULAR VERBAL REPORTS TO STAFF ARE REQUIRED FOR EACH GRANT RECIPIENT. EFFECTIVE IN 2013, WRITTEN REPORTS ON THE USE OF GRANT FUNDS ARE REQUIRED. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ALI NOORANI | NamePerson |
| Title | EXECUTIVE DIRECTOR | Title |
| Base Compensation Filing Org | 146740 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 7723 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 4489 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 236 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 13912 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 732 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 165141 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 8691 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORUM'S BOARD OF DIRECTORS REVIEWS THE 990 PRIOR TO FILING WITH THE IRS. THE BOARD REVIEWS THE AUDITED FINANCIAL STATEMENTS AT ITS FALL MEETING; THE FINANCE AND AUDIT COMMITTEE MEETS TO REVIEW THE AUDIT PRIOR TO THE BOARD MEETING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY APPLIES TO MEMBERS OF THE BOARD OF DIRECTORS AND STAFF. THE POLICY IS REVIEWED AT BOARD AND STAFF MEETINGS AT LEAST ANNUALLY. ALSO, BOARD AND STAFF RECEIVE A HARD COPY OF THE POLICY ANNUALLY AND MUST SIGN TO ACKNOWLEDGE RECEIPT, UNDERSTANDING AND AGREEMENT TO ADHERE TO THE POLICY. THE BOARD IS ASKED TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST WITH RESPECT TO RELATIONSHIPS AND BUSINESS TRANSACTIONS ANNUALLY. DETERMINATIONS ARE MADE AT THE MANAGEMENT LEVEL FOR STAFF AND AT THE BOARD LEVEL FOR MANAGEMENT-LEVEL STAFF AND BOARD MEMBERS. THE FORUM BOARD ADOPTED A CONFLICT OF INTEREST POLICY IN 1998. THE CURRENT CONFLICT OF INTEREST POLICY AND SEPARATE WHISTLEBLOWER POLICY WERE UNANIMOUSLY ADOPTED BY THE BOARD OF DIRECTORS IN 2008. THE BOARD INTENDED THIS TO COMMUNICATE TO STAFF THAT THE BOARD WILL SUPPORT ANY STAFF PERSON WHO REPORTS POSSIBLE CONFLICTS OF INTEREST OR ILLEGAL BEHAVIOR UNDER THESE POLICIES. FINANCIAL CONTROLS ARE IN PLACE TO SAFEGUARD AGAINST FINANCIAL CONFLICT OF INTEREST. PERSONS WITH A POTENTIAL CONFLICT ARE PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION BEING REVIEWED/INVESTIGATED. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS SERVES AS THE COMPENSATION COMMITTEE FOR THE EXECUTIVE DIRECTOR. THE FULL BOARD OF DIRECTORS IS ASKED TO COMPLETE A QUESTIONNAIRE TO EVALUATE THE PERFORMANCE OF THE EXECUTIVE DIRECTOR. THE QUESTIONNAIRE GATHERS QUALITATIVE AND QUANTITATIVE EVALUATIONS. THE EXECUTIVE COMMITTEE MEETS TO REVIEW THE EVALUATIONS AND DISCUSS THE EXECUTIVE DIRECTOR'S PERFORMANCE. THE BOARD CHAIR MEETS WITH THE EXECUTIVE DIRECTOR TO COMMUNICATE THE RESULTS OF THE EVALUATION. COMPENSATION DECISIONS ARE BASED ON SEVERAL CONSIDERATIONS INCLUDING PERFORMANCE, FINANCIAL POSITION OF THE ORGANIZATION, COMPENSATION OF OTHER NON PROFIT ORGANIZATIONS IN THE WASHINGTON, DC AREA AND THE FEDERAL GOVERNMENT. OTHER STAFF COMPENSATION DECISIONS ARE BASED ON MAINTAINING HIGH LEVEL OF PERFORMANCE, FINANCIAL POSITION OF THE ORGANIZATION, COMPENSATION OF OTHER NON PROFIT ORGANIZATIONS IN THE WASHINGTON, DC AREA AND THE FEDERAL GOVERNMENT. COMPENSATION DECISIONS ARE MADE BY AT LEAST TWO MANAGERS, INCLUDING THE EXECUTIVE DIRECTOR AND DIRECTOR OF FINANCE AND OPERATIONS. A COMPENSATION STUDY COMPLETED IN 2009 WAS ALSO USED AS A FACTOR IN SALARY INCREASE DECISIONS FOR 2010. THERE WERE NO SALARY INCREASES FOR 2011 OR 2012. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST OF THE MANAGEMENT OF THE ORGANIZATION. | |
| FORM 990, PART IX, LINE 11G | CIR AND INTEGRATION: PROGRAM SERVICE EXPENSES 293,928. MANAGEMENT AND GENERAL EXPENSES 4,406. FUNDRAISING EXPENSES 2,085. TOTAL EXPENSES 300,419. GENERAL IMMIGRATION POLICY : PROGRAM SERVICE EXPENSES 5,139. MANAGEMENT AND GENERAL EXPENSES 77. FUNDRAISING EXPENSES 36. TOTAL EXPENSES 5,252. GOVERNANCE: PROGRAM SERVICE EXPENSES 1,018. MANAGEMENT AND GENERAL EXPENSES 15. FUNDRAISING EXPENSES 7. TOTAL EXPENSES 1,040. | OTHER FEES |
| FORM 990, PART XII, LINE 2C: | THE AUDIT OVERSIGHT PROCESS HAS REMAINED UNCHANGED FROM THE PREVIOUS YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL IMMIGRATION FORUM ACTION FUND | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 F STREET NW SUITE 300 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 264718617 | EIN |
| Primary Activities | INCREASE PROFILE OF POLICY ISSUES THAT MATTER TO IMMIGRANTS | PrimaryActivities |
| Legal Domicile State | DC | LegalDomicileState |
| Exempt Code Section | 501(C)(4) | ExemptCodeSection |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NIF | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 1 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL IMMIGRATION FORUM ACTION FUND | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | Q | TransactionType |
| Amount Involved | 125881 | AmountInvolved |
| Method Of Amt Determination | COST | MethodOfAmtDetermination |