2012-11-06T17:57:13-06:00 2011-12-31 910605875 PETERSON SULLIVAN LLP CPA'S 601 UNION ST STE 2300 SEATTLE WA 981012345 990 2011-01-01 911393082 NORTHWEST IMMIGRANT RIGHTS PROJECT NORT 2065874009 615 2ND AVE NO 400 SEATTLE WA 98104 JORGE L BARON 2065874009 2012-11-01 1 MATTHEW R MATSON P00775671 2063827777 2012-11-01 2011 2016-02-24 21:20:13Z JORGE L BARON 615 2ND AVE NO 400 SEATTLE WA 98104 2815117 0 X WWW.NWIRP.ORG X 1984 WA NORTHWEST IMMIGRANT RIGHTS PROJECT PROMOTES JUSTICE FOR LOW-INCOME IMMIGRANTS BY PURSUING AND (CONTINUED) DEFENDING THEIR LEGAL STATUS. WE FOCUS ON PROVIDING DIRECT LEGAL SERVICES, SUPPORTED BY OUR EDUCATION AND PUBLIC POLICY WORK. 10 10 52 75 0 0 2739137 2676692 116808 65345 13699 9196 -8129 5059 2861515 2756292 0 0 0 0 2299622 2475584 0 0 240861 488619 527852 2788241 3003436 73274 -247144 1764935 1569687 162861 226254 1602074 1343433 X NORTHWEST IMMIGRANT RIGHTS PROJECT PROMOTES JUSTICE FOR LOW-INCOME IMMIGRANTS BY PURSUING AND DEFENDING THEIR LEGAL STATUS. WE FOCUS ON PROVIDING DIRECT LEGAL SERVICES, SUPPORTED BY OUR EDUCATION AND PUBLIC POLICY WORK. 0 0 957758 7158 VAWA: THIS PROGRAM FOCUSES ON ASSISTING INDIVIDUALS WHO HAVE BEEN VICTIMS OF DOMESTIC VIOLENCE, TRAFFICKING, OR OTHER SERIOUS CRIMES, WHO ARE PURSUING LEGAL IMMIGRATION STATUS. 438340 11382 DETENTION: THIS PROGRAM INCLUDES A LEGAL ORIENTATION PROGRAM TO DETAINEES AT THE NORTHWEST DETENTION CENTER IN TACOMA. THE PROGRAM ALSO PROVIDES DIRECT REPRESENTATION TO DETAINED INDIVIDUALS WHO ARE SEEKING TO CONTEST DEPORTATION. 391636 23548 FAMILY SERVICES: THIS PROGRAM HELPS IMMIGRANTS SEEKING TO UNIFY THEIR FAMILIES THROUGH FILING FAMILY VISA PETITIONS AND ASSISTING THEM IN PURSUING LEGAL IMMIGRATION STATUS. 612829 23257 NORTHWEST IMMIGRANT RIGHTS PROJECT HAS SEVERAL OTHER PROGRAM SERVICES INCLUDING PROGRAMS TO HELP OBTAIN CITIZENSHIP, VICTIMS OF TRAFFICKING, REMOVAL (DEPORT) DEFENSE, AND ASYLUM.ICAP: THIS PROGRAM FOCUSES ON JUVENILES INCLUDING MANY WHOM HAVE BEEN VICTIMS OF TRAFFICKING OR OTHER SERIOUS CRIMES WHO ARE PURSUING LEGAL IMMIGRATION STATUS.REMOVAL DEFENSE: THIS PROGRAM PROVIDES REPRESENTATION TO INDIVIDUALS WHOM THE GOVERNMENT IS SEEKING TO "REMOVE" (DEPORT) FROM THE UNITED STATES, AND WHO ARE PURSUING AVENUES TO CONTEST DEPORTATION AND ACHIEVE LEGAL IMMIGRATION STATUS IN THIS COUNTRY. THE PROGRAM PROVIDES REPRESENTATION AT BOTH THE ADMINISTRATIVE LEVEL AND ON APPEALS BEFORE THE FEDERAL COURTS.ASYLUM: THIS PROGRAM PROVIDES LEGAL REPRESENTATION FOR THOSE SEEKING ASYLUM IN THE UNITED STATES IN CASES BEFORE THE U.S. CITIZENSHIP AND IMMIGRATION SERVICES ("USCIS") AND CASES BEFORE THE IMMIGRATION COURT. THE ASYLUM PROGRAM ALSO PROVIDES REPRESENTATION IN ASYLUM CASES THAT ARE BEING APPEALED BEFORE ADMINISTRATIVE AGENCIES OR IN FEDERAL COURT. 612829 23257 2400563 1 1 0 1 0 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 52 1 0 0 0 0 0 1 1 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WA X X FRANCOISE MAXIE 2065874009 615 2ND AVE 400 SEATTLE WA 981041283 BLACK CHRISTOPHER R 1.00 X 0 0 0 HIGUERA MARIE 1.00 X X 0 0 0 DAQUIZ ABIGAIL GONZALES 3.00 X X 0 0 0 ABBOTT GREGORY 1.00 X 0 0 0 FATHI SAHAR 1.00 X 0 0 0 LACHINA VINCENT 1.00 X X 0 0 0 MULQUEENEY SHAWN 1.00 X X 0 0 0 PIERRE-LOUIS MARTINE 1.00 X 0 0 0 RAO UMA 1.00 X 0 0 0 WRENN MICHAEL R 1.00 X 0 0 0 BARON JORGE L 35.00 X 64714 0 12854 MAXIE FRANCOISE 35.00 X 64366 0 6226 129080 0 19080 0 0 0 0 0 59556 102865 1166833 1347438 2676692 CLIENT FEES 541100 65345 65345 65345 9196 9196 21160 102865 58825 -37665 -37665 ATTORNEY FEES 900099 42000 42000 OTHER INCOME 900099 724 724 42724 2756292 65345 0 14255 148159 44812 54805 48542 1827040 1568982 150587 107471 43619 36276 6706 637 277951 199875 61618 16458 178815 147045 17934 13836 23411 18248 2708 2455 745 745 99898 69840 8116 21942 191203 147128 22090 21985 49622 38386 9418 1818 23793 19797 2121 1875 10399 10067 174 158 MISCELLANEOUS 58390 46001 8775 3614 DUES 31365 15080 16215 70 BAD DEBT EXPENSE 25663 25663 LIBRARY 13363 13363 3003436 2400563 362012 240861 41230 319768 974199 485138 171355 145796 236490 295397 419 419 214644 155433 72491 59211 268751 263958 1764935 1569687 162861 225004 1250 162861 226254 X 1453213 1276876 148861 66557 1602074 1343433 1764935 1569687 X -247144 -11497 X X 0 1 1 X 0 X 2370251 2544645 2753127 2739137 2676692 13083852 2370251 2544645 2753127 2739137 2676692 13083852 29626 13054226 12756 17341 11692 13699 9196 64684 373 143 1917 6749 42724 51906 13200442 1007082 0.98890 0.98900 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS ATTORNEY FEES RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 2887 0 0 2887 0 1 1540 50 1490 0 101934 65337 36597 112710 90096 22614 59211 2756292 3003436 -247144 -11497 -11497 -258641 5896463 -11497 3151668 3140171 2756292 0 2756292 6155104 3151668 3151668 3003436 0 3003436 PART IV, LINE 1B: MONEY RECEIVED FROM CLIENTS OR CLIENTS' FAMILIES FOR PAYMENT OF FUTURE LEGAL SERVICES AND/OR FEES. ANNIVERSARY 92096 79106 12990 10800 19158 550 12309 WING LUKE DINNER 25578 21128 4450 2045 4428 350 4980 6351 2631 3720 1145 1565 1495 124025 102865 21160 13990 25151 900 18784 58825 -37665 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS GIVEN TO THE FINANCE COMMITTEE FOR REVIEW PRIOR TO FILING. THE CHAIR OF THE COMMITTEE (BOARD TREASURER) THEN PROVIDES A COPY OF THE FORM TO THE BOARD OF DIRECTORS PRIOR TO ITS FILING. A COPY OF THE FORM 990 IS PLACED IN A SHARED FOLDER ACCESSIBLE TO THE MANAGEMENT TEAM. FORM 990, PART VI, SECTION B, LINE 12C THE PROCEDURES REQUIRE DIRECTORS AND THE EXECUTIVE DIRECTOR TO COMPLETE AFFIRMATION OF COMPLIANCE FORMS WITH REGARD TO THE POLICY ANNUALLY, AND THEY OUTLINE THE CONTINUING OBLIGATIONS TO DISCLOSE CONFLICTS OF INTEREST AS THEY ARISE. THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR ARE CHARGED WITH ENSURING THAT WHEN THERE IS REASON TO BELIEVE THAT A POTENTIAL CONFLICT OF INTEREST EXISTS WITH REGARD TO A PARTICULAR MATTER, THE APPROPRIATE ENTITY OR PERSON REVIEWS THE MATTER AND DETERMINES WHETHER THERE IS IN FACT A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS HIRES THE EXECUTIVE DIRECTOR AND SETS HIS/HER COMPENSATION. THE BOARD REVIEWS AND CONSIDERS COMPARABILITY DATA WITH REGARD TO SETTING THE SALARY OF THE EXECUTIVE DIRECTOR. THE COMPENSATION OF OTHER MEMBERS OF THE AGENCY'S MANAGEMENT STAFF IS REVIEWED BY THE EXECUTIVE DIRECTOR ON A YEARLY BASIS. THE MANAGEMENT STAFF'S COMPENSATION IS BASED ON EXPERIENCE AT THE TIME OF HIRING. AGENCY POLICY IS TO GIVE MANAGEMENT STAFF SALARY INCREASES (IF ANY) EQUIVALENT TO THOSE RECEIVED BY THE AGENCY'S UNIONIZED STAFF. FORM 990, PART VI, SECTION C, LINE 19 THE AGENCY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE AGENCY. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -11,497. FORM 990, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.