AMERICAN IMMIGRATION LAWYERS ASSOCIATION: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN IMMIGRATION LAWYERS ASSOCIATION (EIN 23-7085097)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-05-05
- IRS object ID
- 202601259349302545
- Schema version
- 2025v4.1
- 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 B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-05T17:54:35-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 BRICKSTONE SQUARE SUITE 103 | AddressLine1Txt |
| City | ANDOVER | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01810 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237085097 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN IMMIGRATION LAWYERS ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 2025077600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1331 G STREET NW 300 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200053142 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BENJAMIN JOHNSON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2025077600 | PhoneNum |
| Signature | 2026-05-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LUKE BURNETT | PreparerPersonNm |
| PTIN | P01079018 | PTIN |
| Phone | 9786202000 | PhoneNum |
| Preparation | 2026-05-01 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BENJAMIN JOHNSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1331 G STREET NW 300 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200053142 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $23,162,146 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 2542 | GroupExemptionNum |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.AILA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1946 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | NATIONAL ASSOC. OF LAWYERS PROMOTING JUSTICE AND ADVOCATING FOR FAIR IMMIGRATION LAW & POLICY | ActivityOrMissionDesc |
| Voting Members Governing Body | 90 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 90 | VotingMembersIndependentCnt |
| Total Employee | 104 | TotalEmployeeCnt |
| Total Volunteers | 700 | TotalVolunteersCnt |
| Total Gross UBI | $304,967 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $356,882 | PYContributionsGrantsAmt |
| CY Contributions Grants | $462,741 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $15,032,988 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $16,523,965 | CYProgramServiceRevenueAmt |
| PY Investment Income | $500,385 | PYInvestmentIncomeAmt |
| CY Investment Income | $670,661 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,030,427 | PYOtherRevenueAmt |
| CY Other Revenue | $5,021,995 | CYOtherRevenueAmt |
| PY Total Revenue | $20,920,682 | PYTotalRevenueAmt |
| CY Total Revenue | $22,679,362 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $327,500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $380,103 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,725,557 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,470,372 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,682,069 | PYOtherExpensesAmt |
| CY Other Expenses | $8,893,348 | CYOtherExpensesAmt |
| PY Total Expenses | $20,735,126 | PYTotalExpensesAmt |
| CY Total Expenses | $20,743,823 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $185,556 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,935,539 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $37,439,036 | TotalAssetsBOYAmt |
| Total Assets EOY | $38,721,419 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $19,615,427 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $18,457,475 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $17,823,609 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $20,263,944 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE AMERICAN IMMIGRATION LAWYERS ASSOCIATION (AILA) WAS ESTABLISHED TO PROMOTE JUSTICE, ADVOCATE FOR FAIR AND REASONABLE IMMIGRATION LAW AND POLICY, ADVANCE THE QUALITY OF IMMIGRATION AND NATIONALITY LAW AND PRACTICE, AND ENHANCE THE PROFESSIONAL DEVELOPMENT OF ITS MEMBERS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | ADVOCACY, LIAISON, AND IMMIGRATION POLICY: IN KEEPING WITH ITS MISSION TO PROMOTE JUSTICE AND ADVOCATE FOR FAIR AND REASONABLE IMMIGRATION LAW AND POLICY, AILA ADVOCATED FOR LEGISLATIVE CHANGES, CONGRESSIONAL OVERSIGHT, AND ADMINISTRATIVE CHANGES ON A WIDE RANGE OF IMMIGRATION ISSUES, INCLUDING DUE PROCESS IN ALL PROCEDURES AFFECTING PEOPLE'S IMMIGRATION STATUS, IMPROVED CASE PROCESSING TIMES, IMMIGRATION COURT REFORM, REDUCTIONS IN THE USE OF DETENTION AND UNNECESSARY ENFORCEMENT MEASURES, AND ENSURING A FAIR, HUMANE AND EQUITABLE LEGAL IMMIGRATION SYSTEM. AILA ORGANIZED A WIDE VARIETY OF ADVOCACY ACTIONS FOR OUR MEMBERS TO PARTICIPATE IN, INCLUDING A NATIONAL DAY OF ACTION LOBBY DAY, LETTERS TO CONGRESS CAMPAIGNS, AND COMMENTING ON REGULATORY AND POLICY CHANGES. IN ADDITION, AILA CONTINUED TO PUSH POLICY AND LEGAL POSITIONS ON A VARIETY OF SUBSTANTIVE AND PROCEDURAL ISSUES THROUGH OUR AILA MEMBER VOLUNTEER COMMITTEES, NGO WORKING GROUPS AND PARTNERSHIPS, AND FORMAL AND INFORMAL AGENCY LIAISON. AILA ALSO CONTINUED TO SUPPORT ITS MEMBERS BY TRACKING TRENDS IN AGENCY PRACTICES AND PROVIDING PRACTICE MATERIALS AND GUIDANCE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EDUCATIONAL RESOURCES: AILA'S FOCUS CONTINUED TO BE ON ENHANCING THE QUALITY AND VALUE OF OUR MEMBERS' LEARNING EXPERIENCE, WHILE ALSO EVALUATING PROGRAM EFFECTIVENESS AND EXPANDING ACCESS TO ESSENTIAL MATERIALS. AILA IS A MAJOR LEGAL PUBLISHER DEDICATED SOLELY TO IMMIGRATION LAW AND PRACTICE, WITH OVER 39 PUBLICATIONS TO GUIDE MEMBERS THROUGH THIS EVER-CHANGING FIELD OF LAW. THIS INCLUDES THE AILA LAW JOURNAL, A MEMBER BENEFIT THAT IS PRODUCED IN PARTNERSHIP WITH FULL COURT PRESS AND THAT WAS ACCESSED BY MEMBERS OVER 3,843 TIMES IN 2025. AILA'S IN-PERSON AND VIRTUAL CONFERENCES, WEB SEMINARS, WEBCASTS, AND VIDEO ROUNDTABLES PROVIDE MEMBERS WITH A DIVERSIFIED PORTFOLIO OF LEARNING OPTIONS LED BY EXPERIENCED IMMIGRATION LAW PRACTITIONERS. AILA'S E-LEARNING SITE PROVIDES MEMBERS WITH ADDITIONAL E-LEARNING OPPORTUNITIES AS WELL IN THE FORM OF LIVE AND PRERECORDED ONLINE COURSES. SOME LEARNING OPTIONS PROVIDE UNIQUE OPPORTUNITIES TO HEAR FROM REPRESENTATIVES OF VARIOUS GOVERNMENT AGENCIES THAT REGULATE IMMIGRATION LAW AND POLICY. THE OFFERINGS FOR 2025 PROVIDED A PLETHORA OF CONTINUING LEGAL EDUCATION (CLE)-ELIGIBLE PROGRAMMING INCLUDING THE ANNUAL CONFERENCE WHICH OFFERED COMPREHENSIVE FUNDAMENTALS TRACK AS WELL AS ADVANCED TRACKS COVERING THE MAIN AREAS OF IMMIGRATION, AS WELL AS PROGRAMMING TO ASSIST LAWYERS IN RUNNING THEIR PRACTICES INCLUDING WELLNESS AND TECHNOLOGY. AILA ALSO PROVIDED A WEALTH OF ONLINE EDUCATION RESOURCES AS PART OF MEMBERSHIP INCLUDING VIDEO ROUNDTABLES AND SEMINAR RECORDINGS. AILA'S WEBSITE, AILA.ORG, CONTAINS OVER 44,859 IMMIGRATION-RELATED DOCUMENTS IN THE INFO NET RESEARCH LIBRARY, MAKING IT ONE OF THE PRIMARY BENEFITS OF AILA MEMBERSHIP. AILA LINK IS AILA'S SUBSCRIPTION-BASED IMMIGRATION LAW RESEARCH DATABASE, WITH FULLY SEARCHABLE ACCESS TO THE RESOURCES ESSENTIAL FOR PRACTICING IMMIGRATION LAW. IN ADDITION, ALL AILA MEMBERS RECEIVED COMPLIMENTARY ACCESS TO THE FAST CASE RESEARCH LIBRARY, A SEARCHABLE DATABASE OF FEDERAL COURT AND BOARD OF IMMIGRATION APPEALS DECISIONS. AILA'S FLAGSHIP DAILY E-NEWSLETTER, AILA8, ALLOWS READERS TO PERUSE THE TOP 8 IMMIGRATION NEWS ITEMS OF THE DAY IN 8 MINUTES OR LESS. IN 2025, AILA DELIVERED OVER 100 EDUCATION EVENTS IN VARIOUS FORMATS AND PUBLISHED 12 NEW PUBLICATIONS, MOST OF WHICH WERE OFFERED IN BOTH PRINT AND DIGITAL FORMATS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PRACTICE AND PROFESSIONALISM TOOLS AND RESOURCES: AILA DEVELOPED VARIOUS RESOURCES TO HELP MEMBERS MAINTAIN PROFESSIONAL VALUES AND FOLLOW MANDATED PROFESSIONAL CONDUCT RULES. ONE SUCH RESOURCE IS THE AILA ETHICS COMPENDIUM DEVELOPED BY THE ETHICS COMMITTEE TO HELP IMMIGRATION LAWYERS NAVIGATE ETHICS RULES AND ETHICAL DILEMMAS THAT ARISE IN IMMIGRATION PRACTICE. IN ADDITION, THE ETHICS COMMITTEE CONTINUED TO PUBLISH A SERIES OF ARTICLES COVERING NEW ETHICAL ISSUES RAISED BY GENERATIVE ARTIFICIAL INTELLIGENCE. AS A RESULT OF THE RAPID CHANGES TO THE PRACTICE OF IMMIGRATION LAW, AILA CREATED NEW RESOURCES TO HELP MEMBERS UNDERSTAND THE CHANGES, ESPECIALLY IN TECHNOLOGY, OCCURRING IN THE LEGAL MARKETPLACE AND HOW THOSE CHANGES INFLUENCE THE WAY IMMIGRATION LAWYERS DELIVER LEGAL SERVICES. IN 2025, OUR PROFESSIONALISM STAFF ALSO ENGAGED ONE-TO-ONE WITH MEMBERS DOZENS OF TIMES AT CHAPTER AND NATIONAL EVENTS TO RESOLVE ISSUES AND ANSWER QUESTIONS ABOUT THEIR PRACTICE NEEDS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| DescDesc |
|---|
| WELLNESS AND SELF-CARE:IN RESPONSE TO MEMBER REQUESTS, AILA INCREASED RESOURCES FOR MEMBERS TO BETTER HANDLE THE RISING STRESS OF IMMIGRATION LAW PRACTICE. AILA CONTINUED TO ADD NEW RESOURCES TO THE LAWYER WELL-BEING CENTER (NOW, THE WELL-BEING CENTER), WHERE MEMBERS CAN TURN FOR ARTICLES ON REDUCING STRESS AND BUILDING RESILIENCE TO CHRONIC STRESS, LIVE VIDEO ROUNDTABLES ON A VARIETY OF WELL-BEING TOPICS, AND SHORT AUDIO RECORDINGS OF MEDITATIONS, AMONG OTHER RESOURCES. IN ADDITION, AILA ONCE AGAIN HOSTED ITS ANNUAL WELL-BEING WEEK IN LAW, ALONG WITH OTHER BAR ASSOCIATIONS ACROSS THE COUNTRY, DURING THE FIRST WEEK OF MAY 2025. |
| PRO BONO RESOURCES:AILA HOSTED PRO BONO PROGRAMS TO HELP MEMBERS MEET THEIR PROFESSIONAL OBLIGATIONS TO PROVIDE FREE LEGAL SERVICES. AILA HAD SEVERAL PROGRAMS INCLUDING CITIZENSHIP DAY, THE AILA ANNUAL CONFERENCE CLINIC, AND THE MILITARY ASSISTANCE PROGRAM (MAP) THAT MATCHED ACTIVE ENLISTED MILITARY PERSONNEL WHO NEED IMMIGRATION ASSISTANCE FOR THEMSELVES OR A CLOSE FAMILY MEMBER WITH AILA MEMBERS WHO VOLUNTEER THEIR SERVICES AT NO CHARGE. IN ADDITION, AILA EDUCATED MEMBERS ON A VARIETY OF OTHER PRO BONO OPPORTUNITIES AVAILABLE REMOTELY THROUGHOUT THE COUNTRY. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | Yes (1) | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 31 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 104 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 90 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 90 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BENJAMIN JOHNSON EXECUTIVE DIRECTOR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2025077600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1331 G STREET NW STE 300 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (97 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| BENJAMIN JOHNSON | |||||||
| EXECUTIVE DIRECTOR | 37.50 | Yes (X) | $319,106 | $0 | $40,105 | ||
| GRACE WOODS | |||||||
| CHIEF OPERATING OFFICER | 37.50 | Yes (X) | $244,467 | $0 | $33,040 | ||
| KAY CIESLA | |||||||
| SR. DIR., GOV & LEADERSHIP STRATEGY | 37.50 | $199,991 | $0 | $47,495 | Yes (X) | ||
| GREG CHEN | |||||||
| SR. DIR., GOVERNMENT RELATIONS | 37.50 | $199,229 | $0 | $39,977 | Yes (X) | ||
| SHARVARI DALAL-DHEINI | |||||||
| DIR., GOVERNMENT RELATIONS | 37.50 | $199,593 | $0 | $31,381 | Yes (X) | ||
| GEORGE TZAMARAS | |||||||
| SR. DIR., STRATEGIC COMMN. | 37.50 | $194,539 | $0 | $35,004 | Yes (X) | ||
| REID TRAUTZ | |||||||
| SR. DIR., PRACTICE & PROF. CENTER | 37.50 | $189,079 | $0 | $41,551 | Yes (X) | ||
| JEFF JOSEPH | |||||||
| PRESIDENT | 15.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ALEXIS AXELRAD | |||||||
| PRESIDENT-ELECT | 15.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JACQUELINE WATSON | |||||||
| FIRST VICE PRESIDENT | 15.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| REKHA SHARMA-CRAWFORD | |||||||
| SECOND VICE PRESIDENT | 15.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KELLI JO STUMP | |||||||
| IMMEDIATE PAST PRESIDENT | 15.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MICHELLE SAENZ-RODRIGUEZ | |||||||
| TREASURER | 15.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DAVE WILKS | |||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ADAM BOYD | |||||||
| CHAPTER CHAIR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| ALLISON MCCARTHY | |||||||
| CHAPTER CHAIR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| ANDREA REYES | |||||||
| CHAPTER CHAIR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| ANGEL GRAF | |||||||
| CHAPTER CHAIR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| AVA BENACH | |||||||
| CHAPTER CHAIR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| BARBARA BOWER | |||||||
| CHAPTER CHAIR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| BRIDGETTE SPARKMAN BORG | |||||||
| CHAPTER CHAIR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| CAROLINA CURBELO | |||||||
| CHAPTER CHAIR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| DOUGLAS THIE | |||||||
| CHAPTER CHAIR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| ESZTER BARDI | |||||||
| CHAPTER CHAIR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| GUILLERMO M HERNANDEZ | |||||||
| CHAPTER CHAIR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| JOHN MANLEY | |||||||
| CHAPTER CHAIR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| JUDY WONG | |||||||
| CHAPTER CHAIR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| JULIA GUZMAN | |||||||
| CHAPTER CHAIR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| KIKI MOSLEY | |||||||
| CHAPTER CHAIR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| LAURA FERNER | |||||||
| CHAPTER CHAIR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| LAURA JURCEVICH | |||||||
| CHAPTER CHAIR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| MARCINE SEID | |||||||
| CHAPTER CHAIR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| MARIA MILLER | |||||||
| CHAPTER CHAIR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| MARIELLA DIAZ | |||||||
| CHAPTER CHAIR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| MARTHA ARIAS | |||||||
| CHAPTER CHAIR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| MEGHANN LAFOUNTAIN | |||||||
| CHAPTER CHAIR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| MELISSA CHAVIN | |||||||
| CHAPTER CHAIR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| MICHELE MADERA | |||||||
| CHAPTER CHAIR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| NOEMY CRUZ | |||||||
| CHAPTER CHAIR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| OLGA PRYGODA | |||||||
| CHAPTER CHAIR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| PAMELA RIOLES SAEED | |||||||
| CHAPTER CHAIR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| PAUL KANCZUZEWSKI | |||||||
| CHAPTER CHAIR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| PHILLIP KUCK | |||||||
| CHAPTER CHAIR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| RACHEL VAN TYLE | |||||||
| CHAPTER CHAIR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| RALUCA VAIS-OTTOSEN | |||||||
| CHAPTER CHAIR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| SAMANTHA RATCLIFFE | |||||||
| CHAPTER CHAIR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| SCOTT GORSKI | |||||||
| CHAPTER CHAIR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| SHERRY NOHARA | |||||||
| CHAPTER CHAIR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| SMRITI SAHNI | |||||||
| CHAPTER CHAIR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| SONAL SHARMA | |||||||
| CHAPTER CHAIR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| TANIA MARTINEZ | |||||||
| CHAPTER CHAIR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| W MICHAEL SHARMA-CRAWFORD | |||||||
| CHAPTER CHAIR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| ZABRINA REICH | |||||||
| CHAPTER CHAIR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| AMANDA BETHEA KEAVENY | |||||||
| ELECTED DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| ANDRES LOPEZ | |||||||
| ELECTED DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| ANDREW NIETOR | |||||||
| ELECTED DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| BRITTANY FAITH | |||||||
| ELECTED DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| DEE SULL | |||||||
| ELECTED DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| ELINA MAGALY SANTANA | |||||||
| ELECTED DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| ELIZABETH ROMPF BRUEN | |||||||
| ELECTED DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| FLAVIA SANTOS LLOYD | |||||||
| ELECTED DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| HEATHER DRABEK PRENDERGAST | |||||||
| ELECTED DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| IRENE MUGAMBI | |||||||
| ELECTED DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| JESSICA JENSEN | |||||||
| ELECTED DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| MAHSA KHANBABAI | |||||||
| ELECTED DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| MICHAEL NOWLAN | |||||||
| ELECTED DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| MIKI KAWASHIMA MATRICIAN | |||||||
| ELECTED DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| NICHOLAS J MIRELES | |||||||
| ELECTED DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| OLIVIA SERENE LEE | |||||||
| ELECTED DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| PARASTOO ZAHEDI | |||||||
| ELECTED DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| PETULA MCSHIRAS | |||||||
| ELECTED DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| ROSANNA FOX | |||||||
| ELECTED DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| SABRINA DAMAST | |||||||
| ELECTED DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| YASMIN BLACKBURN | |||||||
| ELECTED DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| CHRIS DUTOT | |||||||
| NEW MEMBER DIVISION REPRESENTATIVE | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| MARGARET WILSON | |||||||
| NEW MEMBER DIVISION REPRESENTATIVE | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| ALLEN ORR | |||||||
| PAST PRESIDENT | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| ANASTASIA TONELLO | |||||||
| PAST PRESIDENT | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| ANNALUISA PADILLA | |||||||
| PAST PRESIDENT | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| BERNARD P WOLFSDORF | |||||||
| PAST PRESIDENT | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| DAVID W LEOPOLD | |||||||
| PAST PRESIDENT | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| DEBORAH J NOTKIN | |||||||
| PAST PRESIDENT | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| DENYSE SABAGH | |||||||
| PAST PRESIDENT | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| ELEANOR PELTA | |||||||
| PAST PRESIDENT | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| FARSHAD OWJI | |||||||
| PAST PRESIDENT | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| IRA J KURZBAN | |||||||
| PAST PRESIDENT | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| JENNIFER MINEAR | |||||||
| PAST PRESIDENT | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| JEREMY L MCKINNEY | |||||||
| PAST PRESIDENT | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| JIMMY WU | |||||||
| PAST PRESIDENT | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| JOHN L PINNIX | |||||||
| PAST PRESIDENT | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| LAURA LICHTER | |||||||
| PAST PRESIDENT | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| LESLIE A HOLMAN | |||||||
| PAST PRESIDENT | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| MARKETA LINDT | |||||||
| PAST PRESIDENT | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| PAUL L ZULKIE | |||||||
| PAST PRESIDENT | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| T DOUGLAS STUMP | |||||||
| PAST PRESIDENT | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| VICTOR D NIEBLAS PRADIS | |||||||
| PAST PRESIDENT | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| WILLIAM A STOCK | |||||||
| PAST PRESIDENT | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,546,004 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $268,553 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 33 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GAYLORD ROCKIES | |||||
| 6700 N GAYLORD ROCKIES BOULEVARD | AURORA | CO | 80019 | LODGING AND CONVENTION SERVICES | $1,403,498 |
| ORASES | |||||
| 5728 INDUSTRY LANE | FREDERICK | MD | 21704 | INFORMATION TECHNOLOGY SERVICES | $690,449 |
| REVERE HOTEL BOSTON COMMON | |||||
| 200 STUART STREET | BOSTON | MA | 02116 | LODGING AND CONVENTION SERVICES | $260,559 |
| FREEMAN | |||||
| 14221 DALLAS PARKWAY | DALLAS | TX | 75254 | CONVENTION SERVICES | $198,156 |
| NEW YORK MARRIOTT MARQUIS | |||||
| 1535 BROADWAY | NEW YORK | NY | 10036 | LODGING AND CONVENTION SERVICES | $168,178 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 31 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $462,741 | AllOtherContributionsAmt |
| Total Contributions | $462,741 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $8,709,272 | $8,709,272 | ||
| ANNUAL CONFERENCES | 900099 | $5,058,113 | $4,581,647 | $476,466 | |
| OTHER CONFERENCES | 900099 | $2,530,129 | $2,348,534 | $181,595 | |
| PRACTICE RESOURCES | 541800 | $226,451 | $226,451 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $16,523,965 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $534,792 | TotalRevenueColumnAmt |
| Exclusion | $534,792 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,352,406 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $78,516 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,273,890 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $283,256 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $69,799 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $213,457 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $213,457 | TotalRevenueColumnAmt |
| Exclusion | $213,457 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $294,910 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $159,041 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $135,869 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $135,869 | TotalRevenueColumnAmt |
| Exclusion | $135,869 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $3,205,067 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $253,944 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,951,123 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,951,123 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| FORFEITED ESCROW DEP. | 900099 | $505,000 | $505,000 |
| OTHER REVENUE | 900099 | $9 | $9 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $505,009 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,679,362 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,590,576 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $304,967 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,321,078 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $380,103 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $636,718 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,536,949 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $215,550 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,400,134 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $681,021 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,892 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,535 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,000 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,283,334 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,665 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $713,014 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $540,056 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,491 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $643,408 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $641,490 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,423,422 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $492,754 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,424,363 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,121 | TotalAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUES AND SUBSCRIPTIONS | Desc |
| Total | $114,058 | TotalAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,745 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,743,823 | TotalAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,828,516 | BOYAmt |
| EOY | $5,489,113 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $997,864 | BOYAmt |
| EOY | $640,248 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $204,229 | BOYAmt |
| EOY | $162,948 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $214,075 | BOYAmt |
| EOY | $601,042 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $31,551,436 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $13,995,425 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,605,144 | BOYAmt |
| EOY | $17,556,011 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,566,003 | BOYAmt |
| EOY | $12,569,234 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,142 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,750,000 | BOYAmt |
| EOY | $1,630,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $246,063 | BOYAmt |
| EOY | $72,823 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,439,036 | BOYAmt |
| EOY | $38,721,419 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,471,506 | BOYAmt |
| EOY | $1,142,030 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,442,183 | BOYAmt |
| EOY | $5,599,417 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,710,000 | BOYAmt |
| EOY | $9,215,000 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $420,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,571,738 | BOYAmt |
| EOY | $2,501,028 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,615,427 | BOYAmt |
| EOY | $18,457,475 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,823,609 | BOYAmt |
| EOY | $20,263,944 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,823,609 | BOYAmt |
| EOY | $20,263,944 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,439,036 | BOYAmt |
| EOY | $38,721,419 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,935,539 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $660,869 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$156,073 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | $1,928 | PoliticalExpendituresAmt |
| Volunteer Hours | 115 | VolunteerHoursCnt |
| Substantially All Dues Nonded | 0 | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | Yes (1) | AgreeCarryoverPriorYearInd |
| Dues Assessments | $8,558,951 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $97,496 | NonDeductibleLbbyngPltclCYAmt |
| Non Ded Lbbyng Pltcl Cyov | -$455,529 | NonDedLbbyngPltclCyovAmt |
| Non Deductible Lbbyng Pltcl Tot | -$358,033 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $111,266 | AggregateReportedDuesNtcAmt |
| Carried Over | -$469,299 | CarriedOverAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,316,372 | OtherCostOrOtherBasisAmt |
| Book Value | $6,316,372 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,730,747 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,451,301 | DepreciationAmt |
| Book Value | $9,279,446 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $325,602 | OtherCostOrOtherBasisAmt |
| Depreciation | $325,602 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,178,715 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,218,522 | DepreciationAmt |
| Book Value | $1,960,193 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $17,556,011 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED COMPENSATION | $624,661 |
| INTANGIBLE LIABILITY | $1,800,000 |
| DUE TO AMERICANN IMMIGRATION COUNCIL | $68,566 |
| INTEREST RATE SWAP AGREEMENT | $7,801 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,501,028 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $23,477,901 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $660,869 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $167,670 | OtherRevenueAmt |
| Revenue Not Reported | $828,539 | RevenueNotReportedAmt |
| Revenue Subtotal | $22,649,362 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $30,000 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $30,000 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $22,679,362 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $21,037,566 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $323,743 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $323,743 | ExpensesNotReportedAmt |
| Expenses Subtotal | $20,713,823 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $30,000 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $30,000 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $20,743,823 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ASSOCIATION IS NOT SUBJECT TO INCOME TAX ON ITS EXEMPT ACTIVITIES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE (IRC). THE ASSOCIATION HAS CERTAIN UNRELATED ACTIVITIES THAT ARE SUBJECT TO FEDERAL AND DISTRICT OF COLUMBIA INCOME TAXES. NO PROVISION WAS REQUIRED FOR THE ASSOCIATION FOR THE YEARS ENDED DECEMBER 31, 2025 AND 2024, AS THE ASSOCIATION DID NOT HAVE ANY SIGNIFICANT NET UNRELATED TAXABLE INCOME. AS SINGLE MEMBER LIMITED LIABILITY COMPANIES, 1331 LLC AND PS LLC ARE TREATED AS "DISREGARDED ENTITIES" FOR INCOME TAX PURPOSES AND, AS SUCH, THEIR FINANCIAL ACTIVITY IS REPORTED IN CONJUNCTION WITH THE FEDERAL AND STATE INCOME TAX FILINGS OF THE ASSOCIATION. IN ACCORDANCE WITH ASC TOPIC INCOME TAXES, THE ORGANIZATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2025 AND 2024 AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSE. AS OF DECEMBER 31, 2025 AND 2024, THE ORGANIZATION HAD NO ACCRUALS FOR INTEREST AND/OR PENALTIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 253,944. RENTAL EXPENSES 69,799. UNREALIZED GAIN ON INTEREST RATE SWAP AGREEMENT -156,073. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 253,944. RENTAL EXPENSES 69,799. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA AND THE CARIBBEAN | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConductedTxt |
| Specific Services Provided | MIDYEAR CONFERENCE | SpecificServicesProvidedTxt |
| Region Total Expenditures | $133,165 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $133,165 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $133,165 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN IMMIGRATION COUNCIL | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1331 G STREET NW SUITE 300 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 521549711 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $380,103 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Valuation Method Used | N/A | ValuationMethodUsedDesc |
| Non Cash Assistance | N/A | NonCashAssistanceDesc |
| Purpose Of Grant | TO SUPPORT THOSE COUNCIL PROGRAMS THAT BENEFIT AILA'S MISSION | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | TO DOCUMENT THAT THE FUNDS ARE USED FOR THEIR INTENDED PURPOSE, THE AMERICAN IMMIGRATION COUNCIL PROVIDES A QUARTERLY REPORT TO AILA'S BOARD OF GOVERNORS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BENJAMIN JOHNSON | ||||||||||||||
| EXECUTIVE DIRECTOR | $293,434 | $0 | $25,000 | $0 | $672 | $0 | $8,796 | $0 | $31,309 | $0 | $359,211 | $0 | $0 | $0 |
| GRACE WOODS | ||||||||||||||
| CHIEF OPERATING OFFICER | $211,337 | $0 | $32,500 | $0 | $630 | $0 | $6,330 | $0 | $26,710 | $0 | $277,507 | $0 | $0 | $0 |
| KAY CIESLA | ||||||||||||||
| SR. DIR., GOV & LEADERSHIP STRATEGY | $168,970 | $0 | $30,500 | $0 | $521 | $0 | $5,847 | $0 | $41,648 | $0 | $247,486 | $0 | $0 | $0 |
| GREG CHEN | ||||||||||||||
| SR. DIR., GOVERNMENT RELATIONS | $188,611 | $0 | $10,000 | $0 | $618 | $0 | $5,419 | $0 | $34,558 | $0 | $239,206 | $0 | $0 | $0 |
| SHARVARI DALAL-DHEINI | ||||||||||||||
| DIR., GOVERNMENT RELATIONS | $188,986 | $0 | $10,000 | $0 | $607 | $0 | $1,859 | $0 | $29,522 | $0 | $230,974 | $0 | $0 | $0 |
| GEORGE TZAMARAS | ||||||||||||||
| SR. DIR., STRATEGIC COMMN. | $185,379 | $0 | $8,500 | $0 | $660 | $0 | $5,453 | $0 | $29,551 | $0 | $229,543 | $0 | $0 | $0 |
| REID TRAUTZ | ||||||||||||||
| SR. DIR., PRACTICE & PROF. CENTER | $180,503 | $0 | $8,000 | $0 | $576 | $0 | $5,071 | $0 | $36,480 | $0 | $230,630 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE NATIONAL OFFICERS CONDUCT A WRITTEN AND ORAL PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR ANNUALLY, UTILIZING COMMENTS SUBMITTED BY THE BOARD OF GOVERNORS. THEY ARE PROVIDED WITH SURVEY SALARY DATA FOR CEO'S OF ORGANIZATIONS COMPARABLE TO AILA IN THE WASHINGTON DC AREA. BASED ON THE REVIEW AND SALARY DATA, THEY MAKE THE COMPENSATION DECISION FOR THE COMING YEAR. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DISTRICT OF COLUMBIA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 536001131 | BondIssuerEIN |
| Bond Issued | 2013-12-02 | BondIssuedDt |
| Issue Price | $13,780,000 | IssuePriceAmt |
| Purpose | TO FINANCE THE ACQUISITION, CONSTRUCTION, RENOVATION OF 1331 G ST. NW | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $4,565,000 | RetiredAmt |
| Total Proceeds | $13,780,000 | TotalProceedsAmt |
| Other Spent Proceeds | $13,780,000 | OtherSpentProceedsAmt |
| Substantial Completion | 2014 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | Yes (1) | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0.00000 | PrivateBusUseByOthersPct |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | Yes (1) | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | Yes (1) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | Yes (1) | HedgeIdentifiedInBksAndRecInd |
Hedge Provider Name HedgeProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUNTRUST BANK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 15.000000000000 | TermOfHedgePct |
| Superintegrated Hedge | 0 | SuperintegratedHedgeInd |
| Hedge Terminated | 0 | HedgeTerminatedInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE EXECUTIVE COMMITTEE OF THE BOARD OF GOVERNORS COMPRISES THE ELECTED OFFICERS AND THE APPOINTED EXECUTIVE DIRECTOR OF THE ASSOCIATION AS AN EX OFFICIO, NONVOTING MEMBER. BETWEEN MEETINGS OF THE BOARD OF GOVERNORS, THE EXECUTIVE COMMITTEE MAY PERFORM THOSE FUNCTIONS OF THE BOARD THAT MUST BE PERFORMED PRIOR TO THE NEXT SCHEDULED MEETING OF THE BOARD WHEN THE EXECUTIVE COMMITTEE DEEMS IT IMPRACTICAL TO CONVENE A SPECIAL BOARD MEETING. |
| FORM 990, PART VI, SECTION A, LINE 2 | KELLI STUMP AND DOUG STUMP HAVE A FAMILY RELATIONSHIP REKHA SHARMA-CRAWFORD AND WILLIAM SHARMA-CRAWFORD HAVE A FAMILY RELATIONSHIP JEFF JOSEPH AND MAGGIE MURPHY HAVE A BUSINESS RELATIONSHIP FARSHARD OWJI AND BENARD WOLFSDORF HAVE A BUSINESS RELATIONSHIP ANASTASIA TONELLO AND DAVID LEOPOLD HAVE A BUSINESS RELATIONSHIP SCOTT GREGORY AND OLIVER BRANCH HAVE A BUSINESS RELATIONSHIP MICHELE MADERA, RON KLASKO, AND WILLIAM STOCK HAVE A BUSINESS RELATIONSHIP |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ASSOCIATION HAS THE FOLLOWING CLASSES OF MEMBERSHIP: ATTORNEY MEMBERS - HAVE ALL BENEFITS OF MEMBERSHIP INCLUDING THE RIGHT TO VOTE IN NATIONAL AND CHAPTER ELECTIONS. SENIOR MEMBERS - HAVE REACHED AT LEAST AGE 65 AND HAVE BEEN MEMBERS OF THE ASSOCIATION FOR 25 YEARS. THEY HAVE ALL BENEFITS OF MEMBERSHIP INCLUDING THE RIGHT TO VOTE IN NATIONAL AND CHAPTER ELECTIONS. THEY PAY 1/2 THE DUES AMOUNT AS REGULAR ATTORNEY MEMBERS. NONPROFIT MEMBERS - HAVE ALL BENEFITS OF MEMBERSHIP INCLUDING THE RIGHT TO VOTE IN NATIONAL AND CHAPTER ELECTIONS. THEY MUST BE SOLELY EMPLOYED BY AN ORGANIZATION THAT PROVIDES FREE OR LOW-COST LEGAL SERVICES TO IMMIGRANTS AND EARNINGS MUST BE BELOW A SALARY CAP SET PERIODICALLY. THEY PAY IN NATIONAL DUES; CHAPTERS MAY CHOOSE TO WAIVE CHAPTER DUES. HONORARY MEMBERS - HAVE ALL BENEFITS OF MEMBERSHIP INCLUDING THE RIGHT TO VOTE IN NATIONAL AND CHAPTER ELECTIONS. THEY ARE EXEMPT FROM PAYING NATIONAL AND CHAPTER DUES. LAW STUDENT MEMBERS - HAVE LIMITED MEMBERSHIP BENEFITS AND DO NOT HAVE THE RIGHT TO VOTE IN NATIONAL AND CHAPTER ELECTIONS. THEY MAY NOT BELONG TO CHAPTERS. RETIRED MEMBERS - HAVE ALL BENEFITS OF MEMBERS EXCEPT THE RIGHT TO VOTE IN NATIONAL ELECTIONS. THEY MUST BE RETIRED FROM THE PRACTICE OF LAW. THEY PAY IN DUES AT A REDUCED RATE. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE GENERAL MEMBERSHIP ELECTS THE NATIONAL OFFICERS AND THE ELECTED DIRECTORS OF THE BOARD. THE MEMBERS OF EACH CHAPTER ELECT THE OFFICERS OF THE CHAPTERS. |
| FORM 990, PART VI, SECTION A, LINE 7B | ANY CHANGES TO THE BYLAWS MUST BE APPROVED BY THE MEMBERSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND IS THEN REVIEWED BY MANAGEMENT AND THE FINANCE COMMITTEE. A COPY OF THE FORM 990 IS DISTRIBUTED TO THE FULL BOARD OF GOVERNORS BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | AILA DISTRIBUTES ITS FINANCIAL CONFLICTS OF INTEREST POLICY TO ALL BOARD MEMBERS WHICH PROVIDES A MEANS FOR LEADERSHIP TO DISCLOSE ANY POTENTIAL CONFLICTS. IF CONFLICTS ARE DISCLOSED, THE EXECUTIVE COMMITTEE WILL MAKE A DETERMINATION AS TO WHETHER OR NOT A CONFLICT OF INTEREST EXISTS. IF A MEMBER OF THE EXECUTIVE COMMITTEE IS AN INTERESTED PERSON, SUCH MEMBER OF THE EXECUTIVE COMMITTEE SHALL RECUSE THEMSELVES FROM ANY DISCUSSION BY AND DECISION OF THE EXECUTIVE COMMITTEE RELATED TO THE POTENTIAL CONFLICT AFTER PRESENTATION OF THE RELEVANT FACTS. THE BOARD OF GOVERNORS WILL DETERMINE THE APPROPRIATE RESOLUTION TO ANY CONFLICTS. IN ADDITION, TO ENSURE REGULAR AND CONSISTENT MONITORING OF THE POLICY, THE FINANCIAL CONFLICT OF INTEREST POLICY INCLUDES A DUTY TO DISCLOSE IN WRITING ANY POTENTIAL CONFLICT AS SOON AS REASONABLY POSSIBLE. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE NATIONAL OFFICERS CONDUCT A WRITTEN AND ORAL PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR ANNUALLY, UTILIZING COMMENTS SUBMITTED BY THE BOARD OF GOVERNORS. THEY ARE PROVIDED WITH SURVEY SALARY DATA FOR CEO'S OF ORGANIZATIONS COMPARABLE TO AILA IN THE WASHINGTON DC AREA. BASED ON THE REVIEW AND SALARY DATA, THEY MAKE THE COMPENSATION DECISION FOR THE COMING YEAR. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2025. |
| FORM 990, PART VI, SECTION C, LINE 19 | AILA MAKES THE GOVERNING DOCUMENTS, BOARD CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS AVAILABLE TO ITS MEMBERS UPON REQUEST AND ALSO POSTS THE DOCUMENTS TO THE MEMBERS ONLY WEBSITE. THE DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. |
| FORM 990, PART XI, LINE 9: | UNREALIZED GAIN ON INTEREST RATE SWAP AGREEMENT -156,073. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| 1331 G STREET LLC | |||||||||
| 1331 G STREET NW | WASHINGTON | DC | 200053142 | 237085097 | TITLE HOLDING COMPANY | DC | $0 | $97,456 | AMERICAN IMMIGRATION LAWYERS ASSOCIATION |
| AILA PROFESSIONAL SERVICES LLC | |||||||||
| 1331 G STREET NW | WASHINGTON | DC | 200053142 | 463953092 | MANAGE PROFIT-SHARING REVENUE BY AILA'S LAWYER PROF. INSURANCE PRGM. | DE | $0 | $0 | AMERICAN IMMIGRATION LAWYERS ASSOCIATION |