{"success":true,"data":{"_id":821341354,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Numbersusa support organization advances and supports the work of numbersusa education and research foundation through programs such as educational media campaigns and the creation of internet-based tools to educate its 8 million members, the public, media and public officials about federal immigration policies.","primary_activities":"Public education: the support organization's primary program is public education about the effects of U.S.. Immigration policy on jobs, wages, population change, environment, and quality of life through the use of messages on social media, internet-based tools and videos, television and radio advertising, and hosting educational conferences.","year":2018,"name":"NUMBERSUSA SUPPORT ORGANIZATION","phone":"7038168820","type":"990","principal_officer":"ROY H BECK","year_formation":2017,"state_legal_domicile":"VA","total_volunteers":0,"tax_period_begin":"2018-10-01T00:00:00","tax_period_end":"2019-09-30T00:00:00","address":"1400 CRYSTAL DRIVE NO 240, ARLINGTON, VA, 22202, USA","city":"ARLINGTON","state":"VA","country":"USA","zip_code":"22202"},"Governance":{"501c3 determination":true,"Number of voting members":7,"Number of independent voting members":6,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":false,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":true,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Audited financial statements consolidated":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":239167,"Contributions":{"value":275,"Other contributions":275},"Program revenue":{"value":0},"Investment income":{"value":238892,"Investment income total":222085,"Net investment gain":16807},"Other revenues":{"value":0}},"Expenses":{"value":1795088,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":293947,"Current officers":19304,"Other salaries and wages":238327,"Other employee benefits":16659,"Payroll taxes":19657},"Other expenses":{"value":1501141,"Accounting":3500,"Investment management fees":11597,"Other services":479969,"Advertising":938530,"Office expenses":226,"Occupancy":47059,"Travel":4123,"Conferences and meetings":2377,"Insurance":4456,"Itemized Expenses":{"value":9304,"DUES & SUBSCRIPTIONS":8812,"MISCELLANEOUS":381,"BANK FEES":86,"ANNUAL REG FEES":25}},"Functional Expenses":{"Program Service Expenses":1765487,"Management And General Expenses":29601,"Fundraising Expenses":0}},"Assets":{"value":15902826,"Non-interest bearing cash":734431,"Pledges and grants receivable":0,"Investments publicly traded":15168395},"Liabilities":{"value":598312,"Accounts payable, accrued":33323,"Other liabilities":564989},"Fund balance":{"value":15304514,"Unrestricted net assets":15304514},"Form990Details":{"program_service_accomplishments":[{"description":"PUBLIC EDUCATION: THE SUPPORT ORGANIZATION'S PRIMARY PROGRAM IS PUBLIC EDUCATION ABOUT THE EFFECTS OF U.S. IMMIGRATION POLICY ON JOBS, WAGES, POPULATION CHANGE, ENVIRONMENT, AND QUALITY OF LIFE THROUGH THE USE OF MESSAGES ON SOCIAL MEDIA, INTERNET-BASED TOOLS AND VIDEOS, TELEVISION AND RADIO ADVERTISING, AND HOSTING EDUCATIONAL CONFERENCES.","expense":1765487}],"functional_expense_allocations":{"current_officers_directors":{"program_services":10044,"management_and_general":9260,"total":19304},"other_salaries_and_wages":{"program_services":238327,"total":238327},"other_employee_benefits":{"program_services":16659,"total":16659},"payroll_taxes":{"program_services":18980,"management_and_general":677,"total":19657},"accounting_fees":{"management_and_general":3500,"total":3500},"investment_management_fees":{"management_and_general":11597,"total":11597},"other_service_fees":{"program_services":479969,"total":479969},"advertising":{"program_services":938530,"total":938530},"office_expenses":{"program_services":226,"total":226},"occupancy":{"total":47059},"travel":{"program_services":4123,"total":4123},"conferences_meetings":{"program_services":2377,"total":2377},"insurance":{"management_and_general":4456,"total":4456}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"lobbying_activities":true,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true,"schedule_o_part_ix":true,"schedule_o_part_xii":true},"principal_officer_detail":{"person_name":"ROY H BECK"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"phone":"7038168820","business_name_line1":"PATTI MOONEY","address_line1":"1400 CRYSTAL DRIVE SUITE 240","city":"ARLINGTON","state":"VA","zip":"22202"},"officers_directors_key_employees":[{"person_name":"ROY BECK","title":"PRESIDENT","average_hours_per_week":1.0,"average_hours_per_week_related_org":39.0,"reportable_comp_from_org":8638,"reportable_comp_from_related_orgs":279299,"other_compensation":65085,"individual_trustee_or_director":true,"officer":true,"name":"ROY BECK"},{"person_name":"GARY GERST","title":"CHAIRMAN","average_hours_per_week":0.5,"average_hours_per_week_related_org":1.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"GARY GERST"},{"person_name":"PHIL CAFARO","title":"DIRECTOR","average_hours_per_week":0.25,"average_hours_per_week_related_org":0.75,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"PHIL CAFARO"},{"person_name":"LAURA GUTMAN","title":"DIRECTOR","average_hours_per_week":0.25,"average_hours_per_week_related_org":0.75,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"LAURA GUTMAN"},{"person_name":"DON WEEDEN","title":"DIRECTOR","average_hours_per_week":0.25,"average_hours_per_week_related_org":0.75,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"DON WEEDEN"},{"person_name":"FRANK WYLIE","title":"DIRECTOR","average_hours_per_week":0.25,"average_hours_per_week_related_org":0.75,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"FRANK WYLIE"},{"person_name":"LESLEY BLACKNER","title":"DIRECTOR","average_hours_per_week":0.25,"average_hours_per_week_related_org":0.75,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"LESLEY BLACKNER"},{"person_name":"PATTI MOONEY","title":"TREASURER","average_hours_per_week":2.0,"average_hours_per_week_related_org":38.0,"reportable_comp_from_org":6187,"reportable_comp_from_related_orgs":118682,"other_compensation":15435,"officer":true,"name":"PATTI MOONEY"},{"person_name":"ANNE MANETAS","title":"VP & DEPUTY DIRECTOR","average_hours_per_week":1.0,"average_hours_per_week_related_org":39.0,"reportable_comp_from_org":3932,"reportable_comp_from_related_orgs":127145,"other_compensation":8931,"officer":true,"name":"ANNE MANETAS"}]},"ScheduleA":{"public_charity_status":{"supporting_organization_509a3":true,"supporting_org_509a3_type1":true,"written_irs_determination":true},"supported_organizations":{"total_supported_organizations":1,"supported_organizations_count":1,"sum_of_amounts":1765487,"other_support_sum":0,"rows":[{"ein":470865426,"organization_type":"7","support_amount":1765487,"other_support_amount":0,"governing_document_listed":true,"name":"NUMBERSUSA EDUCATION & RESEARCH FOUNDATION"}]},"supporting_organization_tests":{"contribution_35_controlled":false,"contribution_controller":false,"contribution_family":false,"controlled_by_disqualified_person":false,"disqualified_person_controlling_interest":false,"disqualified_person_ownership_interest":false,"excess_business_holdings_rules":false,"listed_by_name_governing_doc":true,"loan_disqualified_person":false,"organization_change_supported_org":false,"payment_substantial_contributor":false,"support_non_supported_org":false,"supported_org_not_organized_us":false,"supported_org_section_c456":false,"supporting_org_no_irs_determination":false,"type1_operate_benefit_non_supported_org":false,"type1_power_appoint_majority":true}},"ScheduleB":{"attached":false,"required":false},"ScheduleC":{"lobbying_501h_election":{"organization_belongs_affiliated_group":true,"current_year":{"total_grassroots_lobbying":{"filing_organization_total":30463,"affiliated_group_total":124650},"total_direct_lobbying":{"filing_organization_total":91388,"affiliated_group_total":373949},"total_lobbying_expenditures":{"filing_organization_total":121851,"affiliated_group_total":498599},"other_exempt_purpose_expenditures":{"filing_organization_total":1673237,"affiliated_group_total":6846669},"total_exempt_purpose_expenditures":{"filing_organization_total":1795088,"affiliated_group_total":7345268},"lobbying_nontaxable_amount":{"filing_organization_total":239754,"affiliated_group_total":517263},"grassroots_nontaxable_amount":{"filing_organization_total":59939,"affiliated_group_total":129316},"lobbying_grassroots_minus_nontaxable":{"filing_organization_total":0,"affiliated_group_total":0},"lobbying_expenditures_minus_nontaxable":{"filing_organization_total":0,"affiliated_group_total":0}},"rolling_average":{"lobbying_nontaxable_amount":{"current_year_minus3":714211,"current_year_minus2":517619,"current_year_minus1":667755,"current_year":517263,"total":2416848},"total_lobbying_expenditures":{"current_year_minus3":668703,"current_year_minus2":449539,"current_year_minus1":633030,"current_year":498599,"total":2249871},"grassroots_nontaxable_amount":{"current_year_minus3":178553,"current_year_minus2":129405,"current_year_minus1":166939,"current_year":129316,"total":604213},"grassroots_lobbying_expenditures":{"current_year_minus3":167176,"current_year_minus2":112385,"current_year_minus1":158258,"current_year":124650,"total":562469},"lobbying_ceiling":3625272,"grassroots_ceiling":906320}}},"ScheduleD":{"land_buildings_equipment":{"total_book_value":0},"other_liabilities":{"liabilities":[{"description":"DUE TO AFFILIATE","amount":564989}],"total_liability":564989,"footnote_text":true},"supplemental_information":[{"form_and_line_reference":"PART X, LINE 2:","explanation":"THE ORGANIZATION REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A \"MORE-LIKELY-THAN-NOT\" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE, OR REFLECT, ANY UNCERTAIN TAX POSITIONS."}]},"ScheduleJ":{"compensation_process":{"compensation_committee":true,"compensation_survey_or_study":true,"board_or_committee_approval":true},"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":true,"initial_contract_exception":false,"severance_payment":false,"supplemental_nonqualified_retirement_plan":true,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"ROY BECK","title":"PRESIDENT","base_compensation_filing_org":8338,"bonus_filing_org":300,"bonus_related_orgs":9700,"compensation_based_on_related_orgs":269599,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":1494,"deferred_compensation_related_orgs":48318,"nontaxable_benefits_filing_org":457,"nontaxable_benefits_related_orgs":14816,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":10589,"total_compensation_related_orgs":342433,"name":"ROY BECK"}],"supplemental_information":[{"form_and_line_reference":"PART I, LINE 4B","explanation":"THE PRESIDENT PARTICIPATES IN A NONQUALIFIED DEFERRED COMPENSATION PLAN OF A RELATED ORGANIZATION."},{"form_and_line_reference":"PART I, LINE 7","explanation":"THE FILING ORGANIZATION AND RELATED ORGANIZATIONS PAY PERFORMANCE BONUSES."}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":470865426,"business_name_line1":"NUMBERSUSA EDUCATION FOUNDATION","primary_activities_text":"EDUCATIONAL PROGRAMS REGARDING POPULATION GROWTH","exempt_code_section_text":"501(C)(3)","public_charity_status_text":"LINE 7","controlled_organization_indicator":false,"legal_domicile_state":"VA","address_line1":"1400 CRYSTAL DRIVE SUITE 240","city":"ARLINGTON","state":"VA","zip":"22202","name":"NUMBERSUSA EDUCATION FOUNDATION","address":"1400 CRYSTAL DRIVE SUITE 240, ARLINGTON, VA, 22202"},{"ein":470865418,"business_name_line1":"NUMBERSUSA ACTION","primary_activities_text":"ADVOCATE FOR THE REDUCTION OF IMMIGRATION NUMBERS","exempt_code_section_text":"501(C)(4)","controlled_organization_indicator":false,"legal_domicile_state":"VA","address_line1":"1400 CRYSTAL DRIVE SUITE 240","city":"ARLINGTON","state":"VA","zip":"22202","name":"NUMBERSUSA ACTION","address":"1400 CRYSTAL DRIVE SUITE 240, ARLINGTON, VA, 22202"}],"transaction_flags":{"dividends_from_related_organization_indicator":false,"gift_grant_or_capital_contribution_from_other_org":true,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":true,"sharing_of_paid_employees":true,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":true,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false}},"source_xml":"202020309349301602_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Numbersusa support organization advances and supports the work of numbersusa education and research foundation through programs such as educational media campaigns and the creation of internet-based tools to educate its 8 million members, the public, media and public officials about federal immigration policies.","primary_activities":"Public education: the support organization's primary program is public education about the effects of U.S.. Immigration policy on jobs, wages, population change, environment, and quality of life through the use of messages on social media, internet-based tools and videos, television and radio advertising, and hosting educational conferences.","year":2017,"name":"NUMBERSUSA SUPPORT ORGANIZATION","phone":"7038168820","type":"990","principal_officer":"ROY H BECK","year_formation":2017,"state_legal_domicile":"VA","total_volunteers":0,"tax_period_begin":"2017-10-01T00:00:00","tax_period_end":"2018-09-30T00:00:00","address":"1400 CRYSTAL DRIVE NO 240, ARLINGTON, VA, 22202, USA","city":"ARLINGTON","state":"VA","country":"USA","zip_code":"22202"},"Governance":{"501c3 determination":true,"Number of voting members":7,"Number of independent voting members":6,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":false,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":true,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Audited financial statements consolidated":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":20285338,"Contributions":{"value":20140100,"Other contributions":20140100},"Program revenue":{"value":0},"Investment income":{"value":145238,"Investment income total":140742,"Net investment gain":4496},"Other revenues":{"value":0}},"Expenses":{"value":2998506,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":336409,"Current officers":7082,"Other salaries and wages":276353,"Pension plan contributions":596,"Other employee benefits":31897,"Payroll taxes":20481},"Other expenses":{"value":2662097,"Legal":9241,"Accounting":1800,"Other services":1365706,"Advertising":1155881,"Office expenses":575,"Occupancy":51270,"Travel":8768,"Insurance":4456,"Itemized Expenses":47511,"All other expenses":16889},"Functional Expenses":{"Program Service Expenses":2951373,"Management And General Expenses":36204,"Fundraising Expenses":10929}},"Assets":{"value":16627086,"Non-interest bearing cash":727654,"Pledges and grants receivable":10000000,"Investments publicly traded":5899432},"Liabilities":{"value":108298,"Other liabilities":108298},"Fund balance":{"value":16518788,"Unrestricted net assets":16518788},"Form990Details":{"program_service_accomplishments":[{"description":"PUBLIC EDUCATION: THE SUPPORT ORGANIZATION'S PRIMARY PROGRAM IS PUBLIC EDUCATION ABOUT THE EFFECTS OF U.S. IMMIGRATION POLICY ON JOBS, WAGES, POPULATION CHANGE, ENVIRONMENT, AND QUALITY OF LIFE THROUGH THE USE OF MESSAGES ON SOCIAL MEDIA, INTERNET-BASED TOOLS AND VIDEOS, TELEVISION AND RADIO ADVERTISING, AND HOSTING EDUCATIONAL CONFERENCES.","expense":2951373}],"functional_expense_allocations":{"current_officers_directors":{"management_and_general":7082,"total":7082},"other_salaries_and_wages":{"program_services":267256,"fundraising":9097,"total":276353},"pension_plan_contributions":{"fundraising":596,"total":596},"other_employee_benefits":{"program_services":31261,"fundraising":636,"total":31897},"payroll_taxes":{"program_services":19481,"management_and_general":400,"fundraising":600,"total":20481},"legal_fees":{"management_and_general":9241,"total":9241},"accounting_fees":{"management_and_general":1800,"total":1800},"other_service_fees":{"program_services":1365706,"total":1365706},"advertising":{"program_services":1155881,"total":1155881},"office_expenses":{"management_and_general":575,"total":575},"occupancy":{"total":51270},"travel":{"program_services":8768,"total":8768},"insurance":{"management_and_general":4456,"total":4456},"all_other_expenses":{"program_services":8502,"management_and_general":8387,"total":16889}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"lobbying_activities":true,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true,"schedule_o_part_ix":true,"schedule_o_part_xii":true},"principal_officer_detail":{"person_name":"ROY H BECK"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"phone":"7038168820","business_name_line1":"PATTI MOONEY","address_line1":"1400 CRYSTAL DRIVE SUITE 240","city":"ARLINGTON","state":"VA","zip":"22202"},"contractor_compensation_group":[{"business_name_line1":"CREATIVE RESPONSE CONCEPTS","compensation":560800,"services_description":"PUBLIC RELATIONS","address_line1":"2760 EISENHOWER AVE 4TH FLOOR","city":"ALEXANDRIA","state":"VA","zip":"22314","name":"CREATIVE RESPONSE CONCEPTS","address":"2760 EISENHOWER AVE 4TH FLOOR, ALEXANDRIA, VA, 22314"}],"officers_directors_key_employees":[{"person_name":"ROY BECK","title":"PRESIDENT","average_hours_per_week":9.0,"average_hours_per_week_related_org":31.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":279102,"other_compensation":64555,"individual_trustee_or_director":true,"officer":true,"name":"ROY BECK"},{"person_name":"GARY GERST","title":"CHAIRMAN","average_hours_per_week":0.5,"average_hours_per_week_related_org":1.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"GARY GERST"},{"person_name":"PHIL CAFARO","title":"DIRECTOR","average_hours_per_week":0.25,"average_hours_per_week_related_org":0.75,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"PHIL CAFARO"},{"person_name":"LAURA GUTMAN","title":"DIRECTOR","average_hours_per_week":0.25,"average_hours_per_week_related_org":0.75,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"LAURA GUTMAN"},{"person_name":"STUART SCOTT","title":"DIRECTOR","average_hours_per_week":0.25,"average_hours_per_week_related_org":0.75,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"STUART SCOTT"},{"person_name":"DON WEEDEN","title":"DIRECTOR","average_hours_per_week":0.25,"average_hours_per_week_related_org":0.75,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"DON WEEDEN"},{"person_name":"FRANK WYLIE","title":"DIRECTOR","average_hours_per_week":0.25,"average_hours_per_week_related_org":0.75,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"FRANK WYLIE"},{"person_name":"PATTI MOONEY","title":"TREASURER","average_hours_per_week":9.0,"average_hours_per_week_related_org":31.0,"reportable_comp_from_org":5227,"reportable_comp_from_related_orgs":99312,"other_compensation":11176,"officer":true,"name":"PATTI MOONEY"},{"person_name":"ANNE MANETAS","title":"CORPORATION SECRETARY","average_hours_per_week":8.3,"average_hours_per_week_related_org":26.7,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":119538,"other_compensation":8365,"officer":true,"name":"ANNE MANETAS"},{"person_name":"JAMES S ROBB","title":"VP OPERATIONS","average_hours_per_week":8.5,"average_hours_per_week_related_org":31.5,"reportable_comp_from_org":7859,"reportable_comp_from_related_orgs":149318,"other_compensation":24444,"highest_compensated_employee":true,"name":"JAMES S ROBB"}]},"ScheduleA":{"public_charity_status":{"supporting_organization_509a3":true,"supporting_org_509a3_type1":true,"written_irs_determination":true},"supported_organizations":{"total_supported_organizations":1,"supported_organizations_count":1,"sum_of_amounts":2951371,"other_support_sum":0,"rows":[{"ein":470865426,"organization_type":"7","support_amount":2951371,"other_support_amount":0,"governing_document_listed":true,"name":"NUMBERSUSA EDUCATION & RESEARCH FOUNDATION"}]},"supporting_organization_tests":{"contribution_35_controlled":false,"contribution_controller":false,"contribution_family":false,"controlled_by_disqualified_person":false,"disqualified_person_controlling_interest":false,"disqualified_person_ownership_interest":false,"excess_business_holdings_rules":false,"listed_by_name_governing_doc":true,"loan_disqualified_person":false,"organization_change_supported_org":false,"payment_substantial_contributor":false,"support_non_supported_org":false,"supported_org_not_organized_us":false,"supported_org_section_c456":false,"supporting_org_no_irs_determination":false,"type1_operate_benefit_non_supported_org":false,"type1_power_appoint_majority":true}},"ScheduleB":{"attached":false,"required":true},"ScheduleC":{"lobbying_501h_election":{"organization_belongs_affiliated_group":true,"current_year":{"total_grassroots_lobbying":{"filing_organization_total":45826,"affiliated_group_total":158258},"total_direct_lobbying":{"filing_organization_total":137479,"affiliated_group_total":474772},"total_lobbying_expenditures":{"filing_organization_total":183305,"affiliated_group_total":633030},"other_exempt_purpose_expenditures":{"filing_organization_total":2815201,"affiliated_group_total":9722063},"total_exempt_purpose_expenditures":{"filing_organization_total":2998506,"affiliated_group_total":10355093},"lobbying_nontaxable_amount":{"filing_organization_total":299925,"affiliated_group_total":667755},"grassroots_nontaxable_amount":{"filing_organization_total":74981,"affiliated_group_total":166939},"lobbying_grassroots_minus_nontaxable":{"filing_organization_total":0,"affiliated_group_total":0},"lobbying_expenditures_minus_nontaxable":{"filing_organization_total":0,"affiliated_group_total":0}},"rolling_average":{"lobbying_nontaxable_amount":{"current_year_minus3":476243,"current_year_minus2":714211,"current_year_minus1":517619,"current_year":667755,"total":2375828},"total_lobbying_expenditures":{"current_year_minus3":471360,"current_year_minus2":668703,"current_year_minus1":449539,"current_year":633030,"total":2222632},"grassroots_nontaxable_amount":{"current_year_minus3":119061,"current_year_minus2":178553,"current_year_minus1":129405,"current_year":166939,"total":593958},"grassroots_lobbying_expenditures":{"current_year_minus3":117840,"current_year_minus2":167176,"current_year_minus1":112385,"current_year":158258,"total":555659},"lobbying_ceiling":3563742,"grassroots_ceiling":890937}}},"ScheduleD":{"land_buildings_equipment":{"total_book_value":0},"other_liabilities":{"liabilities":[{"description":"DUE TO AFFILIATE","amount":108298}],"total_liability":108298,"footnote_text":true},"supplemental_information":[{"form_and_line_reference":"PART X, LINE 2:","explanation":"THE ORGANIZATION REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A \"MORE-LIKELY-THAN-NOT\" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE, OR REFLECT, ANY UNCERTAIN TAX POSITIONS."}]},"ScheduleJ":{"compensation_process":{"compensation_committee":true,"compensation_survey_or_study":true,"board_or_committee_approval":true},"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":true,"initial_contract_exception":false,"severance_payment":false,"supplemental_nonqualified_retirement_plan":true,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"ROY BECK","title":"PRESIDENT","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":6000,"compensation_based_on_related_orgs":273102,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":51117,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":13438,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":0,"total_compensation_related_orgs":343657,"name":"ROY BECK"},{"person_name":"JAMES S ROBB","title":"VP OPERATIONS","base_compensation_filing_org":7759,"bonus_filing_org":100,"bonus_related_orgs":1900,"compensation_based_on_related_orgs":147418,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":598,"deferred_compensation_related_orgs":11359,"nontaxable_benefits_filing_org":624,"nontaxable_benefits_related_orgs":11863,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":9081,"total_compensation_related_orgs":172540,"name":"JAMES S ROBB"}],"supplemental_information":[{"form_and_line_reference":"PART I, LINE 4B","explanation":"THE PRESIDENT PARTICIPATES IN A NONQUALIFIED DEFERRED COMPENSATION PLAN OF A RELATED ORGANIZATION."},{"form_and_line_reference":"PART I, LINE 7","explanation":"THE FILING ORGANIZATION AND RELATED ORGANIZATIONS PAY PERFORMANCE BONUSES."}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":470865426,"business_name_line1":"NUMBERSUSA EDUCATION FOUNDATION","primary_activities_text":"EDUCATIONAL PROGRAMS REGARDING POPULATION GROWTH","exempt_code_section_text":"501(C)(3)","public_charity_status_text":"LINE 7","controlled_organization_indicator":false,"legal_domicile_state":"VA","address_line1":"1400 CRYSTAL DRIVE SUITE 240","city":"ARLINGTON","state":"VA","zip":"22202","name":"NUMBERSUSA EDUCATION FOUNDATION","address":"1400 CRYSTAL DRIVE SUITE 240, ARLINGTON, VA, 22202"},{"ein":470865418,"business_name_line1":"NUMBERSUSA ACTION","primary_activities_text":"ADVOCATE FOR THE REDUCTION OF IMMIGRATION NUMBERS","exempt_code_section_text":"501(C)(4)","controlled_organization_indicator":false,"legal_domicile_state":"VA","address_line1":"1400 CRYSTAL DRIVE SUITE 240","city":"ARLINGTON","state":"VA","zip":"22202","name":"NUMBERSUSA ACTION","address":"1400 CRYSTAL DRIVE SUITE 240, ARLINGTON, VA, 22202"}],"transaction_flags":{"dividends_from_related_organization_indicator":false,"gift_grant_or_capital_contribution_from_other_org":true,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":true,"sharing_of_paid_employees":true,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":true,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false}},"source_xml":"201940399349301159_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Numbersusa support organization advances and supports the work of numbersusa education and research foundation through programs such as educational media campaigns and the creation of internet-based tools to educate its 8 million members, the public, media and public officals about federal immigration policies.","primary_activities":"Public education: the support organization's primary program is publiceducation about the effects of U.S.. Immigration policy on jobs, wages,population change, environment, and quality of life through the use ofmessages on social media, internet-based tools and videos, televisionand radio advertising, and hosting educational conferences.","year":2020,"name":"NUMBERSUSA SUPPORT ORGANIZATION","phone":"7038168820","type":"990","principal_officer":"ROY H BECK","year_formation":2017,"state_legal_domicile":"VA","total_volunteers":0,"tax_period_begin":"2020-10-01T00:00:00","tax_period_end":"2021-09-30T00:00:00","address":"1400 CRYSTAL DRIVE NO 240, ARLINGTON, VA, 22202, USA","city":"ARLINGTON","state":"VA","country":"USA","zip_code":"22202"},"Governance":{"501c3 determination":true,"Number of voting members":8,"Number of independent voting members":7,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":false,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":true,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Audited financial statements consolidated":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":true,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":663278,"Contributions":{"value":1505,"Other contributions":1505},"Program revenue":{"value":0},"Investment income":{"value":661773,"Investment income total":174332,"Net investment gain":487441},"Other revenues":{"value":0}},"Expenses":{"value":5115864,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":667452,"Current officers":23429,"Other salaries and wages":523347,"Pension plan contributions":10620,"Other employee benefits":70839,"Payroll taxes":39217},"Other expenses":{"value":4448412,"Accounting":3500,"Lobbying services":2283,"Investment management fees":17538,"Other services":1130071,"Advertising":3107652,"Office expenses":1684,"Occupancy":48200,"Travel":8580,"Insurance":4962,"Itemized Expenses":{"value":123942,"CONTRACT LABOR":114572,"DUES & SUBSCRIPTIONS":9344,"MISCELLANEOUS":26}},"Functional Expenses":{"Program Service Expenses":5074342,"Management And General Expenses":41522,"Fundraising Expenses":0}},"Assets":{"value":8582500,"Non-interest bearing cash":200883,"Accounts receivable":19000,"Investments publicly traded":8362617},"Liabilities":{"value":231177,"Accounts payable, accrued":40120,"Other liabilities":191057},"Fund balance":{"value":8351323,"Net assets without donor restriction":8351323},"Form990Details":{"program_service_accomplishments":[{"description":"PUBLIC EDUCATION: THE SUPPORT ORGANIZATION'S PRIMARY PROGRAM IS PUBLICEDUCATION ABOUT THE EFFECTS OF U.S. IMMIGRATION POLICY ON JOBS, WAGES,POPULATION CHANGE, ENVIRONMENT, AND QUALITY OF LIFE THROUGH THE USE OFMESSAGES ON SOCIAL MEDIA, INTERNET-BASED TOOLS AND VIDEOS, TELEVISIONAND RADIO ADVERTISING, AND HOSTING EDUCATIONAL CONFERENCES.","expense":5074342}],"functional_expense_allocations":{"current_officers_directors":{"program_services":11259,"management_and_general":12170,"total":23429},"other_salaries_and_wages":{"program_services":523347,"total":523347},"pension_plan_contributions":{"program_services":10620,"total":10620},"other_employee_benefits":{"program_services":70839,"total":70839},"payroll_taxes":{"program_services":38435,"management_and_general":782,"total":39217},"accounting_fees":{"management_and_general":3500,"total":3500},"lobbying_fees":{"program_services":2283,"total":2283},"investment_management_fees":{"management_and_general":17538,"total":17538},"other_service_fees":{"program_services":1130071,"total":1130071},"advertising":{"program_services":3107652,"total":3107652},"office_expenses":{"management_and_general":1684,"total":1684},"occupancy":{"total":48200},"travel":{"program_services":8580,"total":8580},"insurance":{"management_and_general":4962,"total":4962}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"lobbying_activities":true,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"donor_restricted_or_quasi_endowments":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true,"schedule_o_part_ix":true,"schedule_o_part_xii":true},"principal_officer_detail":{"person_name":"ROY H BECK"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"business_relationship_with_35_controlled_entity":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"phone":"7038168820","business_name_line1":"PATTI MOONEY","address_line1":"1400 CRYSTAL DRIVE SUITE 240","city":"ARLINGTON","state":"VA","zip":"22202"},"contractor_compensation_group":[{"business_name_line1":"KEYBRIDGE COMMUNICATIONS LLC","compensation":524000,"services_description":"PUBLIC RELATIONS AND MEDIA","address_line1":"1722A WISCONSIN AVE NW","city":"WASHINGTON","state":"DC","zip":"200072300","name":"KEYBRIDGE COMMUNICATIONS LLC","address":"1722A WISCONSIN AVE NW, WASHINGTON, DC, 200072300"},{"business_name_line1":"PULSE OPINION RESEARCH CO RASMUSSEN REP","compensation":275800,"address_line1":"625 COOKMAN AVE","city":"ASBURY PARK","state":"NJ","zip":"07712","name":"PULSE OPINION RESEARCH CO RASMUSSEN REP","address":"625 COOKMAN AVE, ASBURY PARK, NJ, 07712"}],"officers_directors_key_employees":[{"person_name":"ROY BECK","title":"PRESIDENT","average_hours_per_week":1.0,"average_hours_per_week_related_org":39.0,"reportable_comp_from_org":7906,"reportable_comp_from_related_orgs":255637,"other_compensation":36522,"individual_trustee_or_director":true,"officer":true,"name":"ROY BECK"},{"person_name":"FRANK WYLIE","title":"DIRECTOR","average_hours_per_week":0.5,"average_hours_per_week_related_org":1.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"FRANK WYLIE"},{"person_name":"GARY GERST","title":"CHAIRMAN","average_hours_per_week":0.25,"average_hours_per_week_related_org":0.75,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"GARY GERST"},{"person_name":"LAURA GUTMAN","title":"DIRECTOR","average_hours_per_week":0.25,"average_hours_per_week_related_org":0.75,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"LAURA GUTMAN"},{"person_name":"ANNE SCOTT","title":"DIRECTOR","average_hours_per_week":0.25,"average_hours_per_week_related_org":0.75,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"ANNE SCOTT"},{"person_name":"PHIL CAFARO","title":"DIRECTOR","average_hours_per_week":0.25,"average_hours_per_week_related_org":0.75,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"PHIL CAFARO"},{"person_name":"LESLEY BLACKNER","title":"DIRECTOR","average_hours_per_week":0.25,"average_hours_per_week_related_org":0.75,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"LESLEY BLACKNER"},{"person_name":"DAVE BRAT","title":"DIRECTOR","average_hours_per_week":0.25,"average_hours_per_week_related_org":0.75,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"DAVE BRAT"},{"person_name":"ANNE MANETAS","title":"VP & DEPUTY DIRECTOR","average_hours_per_week":2.0,"average_hours_per_week_related_org":38.0,"reportable_comp_from_org":4777,"reportable_comp_from_related_orgs":154454,"other_compensation":14394,"officer":true,"name":"ANNE MANETAS"},{"person_name":"PATRICIA MOONEY","title":"COMPTROLLER","average_hours_per_week":2.0,"average_hours_per_week_related_org":38.0,"reportable_comp_from_org":6556,"reportable_comp_from_related_orgs":124556,"other_compensation":19263,"officer":true,"name":"PATRICIA MOONEY"},{"person_name":"JEREMY BECK","title":"HIGHLY COMPENSATED EMPLOYEE","average_hours_per_week":38.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":100448,"reportable_comp_from_related_orgs":17726,"other_compensation":22439,"highest_compensated_employee":true,"name":"JEREMY BECK"}]},"ScheduleA":{"public_charity_status":{"supporting_organization_509a3":true,"supporting_org_509a3_type1":true,"written_irs_determination":true},"supported_organizations":{"total_supported_organizations":1,"supported_organizations_count":1,"sum_of_amounts":5115863,"other_support_sum":0,"rows":[{"ein":470865426,"organization_type":"7","support_amount":5115863,"other_support_amount":0,"governing_document_listed":true,"name":"NUMBERSUSA EDUCATION & RESEARCH FOUNDATION"}]},"supporting_organization_tests":{"contribution_35_controlled":false,"contribution_controller":false,"contribution_family":false,"controlled_by_disqualified_person":false,"disqualified_person_controlling_interest":false,"disqualified_person_ownership_interest":false,"excess_business_holdings_rules":false,"listed_by_name_governing_doc":true,"loan_disqualified_person":false,"organization_change_supported_org":false,"payment_substantial_contributor":false,"support_non_supported_org":false,"supported_org_not_organized_us":false,"supported_org_section_c456":false,"supporting_org_no_irs_determination":false,"type1_operate_benefit_non_supported_org":false,"type1_power_appoint_majority":true}},"ScheduleB":{"attached":false,"required":false},"ScheduleC":{"lobbying_501h_election":{"organization_belongs_affiliated_group":true,"current_year":{"total_grassroots_lobbying":{"filing_organization_total":81791,"affiliated_group_total":168822},"total_direct_lobbying":{"filing_organization_total":245372,"affiliated_group_total":506466},"total_lobbying_expenditures":{"filing_organization_total":327163,"affiliated_group_total":675288},"other_exempt_purpose_expenditures":{"filing_organization_total":4788701,"affiliated_group_total":9884208},"total_exempt_purpose_expenditures":{"filing_organization_total":5115864,"affiliated_group_total":10559496},"lobbying_nontaxable_amount":{"filing_organization_total":405793,"affiliated_group_total":677975},"grassroots_nontaxable_amount":{"filing_organization_total":101448,"affiliated_group_total":169494},"lobbying_grassroots_minus_nontaxable":{"filing_organization_total":0,"affiliated_group_total":0},"lobbying_expenditures_minus_nontaxable":{"filing_organization_total":0,"affiliated_group_total":0}},"rolling_average":{"lobbying_nontaxable_amount":{"current_year_minus3":667755,"current_year_minus2":517263,"current_year_minus1":597312,"current_year":677975,"total":2460305},"total_lobbying_expenditures":{"current_year_minus3":633030,"current_year_minus2":498599,"current_year_minus1":525151,"current_year":675288,"total":2332068},"grassroots_nontaxable_amount":{"current_year_minus3":166939,"current_year_minus2":129316,"current_year_minus1":149328,"current_year":169494,"total":615077},"grassroots_lobbying_expenditures":{"current_year_minus3":158258,"current_year_minus2":124650,"current_year_minus1":131288,"current_year":168822,"total":583018},"lobbying_ceiling":3690458,"grassroots_ceiling":922616}}},"ScheduleD":{"land_buildings_equipment":{"total_book_value":0},"other_liabilities":{"liabilities":[{"description":"DUE TO AFFILIATE","amount":191057}],"total_liability":191057,"footnote_text":true},"supplemental_information":[{"form_and_line_reference":"PART X, LINE 2:","explanation":"THE ORGANIZATION REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A \"MORE-LIKELY-THAN-NOT\" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE, OR REFLECT, ANY UNCERTAIN TAX POSITIONS."}]},"ScheduleJ":{"compensation_process":{"compensation_committee":true,"compensation_survey_or_study":true,"board_or_committee_approval":true},"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":true,"initial_contract_exception":false,"severance_payment":false,"supplemental_nonqualified_retirement_plan":false,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"ROY BECK","title":"PRESIDENT","base_compensation_filing_org":7906,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":255637,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":595,"deferred_compensation_related_orgs":19254,"nontaxable_benefits_filing_org":500,"nontaxable_benefits_related_orgs":16173,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":9001,"total_compensation_related_orgs":291064,"name":"ROY BECK"},{"person_name":"ANNE MANETAS","title":"VP & DEPUTY DIRECTOR","base_compensation_filing_org":4777,"bonus_filing_org":0,"bonus_related_orgs":25000,"compensation_based_on_related_orgs":129454,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":432,"deferred_compensation_related_orgs":13962,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":5209,"total_compensation_related_orgs":168416,"name":"ANNE MANETAS"},{"person_name":"PATRICIA MOONEY","title":"COMPTROLLER","base_compensation_filing_org":6556,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":124556,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":493,"deferred_compensation_related_orgs":9361,"nontaxable_benefits_filing_org":470,"nontaxable_benefits_related_orgs":8939,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":7519,"total_compensation_related_orgs":142856,"name":"PATRICIA MOONEY"}],"supplemental_information":[{"form_and_line_reference":"PART I, LINE 7","explanation":"THE FILING ORGANIZATION AND RELATED ORGANIZATIONS PAY PERFORMANCE BONUSES."}]},"ScheduleL":{"business_transactions_involving_interested_persons":[{"person_name":"JEREMY BECK","relationship":"FAMILY MEMBER OF ROY BECK, PRESIDENT","description":"DIRECTOR, SUSTAINABILITY INITIATIVE","amount":100448,"sharing_of_revenues":false,"name":"JEREMY BECK"}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":470865426,"business_name_line1":"NUMBERSUSA EDUCATION AND RESEARCH FOUNDATION","primary_activities_text":"EDUCATIONAL PROGRAMS REGARDING POPULATION GROWTH","exempt_code_section_text":"501(C)(3)","public_charity_status_text":"LINE 7","controlled_organization_indicator":false,"legal_domicile_state":"VA","address_line1":"1400 CRYSTAL DRIVE SUITE 240","city":"ARLINGTON","state":"VA","zip":"22202","name":"NUMBERSUSA EDUCATION AND RESEARCH FOUNDATION","address":"1400 CRYSTAL DRIVE SUITE 240, ARLINGTON, VA, 22202"},{"ein":470865418,"business_name_line1":"NUMBERSUSA ACTION","primary_activities_text":"ADVOCATE FOR THE REDUCTION OF IMMIGRATION NUMBERS","exempt_code_section_text":"501(C)(4)","controlled_organization_indicator":false,"legal_domicile_state":"VA","address_line1":"1400 CRYSTAL DRIVE SUITE 240","city":"ARLINGTON","state":"VA","zip":"22202","name":"NUMBERSUSA ACTION","address":"1400 CRYSTAL DRIVE SUITE 240, ARLINGTON, VA, 22202"}],"transaction_flags":{"dividends_from_related_organization_indicator":false,"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":true,"sharing_of_paid_employees":true,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":true,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false}},"source_xml":"202220429349300447_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Numbersusa support organization advances and supports the work of numbersusa education and research foundation through programs such as educational media campaigns and the creation of internet-based tools to educate its 8 million members, the public, media and public officials about federal immigration policies.","primary_activities":"Public education: the support organization's primary program is public education about the effects of U.S.. Immigration policy on jobs, wages, population change, environment, and quality of life through the use of messages on social media, internet-based tools and videos, television and radio advertising, and hosting educational conferences.","year":2019,"name":"NUMBERSUSA SUPPORT ORGANIZATION","phone":"7038168820","type":"990","principal_officer":"ROY H BECK","year_formation":2017,"state_legal_domicile":"VA","total_volunteers":0,"tax_period_begin":"2019-10-01T00:00:00","tax_period_end":"2020-09-30T00:00:00","address":"1400 CRYSTAL DRIVE NO 240, ARLINGTON, VA, 22202, USA","city":"ARLINGTON","state":"VA","country":"USA","zip_code":"22202"},"Governance":{"501c3 determination":true,"Number of voting members":8,"Number of independent voting members":7,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":false,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":true,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Audited financial statements consolidated":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":594051,"Contributions":{"value":210,"Other contributions":210},"Program revenue":{"value":0},"Investment income":{"value":593841,"Investment income total":337231,"Net investment gain":256610},"Other revenues":{"value":0}},"Expenses":{"value":3573622,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":171478,"Current officers":19921,"Other salaries and wages":128764,"Pension plan contributions":1492,"Other employee benefits":11872,"Payroll taxes":9429},"Other expenses":{"value":3402144,"Accounting":10410,"Investment management fees":22820,"Other services":874319,"Advertising":2348791,"Office expenses":3124,"Occupancy":48008,"Travel":19115,"Conferences and meetings":4661,"Insurance":4456,"Itemized Expenses":{"value":66440,"CONTRACT LABOR":52810,"DUES & SUBSCRIPTIONS":13605,"MISCELLANEOUS":25}},"Functional Expenses":{"Program Service Expenses":3522270,"Management And General Expenses":51352,"Fundraising Expenses":0}},"Assets":{"value":13367930,"Non-interest bearing cash":2250534,"Prepaid expenses deferred charges":100000,"Investments publicly traded":11017396},"Liabilities":{"value":715007,"Accounts payable, accrued":561386,"Other liabilities":153621},"Fund balance":{"value":12652923,"Net assets without donor restriction":12652923},"Form990Details":{"program_service_accomplishments":[{"description":"PUBLIC EDUCATION: THE SUPPORT ORGANIZATION'S PRIMARY PROGRAM IS PUBLIC EDUCATION ABOUT THE EFFECTS OF U.S. IMMIGRATION POLICY ON JOBS, WAGES, POPULATION CHANGE, ENVIRONMENT, AND QUALITY OF LIFE THROUGH THE USE OF MESSAGES ON SOCIAL MEDIA, INTERNET-BASED TOOLS AND VIDEOS, TELEVISION AND RADIO ADVERTISING, AND HOSTING EDUCATIONAL CONFERENCES.","expense":3522270}],"functional_expense_allocations":{"current_officers_directors":{"program_services":8536,"management_and_general":11385,"total":19921},"other_salaries_and_wages":{"program_services":128764,"total":128764},"pension_plan_contributions":{"program_services":1492,"total":1492},"other_employee_benefits":{"program_services":11872,"total":11872},"payroll_taxes":{"program_services":8667,"management_and_general":762,"total":9429},"accounting_fees":{"program_services":795,"management_and_general":9615,"total":10410},"investment_management_fees":{"management_and_general":22820,"total":22820},"other_service_fees":{"program_services":874319,"total":874319},"advertising":{"program_services":2348791,"total":2348791},"office_expenses":{"program_services":1710,"management_and_general":1414,"total":3124},"occupancy":{"total":48008},"travel":{"program_services":19080,"management_and_general":35,"total":19115},"conferences_meetings":{"program_services":4661,"total":4661},"insurance":{"management_and_general":4456,"total":4456}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"lobbying_activities":true,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"donor_restricted_or_quasi_endowments":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true,"schedule_o_part_ix":true,"schedule_o_part_xii":true},"principal_officer_detail":{"person_name":"ROY H BECK"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"business_relationship_with_35_controlled_entity":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"phone":"7038168820","business_name_line1":"PATTI MOONEY","address_line1":"1400 CRYSTAL DRIVE SUITE 240","city":"ARLINGTON","state":"VA","zip":"22202"},"contractor_compensation_group":[{"business_name_line1":"KEYBRIDGE COMMUNICATIONS LLC","compensation":246000,"services_description":"PUBLIC RELATIONS AND MEDIA","address_line1":"1722A WISCONSIN AVE NW","city":"WASHINGTON","state":"DC","zip":"200072300","name":"KEYBRIDGE COMMUNICATIONS LLC","address":"1722A WISCONSIN AVE NW, WASHINGTON, DC, 200072300"}],"officers_directors_key_employees":[{"person_name":"ROY BECK","title":"PRESIDENT","average_hours_per_week":1.0,"average_hours_per_week_related_org":39.0,"reportable_comp_from_org":11884,"reportable_comp_from_related_orgs":384266,"other_compensation":65719,"individual_trustee_or_director":true,"officer":true,"name":"ROY BECK"},{"person_name":"FRANK WYLIE","title":"DIRECTOR","average_hours_per_week":0.5,"average_hours_per_week_related_org":1.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"FRANK WYLIE"},{"person_name":"GARY GERST","title":"CHAIRMAN","average_hours_per_week":0.25,"average_hours_per_week_related_org":0.75,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"GARY GERST"},{"person_name":"LAURA GUTMAN","title":"DIRECTOR","average_hours_per_week":0.25,"average_hours_per_week_related_org":0.75,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"LAURA GUTMAN"},{"person_name":"DAVE BRAT","title":"DIRECTOR","average_hours_per_week":0.25,"average_hours_per_week_related_org":0.75,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"DAVE BRAT"},{"person_name":"ANNE SCOTT","title":"DIRECTOR","average_hours_per_week":0.25,"average_hours_per_week_related_org":0.75,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"ANNE SCOTT"},{"person_name":"PHIL CAFARO","title":"DIRECTOR","average_hours_per_week":0.25,"average_hours_per_week_related_org":0.75,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"PHIL CAFARO"},{"person_name":"LESLEY BLACKNER","title":"DIRECTOR","average_hours_per_week":0.25,"average_hours_per_week_related_org":0.75,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"LESLEY BLACKNER"},{"person_name":"ANNE MANETAS","title":"VP & DEPUTY DIRECTOR","average_hours_per_week":2.0,"average_hours_per_week_related_org":38.0,"reportable_comp_from_org":4327,"reportable_comp_from_related_orgs":139904,"other_compensation":9318,"officer":true,"name":"ANNE MANETAS"},{"person_name":"PATRICIA MOONEY","title":"COMPTROLLER","average_hours_per_week":2.0,"average_hours_per_week_related_org":38.0,"reportable_comp_from_org":5826,"reportable_comp_from_related_orgs":110691,"other_compensation":17514,"officer":true,"name":"PATRICIA MOONEY"}]},"ScheduleA":{"public_charity_status":{"supporting_organization_509a3":true,"supporting_org_509a3_type1":true,"written_irs_determination":true},"supported_organizations":{"total_supported_organizations":1,"supported_organizations_count":1,"sum_of_amounts":3573622,"other_support_sum":0,"rows":[{"ein":470865426,"organization_type":"7","support_amount":3573622,"other_support_amount":0,"governing_document_listed":true,"name":"NUMBERSUSA EDUCATION & RESEARCH FOUNDATION"}]},"supporting_organization_tests":{"contribution_35_controlled":false,"contribution_controller":false,"contribution_family":false,"controlled_by_disqualified_person":false,"disqualified_person_controlling_interest":false,"disqualified_person_ownership_interest":false,"excess_business_holdings_rules":false,"listed_by_name_governing_doc":true,"loan_disqualified_person":false,"organization_change_supported_org":false,"payment_substantial_contributor":false,"support_non_supported_org":false,"supported_org_not_organized_us":false,"supported_org_section_c456":false,"supporting_org_no_irs_determination":false,"type1_operate_benefit_non_supported_org":false,"type1_power_appoint_majority":true}},"ScheduleB":{"attached":false,"required":false},"ScheduleC":{"lobbying_501h_election":{"organization_belongs_affiliated_group":true,"current_year":{"total_grassroots_lobbying":{"filing_organization_total":52444,"affiliated_group_total":131288},"total_direct_lobbying":{"filing_organization_total":157331,"affiliated_group_total":393863},"total_lobbying_expenditures":{"filing_organization_total":209775,"affiliated_group_total":525151},"other_exempt_purpose_expenditures":{"filing_organization_total":3363847,"affiliated_group_total":8421095},"total_exempt_purpose_expenditures":{"filing_organization_total":3573622,"affiliated_group_total":8946246},"lobbying_nontaxable_amount":{"filing_organization_total":328681,"affiliated_group_total":597312},"grassroots_nontaxable_amount":{"filing_organization_total":82170,"affiliated_group_total":149328},"lobbying_grassroots_minus_nontaxable":{"filing_organization_total":0,"affiliated_group_total":0},"lobbying_expenditures_minus_nontaxable":{"filing_organization_total":0,"affiliated_group_total":0}},"rolling_average":{"lobbying_nontaxable_amount":{"current_year_minus3":517619,"current_year_minus2":667755,"current_year_minus1":517263,"current_year":597312,"total":2299949},"total_lobbying_expenditures":{"current_year_minus3":449539,"current_year_minus2":633030,"current_year_minus1":498599,"current_year":525151,"total":2106319},"grassroots_nontaxable_amount":{"current_year_minus3":129405,"current_year_minus2":166939,"current_year_minus1":129316,"current_year":149328,"total":574988},"grassroots_lobbying_expenditures":{"current_year_minus3":112385,"current_year_minus2":158258,"current_year_minus1":124650,"current_year":131288,"total":526581},"lobbying_ceiling":3449924,"grassroots_ceiling":862482}}},"ScheduleD":{"land_buildings_equipment":{"total_book_value":0},"other_liabilities":{"liabilities":[{"description":"DUE TO AFFILIATE","amount":153621}],"total_liability":153621,"footnote_text":true},"supplemental_information":[{"form_and_line_reference":"PART X, LINE 2:","explanation":"THE ORGANIZATION REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A \"MORE-LIKELY-THAN-NOT\" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE, OR REFLECT, ANY UNCERTAIN TAX POSITIONS."}]},"ScheduleJ":{"compensation_process":{"compensation_committee":true,"compensation_survey_or_study":true,"board_or_committee_approval":true},"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":true,"initial_contract_exception":false,"severance_payment":false,"supplemental_nonqualified_retirement_plan":true,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"ROY BECK","title":"PRESIDENT","base_compensation_filing_org":11884,"bonus_filing_org":0,"bonus_related_orgs":10000,"compensation_based_on_related_orgs":254577,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":119689,"deferred_compensation_filing_org":1472,"deferred_compensation_related_orgs":47619,"nontaxable_benefits_filing_org":499,"nontaxable_benefits_related_orgs":16129,"other_compensation_filing_org":0,"other_compensation_related_orgs":119689,"total_compensation_filing_org":13855,"total_compensation_related_orgs":448014,"name":"ROY BECK"},{"person_name":"ANNE MANETAS","title":"VP & DEPUTY DIRECTOR","base_compensation_filing_org":4327,"bonus_filing_org":0,"bonus_related_orgs":20000,"compensation_based_on_related_orgs":119904,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":280,"deferred_compensation_related_orgs":9038,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":4607,"total_compensation_related_orgs":148942,"name":"ANNE MANETAS"}],"supplemental_information":[{"form_and_line_reference":"PART I, LINE 4B","explanation":"THE PRESIDENT PARTICIPATED IN A NONQUALIFIED DEFERRED COMPENSATION PLAN OF A RELATED ORGANIZATION. THE PLAN WAS PAID OUT IN 2019."},{"form_and_line_reference":"PART I, LINE 7","explanation":"THE FILING ORGANIZATION AND RELATED ORGANIZATIONS PAY PERFORMANCE BONUSES."}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":470865426,"business_name_line1":"NUMBERSUSA EDUCATION FOUNDATION","primary_activities_text":"EDUCATIONAL PROGRAMS REGARDING POPULATION GROWTH","exempt_code_section_text":"501(C)(3)","public_charity_status_text":"LINE 7","controlled_organization_indicator":false,"legal_domicile_state":"VA","address_line1":"1400 CRYSTAL DRIVE SUITE 240","city":"ARLINGTON","state":"VA","zip":"22202","name":"NUMBERSUSA EDUCATION FOUNDATION","address":"1400 CRYSTAL DRIVE SUITE 240, ARLINGTON, VA, 22202"},{"ein":470865418,"business_name_line1":"NUMBERSUSA ACTION","primary_activities_text":"ADVOCATE FOR THE REDUCTION OF IMMIGRATION NUMBERS","exempt_code_section_text":"501(C)(4)","controlled_organization_indicator":false,"legal_domicile_state":"VA","address_line1":"1400 CRYSTAL DRIVE SUITE 240","city":"ARLINGTON","state":"VA","zip":"22202","name":"NUMBERSUSA ACTION","address":"1400 CRYSTAL DRIVE SUITE 240, ARLINGTON, VA, 22202"}],"transaction_flags":{"dividends_from_related_organization_indicator":false,"gift_grant_or_capital_contribution_from_other_org":true,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":true,"sharing_of_paid_employees":true,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":true,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false}},"source_xml":"202130159349300633_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"NumbersUSA Support Organization advances and supports the work of NumbersUSA Education and Research Foundation through programs such as educational media campaigns and the creation of internet-based tools to educate its 9 million members, the public, media and public officials about federal immigration policies.","primary_activities":"Public Education: The Support Organization's primary program is public education about the effects of U.S.. immigration policy on jobs, wages, immigration-driven population change, environment, and quality of life through the use of messages on social media, internet-based tools and videos, television, radio, and social media advertising, and hosting educational conferences.","year":2021,"name":"NumbersUSA Support Organization","phone":"7038168820","type":"990","principal_officer":"James Massa","year_formation":2017,"state_legal_domicile":"VA","total_volunteers":0,"tax_period_begin":"2021-10-01T00:00:00","tax_period_end":"2022-09-30T00:00:00","address":"1400 Crystal Drive 240, Arlington, VA, 22202, USA","city":"Arlington","state":"VA","country":"USA","zip_code":"22202"},"Governance":{"501c3 determination":true,"Number of voting members":7,"Number of independent voting members":6,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":false,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":true,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Audited financial statements consolidated":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":511170,"Contributions":{"value":240220,"Other contributions":240220},"Program revenue":{"value":0},"Investment income":{"value":270950,"Investment income total":167073,"Net investment gain":103877},"Other revenues":{"value":0}},"Expenses":{"value":1903681,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":289206,"Current officers":126201,"Other salaries and wages":134235,"Pension plan contributions":1207,"Other employee benefits":12259,"Payroll taxes":15304},"Other expenses":{"value":1614475,"Accounting":4260,"Investment management fees":14997,"Other services":936308,"Advertising":454707,"Office expenses":2365,"Occupancy":47629,"Travel":28227,"Insurance":4964,"Itemized Expenses":{"value":121018,"Contract Labor":117604,"Dues & Subscriptions":3388,"Miscellaneous":26}},"Functional Expenses":{"Program Service Expenses":1867458,"Management And General Expenses":36223,"Fundraising Expenses":0}},"Assets":{"value":5688999,"Non-interest bearing cash":202868,"Investments publicly traded":5486131},"Liabilities":{"value":112626,"Accounts payable, accrued":11314,"Other liabilities":101312},"Fund balance":{"value":5576373,"Net assets without donor restriction":5359473,"Net assets with donor restriction":216900},"Form990Details":{"program_service_accomplishments":[{"description":"Public Education: The Support Organization's primary program is public education about the effects of U.S. immigration policy on jobs, wages, immigration-driven population change, environment, and quality of life through the use of messages on social media, internet-based tools and videos, television, radio, and social media advertising, and hosting educational conferences.","expense":1867458}],"functional_expense_allocations":{"current_officers_directors":{"program_services":117625,"management_and_general":8576,"total":126201},"other_salaries_and_wages":{"program_services":134235,"total":134235},"pension_plan_contributions":{"program_services":1207,"total":1207},"other_employee_benefits":{"program_services":12259,"total":12259},"payroll_taxes":{"program_services":14751,"management_and_general":553,"total":15304},"accounting_fees":{"management_and_general":4260,"total":4260},"investment_management_fees":{"management_and_general":14997,"total":14997},"other_service_fees":{"program_services":936308,"total":936308},"advertising":{"program_services":454707,"total":454707},"office_expenses":{"program_services":541,"management_and_general":1824,"total":2365},"occupancy":{"total":47629},"travel":{"program_services":28174,"management_and_general":53,"total":28227},"insurance":{"management_and_general":4964,"total":4964}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"lobbying_activities":true,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"donor_restricted_or_quasi_endowments":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true,"schedule_o_part_ix":true,"schedule_o_part_xii":true},"principal_officer_detail":{"person_name":"James Massa"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"business_relationship_with_35_controlled_entity":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"phone":"7038168820","business_name_line1":"Patti Mooney","address_line1":"1400 Crystal Drive Suite 240","city":"Arlington","state":"VA","zip":"22202"},"contractor_compensation_group":[{"business_name_line1":"Keybridge Communications LLC","compensation":367000,"services_description":"Public Relations and Media","address_line1":"1722A Wisconsin Ave NW","city":"Washington","state":"DC","zip":"200072300","name":"Keybridge Communications LLC","address":"1722A Wisconsin Ave NW, Washington, DC, 200072300"},{"business_name_line1":"Status Labs","compensation":126861,"services_description":"Online Reputation Management","address_line1":"1803 Evergreen Ave","city":"Austin","state":"TX","zip":"78704","name":"Status Labs","address":"1803 Evergreen Ave, Austin, TX, 78704"}],"officers_directors_key_employees":[{"person_name":"Roy Beck","title":"President","average_hours_per_week":13.0,"average_hours_per_week_related_org":27.0,"reportable_comp_from_org":101994,"reportable_comp_from_related_orgs":207078,"other_compensation":31150,"individual_trustee_or_director":true,"officer":true,"name":"Roy Beck"},{"person_name":"Frank Wylie","title":"Director","average_hours_per_week":0.5,"average_hours_per_week_related_org":1.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Frank Wylie"},{"person_name":"GARY GERST","title":"Chairman","average_hours_per_week":0.25,"average_hours_per_week_related_org":0.75,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"GARY GERST"},{"person_name":"Laura Gutman","title":"Director","average_hours_per_week":0.25,"average_hours_per_week_related_org":0.75,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Laura Gutman"},{"person_name":"Anne Scott","title":"Director","average_hours_per_week":0.25,"average_hours_per_week_related_org":0.75,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Anne Scott"},{"person_name":"Phil Cafaro","title":"Director","average_hours_per_week":0.25,"average_hours_per_week_related_org":0.75,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Phil Cafaro"},{"person_name":"Lesley Blackner","title":"Director","average_hours_per_week":0.25,"average_hours_per_week_related_org":0.75,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Lesley Blackner"},{"person_name":"Patricia Mooney","title":"Comptroller","average_hours_per_week":2.0,"average_hours_per_week_related_org":38.0,"reportable_comp_from_org":6385,"reportable_comp_from_related_orgs":121312,"other_compensation":14262,"officer":true,"name":"Patricia Mooney"}]},"ScheduleA":{"public_charity_status":{"supporting_organization_509a3":true,"supporting_org_509a3_type1":true,"written_irs_determination":true},"supported_organizations":{"total_supported_organizations":1,"supported_organizations_count":1,"sum_of_amounts":1903681,"other_support_sum":0,"rows":[{"ein":470865426,"organization_type":"7","support_amount":1903681,"other_support_amount":0,"governing_document_listed":true,"name":"NumbersUSA Education & Research Foundation"}]},"supporting_organization_tests":{"contribution_35_controlled":false,"contribution_controller":false,"contribution_family":false,"controlled_by_disqualified_person":false,"disqualified_person_controlling_interest":false,"disqualified_person_ownership_interest":false,"excess_business_holdings_rules":false,"listed_by_name_governing_doc":true,"loan_disqualified_person":false,"organization_change_supported_org":false,"payment_substantial_contributor":false,"support_non_supported_org":false,"supported_org_not_organized_us":false,"supported_org_section_c456":false,"supporting_org_no_irs_determination":false,"type1_operate_benefit_non_supported_org":false,"type1_power_appoint_majority":true}},"ScheduleB":{"attached":true,"required":true},"ScheduleC":{"lobbying_501h_election":{"organization_belongs_affiliated_group":true,"current_year":{"total_grassroots_lobbying":{"filing_organization_total":31742,"affiliated_group_total":126451},"total_direct_lobbying":{"filing_organization_total":95225,"affiliated_group_total":379354},"total_lobbying_expenditures":{"filing_organization_total":126967,"affiliated_group_total":505805},"other_exempt_purpose_expenditures":{"filing_organization_total":1776714,"affiliated_group_total":7077997},"total_exempt_purpose_expenditures":{"filing_organization_total":1903681,"affiliated_group_total":7583802},"lobbying_nontaxable_amount":{"filing_organization_total":245184,"affiliated_group_total":529190},"grassroots_nontaxable_amount":{"filing_organization_total":61296,"affiliated_group_total":132298},"lobbying_grassroots_minus_nontaxable":{"filing_organization_total":0,"affiliated_group_total":0},"lobbying_expenditures_minus_nontaxable":{"filing_organization_total":0,"affiliated_group_total":0}},"rolling_average":{"lobbying_nontaxable_amount":{"current_year_minus3":517263,"current_year_minus2":597312,"current_year_minus1":677975,"current_year":529190,"total":2321740},"total_lobbying_expenditures":{"current_year_minus3":498599,"current_year_minus2":525151,"current_year_minus1":675288,"current_year":505805,"total":2204843},"grassroots_nontaxable_amount":{"current_year_minus3":129316,"current_year_minus2":149328,"current_year_minus1":169494,"current_year":132298,"total":580436},"grassroots_lobbying_expenditures":{"current_year_minus3":124650,"current_year_minus2":131288,"current_year_minus1":168822,"current_year":126451,"total":551211},"lobbying_ceiling":3482610,"grassroots_ceiling":870654}}},"ScheduleD":{"land_buildings_equipment":{"total_book_value":0},"other_liabilities":{"liabilities":[{"description":"Due to Affiliate","amount":101312}],"total_liability":101312,"footnote_text":true},"supplemental_information":[{"form_and_line_reference":"Part X, Line 2:","explanation":"The Organization requires that a tax position be recognized or derecognized based on a \"more-likely-than-not\" threshold. This applies to positions taken or expected to be taken in a tax return. The Organization does not believe its financial statements include, or reflect, any uncertain tax positions."}]},"ScheduleJ":{"compensation_process":{"compensation_committee":true,"compensation_survey_or_study":true,"board_or_committee_approval":true},"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":false,"supplemental_nonqualified_retirement_plan":false,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"Roy Beck","title":"President","base_compensation_filing_org":101994,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":207078,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":7672,"deferred_compensation_related_orgs":15577,"nontaxable_benefits_filing_org":2607,"nontaxable_benefits_related_orgs":5294,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":112273,"total_compensation_related_orgs":227949,"name":"Roy Beck"}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":470865426,"business_name_line1":"NUMBERSUSA Education and Research Foundation","primary_activities_text":"Educational programs regarding population growth","exempt_code_section_text":"501(c)(3)","public_charity_status_text":"Line 7","controlled_organization_indicator":false,"legal_domicile_state":"VA","address_line1":"1400 Crystal Drive Suite 240","city":"Arlington","state":"VA","zip":"22202","name":"NUMBERSUSA Education and Research Foundation","address":"1400 Crystal Drive Suite 240, Arlington, VA, 22202"},{"ein":470865418,"business_name_line1":"NUMBERSUSA ACTION","primary_activities_text":"ADVOCATE FOR THE REDUCTION OF IMMIGRATION NUMBERS","exempt_code_section_text":"501(c)(4)","controlled_organization_indicator":false,"legal_domicile_state":"VA","address_line1":"1400 Crystal Drive Suite 240","city":"Arlington","state":"VA","zip":"22202","name":"NUMBERSUSA ACTION","address":"1400 Crystal Drive Suite 240, Arlington, VA, 22202"}],"transaction_flags":{"dividends_from_related_organization_indicator":false,"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":true,"sharing_of_paid_employees":true,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":true,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false}},"source_xml":"202300469349301365_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"NumbersUSA Support Organization advances and supports the work of NumbersUSA Education and Research Foundation through programs such as educational media campaigns and the creation of internet-based tools to educate its 9 million members, the public, media and public officials about federal immigration policies.","primary_activities":"Public Education: The Support Organization's primary program is public education about the effects of U.S.. immigration policy on jobs, wages, immigration-driven population change, environment, and quality of life through the use of messages on social media, internet-based tools and videos, television, radio, and social media advertising, and hosting educational conferences.","year":2022,"name":"NumbersUSA Support Organization","phone":"7038168820","type":"990","principal_officer":"James Massa","year_formation":2017,"state_legal_domicile":"VA","total_volunteers":7,"tax_period_begin":"2022-10-01T00:00:00","tax_period_end":"2023-09-30T00:00:00","address":"1201 Wilson Blvd 27th Floor, Arlington, VA, 22209, USA","city":"Arlington","state":"VA","country":"USA","zip_code":"22209"},"Governance":{"501c3 determination":true,"Number of voting members":10,"Number of independent voting members":7,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":false,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":true,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Audited financial statements consolidated":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":321504,"Contributions":{"value":55450,"Other contributions":55450},"Program revenue":{"value":0},"Investment income":{"value":266054,"Investment income total":125994,"Net investment gain":140060},"Other revenues":{"value":0}},"Expenses":{"value":2355698,"Grant expense":{"value":308035,"Grants to domestic orgs":308035},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":113819,"Current officers":40557,"Other salaries and wages":65766,"Pension plan contributions":1581,"Other employee benefits":781,"Payroll taxes":5134},"Other expenses":{"value":1933844,"Accounting":4400,"Investment management fees":12575,"Other services":1396414,"Advertising":344772,"Office expenses":177,"Occupancy":37400,"Travel":34595,"Itemized Expenses":{"value":103511,"Contract Labor":63914,"Dues & Subscriptions":37855,"Bank Fees":1717,"Miscellaneous":25}},"Functional Expenses":{"Program Service Expenses":2310279,"Management And General Expenses":45419,"Fundraising Expenses":0}},"Assets":{"value":4091568,"Non-interest bearing cash":452791,"Investments publicly traded":3638777},"Liabilities":{"value":425220,"Accounts payable, accrued":50747,"Other liabilities":374473},"Fund balance":{"value":3666348,"Net assets without donor restriction":3526848,"Net assets with donor restriction":139500},"Form990Details":{"program_service_accomplishments":[{"description":"Public Education: The Support Organization's primary program is public education about the effects of U.S. immigration policy on jobs, wages, immigration-driven population change, environment, and quality of life through the use of messages on social media, internet-based tools and videos, television, radio, and social media advertising, and hosting educational conferences.","expense":2310279,"grants":308035,"revenue":0}],"functional_expense_allocations":{"current_officers_directors":{"program_services":8494,"management_and_general":32063,"total":40557},"other_salaries_and_wages":{"program_services":65766,"total":65766},"pension_plan_contributions":{"program_services":1581,"total":1581},"other_employee_benefits":{"management_and_general":781,"total":781},"payroll_taxes":{"program_services":5134,"total":5134},"accounting_fees":{"program_services":4400,"total":4400},"investment_management_fees":{"management_and_general":12575,"total":12575},"other_service_fees":{"program_services":1396414,"total":1396414},"advertising":{"program_services":344772,"total":344772},"office_expenses":{"program_services":177,"total":177},"occupancy":{"total":37400},"travel":{"program_services":34595,"total":34595}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"lobbying_activities":true,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"donor_restricted_or_quasi_endowments":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true,"schedule_o_part_ix":true,"schedule_o_part_xii":true},"principal_officer_detail":{"person_name":"James Massa"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"business_relationship_with_35_controlled_entity":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":true,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"phone":"7038168820","business_name_line1":"Patti Mooney","address_line1":"1201 Wilson Blvd 27th Floor","city":"Arlington","state":"VA","zip":"22209"},"contractor_compensation_group":[{"business_name_line1":"Keybridge Communications LLC","compensation":344000,"services_description":"Public Relations and Media","address_line1":"1722A Wisconsin Ave NW","city":"Washington","state":"DC","zip":"200072300","name":"Keybridge Communications LLC","address":"1722A Wisconsin Ave NW, Washington, DC, 200072300"},{"business_name_line1":"Status Labs","compensation":135232,"services_description":"Online reputation management and search","address_line1":"1803 Evergreen Ave","city":"Austin","state":"TX","zip":"78704","name":"Status Labs","address":"1803 Evergreen Ave, Austin, TX, 78704"},{"business_name_line1":"Rasmussen Reports LLC","compensation":132100,"services_description":"Polling Services","address_line1":"625 Cookman Avenue Suite 1","city":"Asbury Park","state":"NJ","zip":"07712","name":"Rasmussen Reports LLC","address":"625 Cookman Avenue Suite 1, Asbury Park, NJ, 07712"}],"officers_directors_key_employees":[{"person_name":"Roy Beck","title":"President","average_hours_per_week":13.0,"average_hours_per_week_related_org":27.0,"reportable_comp_from_org":92990,"reportable_comp_from_related_orgs":188797,"other_compensation":35342,"individual_trustee_or_director":true,"officer":true,"name":"Roy Beck"},{"person_name":"James Massa","title":"Chief Executive Officer","average_hours_per_week":2.0,"average_hours_per_week_related_org":38.0,"reportable_comp_from_org":6024,"reportable_comp_from_related_orgs":114459,"other_compensation":8084,"individual_trustee_or_director":true,"officer":true,"name":"James Massa"},{"person_name":"Gary Gerst","title":"Chair","average_hours_per_week":0.5,"average_hours_per_week_related_org":1.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"Gary Gerst"},{"person_name":"Lesley Blackner","title":"Director","average_hours_per_week":0.25,"average_hours_per_week_related_org":0.75,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Lesley Blackner"},{"person_name":"Phil Cafaro","title":"Director","average_hours_per_week":0.25,"average_hours_per_week_related_org":0.75,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Phil Cafaro"},{"person_name":"Glen Colton","title":"Director","average_hours_per_week":0.25,"average_hours_per_week_related_org":0.75,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Glen Colton"},{"person_name":"Laura Gutman","title":"Director","average_hours_per_week":0.25,"average_hours_per_week_related_org":0.75,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Laura Gutman"},{"person_name":"Anne Scott","title":"Director","average_hours_per_week":0.25,"average_hours_per_week_related_org":0.75,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Anne Scott"},{"person_name":"Steve Todd","title":"Director","average_hours_per_week":0.25,"average_hours_per_week_related_org":0.75,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Steve Todd"},{"person_name":"Frank Wylie","title":"Director - until December 2022","average_hours_per_week":0.25,"average_hours_per_week_related_org":0.75,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Frank Wylie"},{"person_name":"Anne Manetas","title":"VP & Deputy Director","average_hours_per_week":2.0,"average_hours_per_week_related_org":38.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":176292,"other_compensation":13971,"individual_trustee_or_director":true,"officer":true,"name":"Anne Manetas"},{"person_name":"Patti Mooney","title":"Comptroller","average_hours_per_week":2.0,"average_hours_per_week_related_org":38.0,"reportable_comp_from_org":7535,"reportable_comp_from_related_orgs":143159,"other_compensation":21288,"key_employee":true,"name":"Patti Mooney"}]},"ScheduleA":{"public_charity_status":{"supporting_organization_509a3":true,"supporting_org_509a3_type1":true,"written_irs_determination":true},"supported_organizations":{"total_supported_organizations":1,"supported_organizations_count":1,"sum_of_amounts":2355698,"other_support_sum":0,"rows":[{"ein":470865426,"organization_type":"7","support_amount":2355698,"other_support_amount":0,"governing_document_listed":true,"name":"NumbersUSA Education & Research Foundation"}]},"supporting_organization_tests":{"contribution_35_controlled":false,"contribution_controller":false,"contribution_family":false,"controlled_by_disqualified_person":false,"disqualified_person_controlling_interest":false,"disqualified_person_ownership_interest":false,"excess_business_holdings_rules":false,"listed_by_name_governing_doc":true,"loan_disqualified_person":false,"organization_change_supported_org":false,"payment_substantial_contributor":false,"support_non_supported_org":false,"supported_org_not_organized_us":false,"supported_org_section_c456":false,"supporting_org_no_irs_determination":false,"type1_operate_benefit_non_supported_org":false,"type1_power_appoint_majority":true}},"ScheduleB":{"attached":true,"required":true},"ScheduleC":{"lobbying_501h_election":{"organization_belongs_affiliated_group":true,"current_year":{"total_grassroots_lobbying":{"filing_organization_total":31333,"affiliated_group_total":137046},"total_direct_lobbying":{"filing_organization_total":93998,"affiliated_group_total":411138},"total_lobbying_expenditures":{"filing_organization_total":125331,"affiliated_group_total":548184},"other_exempt_purpose_expenditures":{"filing_organization_total":1884932,"affiliated_group_total":8244499},"total_exempt_purpose_expenditures":{"filing_organization_total":2010263,"affiliated_group_total":8792683},"lobbying_nontaxable_amount":{"filing_organization_total":250513,"affiliated_group_total":589634},"grassroots_nontaxable_amount":{"filing_organization_total":62628,"affiliated_group_total":147409},"lobbying_grassroots_minus_nontaxable":{"filing_organization_total":0,"affiliated_group_total":0},"lobbying_expenditures_minus_nontaxable":{"filing_organization_total":0,"affiliated_group_total":0}},"rolling_average":{"lobbying_nontaxable_amount":{"current_year_minus3":597312,"current_year_minus2":677975,"current_year_minus1":529190,"current_year":589634,"total":2394111},"total_lobbying_expenditures":{"current_year_minus3":525151,"current_year_minus2":675288,"current_year_minus1":505805,"current_year":548184,"total":2254428},"grassroots_nontaxable_amount":{"current_year_minus3":149328,"current_year_minus2":169494,"current_year_minus1":132298,"current_year":147409,"total":598529},"grassroots_lobbying_expenditures":{"current_year_minus3":131288,"current_year_minus2":168822,"current_year_minus1":126451,"current_year":137046,"total":563607},"lobbying_ceiling":3591167,"grassroots_ceiling":897794}}},"ScheduleD":{"land_buildings_equipment":{"total_book_value":0},"other_liabilities":{"liabilities":[{"description":"Due to Affiliate","amount":374473}],"total_liability":374473,"footnote_text":true},"supplemental_information":[{"form_and_line_reference":"Part X, Line 2:","explanation":"The Organization requires that a tax position be recognized or derecognized based on a \"more-likely-than-not\" threshold. This applies to positions taken or expected to be taken in a tax return. The Organization does not believe its financial statements include, or reflect, any uncertain tax positions."}]},"ScheduleI":{"grant_records_maintained":false,"reported_domestic_org_grants":308035,"reported_domestic_org_grants_program_services":308035,"total_501c3_and_government_organizations":1,"grants":[{"ein":470865426,"cash":0,"noncash":308035,"purpose":"General Grant","address_line1":"1201 Wilson Blvd 27th Fl","city":"Arlington","state":"VA","zip":"22209","name":"NumbersUSA Education & Research","address":"1201 Wilson Blvd 27th Fl, Arlington, VA, 22209"}],"total_domestic_grants":308035,"total_domestic_program_services":308035,"detail_org_grants_total":308035,"detail_domestic_grants_total":308035,"grant_monitoring":{"claims_monitoring_procedures":false,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false}},"ScheduleJ":{"compensation_process":{"compensation_committee":true,"compensation_survey_or_study":true,"board_or_committee_approval":true},"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":false,"supplemental_nonqualified_retirement_plan":false,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"Roy Beck","title":"President","base_compensation_filing_org":92990,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":188797,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":6993,"deferred_compensation_related_orgs":14198,"nontaxable_benefits_filing_org":4670,"nontaxable_benefits_related_orgs":9481,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":104653,"total_compensation_related_orgs":212476,"name":"Roy Beck"},{"person_name":"Anne Manetas","title":"VP & Deputy Director","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":176292,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":13222,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":749,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":0,"total_compensation_related_orgs":190263,"name":"Anne Manetas"},{"person_name":"Patti Mooney","title":"Comptroller","base_compensation_filing_org":7535,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":143159,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":566,"deferred_compensation_related_orgs":10759,"nontaxable_benefits_filing_org":498,"nontaxable_benefits_related_orgs":9465,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":8599,"total_compensation_related_orgs":163383,"name":"Patti Mooney"}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":470865426,"business_name_line1":"NUMBERSUSA Education and Research Foundation","primary_activities_text":"Educational programs regarding population growth","exempt_code_section_text":"501(c)(3)","public_charity_status_text":"Line 7","controlled_organization_indicator":false,"legal_domicile_state":"VA","address_line1":"1201 Wilson Blvd 27th Floor","city":"Arlington","state":"VA","zip":"22209","name":"NUMBERSUSA Education and Research Foundation","address":"1201 Wilson Blvd 27th Floor, Arlington, VA, 22209"},{"ein":470865418,"business_name_line1":"NUMBERSUSA ACTION","primary_activities_text":"ADVOCATE FOR THE REDUCTION OF IMMIGRATION NUMBERS","exempt_code_section_text":"501(c)(4)","controlled_organization_indicator":false,"legal_domicile_state":"VA","address_line1":"1201 Wilson Blvd 27th Floor","city":"Arlington","state":"VA","zip":"22209","name":"NUMBERSUSA ACTION","address":"1201 Wilson Blvd 27th Floor, Arlington, VA, 22209"}],"transaction_flags":{"dividends_from_related_organization_indicator":false,"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":true,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":true,"sharing_of_paid_employees":true,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":true,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false}},"source_xml":"202432129349301678_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Numbersusa support organization advances and supports the work of numbersusa education and research foundation through programs such as educational media campaigns and the creation of internet-based tools to educate its 9 million members, the public, media and public officials about federal immigration policies.","primary_activities":"Public education: the support organization's primary program is public education about the effects of U.S.. Immigration policy on jobs, wages, immigration-driven population change, environment, and quality of life through the use of messages on social media, internet-based tools and videos, television, radio, and social media advertising, and hosting education conferences.","year":2023,"name":"NUMBERSUSA SUPPORT ORGANIZATION","phone":"7038168820","website":"WWW.NUMBERSUSA.COM","type":"990","principal_officer":"ANNE MANETAS","year_formation":2017,"state_legal_domicile":"VA","total_volunteers":7,"tax_period_begin":"2023-10-01T00:00:00","tax_period_end":"2024-09-30T00:00:00","address":"1201 WILSON BLVD 25TH FLOOR, ARLINGTON, VA, 22209, USA","city":"ARLINGTON","state":"VA","country":"USA","zip_code":"22209"},"Governance":{"501c3 determination":true,"Number of voting members":10,"Number of independent voting members":7,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":true,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Audited financial statements consolidated":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":-147799,"Contributions":{"value":15215,"Other contributions":15215},"Program revenue":{"value":0},"Investment income":{"value":-163014,"Investment income total":107277,"Net investment gain":-270291},"Other revenues":{"value":0}},"Expenses":{"value":2790058,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":214834,"Current officers":104912,"Other salaries and wages":81278,"Pension plan contributions":6132,"Other employee benefits":12363,"Payroll taxes":10149},"Other expenses":{"value":2575224,"Accounting":4545,"Investment management fees":8115,"Other services":1942048,"Advertising":485691,"Office expenses":4629,"Information technology":344,"Occupancy":6062,"Travel":16313,"Conferences and meetings":91134,"Insurance":4962,"Itemized Expenses":{"value":11381,"DUES AND SUBSCRIPTIONS":7323,"OTHER":4058}},"Functional Expenses":{"Program Service Expenses":2706306,"Management And General Expenses":76897,"Fundraising Expenses":6855}},"Assets":{"value":1230720,"Non-interest bearing cash":317307,"Investments publicly traded":913413},"Liabilities":{"value":56465,"Accounts payable, accrued":48137,"Other liabilities":8328},"Fund balance":{"value":1174255,"Net assets without donor restriction":1128289,"Net assets with donor restriction":45966},"Form990Details":{"program_service_accomplishments":[{"description":"PUBLIC EDUCATION: THE SUPPORT ORGANIZATION'S PRIMARY PROGRAM IS PUBLIC EDUCATION ABOUT THE EFFECTS OF U.S. IMMIGRATION POLICY ON JOBS, WAGES, IMMIGRATION-DRIVEN POPULATION CHANGE, ENVIRONMENT, AND QUALITY OF LIFE THROUGH THE USE OF MESSAGES ON SOCIAL MEDIA, INTERNET-BASED TOOLS AND VIDEOS, TELEVISION, RADIO, AND SOCIAL MEDIA ADVERTISING, AND HOSTING EDUCATION CONFERENCES.","expense":2706306}],"functional_expense_allocations":{"current_officers_directors":{"program_services":71122,"management_and_general":27301,"fundraising":6489,"total":104912},"other_salaries_and_wages":{"program_services":70052,"management_and_general":11199,"fundraising":27,"total":81278},"pension_plan_contributions":{"program_services":5297,"management_and_general":806,"fundraising":29,"total":6132},"other_employee_benefits":{"program_services":10567,"management_and_general":1796,"total":12363},"payroll_taxes":{"program_services":7777,"management_and_general":2077,"fundraising":295,"total":10149},"accounting_fees":{"management_and_general":4545,"total":4545},"investment_management_fees":{"management_and_general":8115,"total":8115},"other_service_fees":{"program_services":1941427,"management_and_general":621,"total":1942048},"advertising":{"program_services":485691,"total":485691},"office_expenses":{"program_services":231,"management_and_general":4383,"fundraising":15,"total":4629},"information_technology":{"program_services":344,"total":344},"occupancy":{"total":6062},"travel":{"program_services":16313,"total":16313},"conferences_meetings":{"program_services":91134,"total":91134},"insurance":{"management_and_general":4962,"total":4962}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"lobbying_activities":true,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"donor_restricted_or_quasi_endowments":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true,"schedule_o_part_vii":true,"schedule_o_part_ix":true,"schedule_o_part_xii":true},"principal_officer_detail":{"person_name":"ANNE MANETAS"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"business_relationship_with_35_controlled_entity":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"phone":"7038168820","business_name_line1":"PATRICIA MOONEY","address_line1":"1201 WILSON BLVD 27TH FLOOR","city":"ARLINGTON","state":"VA","zip":"22209"},"contractor_compensation_group":[{"business_name_line1":"ACTION DIGITAL LLC","compensation":591355,"services_description":"DESIGN & DEVELOPMENT CONSULTING AGENCY","address_line1":"4580 KLAHANIE DR SE UNIT 291","city":"SAMMAMISH","state":"WA","zip":"98075","name":"ACTION DIGITAL LLC","address":"4580 KLAHANIE DR SE UNIT 291, SAMMAMISH, WA, 98075"},{"business_name_line1":"KEYBRIDGE COMMUNICATIONS LLC","compensation":250000,"services_description":"PUBLIC RELATIONS AND MEDIA","address_line1":"1722A WISCONSIN AVENUE NW","city":"WASHINGTON","state":"DC","zip":"20007","name":"KEYBRIDGE COMMUNICATIONS LLC","address":"1722A WISCONSIN AVENUE NW, WASHINGTON, DC, 20007"},{"business_name_line1":"FIRESTONE STRATEGIES GROUP LLC","compensation":150000,"services_description":"DEVELOPMENT CONSULTING","address_line1":"103 TALLOW STREET","city":"SUMMERVILLE","state":"SC","zip":"29483","name":"FIRESTONE STRATEGIES GROUP LLC","address":"103 TALLOW STREET, SUMMERVILLE, SC, 29483"}],"officers_directors_key_employees":[{"person_name":"ROY BECK","title":"DIRECTOR","average_hours_per_week":0.25,"average_hours_per_week_related_org":0.75,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":391472,"other_compensation":0,"individual_trustee_or_director":true,"name":"ROY BECK"},{"person_name":"JAMES MASSA","title":"CHIEF EXECUTIVE OFFICER","average_hours_per_week":2.0,"average_hours_per_week_related_org":38.0,"reportable_comp_from_org":51652,"reportable_comp_from_related_orgs":274154,"other_compensation":36447,"officer":true,"name":"JAMES MASSA"},{"person_name":"ANNE MANETAS","title":"COO/CORPORATE SECRETARY","average_hours_per_week":6.0,"average_hours_per_week_related_org":34.0,"reportable_comp_from_org":34278,"reportable_comp_from_related_orgs":134970,"other_compensation":17827,"individual_trustee_or_director":true,"officer":true,"name":"ANNE MANETAS"},{"person_name":"JAMES ROBB","title":"VP ALLIANCES","average_hours_per_week":4.0,"average_hours_per_week_related_org":36.0,"reportable_comp_from_org":35227,"reportable_comp_from_related_orgs":123296,"other_compensation":17010,"highest_compensated_employee":true,"name":"JAMES ROBB"},{"person_name":"PATRICIA MOONEY","title":"COMPTROLLER","average_hours_per_week":2.0,"average_hours_per_week_related_org":38.0,"reportable_comp_from_org":8434,"reportable_comp_from_related_orgs":143382,"other_compensation":20866,"key_employee":true,"name":"PATRICIA MOONEY"},{"person_name":"ERIC RUARK","title":"DIR OF RESEARCH & SUSTAINABILITY","average_hours_per_week":6.0,"average_hours_per_week_related_org":34.0,"reportable_comp_from_org":16018,"reportable_comp_from_related_orgs":90771,"other_compensation":33098,"highest_compensated_employee":true,"name":"ERIC RUARK"},{"person_name":"GARY GERST","title":"CHAIR","average_hours_per_week":0.5,"average_hours_per_week_related_org":1.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"GARY GERST"},{"person_name":"LESLEY BLACKNER","title":"DIRECTOR","average_hours_per_week":0.25,"average_hours_per_week_related_org":0.75,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"LESLEY BLACKNER"},{"person_name":"PHIL CAFARO","title":"DIRECTOR","average_hours_per_week":0.25,"average_hours_per_week_related_org":0.75,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"PHIL CAFARO"},{"person_name":"GLEN COLTON","title":"DIRECTOR","average_hours_per_week":0.25,"average_hours_per_week_related_org":0.75,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"GLEN COLTON"},{"person_name":"LAURA GUTMAN","title":"DIRECTOR THRU 9/23","average_hours_per_week":0.25,"average_hours_per_week_related_org":0.75,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"LAURA GUTMAN"},{"person_name":"STEVE KROPPER","title":"DIRECTOR","average_hours_per_week":0.25,"average_hours_per_week_related_org":0.75,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"STEVE KROPPER"},{"person_name":"ANNE SCOTT","title":"DIRECTOR","average_hours_per_week":0.25,"average_hours_per_week_related_org":0.75,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"ANNE SCOTT"},{"person_name":"STEVE TODD","title":"DIRECTOR","average_hours_per_week":0.25,"average_hours_per_week_related_org":0.75,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"STEVE TODD"}]},"ScheduleA":{"public_charity_status":{"supporting_organization_509a3":true,"supporting_org_509a3_type1":true,"written_irs_determination":true},"supported_organizations":{"total_supported_organizations":1,"supported_organizations_count":1,"sum_of_amounts":0,"other_support_sum":2790058,"rows":[{"ein":470865426,"organization_type":"7","support_amount":0,"other_support_amount":2790058,"governing_document_listed":true,"name":"NUMBERSUSA EDUCATION AND RESEARCH FOUNDATION"}]},"supporting_organization_tests":{"contribution_35_controlled":false,"contribution_controller":false,"contribution_family":false,"controlled_by_disqualified_person":false,"disqualified_person_controlling_interest":false,"disqualified_person_ownership_interest":false,"excess_business_holdings_rules":false,"listed_by_name_governing_doc":true,"loan_disqualified_person":false,"organization_change_supported_org":false,"payment_substantial_contributor":false,"support_non_supported_org":false,"supported_org_not_organized_us":false,"supported_org_section_c456":false,"supporting_org_no_irs_determination":false,"type1_operate_benefit_non_supported_org":false,"type1_power_appoint_majority":true}},"ScheduleB":{"attached":true,"required":true},"ScheduleC":{"lobbying_501h_election":{"organization_belongs_affiliated_group":true,"current_year":{"total_grassroots_lobbying":{"affiliated_group_total":148305},"total_direct_lobbying":{"affiliated_group_total":444914},"total_lobbying_expenditures":{"affiliated_group_total":593219},"other_exempt_purpose_expenditures":{"affiliated_group_total":10383037},"total_exempt_purpose_expenditures":{"affiliated_group_total":10976256},"lobbying_nontaxable_amount":{"affiliated_group_total":698813},"grassroots_nontaxable_amount":{"affiliated_group_total":174703},"lobbying_grassroots_minus_nontaxable":{"affiliated_group_total":0},"lobbying_expenditures_minus_nontaxable":{"affiliated_group_total":0}},"rolling_average":{"lobbying_nontaxable_amount":{"current_year_minus3":677975,"current_year_minus2":529190,"current_year_minus1":589634,"current_year":698813,"total":2495612},"total_lobbying_expenditures":{"current_year_minus3":675288,"current_year_minus2":505805,"current_year_minus1":548184,"current_year":593219,"total":2322496},"grassroots_nontaxable_amount":{"current_year_minus3":169494,"current_year_minus2":132298,"current_year_minus1":147409,"current_year":174703,"total":623904},"grassroots_lobbying_expenditures":{"current_year_minus3":168822,"current_year_minus2":126451,"current_year_minus1":137046,"current_year":148305,"total":580624},"lobbying_ceiling":3743418,"grassroots_ceiling":935856}},"supplemental_information":[{"form_and_line_reference":"SCHEDULE C, PART II-A, LINE A: AFFLIATED GROUP INFORMATION","explanation":"NUMBERSUSA EDUCATION & RESEARCH FOUNDATION EIN 47-0865426 1201 WILSON BLVD 27TH FLOOR ARLINGTON, VA 22209 TOTAL GRASSROOTS LOBBYING: 148,305 TOTAL DIRECT LOBBYING: 444,914 TOTAL LOBBYING EXPENDITURES: 593,219 OTHER EXEMPT PURPOSE EXPENDITURES: 7,592,979 TOTAL EXEMPT PURPOSE EXPENDITURES: 8,186,198 LOBBYING NONTAXABLE AMOUNT: 559,310 GRASSROOTS NONTAXABLE AMOUNT: 139,827 TOTAL LOBBYING GRASSROOT MINUS NONTAXABLE: 8,477 TOTAL LOBBY EXPEND MINUS LOBBYING NONTAXABLE: 33,909 SHARE OF EXCESS LOBBYING: - NUMBERSUSA SUPPORT ORGANIZATION EIN 82-1341354 1201 WILSON BLVD 27TH FLOOR ARLINGTON, VA 22209 TOTAL GRASSROOTS LOBBYING: - TOTAL DIRECT LOBBYING: - TOTAL LOBBYING EXPENDITURES: - OTHER EXEMPT PURPOSE EXPENDITURES: 2,790,058 TOTAL EXEMPT PURPOSE EXPENDITURES: 2,790,058 LOBBYING NONTAXABLE AMOUNT: 289,503 GRASSROOTS NONTAXABLE AMOUNT: 72,376 TOTAL LOBBYING GRASSROOT MINUS NONTAXABLE: - TOTAL LOBBY EXPEND MINUS LOBBYING NONTAXABLE: - SHARE OF EXCESS LOBBYING: -"}]},"ScheduleD":{"land_buildings_equipment":{"total_book_value":0},"other_liabilities":{"liabilities":[{"description":"DUE TO AFFILIATE","amount":8328}],"total_liability":8328,"footnote_text":true},"supplemental_information":[{"form_and_line_reference":"PART X, LINE 2:","explanation":"THE SUPPORT ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE IRC. THE SUPPORT ORGANIZATION HAS BEEN DETERMINED BY THE IRS NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE IRC AND MEETS THE DEFINITION OF A SUPPORTING ORGANIZATION WITHIN THE MEANING OF SECTION 509(A)(3) OF THE IRC. THE ORGANIZATION REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A \"MORE- LIKELY-THAN-NOT\" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION DOES NOT BELIEVE ITS CONSOLIDATED FINANCIAL STATEMENTS INCLUDE, OR REFLECT, ANY UNCERTAIN TAX POSITIONS."}]},"ScheduleJ":{"compensation_process":{"compensation_committee":true,"form_990_of_other_organizations":true,"compensation_survey_or_study":true,"board_or_committee_approval":true},"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":false,"supplemental_nonqualified_retirement_plan":false,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"ROY BECK","title":"DIRECTOR","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":391472,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":0,"other_compensation_related_orgs":391472,"total_compensation_filing_org":0,"total_compensation_related_orgs":391472,"name":"ROY BECK"},{"person_name":"JAMES MASSA","title":"CHIEF EXECUTIVE OFFICER","base_compensation_filing_org":51652,"bonus_filing_org":0,"bonus_related_orgs":25000,"compensation_based_on_related_orgs":249154,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":3649,"deferred_compensation_related_orgs":19367,"nontaxable_benefits_filing_org":2129,"nontaxable_benefits_related_orgs":11302,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":57430,"total_compensation_related_orgs":304823,"name":"JAMES MASSA"},{"person_name":"ANNE MANETAS","title":"COO/CORPORATE SECRETARY","base_compensation_filing_org":34278,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":134970,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":2571,"deferred_compensation_related_orgs":10123,"nontaxable_benefits_filing_org":1040,"nontaxable_benefits_related_orgs":4093,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":37889,"total_compensation_related_orgs":149186,"name":"ANNE MANETAS"},{"person_name":"JAMES ROBB","title":"VP ALLIANCES","base_compensation_filing_org":35227,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":123296,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":2710,"deferred_compensation_related_orgs":9486,"nontaxable_benefits_filing_org":1070,"nontaxable_benefits_related_orgs":3744,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":39007,"total_compensation_related_orgs":136526,"name":"JAMES ROBB"},{"person_name":"PATRICIA MOONEY","title":"COMPTROLLER","base_compensation_filing_org":8434,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":143382,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":622,"deferred_compensation_related_orgs":10580,"nontaxable_benefits_filing_org":537,"nontaxable_benefits_related_orgs":9127,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":9593,"total_compensation_related_orgs":163089,"name":"PATRICIA MOONEY"}],"supplemental_information":[{"form_and_line_reference":"PART I, LINE 3","explanation":"THE BOARD OF DIRECTORS HAS A COMPENSATION COMMITTEE THAT VOTES ON RECOMMENDATIONS OF COMPENSATION FOR KEY EMPLOYEES BASED ON REVIEWS OF PERFORMANCE, COMPARABILITY DATA AND PAST HISTORY. THESE RECOMMENDATIONS ARE LATER PRESENTED TO THE INDEPENDENT MEMBERS OF THE FULL BOARD OF DIRECTORS IN AN EXECUTIVE SESSION WHO MAKE ANY FINAL MODIFICATIONS AND GIVE FINAL APPROVAL."},{"form_and_line_reference":"PART II (A):","explanation":"COMPENSATION REPORTED FOR ROY BECK WAS ALREADY REPORTED, AS REQUIRED, ON PRIOR YEARS' FORM 990 AS DEFERRED COMPENSATION; HOWEVER, SINCE VESTED AND PAID OUT IN CALENDAR YEAR 2023 THE AMOUNT IS ALSO REQUIRED TO BE REPORTED IN PART VII AND SCHEDULE J OF THE CURRENT YEAR'S 990."}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":470865426,"business_name_line1":"NUMBERSUSA EDUCATION AND RESEARCH FOUNDATION","primary_activities_text":"EDUCATIONAL PROGRAMS REGARDING POPULATION GROWTH","exempt_code_section_text":"501(C)(3)","public_charity_status_text":"LINE 7","controlled_organization_indicator":false,"legal_domicile_state":"VA","address_line1":"1201 WILSON BLVD 27TH FLOOR","city":"ARLINGTON","state":"VA","zip":"22209","name":"NUMBERSUSA EDUCATION AND RESEARCH FOUNDATION","address":"1201 WILSON BLVD 27TH FLOOR, ARLINGTON, VA, 22209"}],"transaction_flags":{"dividends_from_related_organization_indicator":false,"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":true,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":true,"sharing_of_paid_employees":true,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":true,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":true,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false}},"source_xml":"202521759349300632_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Numbersusa support organization advances and supports the work of numbersusa education and research foundation through programs such as educational media campaigns and the creation of internet-based tools to educate its 9 million members, the public, media and public officials about federal immigration policies.","primary_activities":"Public education: the support organization's primary program is public education about the effects of U.S.. Immigration policy on jobs, wages, immigration-driven population change, environment, and quality of life through the use of messages on social media, internet-based tools and videos, television, radio, and social media advertising, and hosting education conferences.","year":2023,"name":"NUMBERSUSA SUPPORT ORGANIZATION","phone":"7038168820","website":"WWW.NUMBERSUSA.COM","type":"990","principal_officer":"ANNE MANETAS","year_formation":2017,"state_legal_domicile":"VA","total_volunteers":7,"tax_period_begin":"2023-10-01T00:00:00","tax_period_end":"2024-09-30T00:00:00","address":"1201 WILSON BLVD 25TH FLOOR, ARLINGTON, VA, 22209, USA","city":"ARLINGTON","state":"VA","country":"USA","zip_code":"22209"},"Governance":{"501c3 determination":true,"Number of voting members":10,"Number of independent voting members":7,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":true,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Audited financial statements consolidated":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":-147799,"Contributions":{"value":15215,"Other contributions":15215},"Program revenue":{"value":0},"Investment income":{"value":-163014,"Investment income total":107277,"Net investment gain":-270291},"Other revenues":{"value":0}},"Expenses":{"value":2790058,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":214834,"Current officers":104912,"Other salaries and wages":81278,"Pension plan contributions":6132,"Other employee benefits":12363,"Payroll taxes":10149},"Other expenses":{"value":2575224,"Accounting":4545,"Investment management fees":8115,"Other services":1942048,"Advertising":485691,"Office expenses":4629,"Information technology":344,"Occupancy":6062,"Travel":16313,"Conferences and meetings":91134,"Insurance":4962,"Itemized Expenses":{"value":11381,"DUES AND SUBSCRIPTIONS":7323,"OTHER":4058}},"Functional Expenses":{"Program Service Expenses":2706306,"Management And General Expenses":76897,"Fundraising Expenses":6855}},"Assets":{"value":1230720,"Non-interest bearing cash":317307,"Investments publicly traded":913413},"Liabilities":{"value":56465,"Accounts payable, accrued":48137,"Other liabilities":8328},"Fund balance":{"value":1174255,"Net assets without donor restriction":1128289,"Net assets with donor restriction":45966},"Form990Details":{"program_service_accomplishments":[{"description":"PUBLIC EDUCATION: THE SUPPORT ORGANIZATION'S PRIMARY PROGRAM IS PUBLIC EDUCATION ABOUT THE EFFECTS OF U.S. IMMIGRATION POLICY ON JOBS, WAGES, IMMIGRATION-DRIVEN POPULATION CHANGE, ENVIRONMENT, AND QUALITY OF LIFE THROUGH THE USE OF MESSAGES ON SOCIAL MEDIA, INTERNET-BASED TOOLS AND VIDEOS, TELEVISION, RADIO, AND SOCIAL MEDIA ADVERTISING, AND HOSTING EDUCATION CONFERENCES.","expense":2706306}],"functional_expense_allocations":{"current_officers_directors":{"program_services":71122,"management_and_general":27301,"fundraising":6489,"total":104912},"other_salaries_and_wages":{"program_services":70052,"management_and_general":11199,"fundraising":27,"total":81278},"pension_plan_contributions":{"program_services":5297,"management_and_general":806,"fundraising":29,"total":6132},"other_employee_benefits":{"program_services":10567,"management_and_general":1796,"total":12363},"payroll_taxes":{"program_services":7777,"management_and_general":2077,"fundraising":295,"total":10149},"accounting_fees":{"management_and_general":4545,"total":4545},"investment_management_fees":{"management_and_general":8115,"total":8115},"other_service_fees":{"program_services":1941427,"management_and_general":621,"total":1942048},"advertising":{"program_services":485691,"total":485691},"office_expenses":{"program_services":231,"management_and_general":4383,"fundraising":15,"total":4629},"information_technology":{"program_services":344,"total":344},"occupancy":{"total":6062},"travel":{"program_services":16313,"total":16313},"conferences_meetings":{"program_services":91134,"total":91134},"insurance":{"management_and_general":4962,"total":4962}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"lobbying_activities":true,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"donor_restricted_or_quasi_endowments":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true,"schedule_o_part_vii":true,"schedule_o_part_ix":true,"schedule_o_part_xii":true},"principal_officer_detail":{"person_name":"ANNE MANETAS"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"business_relationship_with_35_controlled_entity":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"phone":"7038168820","business_name_line1":"PATRICIA MOONEY","address_line1":"1201 WILSON BLVD 27TH FLOOR","city":"ARLINGTON","state":"VA","zip":"22209"},"contractor_compensation_group":[{"business_name_line1":"ACTION DIGITAL LLC","compensation":591355,"services_description":"DESIGN & DEVELOPMENT CONSULTING AGENCY","address_line1":"4580 KLAHANIE DR SE UNIT 291","city":"SAMMAMISH","state":"WA","zip":"98075","name":"ACTION DIGITAL LLC","address":"4580 KLAHANIE DR SE UNIT 291, SAMMAMISH, WA, 98075"},{"business_name_line1":"KEYBRIDGE COMMUNICATIONS LLC","compensation":250000,"services_description":"PUBLIC RELATIONS AND MEDIA","address_line1":"1722A WISCONSIN AVENUE NW","city":"WASHINGTON","state":"DC","zip":"20007","name":"KEYBRIDGE COMMUNICATIONS LLC","address":"1722A WISCONSIN AVENUE NW, WASHINGTON, DC, 20007"},{"business_name_line1":"FIRESTONE STRATEGIES GROUP LLC","compensation":150000,"services_description":"DEVELOPMENT CONSULTING","address_line1":"103 TALLOW STREET","city":"SUMMERVILLE","state":"SC","zip":"29483","name":"FIRESTONE STRATEGIES GROUP LLC","address":"103 TALLOW STREET, SUMMERVILLE, SC, 29483"}],"officers_directors_key_employees":[{"person_name":"ROY BECK","title":"DIRECTOR","average_hours_per_week":0.25,"average_hours_per_week_related_org":0.75,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":391472,"other_compensation":0,"individual_trustee_or_director":true,"name":"ROY BECK"},{"person_name":"JAMES MASSA","title":"CHIEF EXECUTIVE OFFICER","average_hours_per_week":2.0,"average_hours_per_week_related_org":38.0,"reportable_comp_from_org":51652,"reportable_comp_from_related_orgs":274154,"other_compensation":36447,"officer":true,"name":"JAMES MASSA"},{"person_name":"ANNE MANETAS","title":"COO/CORPORATE SECRETARY","average_hours_per_week":6.0,"average_hours_per_week_related_org":34.0,"reportable_comp_from_org":34278,"reportable_comp_from_related_orgs":134970,"other_compensation":17827,"individual_trustee_or_director":true,"officer":true,"name":"ANNE MANETAS"},{"person_name":"JAMES ROBB","title":"VP ALLIANCES","average_hours_per_week":4.0,"average_hours_per_week_related_org":36.0,"reportable_comp_from_org":35227,"reportable_comp_from_related_orgs":123296,"other_compensation":17010,"highest_compensated_employee":true,"name":"JAMES ROBB"},{"person_name":"PATRICIA MOONEY","title":"COMPTROLLER","average_hours_per_week":2.0,"average_hours_per_week_related_org":38.0,"reportable_comp_from_org":8434,"reportable_comp_from_related_orgs":143382,"other_compensation":20866,"key_employee":true,"name":"PATRICIA MOONEY"},{"person_name":"ERIC RUARK","title":"DIR OF RESEARCH & SUSTAINABILITY","average_hours_per_week":6.0,"average_hours_per_week_related_org":34.0,"reportable_comp_from_org":16018,"reportable_comp_from_related_orgs":90771,"other_compensation":33098,"highest_compensated_employee":true,"name":"ERIC RUARK"},{"person_name":"GARY GERST","title":"CHAIR","average_hours_per_week":0.5,"average_hours_per_week_related_org":1.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"GARY GERST"},{"person_name":"LESLEY BLACKNER","title":"DIRECTOR","average_hours_per_week":0.25,"average_hours_per_week_related_org":0.75,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"LESLEY BLACKNER"},{"person_name":"PHIL CAFARO","title":"DIRECTOR","average_hours_per_week":0.25,"average_hours_per_week_related_org":0.75,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"PHIL CAFARO"},{"person_name":"GLEN COLTON","title":"DIRECTOR","average_hours_per_week":0.25,"average_hours_per_week_related_org":0.75,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"GLEN COLTON"},{"person_name":"LAURA GUTMAN","title":"DIRECTOR THRU 9/23","average_hours_per_week":0.25,"average_hours_per_week_related_org":0.75,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"LAURA GUTMAN"},{"person_name":"STEVE KROPPER","title":"DIRECTOR","average_hours_per_week":0.25,"average_hours_per_week_related_org":0.75,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"STEVE KROPPER"},{"person_name":"ANNE SCOTT","title":"DIRECTOR","average_hours_per_week":0.25,"average_hours_per_week_related_org":0.75,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"ANNE SCOTT"},{"person_name":"STEVE TODD","title":"DIRECTOR","average_hours_per_week":0.25,"average_hours_per_week_related_org":0.75,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"STEVE TODD"}]},"ScheduleA":{"public_charity_status":{"supporting_organization_509a3":true,"supporting_org_509a3_type1":true,"written_irs_determination":true},"supported_organizations":{"total_supported_organizations":1,"supported_organizations_count":1,"sum_of_amounts":0,"other_support_sum":2790058,"rows":[{"ein":470865426,"organization_type":"7","support_amount":0,"other_support_amount":2790058,"governing_document_listed":true,"name":"NUMBERSUSA EDUCATION AND RESEARCH FOUNDATION"}]},"supporting_organization_tests":{"contribution_35_controlled":false,"contribution_controller":false,"contribution_family":false,"controlled_by_disqualified_person":false,"disqualified_person_controlling_interest":false,"disqualified_person_ownership_interest":false,"excess_business_holdings_rules":false,"listed_by_name_governing_doc":true,"loan_disqualified_person":false,"organization_change_supported_org":false,"payment_substantial_contributor":false,"support_non_supported_org":false,"supported_org_not_organized_us":false,"supported_org_section_c456":false,"supporting_org_no_irs_determination":false,"type1_operate_benefit_non_supported_org":false,"type1_power_appoint_majority":true}},"ScheduleB":{"attached":true,"required":true},"ScheduleC":{"lobbying_501h_election":{"organization_belongs_affiliated_group":true,"current_year":{"total_grassroots_lobbying":{"affiliated_group_total":148305},"total_direct_lobbying":{"affiliated_group_total":444914},"total_lobbying_expenditures":{"affiliated_group_total":593219},"other_exempt_purpose_expenditures":{"affiliated_group_total":10383037},"total_exempt_purpose_expenditures":{"affiliated_group_total":10976256},"lobbying_nontaxable_amount":{"affiliated_group_total":698813},"grassroots_nontaxable_amount":{"affiliated_group_total":174703},"lobbying_grassroots_minus_nontaxable":{"affiliated_group_total":0},"lobbying_expenditures_minus_nontaxable":{"affiliated_group_total":0}},"rolling_average":{"lobbying_nontaxable_amount":{"current_year_minus3":677975,"current_year_minus2":529190,"current_year_minus1":589634,"current_year":698813,"total":2495612},"total_lobbying_expenditures":{"current_year_minus3":675288,"current_year_minus2":505805,"current_year_minus1":548184,"current_year":593219,"total":2322496},"grassroots_nontaxable_amount":{"current_year_minus3":169494,"current_year_minus2":132298,"current_year_minus1":147409,"current_year":174703,"total":623904},"grassroots_lobbying_expenditures":{"current_year_minus3":168822,"current_year_minus2":126451,"current_year_minus1":137046,"current_year":148305,"total":580624},"lobbying_ceiling":3743418,"grassroots_ceiling":935856}},"supplemental_information":[{"form_and_line_reference":"SCHEDULE C, PART II-A, LINE A: AFFLIATED GROUP INFORMATION","explanation":"NUMBERSUSA EDUCATION & RESEARCH FOUNDATION EIN 47-0865426 1201 WILSON BLVD 27TH FLOOR ARLINGTON, VA 22209 TOTAL GRASSROOTS LOBBYING: 148,305 TOTAL DIRECT LOBBYING: 444,914 TOTAL LOBBYING EXPENDITURES: 593,219 OTHER EXEMPT PURPOSE EXPENDITURES: 7,592,979 TOTAL EXEMPT PURPOSE EXPENDITURES: 8,186,198 LOBBYING NONTAXABLE AMOUNT: 559,310 GRASSROOTS NONTAXABLE AMOUNT: 139,827 TOTAL LOBBYING GRASSROOT MINUS NONTAXABLE: 8,477 TOTAL LOBBY EXPEND MINUS LOBBYING NONTAXABLE: 33,909 SHARE OF EXCESS LOBBYING: - NUMBERSUSA SUPPORT ORGANIZATION EIN 82-1341354 1201 WILSON BLVD 27TH FLOOR ARLINGTON, VA 22209 TOTAL GRASSROOTS LOBBYING: - TOTAL DIRECT LOBBYING: - TOTAL LOBBYING EXPENDITURES: - OTHER EXEMPT PURPOSE EXPENDITURES: 2,790,058 TOTAL EXEMPT PURPOSE EXPENDITURES: 2,790,058 LOBBYING NONTAXABLE AMOUNT: 289,503 GRASSROOTS NONTAXABLE AMOUNT: 72,376 TOTAL LOBBYING GRASSROOT MINUS NONTAXABLE: - TOTAL LOBBY EXPEND MINUS LOBBYING NONTAXABLE: - SHARE OF EXCESS LOBBYING: -"}]},"ScheduleD":{"land_buildings_equipment":{"total_book_value":0},"other_liabilities":{"liabilities":[{"description":"DUE TO AFFILIATE","amount":8328}],"total_liability":8328,"footnote_text":true},"supplemental_information":[{"form_and_line_reference":"PART X, LINE 2:","explanation":"THE SUPPORT ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE IRC. THE SUPPORT ORGANIZATION HAS BEEN DETERMINED BY THE IRS NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE IRC AND MEETS THE DEFINITION OF A SUPPORTING ORGANIZATION WITHIN THE MEANING OF SECTION 509(A)(3) OF THE IRC. THE ORGANIZATION REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A \"MORE- LIKELY-THAN-NOT\" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION DOES NOT BELIEVE ITS CONSOLIDATED FINANCIAL STATEMENTS INCLUDE, OR REFLECT, ANY UNCERTAIN TAX POSITIONS."}]},"ScheduleJ":{"compensation_process":{"compensation_committee":true,"form_990_of_other_organizations":true,"compensation_survey_or_study":true,"board_or_committee_approval":true},"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":false,"supplemental_nonqualified_retirement_plan":false,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"ROY BECK","title":"DIRECTOR","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":391472,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":0,"other_compensation_related_orgs":391472,"total_compensation_filing_org":0,"total_compensation_related_orgs":391472,"name":"ROY BECK"},{"person_name":"JAMES MASSA","title":"CHIEF EXECUTIVE OFFICER","base_compensation_filing_org":51652,"bonus_filing_org":0,"bonus_related_orgs":25000,"compensation_based_on_related_orgs":249154,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":3649,"deferred_compensation_related_orgs":19367,"nontaxable_benefits_filing_org":2129,"nontaxable_benefits_related_orgs":11302,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":57430,"total_compensation_related_orgs":304823,"name":"JAMES MASSA"},{"person_name":"ANNE MANETAS","title":"COO/CORPORATE SECRETARY","base_compensation_filing_org":34278,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":134970,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":2571,"deferred_compensation_related_orgs":10123,"nontaxable_benefits_filing_org":1040,"nontaxable_benefits_related_orgs":4093,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":37889,"total_compensation_related_orgs":149186,"name":"ANNE MANETAS"},{"person_name":"JAMES ROBB","title":"VP ALLIANCES","base_compensation_filing_org":35227,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":123296,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":2710,"deferred_compensation_related_orgs":9486,"nontaxable_benefits_filing_org":1070,"nontaxable_benefits_related_orgs":3744,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":39007,"total_compensation_related_orgs":136526,"name":"JAMES ROBB"},{"person_name":"PATRICIA MOONEY","title":"COMPTROLLER","base_compensation_filing_org":8434,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":143382,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":622,"deferred_compensation_related_orgs":10580,"nontaxable_benefits_filing_org":537,"nontaxable_benefits_related_orgs":9127,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":9593,"total_compensation_related_orgs":163089,"name":"PATRICIA MOONEY"}],"supplemental_information":[{"form_and_line_reference":"PART I, LINE 3","explanation":"THE BOARD OF DIRECTORS HAS A COMPENSATION COMMITTEE THAT VOTES ON RECOMMENDATIONS OF COMPENSATION FOR KEY EMPLOYEES BASED ON REVIEWS OF PERFORMANCE, COMPARABILITY DATA AND PAST HISTORY. THESE RECOMMENDATIONS ARE LATER PRESENTED TO THE INDEPENDENT MEMBERS OF THE FULL BOARD OF DIRECTORS IN AN EXECUTIVE SESSION WHO MAKE ANY FINAL MODIFICATIONS AND GIVE FINAL APPROVAL."},{"form_and_line_reference":"PART II (A):","explanation":"COMPENSATION REPORTED FOR ROY BECK WAS ALREADY REPORTED, AS REQUIRED, ON PRIOR YEARS' FORM 990 AS DEFERRED COMPENSATION; HOWEVER, SINCE VESTED AND PAID OUT IN CALENDAR YEAR 2023 THE AMOUNT IS ALSO REQUIRED TO BE REPORTED IN PART VII AND SCHEDULE J OF THE CURRENT YEAR'S 990."}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":470865426,"business_name_line1":"NUMBERSUSA EDUCATION AND RESEARCH FOUNDATION","primary_activities_text":"EDUCATIONAL PROGRAMS REGARDING POPULATION GROWTH","exempt_code_section_text":"501(C)(3)","public_charity_status_text":"LINE 7","controlled_organization_indicator":false,"legal_domicile_state":"VA","address_line1":"1201 WILSON BLVD 27TH FLOOR","city":"ARLINGTON","state":"VA","zip":"22209","name":"NUMBERSUSA EDUCATION AND RESEARCH FOUNDATION","address":"1201 WILSON BLVD 27TH FLOOR, ARLINGTON, VA, 22209"}],"transaction_flags":{"dividends_from_related_organization_indicator":false,"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":true,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":true,"sharing_of_paid_employees":true,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":true,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":true,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false}},"Ratings":{"Mission Deployment Rate":{"score":1.2},"Program Expense Ratio":{"score":0.9699819860375662},"Fundraising Efficiency":{"score":2.2195477753464625,"percentile":0.08999732338261458},"Filing Consistency Score":{"score":1.0},"Grant Itemization Coverage":{"score":null},"Independent Voting Board Pct":{"score":0.7},"Operating Margin":{"score":-19.87738076712292,"percentile":0.015386877779216854},"Operating Reserve Ratio":{"score":0.4411091095597296,"percentile":0.2747259287968551},"Liabilities to Assets Ratio":{"score":0.04587964768590744,"percentile":0.40482245011859913},"Officer Compensation Ratio":{"score":0.0970793438702708,"percentile":0.5448891040801505},"Program Expense Growth":{"score":-0.016096398492586834,"percentile":0.2998299914619606},"Revenue Growth":{"score":-0.6812036644975461,"percentile":0.018709774706271134},"Asset Growth":{"score":-0.2958032430373659,"percentile":0.04769520781882192},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":1.0},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":0.6666666666666666,"weight":5,"atoms":{"Compensation committee":{"value":true},"Independent compensation consultant":{"value":false},"Form 990 of other organizations reviewed":{"value":true},"Written employment contract":{"value":false},"Compensation survey or study":{"value":true},"Board or committee approval":{"value":true}}},"Governance Policy Score":{"score":1.0,"weight":5,"atoms":{"Conflict of interest policy":{"value":true},"Whistle blower policy":{"value":true},"Document retention policy":{"value":true},"Compensation process for CEO":{"value":true},"Compensation process for other employees":{"value":true},"Form 990 provided to governing body":{"value":true},"Minutes of governing body":{"value":true},"Audit committee":{"value":true},"Independent audit financial statements":{"value":true}}},"Categories":{"Financial Efficiency":{"score":0.9413280537669269,"weight":45},"Transparency & Controls":{"score":0.8958333333333333,"weight":20},"Accountability":{"score":0.8249999999999998,"weight":14},"Sustainability":{"score":0.19977339850679468,"weight":13},"Growth":{"score":0.13695494803105707,"weight":8}},"Overall Score":{"score":0.7551912285101515,"percentile":0.5190991740658446}},"source_xml":"202521759349300632_public.xml"},"sector":"International, Foreign Affairs","donation_categories":[],"zakat_policy":null},"error":null}