2023-06-28T15:25:27-05:00 2022-12-31 111986323 MARCUM LLP 1899 L STREET NW 850 WASHINGTON DC 20036 990 2022-01-01 521469956 IMMIGRATION REFORM LAW INSTITUTE INC IMMI 2023287004 25 MASSACHUSETTS AVE NW 335 WASHINGTON DC 20001 DANIEL A STEIN ESQ CHAIRMAN 2023287004 2023-06-27 1 DANIEL STEIN ESQ 999009999 1 FRANK H SMITH P00639053 2028225000 2023-06-27 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DALE WILCOX 25 MASSACHUSETTS AVE NW 335 WASHINGTON DC 20001 5551393 0 X WWW.IRLI.ORG X 1986 DC TO PROMOTE DILIGENT ENFORCEMENT OF IMMIGRATION LAWS IN KEEPING WITH CONGRESSIONAL INTENT. 5 4 10 8 0 0 2715275 3407290 0 0 77886 13606 11400 14500 2804561 3435396 0 0 0 0 1308799 1392805 0 0 3241 1255960 1233509 2564759 2626314 239802 809082 5325612 6028990 146943 168770 5178669 5860220 X THE IMMIGRATION REFORM LAW INSTITUTE, INC. (IRLI) PROMOTES DILIGENT ENFORCEMENT OF IMMIGRATION LAWS IN KEEPING WITH CONGRESSIONAL INTENT; AND TO HELP PROTECT ALL AMERICANS, NOT LEAST THE POOR, WHO ARE HARMED BY UNCONTROLLED AND UNLAWFUL IMMIGRATION. 0 0 2229102 IRLI LITIGATED MORE THAN 120 CASES AND FILED NUMEROUS FRIEND-OF-THE-COURT BRIEFS IN THE UNITED STATES SUPREME COURT, THE UNITED STATES COURT OF APPEALS, UNITED STATES DISTRICT COURTS, AND STATE COURTS CONCERNING NATIONAL SECURITY AND NATIONAL SOVEREIGNTY, PROTECTING FEDERAL-STATE COOPERATION IN IMMIGRATION ENFORCEMENT, PROTECTING AMERICAN WORKERS, PROTECTING THE ENVIRONMENT, DEFENDING PRO-ENFORCEMENT STATE AND LOCAL OFFICIALS, ENDING PUBLIC-BENEFIT WINDFALLS FOR ILLEGAL ALIENS, DEFENDING PRO-ENFORCEMENT FEDERAL, STATE AND LOCAL LAWS, POLICIES, REFERENDA, AND INITIATIVES, PROTECTING ELECTORAL PROCESS INTEGRITY, PROTECTING THE EFFICIENCY OF IMMIGRATION ENFORCEMENT, AND EXPOSING GOVERNMENT ACTION TO PUBLIC INSPECTION THROUGH FOIA LAWSUITS. IRLI ALSO PLAYED AN IMPORTANT ROLE IN SHAPING IMMIGRATION POLICY IN THE BOARD OF IMMIGRATION APPEALS, FILING BRIEFS THAT ADDRESSED COMPLEX QUESTIONS OF IMMIGRATION LAW WHICH THE BOARD USED IN SETTING A PRECEDENT IN IMMIGRATION CASES. 2229102 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 19 0 1 10 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 4 0 1 0 0 0 1 0 1 1 0 0 1 1 0 1 1 1 1 0 0 AL AK AR CA CT CO FL GA HI IL KS KY ME MD MA MI MN MS MO NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI X JENNIFER HARRIS 2023287004 25 MASSACHUSETTS AVE NW 335 WASHINGTON DC 20001 DANIEL A STEIN ESQ CHAIRMAN 1.00 40.00 X X 0 352660 70540 JEFFREY R PARKIN ESQ SECRETARY 1.00 0.00 X X 0 0 0 ELIZABETH A HACKER DIRECTOR 1.00 0.00 X 0 0 0 MAHLON F HANSON DIRECTOR 1.00 0.00 X 0 0 0 JOHN ROONEY DIRECTOR 1.00 0.00 X 0 0 0 DALE WILCOX EXECUTIVE DIRECTOR 40.00 0.00 X 255723 0 50598 CHRISTOPHER HAJEC DIRECTOR LITIGATION 37.50 0.00 X 161336 0 26922 BRIAN LONERGAN DIRECTOR OF COMMUNICATION 37.50 0.00 X 122520 0 26606 LORRAINE WOODWARD DIRECTOR AUSA 37.50 0.00 X 123034 0 19437 RALPH CASALE SENIOR COUNSEL 37.50 0.00 X 108614 0 12168 771227 352660 206271 5 0 1 0 MATT CRAPO 6850 ROLLING CREEK WAY ALEXANDRIA VA 22315 LEGAL CONSULTING 130270 JOHN MIANO E101 103 PARK AVENUE SUMMIT NJ 07901 LEGAL CONSULTING 130000 HOMELAND STRATEGIC CONSULTING LLC 2215 PLANK ROAD 214 FREDERICKSBURG VA 22401 LEGAL CONSULTING 120000 THE FEDERATION FOR AMERICAN IMMIGRATION 25 MASSACHUSETTS AVE NW STE 330 WASHINGTON DC 20001 MANAGEMENT SERVICES 116301 3 3407290 3407290 44569 44569 2085034 2115997 -30963 -30963 -30963 OTHER INCOME 900099 14500 14500 14500 3435396 0 0 28106 306321 291005 15316 846875 782479 64396 25556 24278 1278 133526 122656 10870 80527 74890 5637 116301 116301 428383 428383 127374 127374 6879 6879 1084 1084 51036 36554 11241 3241 12575 9210 3365 367832 342084 25748 30617 25800 4817 9347 8693 654 28664 28664 SUBSCRIPTIONS & DUES 33327 33232 95 DIRECT MAIL LIST RENTAL 17433 17433 EMPLOYEE EDUC. & TRAIN. 2657 2657 2626314 2229102 393971 3241 200 200 3957438 3794181 8171 5300 58891 36419 31819 22472 1327984 2206837 5325612 6028990 79167 66072 67776 102698 146943 168770 X 5178669 5860220 5178669 5860220 5325612 6028990 809082 -127531 0 X 0 1 X 1 0 X X 1 FAIR 521136126 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 58891 36419 22472 22472 DUE TO FAIR 102698 102698 X PART X, LINE 2: IRLI PERFORMED AN EVALUATION OF UNCERTAINTY IN INCOME TAXES FOR THE YEAR ENDED DECEMBER 31, 2022, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. X X X X 0 0 0 0 0 0 0 1 0 DANIEL A STEIN ESQ CHAIRMAN 0 352160 0 500 0 0 0 26412 0 44128 0 423200 0 0 DALE WILCOX EXECUTIVE DIRECTOR 248223 0 7500 0 0 0 18654 0 31944 0 306321 0 0 0 CHRISTOPHER HAJEC DIRECTOR LITIGATION 160836 0 500 0 0 0 0 0 26922 0 188258 0 0 0 PART I, LINE 7 THE ORGANIZATION PAID OUT NON-FIXED BONUSES TO EMPLOYEES DURING THE YEAR AT THE DISCRETION OF THE ED. THE BONUSES WERE NOT CONTINGENT IN ANY WAY ON THE REVENUES OR EARNINGS OF THE ORGANIZATION OR ANY RELATED ORGANIZATIONS. FORM 990, PART VI, SECTION A, LINE 3 IRLI HAS A SERVICE AGREEMENT WITH THE FEDERATION FOR AMERICAN IMMIGRATION REFORM (FAIR), A RELATED ORGANIZATION, FOR FINANCIAL OVERSIGHT AND MONITORING, MONTHLY REVIEW OF FINANCIAL RECORDS, AUDIT AND TAX COORDINATION, HR MANAGEMENT, FINANCIAL REPORTING AND ATTENDANCE AT BOARD MEETINGS AND COMPUTER SUPPORT. FAIR'S FINANCE STAFF PERFORMS ALL OF THE ACCOUNTING WORK RELATED TO IRLI INCLUDING THE PAYMENT OF BILLS, RECORDING AND DEPOSIT OF CASH RECEIPTS, PREPARATION OF ACCOUNT RECONCILIATIONS AND BUDGETS, ETC. FORM 990, PART VI, SECTION A, LINE 7A AT LEAST THREE OF THE FIVE DIRECTORS ARE APPOINTED BY THE BOARD OF DIRECTORS OF THE FEDERATION FOR AMERICAN IMMIGRATION REFORM, INCORPORATED, FOR A TERM OF ONE YEAR UNTIL THE NEXT ANNUAL MEETING. THE THREE DIRECTORS HOLD WHAT IS KNOWN AS "APPOINTED POSITIONS". FORM 990, PART VI, SECTION B, LINE 11B IRLI REQUESTS THAT ALL KEY EMPLOYEES, AS WELL AS THE BOARD OF DIRECTORS, REVIEW THE FEDERAL FORM 990 UPON DRAFT. UNLESS CHANGES ARE REQUESTED, THE FEDERAL FORM 990 IS FINALIZED AND SIGNED BY THE EXECUTIVE DIRECTOR BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C IRLI MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ON AN INDIVIDUAL BASIS. IRLI ASKS THAT ALL EMPLOYEES AND BOARD MEMBERS DISCLOSE ANY ACTIVITIES THAT WOULD CREATE A CONFLICT OF INTEREST. IRLI CAN THEN DECIDE WHICH ACTION TO TAKE. IF IRLI BECOMES AWARE OF A CONFLICT OF INTEREST, SUCH AS AN OUTSIDE ACTIVITY OF A STAFF MEMBER, THE STAFF MEMBER WILL EITHER END EMPLOYMENT WITH IRLI OR CEASE THE ACTIVITY. AS FOR BOARD MEMBERS, IRLI WILL EVALUATE THE POTENTIAL CONFLICT AND DETERMINE IF THE MEMBER SHOULD BE RECUSED FROM VOTING OR NOT ENGAGE IN THE RELATED TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15A IRLI AND IRLI'S BOARD OF DIRECTORS USE COMPARABLE DATA WHEN DETERMINING COMPENSATION OF THE EXECTUTIVE DIRECTOR. IRLI'S DIRECTOR OF HUMAN RESOURCES AND CFO PROVIDE PROVIDE THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS WITH SALARY AND BENEFIT INFORMATION FOR SIMILAR POSITIONS IN OTHER ORGANIZATIONS, TAKING INTO ACCOUNT GEOGRAPHY, ORGANIZATION SIZE AND FUNDING, AS WELL AS OTHER FACTORS. THEY THEN ENACT ANY SALARY CHANGES, AND DOCUMENT THESE CHANGES IN THE EMPLOYEE FILES. THE LAST COMPENSATION REVIEW FOR THE EXECUTIVE DIRECTOR WAS PERFORMED IN MARCH 2023. FORM 990, PART VI, SECTION C, LINE 19 IRLI'S CONFLICT OF INTEREST POLICY, FEDERAL FORM 990, AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FEDERATION FOR AMERICAN IMMIGRATION REFORM 25 MASSACHUSETTS AVE NW 330 WASHINGTON DC 20001 521136126 PUBLIC EDUCATION DC 501(C)(3) LINE 7 N/A 0 FAIR CONGRESSIONAL TASK FORCE INC 25 MASSACHUSETTS AVE NW 330 WASHINGTON DC 20001 521258403 PUBLIC WELFARE DC 501(C)(4) N/A FED FOR AMERICAN IMMIGRATION REFORM 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0