2024-06-14T11:27:38-05:00 2023-12-31 111986323 MARCUM LLP 1899 L STREET NW 850 WASHINGTON DC 20036 990 2023-01-01 521469956 IMMIGRATION REFORM LAW INSTITUTE INC IMMI 2023287004 25 MASSACHUSETTS AVE NW 335 WASHINGTON DC 20001 DANIEL A STEIN ESQ CHAIRMAN 2023287004 2024-06-13 1 DANIEL STEIN ESQ 999009999 0 FRANK H SMITH P00639053 2022274000 2024-06-13 3 AAL1 IAL1 2023 2023-04-26 12:10:37Z DALE WILCOX 25 MASSACHUSETTS AVE NW 335 WASHINGTON DC 20001 8297572 0 X WWW.IRLI.ORG X 1986 DC TO PROMOTE DILIGENT ENFORCEMENT OF IMMIGRATION LAWS IN KEEPING WITH CONGRESSIONAL INTENT. 4 2 10 35 0 0 3407290 2698110 0 0 13606 111255 14500 108 3435396 2809473 0 0 0 0 1392805 1663577 0 0 3081 1233509 1025453 2626314 2689030 809082 120443 6028988 6278601 168770 165733 5860218 6112868 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 2189377 IRLI MAINTAINED MORE THAN 140 ACTIVE 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. 2189377 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 12 0 1 10 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 2 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 41.00 X X 0 357994 75700 JEFFREY R PARKIN ESQ SECRETARY 1.00 0.00 X X 0 0 0 ELIZABETH A HACKER DIRECTOR - THROUGH 1/1/2023 1.00 0.00 X 0 0 0 MAHLON F HANSON DIRECTOR - THROUGH 1/1/2023 1.00 0.00 X 0 0 0 JOHN ROONEY DIRECTOR 1.00 0.00 X 0 0 0 JULIE KIRCHNER DIRECTOR - AS OF 1/1/2023 1.00 40.00 X 0 331526 9433 DALE WILCOX EXECUTIVE DIRECTOR 40.00 0.00 X 264344 0 59712 CHRISTOPHER HAJEC DIRECTOR OF LITIGATION 37.50 0.00 X 161621 0 43181 MATTHEW O'BRIEN DIRECTOR OF INVESTIGATIONS 37.50 0.00 X 155076 0 15105 MATTHEW CRAPO SENIOR COUNSEL 37.50 0.00 X 129170 0 10984 LORRAINE WOODWARD DIRECTOR AUSA 37.50 0.00 X 122445 0 21844 BRIAN LONERGAN DIRECTOR OF COMMUNICATIONS 37.50 0.00 X 117641 0 39665 950297 689520 275624 6 0 1 0 THE FEDERATION FOR AMERICAN IMMIGRATION 25 MASSACHUSETTS AVE NW STE 330 WASHINGTON DC 20001 MANAGEMENT SERVICES 164873 HOMELAND STRATEGIC CONSULTING LLC 2215 PLANK ROAD 214 FREDERICKSBURG VA 22401 MEDIA CONSULTANT 120000 2 2698110 2698110 122323 122323 5477031 5488099 -11068 -11068 -11068 OTHER INCOME 900099 108 108 108 2809473 0 0 111363 324056 301372 22684 1044437 971326 73111 34021 31640 2381 165697 154098 11599 95366 88690 6676 166154 166154 157871 157871 8047 8047 128755 3078 125677 74345 30794 40470 3081 20816 18412 2404 367848 341868 25980 21029 16993 4036 8568 7968 600 29424 29424 SUBSCRIPTIONS & DUES 27142 26918 224 BANK CHARGES 6529 6529 DIRECT MAIL LIST RENTAL 4661 4661 OTHER TAXES 3296 3296 968 968 2689030 2189377 496572 3081 200 200 3794179 3453227 5300 6065 65698 44987 22472 20711 2206837 2798398 6028988 6278601 66072 70417 102698 95316 168770 165733 X 5860218 6112868 5860218 6112868 6028988 6278601 120443 132207 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 65698 44987 20711 20711 DUE TO FAIR 95316 95316 X PART X, LINE 2: IRLI PERFORMED AN EVALUATION OF UNCERTAINTY IN INCOME TAXES FOR THE YEAR ENDED DECEMBER 31, 2023, 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 5334 0 26412 0 49288 0 433694 0 0 JULIE KIRCHNER DIRECTOR - AS OF 1/1/2023 0 322072 0 8488 0 966 0 7793 0 1640 0 340959 0 0 DALE WILCOX EXECUTIVE DIRECTOR 254051 0 8000 0 2293 0 19668 0 40044 0 324056 0 0 0 CHRISTOPHER HAJEC DIRECTOR OF LITIGATION 154733 0 5400 0 1488 0 13155 0 30026 0 204802 0 0 0 MATTHEW O'BRIEN DIRECTOR OF INVESTIGATIONS 151463 0 2900 0 713 0 0 0 15105 0 170181 0 0 0 BRIAN LONERGAN DIRECTOR OF COMMUNICATIONS 114165 0 2900 0 576 0 9967 0 29698 0 157306 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 EXECUTIVE DIRECTOR. IRLI'S DIRECTOR OF HUMAN RESOURCES AND CFO 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 JANUARY 2024. 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