2020-08-12T07:56:29-05:00 2019-09-30 BDO USA LLP 8401 GREENSBORO DRIVE 800 MCLEAN VA 22102 990 2018-10-01 521100361 NARAL PRO-CHOICE AMERICA FOUNDATION % STEVEN J KRAVITZ NARA 2029733000 1725 EYE STREET NW Suite 900 WASHINGTON DC 20006 STEVEN J KRAVITZ CFO 2029733000 2020-08-11 true Joyce Underwood P00022361 7038930600 2020-08-11 73.53.153.141 54621820202255000003 2020-08-12 P 9D37B491AB1CAEBFC8367D392888D1FDB5C2C65F F80C4C4CE64063363A32333BB37C43EAD2BBFD59 2018 2020-09-23 17:36:50Z ILYSE G HOGUE 1725 EYE STREET NW900 WASHINGTON DC 20006 14051162 false X www.prochoiceamerica.org/foundation X 1977 DC SEE SCHEDULE O 12 12 0 4039 0 14438169 13414621 0 0 125367 30232 -129842 -111258 14433694 13333595 1976303 644000 0 0 0 0 96106 154069 1270381 10880666 10903140 12953075 11701209 1480619 1632386 7841919 9765814 883115 1053458 6958804 8712356 X SEE SCHEDULE O false false 7420187 644000 0 Advocacy & Organizing: NARAL Pro-Choice America Foundation works at the national and state level to effectively use grassroots power, communication strategies, and our policy prowess to push government to protect and advance reproductive freedom and abortion access. With 1.4 million member-activists in all 50 states, NARAL has a network of mobilized, organized supporters ready to take action. In FY19, we: - Launched Organizing Fellows, a paid, 12-week program that trains young activists in how to talk about reproductive rights and mobilize their neighbors and friends to action - Sponsored the historic Womens March on Washington, and brought in activists from Wisconsin, Ohio, Connecticut, New Hampshire, and all across the country to take to the streets in support of reproductive rights and our broader, shared progressive values - Developed a range of tools to help members and the public quickly take action, including: Mobile Action text message alerts; member-to-member organizing and online fax tools; Action Toolkits and a redesigned, mobile-responsive website - Invested deeply in state-level organizing, tapping into the 7 in 10 who support legal access to abortion in key states where we can have an impact. Our members mobilized and organized to expand birth control access in Nevada; roll back funding bans that prohibited low-income women from accessing abortion in Illinois; and expand reproductive health non-discrimination in St. Louis. 1484667 0 0 Policy: Our policy team operates at both the national and state level including working closely with our affiliates to track policies that expand access, as well as anti-choice restrictions on reproductive healthcare throughout the U.S. Our policy team tracks several hundred bills each year and advises our national team and state affiliates through regular consults. We also successfully produced our 27th annual edition of Who Decides? The Status of Reproductive Rights in the United States, which provides a comprehensive look at the status of womens reproductive freedom across the U.S. and is a definitive educational resource on how the current climate affects womens ability to access reproductive healthcare. 833007 0 0 Communications: Our Communications team has increased capacity and experimented with new platforms to learn what works and what people respond to, and where we can take that. Weve reached millions of people through our own Facebook Live broadcasts, while expanding to new audiences through partnerships with established mediums like "Pod Save America", "SnapChat", and "Call Your Girlfriend." Overall, we grew our social media audience by 13% on all platforms and our email audience by 22%. Using these tools allows us to expand our reach, push out events and programming to our audience, and engage people in this fight no matter where they live. 9737861 true true false true false false false false false false false false false false true true true false false false false false false true true false false true false true false false false false false false false false true false false false false true false false false true 70 0 true 0 false false false false false true true false false false false false false X 12 12 false false false false false false false true true false true true false true true true true true false false false AL AK AZ CO CT DC FL GA HI IL KS KY LA ME MD MA MN MS MO NH NJ NY NC ND OH OK OR PA RI SC TN UT WA WV WI X X X STEVEN J KRAVITZ 2029733000 1725 EYE STREET NW 900 WASHINGTON DC 20006 Margalynne Armstrong At-Large Rep 4.0 0.0 X 0 0 0 Sara Imershein DIRECTOR 4.0 0.0 X 0 0 0 Sara Robinson Secretary 4.0 0.0 X X 0 0 0 Lois Stainman DIRECTOR 4.0 0.0 X 0 0 0 Priscilla Geeslin Director 8.0 0.0 X 0 0 0 Allison Fine Chair 4.0 0.0 X X 0 0 0 Melinda Bieber Director 4.0 0.0 X 0 0 0 Dawn Koenigsknecht Treasurer 4.0 0.0 X X 0 0 0 Brina Milikowsky Rep C4 2.0 8.0 X 0 0 0 Tiffany Hankins Director 4.0 0.0 X 0 0 0 Kimberly Peeler-Allen Director 4.0 0.0 X 0 0 0 Rene Redwood Director 4.0 0.0 X 0 0 0 Ilyse Hogue President 18.0 22.0 X 0 318899 74188 Steven Kravitz Chief Financial Officer 18.0 22.0 X 0 195571 47782 Sasha Bruce SVP of Campaigns and Strategy 28.0 12.0 X 0 164374 37205 Melissa Schwartz VP of Devo and Partnership 21.0 19.0 X 0 179701 20991 Amy Everitt VP for Special Projects 32.0 8.0 X 0 154770 25523 Kimberley Robinson VP of HR and Operations 18.0 22.0 X 0 165126 29243 Adrienne Kimmell VP of Comm & Research 12.0 28.0 X 0 176945 8577 0 1355386 243509 0 false true false Stott Development Solutions 4516 Wooddale Avenue EDINA MA 55424 FUNDRAISING 191657 Wide Eye Creative 641 S Street NW 4th Floor WASHINGTON DC 20001 DIGITAL 190350 The Movement Cooperative 4 E 27th St PO Box 20063 NEW YORK NY 10001 DATA AND TECHNOLOGY 144309 McPherson Strategies LLC 199 State Street Suite 11A BROOKLYN NY 11201 COMMUNICATIONS 140000 Lake Research Partners Inc 1101 17TH ST NW STE 301 WASHINGTON DC 20036 RESEARCH 118815 5 259769 1852130 11302722 2488260 13414621 0 137927 0 0 137927 0 0 0 0 0 412584 520279 -107695 -107695 0 0 -107695 86030 1852130 197288 -111258 0 -111258 0 0 0 0 0 0 0 13333595 0 0 -81026 X 644000 644000 0 0 0 0 0 0 0 0 0 0 21738 13337 5292 3109 48651 10212 36532 1907 430000 430000 0 0 154069 154069 37425 0 37425 0 7227987 5846561 515213 866213 541047 521702 0 19345 233601 152659 21989 58953 145003 127333 6969 10701 0 659842 535920 38403 85519 300307 274186 3326 22795 0 287262 264138 21370 1754 0 0 23006 18106 1518 3382 55989 44370 3669 7950 SPONSORSHIPS AND EVENTS 42704 38713 1132 2859 PROGRAM EXPENSES 848578 816624 129 31825 11701209 9737861 692967 1270381 155367 178147 4041344 2651105 0 3126039 13744 3837 0 0 0 0 0 0 0 0 36606 45788 0 0 3594858 3760898 0 0 0 0 0 0 0 0 7841919 9765814 760077 478234 0 0 0 0 0 0 0 0 0 0 0 0 0 0 123038 575224 883115 1053458 X 6858804 5186317 100000 3526039 0 0 6958804 8712356 7841919 9765814 1632386 121166 X X false true X true false X 8273605 10550093 7186350 14438169 13414621 53862838 0 0 8273605 10550093 7186350 14438169 13414621 53862838 17999144 35863694 85579 80247 43660 118732 137927 466145 0 0 0 0 0 0 0 0 0 2767 0 2767 54331750 0.66009 0.50036 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 107500 322500 430000 11898497 12328497 766425 191606 735900 552777 806543 766425 2861645 4292468 383841 433296 433296 430000 1680433 183975 138194 201636 191606 715411 1073117 95960 108324 108324 107500 420108 0 SPLIT-INTEREST OBLIGATIONS 78769 DUE TO NARAL PCA 496455 575224 X 13868624 121166 444411 6877 572454 13296170 37425 37425 13333595 12115072 444411 6877 451288 11663784 37425 37425 11701209 FORM 990, SCHEDULE D, PART X, LINE 2: THE FOUNDATION FOLLOWS THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE FOUNDATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREEST, AND PENALTIES ON INCOME TAXES. MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. NO PROVISION FOR INCOME TAXES WAS REQUIRED FOR 2019 OR 2018. GENERALLY, THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2016. FORM 990, SCHEDULE D, PART XI, LINE 2d: SPECIAL EVENT COSTS INCLUDED IN EXPENSE ON FINANCIAL STATEMENTS $197,287 DIRECT BENEFIT TO DONORS -190,410 ---------- TOTAL line 2d $6,877 FORM 990, SCHEDULE D, PART XII, LINE 2D: SPECIAL EVENT COSTS INCLUDED IN EXPENSE ON FINANCIAL STATEMENTS $197,287 DIRECT BENEFIT TO DONORS -190,410 ---------- total line $6,877 X X true STOTT DEVELOPMENT SOLUTIONS GROUP 4516 WOODDALE AVENUE EDINA MN 55424 MAJOR GIFTS FUNDRAISING false 0 154069 -154069 0 154069 -154069 AL AZ AR CO CT DC FL GA HI IL KS KY LA ME MD MA MN MS MT NH NJ NY NC ND OH OK OR PA RI SC TN UT WA WV WI SF PWROFCHOICE 947421 922592 24829 104061 PENN PWROFCHOIC 786910 768915 17995 60914 1 203829 160623 43206 32313 1938160 1852130 86030 197288 197288 -111258 true NARAL Pro-Choice MA Foundation 15 Court Square Ste 900 Boston MA 02108 042679358 501(c)(3) 59000 GRASSROOTS NARAL Pro-Choice WA Foundation 811 First Ave Suite 675 Seattle WA 98104 911353222 501(c)(3) 50000 GRASSROOTS NARAL Pro-Choice OR Foundation PO Box 40472 Portland OR 97240 930803636 501(c)(3) 16500 GRASSROOTS NARAL Pro-Choice TX Foundation PO Box 9883 Austin TX 78766 742543352 501(c)(3) 15000 GRASSROOTS NARAL Pro-Choice CT Foundation 56 Arbor Street Suite 412 Hartford CT 06106 061013612 501(c)(3) 10000 GRASSROOTS American Independent Institute 455 Massachusetts Ave NW Washington DC 20001 331137541 501(c)(3) 360000 general support Yellowhammer Fund PO Box 1565 Tuscaloosa AL 35403 821822204 501(c)(3) 40000 general support Spark Reproductive Justice NOW PO Box 89210 Atlanta GA 30312 581872316 501(c)(3) 25000 general support Congressional Progressive Caucus Center 80 F St NW Washington DC 20001 203714244 501(c)(3) 25000 general support 9 0 FORM 990, SCHEDULE I, PART I, LINE 2 GRANTS AND HONORARIA ARE TRACKED AND MONITORED THROUGH THE CAMPAIGNS AND PROGRAMS DEPARTMENT. MANAGMENT OVERSEES ALL GRANTS RELATED EXPENDITURES AND WORKS WITH EACH PROJECT DIRECTOR TO ENSURE EXPECTATIONS ARE FULFILLED WITHIN THE GRANT'S TIMEFRAME. false false false false false false false false false Ilyse Hogue President 0 318899 0 0 0 0 0 44309 0 29879 0 393087 0 0 Steven Kravitz Chief Financial Officer 0 195571 0 0 0 0 0 33640 0 14142 0 243353 0 0 Sasha Bruce SVP of Campaigns and Strategy 0 164374 0 0 0 0 0 14640 0 22565 0 201579 0 0 Melissa Schwartz VP of Devo and Partnership 0 179701 0 0 0 0 0 13323 0 7668 0 200692 0 0 Amy Everitt VP for Special Projects 0 154770 0 0 0 0 0 14778 0 10745 0 180293 0 0 Kimberley Robinson VP of HR and Operations 0 165126 0 0 0 0 0 15989 0 13254 0 194369 0 0 Adrienne Kimmell VP of Comm & Research 0 176945 0 0 0 0 0 7912 0 665 0 185522 0 0 FORM 990, SCHEDULE J, PART I, LINE 3: ALL COMPENSATION IS PAID BY THE RELATED ORGANIZATION, WHich USES COMPENSATION SURVEYS/STUDIES, written employment contracts, forms 990 from other organization, AND BOARD APPROVAL OF COMPENSATION to establish compensation for executive compensation. X 41 2488260 FMV false true false FORM 990, SCHEDULE M, PART I, LINE 9, COLUMN(B) THIS AMOUNT REPRESENTS THE NUMBER OF CONTRIBUTORS. FORM 990, PART I, LINE 1: TO OPERATE FOR THE BENEFIT OF, AND TO PERFORM THE EDUCATIONAL AND CHARITABLE FUNCTIONS OF NARAL PRO-CHOICE AMERICA. THE FOUNDATION PERFORMS IN-DEPTH RESEARCH AND LEGAL WORK, PUBLISHES SUBSTANTIVE POLICY REPORTS, MOUNTS PUBLIC EDUCATION CAMPAIGNS AND PROVIDES LEADERSHIP TRAINING FOR GRASSROOTS ACTIVISTS ACROSS THE NATION. FORM 990, PART III, LINE 1: TO OPERATE FOR THE BENEFIT OF, AND TO PERFORM THE EDUCATIONAL AND CHARITABLE FUNCTIONS OF NARAL PRO-CHOICE AMERICA. THE FOUNDATION PERFORMS IN-DEPTH RESEARCH AND LEGAL WORK, PUBLISHES SUBSTANTIVE POLICY REPORTS, MOUNTS PUBLIC EDUCATION CAMPAIGNS AND PROVIDES LEADERSHIP TRAINING FOR GRASSROOTS ACTIVISTS ACROSS THE NATION. FORM 990, PART VI, SECTION A, LINE 2: NARAL PRO-CHOICE AMERICA FOUNDATION (NARAL FOUNDATION) HAS A SHARED SERVICES AGREEMENT WITH NARAL PRO-CHOICE AMERICA (NARAL) TO PROVIDE MANAGEMENT, ADMINISTRATIVE, PROGRAM, FINANCIAL, FUNDRAISING AND OTHER FUNCTIONS ON AN AS-NEEDED BASIS. IN ADDITION THE FOUNDATION REIMBURSES THEM FOR DIRECT AND INDIRECT COSTS OF CERTAIN SHARED COSTS. THE FOLLOWING SERVED AS OFFICERS AND KEY EMPLOYEES OF NARAL FOUNDATION DURING THE YEAR AND RECEIVED REPORTABLE AND OTHER COMPENSATION FOR SERVICES PROVIDED TO NARAL FOUNDATION: PRESIDENT: $374,398 ILYSE G. HOGUE CHIEF FINANCIAL OFFICER: $235,314 STEVEN J. KRAVITZ FORM 990, PART VI, SECTION B, LINE 11: The organization's Form 990 undergoes a number of internal and external reviews before it is filed with the IRS. The return is prepared by the organization's public accounting firm from information provided by the organization's management, and is reviewed by the organization's officers. A final draft of the Form 990 is provided to each member of the organization's Finance Committee for review and comment, before it is filed with the IRS. FORM 990, PART VI, SECTION B, LINE 12C: IF A CONFLICT SHOULD ARISE IT IS REPORTED TO THE OFFICERS. IF NEEDED, FURTHER INVESTIGATION IS REQUIRED AND EXECUTED. FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION MAKES SOME OF ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. INSPECTIONS ARE AVAILABLE VIA AN APPOINTMENT AT THE HEADQUARTERS. FORM 990, PART XII, LINE 2C: The audit oversight process has remained unchanged from the prior year. FORM 990 PART IX LINE 11G DESCRIPTION:SHARED PERSONNEL COSTS TOTAL FEES:5340535 FORM 990 PART IX LINE 11G DESCRIPTION:OTHER FEES FOR SERVICES TOTAL FEES:1887452 NARAL PRO-CHOICE AMERICA 1725 EYE ST NW 900 WASHINGTON DC 20006 132630359 SEE PART VII DC 501(C)(4) NA false false false false true false false false false false false false false false true true true true false false NARAL PRO-CHOICE AMERICA D 755000 FMV NARAL PRO-CHOICE AMERICA N 1887452 FMV NARAL PRO-CHOICE AMERICA O 5347412 FMV NARAL PRO-CHOICE AMERICA P 3850039 FMV NARAL PRO-CHOICE AMERICA Q 1216425 FMV FORM 990, SCHEDULE R, PART II, LINE 1, COLUMN(B) EDUCATION REGARDING REPRODUCTIVE RIGHTS