2020-07-15T09:47:39-05:00 2019-06-30 113518842 MARKS PANETH LLP 685 THIRD AVENUE NEW YORK NY 10017 990 2018-07-01 133030257 NATIONAL INSTITUTE FOR REPRODUCTIVE HEALTH INC NATI 2123432031 14 WALL STREET NO 3B NEW YORK NY 10005 KATE SUPPLE VP OF FINANCE AND ADMINISTRATION 2123430114 2020-07-13 1 MAGDALENA M CZERNIAWSKI P00535099 2125038800 2020-07-13 24.146.222.31 2020-07-13 10:45:51 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 F7BBFA6259344C32E569AC7E54D1F40DDD1EEA94 2018 2020-09-23 17:36:50Z KATE SUPPLE 14 WALL STREET NO 3B NEW YORK NY 10005 5294976 0 X WWW.NIRHEALTH.ORG X 1980 NY THE NATIONAL INSTITUTE FOR REPRODUCTIVE HEALTH SUPPORTS A PROACTIVE AGENDA FOR, AND UNAPOLOGETIC APPROACH TO, REPRODUCTIVE RIGHTS, HEALTH, AND JUSTICE THROUGH BOLD ADVOCACY, CREATIVE EDUCATION CAMPAIGNS, AND HIGH-IMPACT PARTNERSHIPS DESIGNED TO CHANGE PUBLIC POLICY, GALVANIZE PUBLIC SUPPORT, AND NORMALIZE WOMEN'S DECISIONS TO HAVE ABORTIONS AND USE CONTRACEPTION. WE INVEST IN UP-AND-COMING LEADERS AND ASSIST ADVOCATES ON THE GROUND, IDENTIFY AND SUPPORT INNOVATIVE PARTNERSHIPS, AND FACILITATE COLLABORATION. WE LEVERAGE PRO-CHOICE SUPPORT IN PROGRESSIVE AREAS TO STRENGTHEN ADVOCACY NETWORKS IN HOSTILE REGIONS, AND BUILD GROUNDSWELLS OF SUPPORT TO ADVANCE THE PRO-CHOICE AGENDA FOR THEFUTURE. 13 13 27 250 0 0 8755607 5138834 0 0 53465 52654 -56386 -78124 8752686 5113364 1413958 1660952 0 0 2490633 2614641 0 0 695364 2320725 3660298 6225316 7935891 2527370 -2822527 11249829 8640566 509805 717763 10740024 7922803 X THE NATIONAL INSTITUTE FOR REPRODUCTIVE HEALTH SUPPORTS A PROACTIVE AGENDA FOR, AND UNAPOLOGETIC APPROACH TO, REPRODUCTIVE RIGHTS, HEALTH, AND JUSTICE THROUGH BOLD ADVOCACY, CREATIVE EDUCATION CAMPAIGNS, AND HIGH-IMPACT PARTNERSHIPS DESIGNED TO CHANGE PUBLIC POLICY, GALVANIZE PUBLIC SUPPORT, AND NORMALIZE WOMENS DECISIONS TO HAVE ABORTIONS AND USE CONTRACEPTION. WE INVEST IN UP-AND-COMING LEADERS AND ASSIST ADVOCATES ON THE GROUND, IDENTIFY AND SUPPORT INNOVATIVE PARTNERSHIPS, AND FACILITATE COLLABORATION. WE LEVERAGE PRO-CHOICE SUPPORT IN PROGRESSIVE AREAS TO STRENGTHEN ADVOCACY NETWORKS IN HOSTILE REGIONS, AND BUILD GROUNDSWELL OF SUPPORT TO ADVANCE THE PRO-CHOICE AGENDA FOR THE FUTURE. 0 0 2850312 1063262 STATE PROGRAMS: THE NATIONAL INSTITUTE HAS WORKED WITH STATEWIDE ORGANIZATIONS SINCE ITS FOUNDING, BUT ON THE 40TH ANNIVERSARY OF ROE V. WADE IN 2013, WE FORMALIZED THAT WORK BY LAUNCHING A LONG-TERM INITIATIVE TO SECURE REPRODUCTIVE RIGHTS AND HEALTH IN THE STATES. WITH AN EYE TOWARD BUILDING TRACTION IN STATES THAT HAVE BEEN GENERALLY HOSTILE TO CHOICE, AS WELL AS LEVERAGING THE OPPORTUNITIES IN MORE PROGRESSIVE STATES, THIS INITIATIVE IS CREATING A GROUNDSWELL OF SUPPORT TO TURN THE TIDE ON ACCESS TO ABORTION. WITH OUR PARTNERS IN STRATEGIC STATES ACROSS THE COUNTRY, WE WORK TO BUILD AND MOBILIZE THE GRASSROOTS AS ADVOCATES FOR REPRODUCTIVE HEALTH AND RIGHTS, ENGAGE POLICYMAKERS, CHANGE THE PUBLIC DIALOGUE ON REPRODUCTIVE RIGHTS, AND ALTER PUBLIC POLICY TO INCREASE ACCESS TO REPRODUCTIVE HEALTH CARE, PROGRAM SERVICE ACCOMPLISHMENTS: INCLUDING ABORTION. THE NATIONAL INSTITUTE PROVIDES SPACE FOR PARTNERS WORKING ON SIMILAR INITIATIVES TO SHARE RESOURCES AND BEST PRACTICES AND OFFERS ACCESS TO OUR EXTENSIVE NETWORK OF ADVOCATES, OFFICIALS, AND ALLIED NATIONAL ORGANIZATIONS SPANNING A BROAD RANGE OF EXPERTISE. WE HAVE SUPPORTED ADVOCATES AND ELECTED OFFICIALS IN SUCH IMPORTANT WORK AS CREATING COMPREHENSIVE POLICY AGENDAS THAT SUPPORT THE FULL SPECTRUM OF REPRODUCTIVE AND MATERNAL HEALTH, INCLUDING ABORTION, DEVELOPING POLICIES AND OTHER INITIATIVES TO INCREASE ACCESS TO REPRODUCTIVE HEALTH CARE, INCLUDING A SPECIFIC FOCUS ON UNDERUTILIZED FORMS OF CONTRACEPTION, ENGAGING IN CREATIVE AND BOLD DEFENSE AGAINST ANTI-CHOICE BILLS, AND SUPPORTING PROACTIVE POLICY ON ABORTION.IN 2017, THROUGH ITS PARTNERSHIP PROGRAMS AT THE STATE LEVEL, THE NATIONAL INSTITUTE FOCUSED ON PROTECTING AND EXPANDING ACCESS TO ABORTION CARE, STRENGTHENING ADVOCACY BY INDEPENDENT ABORTION PROVIDERS, SECURING ACCESS TO CONFIDENTIAL FAMILY PLANNING SERVICES, AND INCREASING ACCESS TO LONG-ACTING REVERSIBLE CONTRACEPTION (LARC). AS IT DID SO, IT SOUGHT TO ADVANCE A PROACTIVE ABORTION RIGHTS VISION, ENGAGE A NEW AND BROAD BASE OF SUPPORTERS, AND REDUCE SHAME AND STIGMA BY PUBLICLY PROMOTING THE AFFIRMATIVE VALUE OF ABORTION IN WOMEN'S LIVES. ITS STATE-BASED EFFORTS IN 2017 TOOK PLACE IN GEORGIA, ILLINOIS, KANSAS, MAINE, MASSACHUSETTS, MICHIGAN, NEW MEXICO, NEW YORK, NORTH DAKOTA, OKLAHOMA, TENNESSEE, UTAH, AND WISCONSIN. 520545 140000 LOCAL PROGRAMS: IN 2007, AMID YEARS OF SETBACKS TO REPRODUCTIVE HEALTH AND RIGHTS ON THE STATE AND FEDERAL LEVELS, THE NATIONAL INSTITUTE LAUNCHED A NEW INITIATIVE TO SUPPORT PROACTIVE, LOCAL-LEVEL ADVOCACY. THIS STRATEGY PRESENTED, AND STILL PRESENTS TODAY, AN EXCITING OPPORTUNITY TO MOVE BEYOND DEFENSE TO DEVELOP AND IMPLEMENT REPRODUCTIVE HEALTH POLICIES THAT IMPROVE AND EXPAND ACCESS TO VITAL SERVICES. EVEN IN THE MOST CONSERVATIVE STATES, WE RECOGNIZED THAT DYNAMIC AND SUPPORTIVE LOCAL LEADERS MAY OPERATE IN A POLITICAL CLIMATE THAT MAKES THEIR LOCALITIES PROGRESSIVE POCKETS OF POSSIBILITY. THE NATIONAL INSTITUTE, UNDERSTANDING THAT SUCH LEADERS ALREADY POSSESS VALUABLE REGIONAL KNOWLEDGE AND NETWORKS, PROVIDES THE FUNDING, TECHNICAL ASSISTANCE, AND STRATEGIC SUPPORT THEY NEED TO DEVELOP PROGRAM SERVICE ACCOMPLISHMENTS: INNOVATIVE AND BOLD STRATEGIES THAT SERVE THEIR COMMUNITY AND BUILD PROACTIVE MOMENTUM THAT REVERBERATES BEYOND THE COUNTY LINE. SINCE THE INITIATIVE'S LAUNCH, WE HAVE SUPPORTED ADVOCATES AND ELECTED OFFICIALS IN ADDRESSING THE ISSUES THAT IMPACT THEIR COMMUNITIES THE MOST, INCLUDING COMPREHENSIVE SEX EDUCATION AND TEEN-FRIENDLY REPRODUCTIVE HEALTH CARE, THE DECEPTIVE PRACTICES OF CRISIS PREGNANCY CENTERS, PUBLIC FUNDING FOR ABORTION, REPRODUCTIVE JUSTICE FOR INCARCERATED WOMEN, SAFE ACCESS TO ABORTION CLINICS FOR PATIENTS, VOLUNTEERS, AND STAFF, AND MORE.IN 2017, THROUGH ITS PARTNERSHIP PROGRAMS AT THE LOCAL LEVEL, THE NATIONAL INSTITUTE FOCUSED ON PROTECTING AND EXPANDING ACCESS TO ABORTION CARE; ENSURING REPRODUCTIVE JUSTICE FOR INCARCERATED WOMEN; AND SUPPORTING YOUNG PEOPLE AS ADVOCATES. TO DO SO, IT WORKED IN DALLAS, EL PASO, AND HOUSTON, TX; DENVER, CO; DURHAM COUNTY, NC; HARRISBURG, PA; HARTFORD AND MIDDLETOWN, CT; HOLYOKE, MA; LOS ANGELES, CA; AND NEW YORK, NY. 399886 TORCH IS A YOUTH FOCUSED, PEER EDUCATION PROGRAM THAT COMBINES SEXUAL AND REPRODUCTIVE HEALTH/RIGHTS/JUSTICE EDUCATION AND LEADERSHIP TRAINING FOR NEW YORK CITY BLACK AND BROWN YOUTH. THE PROGRAM INCORPORATES YOUTH DRIVEN COMMUNITY ACTION INITIATIVES AND FOSTERS STRONG COMMUNITY PARTNERSHIPS TO PROVIDE KNOWLEDGE AND EMPOWERMENT OPPORTUNITIES FOR YOUNG PEOPLE TO MAKE INFORMED CHOICES; TO CREATE A NEW GENERATION OF THE SEXUAL REPRODUCTIVE JUSTICE MOVEMENT BY FOSTERING AWARENESS AND ACTIVISM; AND TO OFFER ACCESSIBLE COMPREHENSIVE SEXUALITY EDUCATION, THAT IS MEDICALLY ACCURATE AND INCLUSIVE OF VARIOUS IDENTITIES AND EXPERIENCES.PROGRAM SERVICE ACCOMPLISHMENTS: OF COMMUNITY-BASED ORGANIZATIONS ON TOPICS RANGING FROM CONTRACEPTION TO HEALTHY ADOLESCENT RELATIONSHIPS TO EXPLORING GENDER IDENTITY TO BODY IMAGE AND SELF-ESTEEM. TORCH PEER LEADERS ALSO DEVELOPED AND FACILITATED AN ENTIRELY YOUTH LED TEEN NIGHT ON RAPE CULTURE. OVER 40 YOUNG PEOPLE FROM ACROSS NYC PARTICIPATED IN THIS EVENT. ADDITIONALLY, TORCH STAFF PRESENTED AT TWO NATIONAL CONFERENCES ON THE INTERSECTIONALITY OF RACE AND SEXUALITY AND HOW TO ADVANCE SOCIAL JUSTICE IN THE SEX ED CLASSROOM. TORCH CONTINUED TO STRENGTHEN COMMUNITY RELATIONSHIPS IN THE BRONX AND BROOKLYN TO BUILD ON THE COMPREHENSIVE SITE PROJECT WHICH WILL BRING YOUTH INFORMED COMPREHENSIVE SEXUALITY EDUCATION TO NYC PUBLIC SCHOOL STUDENTS IN LOW NO RESOURCE NEIGHBORHOODS DURING THE SCHOOL DAY. 2520484 457690 15994 2520484 457690 15994 6291227 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 1 30 0 1 27 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY NJ X KATE SUPPLE VP OF FINANCE AND ADMI 2123430114 14 WALL STREET NEW YORK NY 10005 AUDREY SPIEGEL DIRECTOR 1.00 X 0 0 0 JANE POLLOCK DIRECTOR 1.00 X 0 0 0 JILL BRAUFMAN DIRECTOR 1.00 X 0 0 0 JULIE KAY BOARD CHAIR (OUTGOING) 1.00 1.00 X 0 0 0 KATHLEEN MCHUGH DIRECTOR 1.00 X 0 0 0 KIM CHIRLS DIRECTOR 1.00 1.00 X 0 0 0 LAURA ROSS SECRETARY 1.00 X X 0 0 0 LAURA SCHEUER DIRECTOR 1.00 X 0 0 0 LISSA HIRSH DIRECTOR 1.00 X 0 0 0 NANCY SILVERMAN DIRECTOR 1.00 X 0 0 0 RAQUEL LEVIN TREASURER 1.00 1.50 X X 0 0 0 ROBERT JAFFE DIRECTOR 1.00 1.00 X 0 0 0 SHARON WEINBERG BOARD CHAIR 1.00 1.00 X X 0 0 0 ANDREA MILLER PRESIDENT 34.00 6.00 X 240722 0 26942 ANDREW STERN CHIEF OPERATING OFFICER (OUTGOING) 37.00 3.00 X 193162 0 26094 KATHERINE SUPPLE DIRECTOR OF FIN & ADMIN 37.00 3.00 X 126187 0 28649 DANIELLE CASTALDI-MICCA VP OF POLITICAL AND GOV 40.00 X 127398 0 20542 JAIME L ROSEMAN DEPUTY DIR OF DEVELOP (OUTGOING) 40.00 X 120548 0 8317 TARA E SWEENEY VP OF COMMUNICATIONS 35.00 5.00 X 133829 0 22013 941846 0 132557 6 0 1 0 PERRY UNDEM 4800 HAMPDEN LANE SUITE 200 BETHESDA MD 20814 PROGRAM CONSULTANT 170300 NCHENG LLP 40 WALL ST FL 32 NEW YORK NY 10005 ACCOUNTING SERVICES 131631 2 708407 296875 4133552 1872230 5138834 36930 36930 51343 35619 15724 15724 15724 51875 708407 145993 -94118 -94118 MISCELLANEOUS INCOME 900099 15994 15994 15994 5113364 15994 0 -41464 X 1660952 1660952 570359 429941 99649 40769 1615455 1084438 189009 342008 46221 31065 5489 9667 204830 139529 23148 42153 177776 123058 23091 31627 24077 24077 447706 447706 1759334 1332131 380882 46321 106177 106177 335370 193398 95382 46590 66921 66921 547171 378757 71070 97344 137553 137553 84234 50978 10514 22742 44949 31114 5838 7997 38267 26489 4970 6808 STIPENDS PAID TO INTERN 46873 45730 1035 108 MISCELLANOUS 12560 55 12505 STAFF TRAININGS 5480 5235 245 BAD DEBT EXPENSE 2641 2641 985 985 7935891 6291227 949300 695364 159227 38451 4859163 4731677 5696994 1997511 19504 9517 77044 122471 199122 165685 78388 33437 1505425 359509 202077 11249829 8640566 189460 263502 320345 454261 509805 717763 X 4598697 5684609 6141327 2238194 10740024 7922803 11249829 8640566 -2822527 5306 0 X X 0 1 X 1 0 X 2413605 6208937 7409653 8755607 5138834 29926636 2413605 6208937 7409653 8755607 5138834 29926636 16759270 13167366 523 2559 3632 14248 36930 57892 56466 51993 67599 176058 30160586 0.43660 0.53130 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING INCOME - 2016 AMOUNT: $ 38,814. 2017 AMOUNT: $ 49,267. 2018 AMOUNT: $ 51,875. MISCELLANEOUS INCOME - 2016 AMOUNT: $ 17,652. 2017 AMOUNT: $ 2,726. 2018 AMOUNT: $ 15,724. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 193163 254543 447706 7488185 7935891 546795 136699 56464 0 0 439628 431376 461226 546795 1879025 2818538 447706 447706 109907 107844 115316 136699 469766 704649 193163 193163 98980 90599 8381 75116 51035 24081 25026 24051 975 33437 DEFERRED RENT 408388 DUE TO NIRH AF 45873 454261 X 5118670 5306 5306 5113364 0 5113364 7935891 0 7935891 0 7935891 PART X, LINE 2: NATIONAL INSTITUTE FOR REPRODUCTIVE HEALTH, INC HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS PERIODS ENDING JUNE 30, 2019 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. CHAMPIONS OF CHOICE 760282 708407 51875 101559 34896 9538 760282 708407 51875 101559 34896 9538 145993 -94118 1 ACLU OF NM FOUNDATION PO BOX 566 ALBUQUERQUE NM 87103 850275276 501(C)(3) 27500 LARC ACCESS PROJECT GRANT ALL-OPTIONS PO BOX 28284 OAKLAND CA 94604 870729403 501(C)(3) 19000 URBAN INITIATIVE ARIZONA FAMILY HEALTH PARTNERSHIP 3101 N CENTRAL AVE STE 1120 PHOENIX AZ 85012 860289607 501(C)(3) 50000 LARC ACCESS PROJECT GRANT CHERRY HILL WOMEN'S CENTER INC 601 CHAPEL AVENUE EAST CHERRY HILL NJ 08034 232068660 501(C)(3) 82000 STRENGTHEN OUR STATE INITIATIVE COLORADO ORGANIZATION FOR LATINA OPPORTUNITY PO BOX 40991 DENVER CO 80204 841569021 501(C)(3) 15000 STRENGTHEN OUR STATE INITIATIVE EVERTHRIVE ILLINOIS 1006 S MICHIGAN AVE SUITE 200 CHICAGO IL 60605 363651051 501(C)(3) 42503 LARC ACCESS PROJECT GRANT FEMINIST WOMEN'S HEALTH CENTER 1924 CLIFF VALLEY WAY NE ATLANTA GA 30329 581273243 501(C)(3) 15000 STRENGTHEN OUR STATE INITIATIVE HARTFORD PHYSICIAN'S MANAGEMENT CORP 601 CHAPEL AVENUE EAST CHERRY HILL NJ 08034 232149551 501(C)(3) 8500 STRENGTHEN OUR STATE INITIATIVE INTERMOUNTAIN PLANNED PARENTHOOD 1116 GRAND AVE SUITE 201 BILLINGS MT 59102 810307201 501(C)(3) 49759 LARC ACCESS PROJECT GRANT KENTUCKY HEALTH JUSTICE NETWORK PO BOX 4761 LOUISVILLE KY 40204 271246514 501(C)(3) 17000 URBAN INITIATIVE MEDSTAR HEALTH RESEARCH INSTITUTE INC PO BOX 418223 BOSTON MA 02241 526056274 501(C)(3) 33000 LARC ACCESS PROJECT GRANT MEMPHIS CENTER FOR REPRODUCTIVE HEALTH 1726 POPLA AVE MEMPHIS TN 38104 620931089 501(C)(3) 50000 LARC ACCESS PROJECT GRANT NARAL PRO-CHOICE COLORADO FOUNDATION 2755 S LOCUST ST STE 104 DENVER CO 80222 846050191 501(C)(3) 50000 STRENGTHEN OUR STATE INITIATIVE NARAL PRO-CHOICE CONNECTICUT INC 1 MAIN ST T4 HARTFORD CT 06106 061400165 501(C)(3) 55000 STRENGTHEN OUR STATE INITIATIVE NARAL PRO-CHOICE MISSOURI FOUNDATION 1210 S VANDEVENTER AVE ST LOUIS MI 63110 431770549 501(C)(3) 13500 URBAN INITIATIVE NARAL PRO-CHOICE OHIO FOUNDATION 11811 SHAKER BLVD SUITE 210 CLEVELAND OH 44120 311212322 501(C)(3) 9330 GRANT TO DECRIMINALIZE ABORTION NATIONAL INSTITUTE FOR REPRODUCTIVE HEALTH ACTION FUND 14 WALL SREET NEW YORK NY 10005 132934132 501(C)(4) 511646 2019 WOMEN'S HEALTH PROGRAM NEW JERSEY POLICY PERSPECTIVE 137 WEST JANOVER ST TRENTON NJ 08608 223492715 501(C)(3) 48000 STRENGTHEN OUR STATE INITIATIVE PLANNED PARENTHOOD OF THE ROCKY MOUNTAINS INC 7155 E 38TH AVE DENVER CO 80207 840404253 501(C)(3) 30000 LARC ACCESS PROJECT GRANT PODER IN ACTION 5877 W INDIAN SCHOOL RD PHOENIX AZ 85031 462284158 501(C)(3) 19000 URBAN INITIATIVE PRO-CHOICE MASSACHUSETTS FOUNDATION 15 COURT SQUARE 900 BOSTON MA 02108 042679358 501(C)(3) 143000 STRENGTHEN OUR STATE INITIATIVE RECLAIM INC 35000 FORD ROAD SUITE 3 WESTLAND MI 48185 474650419 501(C)(3) 3000 GRANT TO DECRIMINALIZE ABORTION RESOURCES FOR HUMAN DEVELOPMENT INC 4700 WISSAHICKON AVE SUITE 126 PHILADELPHIA PA 19144 231727133 501(C)(3) 14500 URBAN INITIATIVE RESTORING OUR OWN THROUGH TRANSFORMATION 2533 SUMMIT STREET COLUMBUS OH 43202 821964469 501(C)(3) 5165 URBAN INITIATIVE SISTERREACH 2725 KIRBY RD SUITE 15 MEMPHIS TN 38119 454013343 501(C)(3) 25000 LARC ACCESS PROJECT GRANT SOUTHERN BIRTH JUSTICE NETWORK 9999 NE 2ND AVE UNIT 301 MIAMI SHORES FL 33138 611565139 501(C)(3) 17500 URBAN INITIATIVE SPARK REPRODUCTIVE JUSTICE NOW PO BOX 89210 ATLANTA GA 30312 581872316 501(C)(3) 17500 STRENGTHEN OUR STATE INITIATIVE THE BEAUTYWELL PROJECT 635 FAIRVIEW AVE N SAINT PAUL MN 55107 830718160 501(C)(3) 17500 URBAN INITIATIVE UNIVERSITY HEALTH SYSTEM INC 1924 ALCOA HWY KNOXVILLE TN 37920 311626179 501(C)(3) 45000 LARC ACCESS PROJECT GRANT UNIVERSITY OF NEBRASKA MEDICAL CENTER 985045 NEBRASKA MEDICAL CENTER OMAHA NE 68198 470049123 501(C)(3) 15333 GENERAL PROGRAM VANDERBILT UNIVERSITY MEDICAL CENTER 1161 21ST AVE SOUTH D-3300 MEDICAL CENTER NORTH NASHVILLE TN 37232 352528741 501(C)(3) 20000 LARC ACCESS PROJECT GRANT WHOLE WOMAN'S HEALTH ALLIANCE 1812 CENTRE CREEK DRIVE SUITE 205 AUSTIN TX 78754 465318393 501(C)(3) 9000 URBAN INITIATIVE WISCONSIN ALLIANCE FOR WOMEN'S HEALTH PO BOX 1726 MADISON WI 53701 800287566 501(C)(3) 38000 GRANT TO DECRIMINALIZE ABORTION WOMEN'S FOUNDATION OF MISSISSIPPI 2906 N STATE STREET SUITE 302 JACKSON MS 39216 264419982 501(C)(3) 50000 LARC ACCESS PROJECT GRANT WYOMING DEPARTMENT OF HEALTH PUBLIC HEALTH DIVISION 200 W 24TH STREET CHEYENNE WY 82002 830208667 501(C)(3) 25000 LARC ACCESS PROJECT GRANT YOUNG WOMEN UNITED 309 GOLD AVE SW ALBUQUERQUE NM 87102 850481224 501(C)(3) 32500 LARC ACCESS PROJECT GRANT 36 1 PART I, LINE 2: THE NATIONAL INSTITUTE ISSUES A REQUEST FOR PROPOSALS ("RFP") FROM 501(C)(3) ORGANIZATIONS AROUND THE COUNTRY INTERESTED IN IMPLEMENTING A SPECIFIC PROJECT RELATED TO OUR PROGRAM. THE RFP DELINEATES SPECIFIC GUIDELINES THE ORGANIZATION MUST MEET IN ORDER TO QUALIFY, INCLUDING BUDGET, TIMELINE, PROJECT GOALS, EVALUATION PLANS AND ORGANIZATIONAL OVERVIEW. THE SUBMITTED PROPOSALS ARE THEN REVIEWED BY A STAFF COMMITTEE AND RANKED BASED ON SEVERAL CRITERIA. THE STAFF RECOMMENDATIONS ARE REVIEWED BY THE PRESIDENT, WHO MAKES THE FINAL DECISION. ALL GROUPS THAT RECEIVE FINANCIAL SUPPORT FROM THE NATIONAL INSTITUTE ARE REQUIRED TO SIGN A MEMORANDUM OF UNDERSTANDING AND SUBMIT A DETAILED STRATEGIC PLAN THAT INCLUDES A SET OF SPECIFIC GOALS AND DELIVERABLES THROUGHOUT THE COURSE OF THE PROJECT. THE NATIONAL INSTITUTE STAFF HOLDS REGULAR CONFERENCE CALLS AND, WHERE APPROPRIATE, SITE VISITS. AT THE CONCLUSION OF ALL GRANT CYCLES, GRANTEES ARE REQUIRED TO SUBMIT A DETAILED REPORT THAT INCLUDES AN EVALUATION AND FINANCIAL ACCOUNTING TO THE GRANT. X X X X 1 0 0 0 0 0 0 0 0 ANDREA MILLER PRESIDENT 240722 0 0 0 0 0 9760 0 17182 0 267664 0 0 0 ANDREW STERN CHIEF OPERATING OFFICER (OUTGOING) 121218 0 0 0 71944 0 7929 0 18165 0 219256 0 0 0 KATHERINE SUPPLE DIRECTOR OF FIN & ADMIN 126187 0 0 0 0 0 5250 0 23399 0 154836 0 0 0 TARA E SWEENEY VP OF COMMUNICATIONS 133829 0 0 0 0 0 5490 0 16523 0 155842 0 0 0 PART I, LINE 4A FORMER EMPLOYEE JAMIE ROSEMAN RECEIVED A SEVERANACE PAYMENT (IN THE FORM OF SALARY CONTINUATION) TOTALLING $25,764. FORMER EMPLOYEE ANDREW STERN RECEIVED A SEVERANACE PAYMENT (IN THE FORM OF SALARY CONTINUATION) TOTALLING $71,944. X 1 1872230 FAIR MARKET VALUE 0 0 1 PART I, COLUMN (B): THE NUMBER IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTORS. PART I, LINE 32B: NATIONAL INSTITUTE FOR REPRODUCTIVE HEALTH'S BROKERAGE ACCOUNT, WHERE WE RECEIVE STOCK CONTRIBUTIONS, IS HELD AT MORGAN STANLEY. WHEN DIRECTED, MORGAN STANLEY SELLS OUR STOCK/NON-CASH CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11B SENIOR STAFF REVIEWS THE DRAFT FORM 990. DRAFT IS SUBSEQUENTLY SENT TO AUDIT/FINANCE COMMITTEE FOR ADDITIONAL REVIEW UPON COMMITTEE'S SATISFACTION, THE 990 IS PRESENTED TO THE FULL BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C DISCLOSURE BY BOARD MEMBERS IS UPDATED AT LEAST ANNUALLY. DISCLOSURE OF ALL FACTS PERTAINING TO POTENTIAL CONFLICT SHALL BE MADE TO THE BOARD. FACT GATHERING AND REVIEW BY THE BOARD DETERMINES IF CONFLICT EXISTS. WHILE THE POTENTIAL FOR CONFLICT OF INTEREST IS UNDER REVIEW, ALL PERSONS UNDER REVIEW OF RELATING TO THE BUSINESS ACTION UNDER REVIEW WILL BE PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS. THE BOARD SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE CORPORATION'S BEST INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE PRESIDENT IS REVIEWED ANNUALLY BY THE COMPENSATION COMMITTEE COMPOSED ENTIRELY OF INDIVIDUALS WHO DO NOT HAVE A CONFLICT OF INTEREST. THE BOARD'S CHAIRS WITH INPUT FROM THE BOARD OF DIRECTORS ARE RESPONSIBLE FOR CONDUCTING AN ANNUAL IN-PERSON, WRITTEN EVALUATION OF THE PRESIDENT AND RECOMMENDING COMPENSATION ADJUSTMENT FOR THE PRESIDENT TO THE COMPENSATION COMMITTEE. THE COMPENSATION COMMITTEE RELIES ON THIS RECOMMENDATION, HIGHLIGHTS OF THE PRESIDENT'S REVIEW, APPROPRIATE DATA AS TO THE COMPARABILITY OF SIMILAR NONPROFITS (AS REQUIRED BY THE IRS) AND OTHER RELEVANT FACTORS IN DETERMINING ITS RECOMMENDATION IN A WRITTEN REPORT TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS ARE RESPONSIBLE FOR APPROVAL OF THE PRESIDENT'S COMPENSATION ADJUSTMENT. BOARD MINUTES WILL REFLECT THIS ACTION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ALL DOCUMENTS AVAILABLE UPON REQUEST TO FOUNDATION SUPPORTERS, DONORS, AND GOVERNMENT ENTITIES. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES AND CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 1,332,131. MANAGEMENT AND GENERAL EXPENSES 380,882. FUNDRAISING EXPENSES 46,321. TOTAL EXPENSES 1,759,334. FORM 990, PART XII, LINE 2C: PREVIOUSLY, THERE WAS A JOINT AUDIT & FINANCE COMMITTEE COMPOSED OF MEMBERS FROM BOTH BOARDS OF DIRECTORS. WE AMENDED THE BYLAWS IN JUNE 2018 TO SPLIT APART THE AUDIT COMMITTEE AND THE FINANCE COMMITTEE. THE AUDIT COMMITTEE IS NOW RESPONSIBLE FOR THE ABOVE DUTIES. NATIONAL INSTITUTE FOR REPRODUCTIVE HEALTH ACTION FUND 14 WALL STREET SUITE 3B NEW YORK NY 10005 132934132 TO PRESERVE AND EXPAND THE FULL RANGE OF REPRODUCTIVE HEALTH CARE NY 501(C)(4) N/A 0 WINNING MESSAGE ACTION FUND 14 WALL STREET SUITE 3B NEW YORK NY 10005 262118541 TO ADDRESS GROWING ATTACKS ON WOMEN'S REPRODUCTIVE HEALTH CARE ACCESS NY 501(C)(4) N/A 0 0 1 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 NATIONAL INSTITUTE OF REPRODUCTIVE HEALTH ACTION FUND INC B 849249 USAGE NATIONAL INSTITUTE OF REPRODUCTIVE HEALTH ACTION FUND INC E 493001 USAGE NATIONAL INSTITUTE OF REPRODUCTIVE HEALTH ACTION FUND INC M 53772 HOURS NATIONAL INSTITUTE OF REPRODUCTIVE HEALTH ACTION FUND INC N 370454 HOURS