2019-12-17T14:48:43-06:00 2019-06-30 231144520 TAIT WELLER & BAKER LLP 50 SOUTH 16TH STREET SUITE 2900 PHILADELPHIA PA 19102 990 2018-07-01 133839293 WILLIAM J BRENNAN CENTER FOR JUSTICE INC WILL 6462928310 120 BROADWAY NO 1750 NEW YORK NY 10271 JOHN ANTHONY BUTLER VP/COO 6462928310 2019-12-17 1 STACY CULLEN P00974308 2159798800 2019-12-17 50.239.110.162 2019-12-17 14:48:39 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 FAABE2C940A09A3E5856F6F4172EC7420B2C308A 2018 2020-04-17 16:48:07Z MICHAEL WALDMAN 120 BROADWAY NO 1750 NEW YORK NY 10271 27133004 0 X WWW.BRENNANCENTER.ORG X 1995 NY SEE SCHEDULE O. THE BRENNAN CENTER FOR JUSTICE AT NEW YORK UNIVERSITY SCHOOL OF LAW IS A NONPARTISAN LAW AND POLICY INSTITUTE THAT SEEKS TO IMPROVE THE AMERICAN SYSTEMS OF DEMOCRACY AND JUSTICE. 29 28 196 28 0 123470 23517398 26052956 0 0 352368 275235 -121985 -122780 23747781 26205411 0 30000 0 0 12609322 15894630 0 0 2634167 5123111 6220461 17732433 22145091 6015348 4060320 32322637 36373706 5148591 4783722 27174046 31589984 THE BRENNAN CENTER FOR JUSTICE AT NEW YORK UNIVERSITY SCHOOL OF LAW IS A NONPARTISAN LAW AND POLICY INSTITUTE THAT SEEKS TO IMPROVE THE AMERICAN SYSTEMS OF DEMOCRACY AND JUSTICE. 0 0 16290201 30000 THE BRENNAN CENTER WORKS TO: PROTECT VOTING RIGHTS; ENSURE FREE AND FAIR ELECTIONS; BALANCE CIVIL LIBERTIES WITH NATIONAL SECURITY; DEFEND THE RULE OF LAW; AND ADVANCE MEANINGFUL CRIMINAL JUSTICE REFORM. WE CONDUCT RESEARCH AND DEVELOP POLICY PROPOSALS IN THOSE AND RELATED AREAS. WE EDUCATE THE PUBLIC ON AND ADVOCATE FOR OUR POLICY PROPOSALS. WE LITIGATE AND PROVIDE OTHER LEGAL ADVOCACY AND POLICY EXPERTISE ON OUR ISSUES NATIONALLY AND TO BOLSTER ADVOCACY LED BY STATE AND GRASSROOTS INITIATIVES. 16290201 1 1 0 1 0 0 0 1 0 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 1 34 0 1 196 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 29 28 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AR CA FL GA HI IL KS KY MA MD MI MN MS NH NJ NM NY NC OR PA RI SC TN UT VA WV WI X JOHN ANTHONY BUTLER 6462928310 120 BROADWAY SUITE 1750 NEW YORK NY 10271 NANCY BRENNAN BOARD MEMBER 1.00 X 0 0 0 ADAM B COX BOARD MEMBER 1.00 X 0 0 0 GAIL FURMAN BOARD MEMBER 1.00 X 0 0 0 DANIELLE GRAY BOARD MEMBER 1.00 X 0 0 0 KIM HARRIS BOARD MEMBER 1.00 X 0 0 0 HELEN HERSHKOFF BOARD MEMBER 1.00 X 0 0 0 THOMAS JORDE BOARD MEMBER 1.00 X 0 0 0 DANIEL F KOLB BOARD MEMBER 1.00 X 0 0 0 RUTH LAZARUS BOARD MEMBER 1.00 X 0 0 0 TREVOR MORRISON EX-OFFICIO 1.00 X 0 0 0 ERIN MURPHY BOARD MEMBER 1.00 X 0 0 0 MELISSA MURRAY BOARD MEMBER 1.00 X 0 0 0 WENDY NEU BOARD MEMBER 1.00 X 0 0 0 FRANZ PAASCHE BOARD MEMBER 1.00 X 0 0 0 LAWRENCE PEDOWITZ BOARD MEMBER 1.00 X 0 0 0 STEVEN ALAN REISS BOARD MEMBER 1.00 X 0 0 0 RICHARD L REVESZ BOARD MEMBER 1.00 X 0 0 0 GERALD ROSENFELD BOARD MEMBER 1.00 X 0 0 0 STEPHEN SCHULHOFER BOARD MEMBER 1.00 X 0 0 0 EMILY SPITZER BOARD MEMBER 1.00 X 0 0 0 GERALD TORRES BOARD MEMBER 1.00 X 0 0 0 CHRISTINE VARNEY BOARD MEMBER 1.00 X 0 0 0 SCOTT WALLACE BOARD MEMBER 1.00 X 0 0 0 ADAM WINKLER BOARD MEMBER 1.00 X 0 0 0 KENJI YOSHINO BOARD MEMBER 1.00 X 0 0 0 ROBERT ATKINS BOARD CO-CHAIR 1.00 X X 0 0 0 PATRICIA BAUMAN BOARD CO-CHAIR 1.00 X X 0 0 0 PAUL LIGHTFOOT TREASURER 1.00 X X 0 0 0 MICHAEL WALDMAN PRESIDENT 40.00 X X 431859 0 43168 JOHN ANTHONY BUTLER VP/COO 40.00 X 245873 0 28518 ELISA MILLER SECRETARY 24.00 X 122343 0 992 JENNIFER WEISS-WOLF VP DEVELOPMENT 40.00 X 288858 0 20688 JOHN KOWAL VICE PRESIDENT PROGRAMS 40.00 X 256955 0 36467 LISA BENENSON VICE PRESIDENT FOR COMMUNICATIONS AND STRATEGY 40.00 X 236844 0 28158 WENDY WEISER DIRECTOR DEMOCRACY PROGRAM 40.00 X 231937 0 35129 VIVIEN WATTS VP/MANAGING DIRECTOR 40.00 X 224307 0 29896 KIMBERLY THOMAS DEPUTY DIRECTOR, FINANCE & OPERATIONS 40.00 X 168778 0 22754 INIMAI CHETTAIR DIRECTOR JUSTICE PROGRAM 40.00 X 199210 0 24929 LARRY NORDEN DIRECTOR, ELECTION REFORM PROGRAM 40.00 X 191389 0 23688 JAMES LYONS SENIOR EDITOR 40.00 X 182135 0 18774 FAIZA PATEL DIRECTOR LNS PROGRAM 40.00 X 172941 0 13418 MYRNA PEREZ DIRECTOR, VOTING RIGHTS AND ELECTIONS 40.00 X 163734 0 34182 3117163 0 360761 40 0 1 0 ECHO & COMPANY 1101 WILSON BOULEVARD ARLINGTON VA 22209 DIGITAL SERVICES 267539 WEWORK 115 W 18TH ST NEW YORK NY 10011 TEMPORARY OFFICE SPACE 160216 583 PARK AVE 583 PARK AVE NEW YORK NY 10065 EVENT SPACE 124988 SDK KNICKERBOCKER LLC 1150 18TH STREET NW SUITE 800 WASHINGTON DC 20036 STRATEGIC COMMUNICATIONS 113671 INTEGRAM 22695 COMMERCE CENTER CT DULLES VA 20166 DIRECT MAIL MARKETING 110068 5 945667 25107289 77087 26052956 161356 161356 818692 704813 113879 113879 113879 100000 945667 222780 -122780 -122780 26205411 0 0 152455 30000 30000 2592698 1962732 337424 292542 10638656 8053705 1384560 1200391 668444 501965 93952 72527 1093135 821235 153044 118856 901697 678073 125114 98510 7458 4659 1893 906 31500 31500 151072 94372 38342 18358 1681208 1069899 403183 208126 62944 32713 10952 19279 807802 419825 140557 247420 2124087 1592781 291563 239743 460976 357727 76676 26573 344240 267138 57259 19843 79533 59639 10917 8977 423937 319985 55835 48117 45704 23753 7952 13999 22145091 16290201 3220723 2634167 12481586 16171173 6519237 4483683 130645 222741 6489583 1058402 4332727 5431181 8597965 9894859 260477 170069 32322637 36373706 1030569 857398 1475165 1712038 2642857 2214286 5148591 4783722 X 15694598 22043644 11279448 9346340 200000 200000 27174046 31589984 32322637 36373706 4060320 355618 0 X X 0 1 X 1 0 X 15317113 14401649 24064835 23517398 26052956 103353951 15317113 14401649 24064835 23517398 26052956 103353951 20571901 82782050 2765 28995 84072 161356 277188 4058 280 266535 694 271567 103902706 0.79670 0.81660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5115 124095 129210 16160991 16290201 964510 241128 0 0 827035 896526 1000000 964510 3688071 5532107 64131 45976 70692 129210 310009 206759 224132 250000 241128 922019 1383029 18634 3311 4658 5115 31718 35000 0 0 261143 16190 2682 274651 2899369 243998 51939 30877 3060551 1784464 867667 346418 89372 9808 2899369 1999940 -108199 94412 12865 1784464 2101687 14591 101638 14700 1999940 0.72820 0.27180 0 0 2983630 414219 2569411 2729509 644183 2085326 776444 776444 5431181 X PART X, LINE 2: MANAGEMENT HAS REVIEWED THE TAX POSITIONS FOR EACH OF THE OPEN TAX YEARS (2016-2018) OR EXPECTED TO BE TAKEN IN THE CENTER'S 2019 TAX RETURN AND HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. SCHEDULE D, PART V, LINE 1A IN FISCAL YEAR 2019, THE BOARD APPROVED THE TRANSFER OF PREVIOUSLY CLASSIFIED QUASI-ENDOWMENT FUNDS TO BE INCLUDED WITH THE BRENNAN LEGACY FUND. DUE TO THE NET ASSET RECLASSIFICATIONS DRIVEN BY THE ADOPTION OF ASU 2016-14 THE BEGINNING BALANCE OF THE ENDOWMENT FUND ON PART V, LINE 1A DOES NOT MATCH THE PRIOR YEAR END OF YEAR BALANCE. BRENNAN LEGACY AWARD DINNER 1045667 945667 100000 125437 97343 1045667 945667 100000 125437 97343 222780 -122780 0 TEXAS PUBLIC POLICY FOUNDATION 900 CONGRESS AVE STE 400 AUSTIN TX 787012432 742524057 501 (C) (3) 30000 RESEARCH FOR CRIMINAL JUSTICE REPORT. 1 0 1 X X X X X 1 0 0 0 0 0 0 0 0 MICHAEL WALDMAN PRESIDENT 431859 0 0 0 0 0 19250 0 23918 0 475027 0 0 0 JOHN ANTHONY BUTLER VP/COO 245873 0 0 0 0 0 17423 0 11095 0 274391 0 0 0 JENNIFER WEISS-WOLF VP DEVELOPMENT 288858 0 0 0 0 0 19250 0 1438 0 309546 0 0 0 JOHN KOWAL VICE PRESIDENT PROGRAMS 256955 0 0 0 0 0 18340 0 18127 0 293422 0 0 0 LISA BENENSON VICE PRESIDENT FOR COMMUNICATIONS AN 236844 0 0 0 0 0 16800 0 11358 0 265002 0 0 0 WENDY WEISER DIRECTOR DEMOCRACY PROGRAM 231937 0 0 0 0 0 16661 0 18468 0 267066 0 0 0 VIVIEN WATTS VP/MANAGING DIRECTOR 224307 0 0 0 0 0 16341 0 13555 0 254203 0 0 0 KIMBERLY THOMAS DEPUTY DIRECTOR, FINANCE & OPERATION 168778 0 0 0 0 0 12277 0 10477 0 191532 0 0 0 INIMAI CHETTAIR DIRECTOR JUSTICE PROGRAM 199210 0 0 0 0 0 14210 0 10719 0 224139 0 0 0 LARRY NORDEN DIRECTOR, ELECTION REFORM PROGRAM 191389 0 0 0 0 0 12991 0 10697 0 215077 0 0 0 JAMES LYONS SENIOR EDITOR 182135 0 0 0 0 0 8920 0 9854 0 200909 0 0 0 FAIZA PATEL DIRECTOR LNS PROGRAM 172941 0 0 0 0 0 12150 0 1268 0 186359 0 0 0 MYRNA PEREZ DIRECTOR, VOTING RIGHTS AND ELECTION 163734 0 0 0 0 0 12268 0 21914 0 197916 0 0 0 PART I, LINE 4A JAMES LYONS RECEIVED A SEVERANCE PAYMENT. FOR CONFIDENTIALITY REASONS, THE AMOUNT OF THE SEVERANCE PAYMENT IS NOT OPEN FOR PUBLIC INSPECTION. THE INFORMATION WILL BE MADE AVAILABLE TO THE TAX AUTHORITIES UPON REQUEST. X 1 35000 FMV X 19 42087 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY A CPA FIRM AND IS THEN REVIEWED BY THE COO, GENERAL COUNSEL, CONTROLLER OF THE ORGANIZATION AND THE AUDIT COMMITTEE OF THE BOARD. IT IS THEN PRESENTED TO THE FULL BOARD FOR ITS REVIEW PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH DECEMBER, THE CONFLICT OF INTEREST POLICY IS ISSUED AND PROVIDED TO ALL MEMBERS FOR REVIEW. THE POLICY IS THEN DISCUSSED AND SIGNED BY ALL MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE SETS THE PRESIDENT'S SALARY AND REVIEWS AND APPROVES THE COO'S SALARY, IN BOTH CASES INFORMED BY MARKET-BASED COMPARABILITY DATA PREPARED BY INDEPENDENT COMPENSATION SPECIALISTS. ALL OTHER EMPLOYEE SALARIES ARE SUBJECT TO APPROVAL BY THE PRESIDENT, AND ARE INFORMED BY AND WITHIN MARKET-BASED COMPENSATION RANGES BASED ON ANALYSES PERFORMED BY INDEPENDENT COMPENSATION SPECIALISTS. SALARY INCREASES ARE PART OF THE BOARD'S REVIEW AND APPROVAL OF THE BUDGET. NEW HIRES ARE INTRODUCED TO THE BOARD AT A MEETING FOLLOWING THEIR HIRE. FORM 990, PART VI, SECTION C, LINE 18 A COPY OF THE 990 IS PROVIDED UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND OTHER DOCUMENTATION IS AVAILABLE UPON REQUEST. PART XI, LINE 2C THE PROCESS BY WHICH THE ORGANIZATION APPOINTS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. BRENNAN CENTER STRATEGIC FUND 120 BROADWAY SUITE 1750 NEW YORK NY 10271 030593698 TO ATTEMPT TO INFLUENCE PUBLIC POLICY ON ISSUES OF DEMOCRACY AND JUSTICE. NY 501(C)(4) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0