2018-05-11T15:01:01-05:00 2017-06-30 131517563 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2016-07-01 133669731 THE CENTER FOR REPRODUCTIVE RIGHTS INC CENT 9176373600 199 WATER STREET 22ND FLOOR NEW YORK NY 10038 NANCY NORTHUP PRESIDENT AND CEO 9176373600 2018-04-23 1 AARON SHAPIRO P01333816 2128674000 2016 2022-09-23 18:48:47Z NANCY NORTHUP 199 WATER STREET 22ND FLOOR NEW YORK NY 10038 32282748 0 X WWW.REPRODUCTIVERIGHTS.ORG X 1992 DE THE CENTER FOR REPRODUCTIVE RIGHTS, INC. IS A NONPROFIT LEGAL ADVOCACY ORGANIZATION DEDICATED TO PROMOTING AND DEFENDING WOMEN'S REPRODUCTIVE RIGHTS WORLDWIDE. THE CENTER USES THE LAW TO ADVANCE REPRODUCTIVE FREEDOM AS A FUNDAMENTAL HUMAN RIGHT THAT ALL GOVERNMENTS ARE LEGALLY OBLIGATED TO PROTECT, RESPECT, AND FULFILL. 19 18 148 19 0 0 25984160 31281993 0 0 312530 282651 699950 148764 26996640 31713408 271989 193753 0 0 14037592 14182655 227223 349597 3781588 8037020 10158913 22573824 24884918 4422816 6828490 33535731 42348665 1315080 2487759 32220651 39860906 X SEE SCHEDULE O 0 0 7829110 9167 U.S LEGAL PROGRAM - SEE SCHEDULE OTHE U.S. LEGAL PROGRAM STRIVES TO PROTECT AND ADVANCE REPRODUCTIVE LIBERTY AND ACCESS TO REPRODUCTIVE HEALTH CARE IN THE UNITED STATES BY EMPLOYING DIVERSE STRATEGIES GROUNDED IN THE CENTER'S LEGAL EXPERTISE VIA LITIGATION AND LEGAL ADVOCACY. THE LEGAL VICTORIES OF THE U.S. LEGAL PROGRAM - INCLUDING A LANDMARK 2016 U.S. SUPREME COURT DECISION AFFIRMING A WOMAN'S RIGHT TO ACCESS ABORTION AND STRIKING DOWN ABORTION TEXAS RESTRICTIONS, CONSTITUTING AN "UNDUE BURDEN" ON THE CONSTITUTIONAL RIGHTS OF WOMEN - HAVE HELPED MILLIONS OF WOMEN AND THEIR FAMILIES BY STRIKING DOWN ABORTION BANS AND OTHER RESTRICTIONS ON ACCESS TO REPRODUCTIVE HEALTH CARE, SECURING COVERAGE FOR REPRODUCTIVE HEALTH SERVICES AVAILABLE THROUGH GOVERNMENT-SPONSORED HEALTH INSURANCE PROGRAMS AND PROTECTING ACCESS TO EMERGENCY CONTRACEPTION AND CONFIDENTIAL REPRODUCTIVE HEALTH CARE.THE CENTER'S U.S. POLICY AND ADVOCACY TEAM WORKS AT THE LOCAL, STATE, AND NATIONAL LEVELS TO PROTECT AND PROMOTE REPRODUCTIVE RIGHTS AND HEALTH. IT ADVOCATES FOR DOMESTIC AND FOREIGN POLICY THAT ADVANCES REPRODUCTIVE HEALTH AND FREEDOM, WHICH ALLOWS WOMEN AND FAMILIES TO PROSPER. 6457356 184586 GLOBAL LEGAL PROGRAM - SEE SCHEDULE OTHE GLOBAL LEGAL PROGRAM WORKS TO ESTABLISH AND MAINTAIN LEGAL PROTECTIONS FOR REPRODUCTIVE RIGHTS AT THE NATIONAL, REGIONAL, AND INTERNATIONAL LEVELS TO IMPROVE THE REALITY OF WOMEN'S LIVES WITH RESPECT TO THEIR REPRODUCTIVE HEALTH. WE ARE THE RECOGNIZED GLOBAL LEADER IN USING THE LAW TO ADVANCE REPRODUCTIVE FREEDOM, AUTONOMY, AND ACCESS TO HEALTH CARE AS FUNDAMENTAL HUMAN RIGHTS THAT GOVERNMENTS ARE OBLIGATED TO PROTECT, RESPECT, AND FULFILL. FOR 25 YEARS, OUR INNOVATIVE LEGAL STRATEGIES HAVE BEEN A DRIVING FORCE IN MANY OF THE MOST IMPORTANT ADVANCES IN REPRODUCTIVE RIGHTS LAW WORLDWIDE, AND IN BROADENING HOW HUMAN RIGHTS ARE UNDERSTOOD AND APPLIED TO SOME OF THE MOST PRESSING CHALLENGES SOCIETIES FACE TODAY. OUR GROUNDBREAKING CASES BEFORE NATIONAL COURTS, UNITED NATIONS COMMITTEES, AND REGIONAL HUMAN RIGHTS BODIES HAVE DRAMATICALLY EXPANDED ACCESS TO REPRODUCTIVE HEALTH CARE AND REDRESSED RIGHTS VIOLATIONS. 4296457 COMMUNICATIONS - SEE SCHEDULE OTHE COMMUNICATIONS PROGRAM INFORMS A WIDE RANGE OF EXTERNAL AUDIENCES ON THE CENTER'S ACTIVITIES AND IMPACT, DEVELOPING AND IMPLEMENTING MESSAGES THAT PROMOTE THE ORGANIZATION'S OVERALL MISSION AND GOALS. IT WORKS WITH THE U.S. AND GLOBAL PROGRAMS TO PUBLICIZE NEW CASES AND REPORTS, LEGAL VICTORIES, AND ADVOCACY EFFORTS THROUGH THE MEDIA, AS WELL AS THE CENTER'S OWN WEB PROPERTIES AND PUBLICATIONS AND DEVELOPS AND EXECUTES MAJOR NATIONAL AND INTERNATIONAL PUBLIC AWARENESS AND ADVOCACY CAMPAIGNS. 18582923 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 1 1 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 48 0 148 1 0 1 KE CO NP SZ 0 0 0 1 1 0 0 0 0 X 19 18 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 AL AK AR CA CT FL GA HI IL KS KY MD MA MI MN MS NH NJ NM NY NC OK OR PA RI SC TN VA WV WI LA X X MILA STOLYAR 9176373612 199 WATER STREET 22ND FLOOR NEW YORK NY 10038 NANCY NORTHUP PRESIDENT AND CEO 40.00 X X 437767 0 52403 KATHLEEN TAIT CHAIR 3.00 X X 0 0 0 JONATHAN KAUFELT VICE CHAIR 1.00 X X 0 0 0 PHYLLIS COHEN SECRETARY 1.00 X X 0 0 0 JB KITTREDGE TREASURER 1.00 X X 0 0 0 NONNIE S BURNES ASSISTANT SECRETARY 1.00 X X 0 0 0 NICKI N GAMBLE DIRECTOR 1.00 X 0 0 0 BARBARA N GROSSMAN DIRECTOR 1.00 X 0 0 0 CYNTHIA BLUMENTHAL DIRECTOR 1.00 X 0 0 0 JULIE CHAIKEN LEFT JUNE 2017 DIRECTOR 1.00 X 0 0 0 JANICE MAC AVOY DIRECTOR 1.00 X 0 0 0 HEIDI LINDELOF DIRECTOR 1.00 X 0 0 0 MARIA CARDONA DIRECTOR 1.00 X 0 0 0 AMY METZLER RITTER DIRECTOR 1.00 X 0 0 0 KARLA MARTIN DIRECTOR 1.00 X 0 0 0 HEATHER PODESTA DIRECTOR 1.00 X 0 0 0 LORRAINE CLASQUIN DIRECTOR 1.00 X 0 0 0 DAVID HOFFMAN DIRECTOR 1.00 X 0 0 0 RACHEL LAM DIRECTOR 1.00 X 0 0 0 JOSEPH STERN DIRECTOR 1.00 X 0 0 0 RICHARD RYAN CHIEF OPERATING OFFICER 40.00 X 218098 0 17954 ANNE MATSUI CHIEF DEVELOPMENT OFFICER 40.00 X 242644 0 36797 CHRISTOPHER ISELI CHIEF COMMUNICATION OFFICER 40.00 X 194152 0 24559 KAREN HANRAHAN CHIEF PROGRAM OFFICER 40.00 X 189728 0 6622 LILIAN SEPULVEDA VICE PRESIDENT, GLOBAL LEGAL PROGRAM 40.00 X 160758 0 11976 JULIE RIKELMAN INTERIM VP, U.S. LEGAL PROGRAMS 40.00 X 161817 0 29120 ILEANA FUTTER SENIOR DIRECTOR, MAJOR GIFTS 40.00 X 178249 0 19866 LYUDMILA STOLYAR SENIOR DIRECTOR, ACCOUNTING AND COMPLIANCE 40.00 X 160487 0 12466 KEVIN GORMAN SENIOR DIRECTOR, FINANCE AND PLANNING 40.00 X 155696 0 30017 JANET CREPPS SENIOR COUNSEL 40.00 X 153918 0 38699 JILL ARAGONES SENIOR DIRECTOR, DEVELOPMENT 40.00 X 153097 0 12700 2406411 0 293179 26 0 1 0 SKDKNICKERBOCKER LLC 1150 18TH STREET NW SUITE 800 WASHINGTON DC 20036 PUBLIC RELATIONS 453500 MINDSET DIRECT 3100 CLARENDON BLVD SUITE 200 ARLINGTON VA 22201 PUBLIC OUTREACH & FUNDRAISING 391125 DALBERG CONSULTING US LLC 99 MADISON AVENUE 17TH FL NEW YORK NY 10016 MANAGEMENT CONSULTING 246517 CHARLES RIVER ASSOCIATES 200 CLARENDON ST BOSTON MA 02116 STATE REGULATIONS SURVEY STUDY 169208 L&E MERIDIAN 800 CORPORATE COURT SPRINGFIELD VA 22153 PRINTING AND PRODUCTION 141940 8 1579822 748821 28953350 2942196 31281993 297297 297297 332008 346654 -14646 -14646 -14646 111846 1579822 222686 -110840 -110840 ATTORNEY AWARD FEES 900099 218933 218933 OTHER 900099 40671 40671 259604 31713408 0 0 431415 X 9167 9167 184586 184586 1345942 873329 58456 414157 9926510 7826897 682520 1417093 553911 452206 20538 81167 1548815 1059471 235428 253916 807477 645495 37689 124293 23432 23432 62506 36617 21348 4541 349597 349597 47956 47956 3862830 3116349 550508 195973 407744 348930 58814 649073 317516 157312 174245 599414 432582 136125 30707 2031803 1466012 395805 169986 982550 891345 14230 76975 361790 338189 3726 19875 290591 189533 72472 28586 102335 69948 22152 10235 DUES/FEES/SUBSCRIPTIONS 359103 205875 27782 125446 DIRECT MAIL, COPYWRITIN 278824 41000 237824 98962 54444 36360 8158 24884918 18582923 2520407 3781588 1780062 6115593 10218773 13766723 9127014 8968602 23013 104000 574238 705683 2105787 723746 1586773 1382041 10210207 11279697 15651 26326 33535731 42348665 890547 1687470 78900 418077 345633 382212 1315080 2487759 X 15427896 19125028 15788635 19731758 1004120 1004120 32220651 39860906 33535731 42348665 X 6828490 815609 -3844 X X 0 1 X 1 0 X 27477486 17212570 15659112 25984160 31281993 117615321 27477486 17212570 15659112 25984160 31281993 117615321 42421002 75194319 254610 441447 245256 305040 297297 1543650 37539 22693 23279 770021 259604 1113136 120272107 0.62520 0.57280 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME ATTORNEY AWARD FEES RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 154657 112729 267386 24617532 24884918 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 444723 460718 362600 267386 1535427 250000 250000 250000 250000 1000000 1500000 190070 62665 126001 154657 533393 1498101 194289 82721 7129 1602540 1611137 -24217 81831 6988 1498101 1697059 259 78545 7636 1611137 1526520 253080 75120 7421 1697059 1414016 191422 71928 6990 1526520 0.27000 0.63000 0.10000 0 0 570470 133678 436792 426314 230713 195601 1109003 359355 749648 1382041 DEFERRED RENT PAYABLE 382212 382212 X 43531673 815609 11054456 11870065 31661608 47956 3844 51800 31713408 35891418 11054456 11054456 24836962 47956 47956 24884918 PART V, LINE 4: THE ENDOWMENT FUND WAS ESTABLISHED TO SUPPORT A LEGAL FELLOWSHIP POSITION AT THE CENTER FOR REPRODUCTIVE RIGHTS. PART X, LINE 2: THE CENTER HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. YEARS ENDING JUNE 30, 2014 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF FIXED ASSETS 3,844. 1 EUROPE (INCLUDING ICELAND AND GREENLAND) 1 5 PROGRAM SERVICES REPRODUCTIVE RIGHTS ADVOCACY AND LITIGATION 958574 SOUTH AMERICA 1 6 PROGRAM SERVICES REPRODUCTIVE RIGHTS ADVOCACY AND LITIGATION 407396 SOUTH ASIA 1 5 PROGRAM SERVICES REPRODUCTIVE RIGHTS ADVOCACY AND LITIGATION 321395 SUB-SAHARAN AFRICA 1 9 PROGRAM SERVICES REPRODUCTIVE RIGHTS ADVOCACY AND LITIGATION 728930 CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM SERVICES REPRODUCTIVE RIGHTS ADVOCACY AND LITIGATION 12068 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES REPRODUCTIVE RIGHTS ADVOCACY AND LITIGATION 29036 NORTH AMERICA 0 0 PROGRAM SERVICES REPRODUCTIVE RIGHTS ADVOCACY AND LITIGATION 22413 SOUTH ASIA 0 0 GRANTS REPRODUCTIVE RIGHTS ADVOCACY AND LITIGATION 82028 EUROPE (INCLUDING ICELAND AND GREENLAND) 0 0 GRANTS REPRODUCTIVE RIGHTS ADVOCACY AND LITIGATION 11500 SUB-SAHARAN AFRICA 0 0 GRANTS REPRODUCTIVE RIGHTS ADVOCACY AND LITIGATION 43792 CENTRAL AMERICA AND THE CARIBBEAN 0 0 GRANTS REPRODUCTIVE RIGHTS ADVOCACY AND LITIGATION 32724 SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, 0 0 GRANTS REPRODUCTIVE RIGHTS ADVOCACY AND LITIGATION 14542 4 25 0 0 4 25 2561840 102558 2664398 CENTRAL AMERICA PROMOTING REPRODUCTIVE HEALTH RIGHTS & JUSTICE 15000 ELECTRONIC WIRE TRANSFER CENTRAL AMERICA PROMOTING REPRODUCTIVE HEALTH RIGHTS & JUSTICE 17724 ELECTRONIC WIRE TRANSFER SOUTH AMERICA PROMOTING REPRODUCTIVE HEALTH RIGHTS & JUSTICE 14000 ELECTRONIC WIRE TRANSFER SOUTH ASIA PROMOTING REPRODUCTIVE HEALTH RIGHTS & JUSTICE 10217 ELECTRONIC WIRE TRANSFER SOUTH ASIA PROMOTING REPRODUCTIVE HEALTH AND JUSTICE. 30642 WIRE TRANSFER SOUTH ASIA PROMOTING REPRODUCTIVE HEALTH AND JUSTICE. 37387 WIRE TRANSFER SUB-SAHARAN AFRICA PROMOTING REPRODUCTIVE HEALTH AND JUSTICE. 19621 WIRE TRANSFER SUB-SAHARAN AFRICA PROMOTING REPRODUCTIVE HEALTH AND JUSTICE. 6044 WIRE TRANSFER SUB-SAHARAN AFRICA PROMOTING REPRODUCTIVE HEALTH AND JUSTICE. 8326 WIRE TRANSFER SUB-SAHARAN AFRICA PROMOTING REPRODUCTIVE HEALTH AND JUSTICE. 5001 WIRE TRANSFER 10 0 0 0 0 0 0 0 PART I, LINE 2: GRANTS TO INDIVIDUALS WERE IN THE FORM OF STIPENDS PAID TO INTERNS FOR THEIR WORK ON REPRODUCTIVE HEALTH AND HUMAN RIGHTS. THE INTERNS REGULARLY SUBMIT TO THEIR SUPERVISORS ACTIVITY REPORTS WHICH PROVIDE AN UPDATE ON THE STATUS OF THE DELIVERABLES. THE SUPERVISORS THEN REVIEW THE ACTIVITY REPORTS TO ENSURE THAT THE INTERNS COMPLY WITH THE TERMS OF THEIR INTERNSHIP. THE INTERNS ARE GIVEN DEADLINES BY THEIR SUPERVISORS TO COMPLETE THEIR TASK. THE SUPERVISORS REGULARLY CHECK IN WITH THEIR INTERNS BEFORE THE DEADLINE TO SEE IF THEY HAVE PROGRESSED WITH THEIR TASKS. GRANTS WERE PAID TO LOCAL NONPROFIT PARTNER ORGANIZATIONS THAT WORK TO SUPPORT THE CENTER'S MISSION OF ADVANCING REPRODUCTIVE HEALTH AND HUMAN RIGHTS. THE GLOBAL LEGAL PROGRAM SUPPORTS LEGAL REFORM EFFORTS AND ARGUMENTS FOR PRECEDENT-SETTING CASES IN NATIONAL COURTS IN AFRICA, ASIA, EASTERN EUROPE AND LATIN AMERICA, AND FURTHER CATALYZES REPRODUCTIVE RIGHTS ADVOCACY WORLDWIDE BY EMPOWERING NATIONAL ADVOCATES TO USE LEGAL AND HUMAN RIGHTS STRATEGIES THROUGH COLLABORATIVE LITIGATION AND ADVOCACY, NATIONAL AND REGIONAL TRAININGS, AND THE FOSTERING OF A DIALOGUE AMONG KEY REPRODUCTIVE RIGHTS STAKEHOLDERS. PRIOR TO SIGNING A GRANT AGREEMENT THE CENTER'S EMPLOYEES RUN A BACKGROUND CHECK FOR ANY NEW GRANTEE. PARTNER ORGANIZATIONS SUBMIT ACTIVITY REPORTS TO ENSURE COMPLIANCE WITH THE TERMS OF THE AGREEMENTS. PROJECT SUPERVISORS REGULARLY CHECK IN WITH PARTNER ORGANIZATIONS TO MAKE SURE THAT ACTIVITIES ARE BEING COMPLETED ON TASK AND ON TIME. X X X X X X X 1 MINDSET-DIRECT 3100 CLARENDON BOULEVARD SUITE 200 ARLINGTON VA 22201 DIRECT MAIL CONSULTANT 0 4310215 159000 4151215 SIMPATICO CONSULTING LLC 40 WEST 116TH STREET A215 NEW YORK NY 10016 GALA CONSULTANT 0 1037450 10888 1026562 MERREN TECHNOLOGY 3005 S LAMAR BLVD D109-347 AUSTIN TX 87804 LOCAL FUNDRAISING CONSULTANT 0 117975 44000 73975 MEGAN NASHBAN 2714 QUARRY ROAD NW APT 301 WASHINGTON DC 20009 LOCAL FUNDRAISING CONSULTANT 0 55000 24000 31000 REBECCA KEATE 420 W SURF STREET 614 CHICAGO IL 60657 LOCAL FUNDRAISING CONSULTANT 0 26350 34000 -7650 PUBLIC INTEREST COMMUNICATIONS 7700 LEESBURG PIKESUITE 301 NORTH FALLS CHURCH VA 22043 TELEFUNDRAISER 0 17741 28209 -10468 PARDO CONSULTING GROUP 300 S BISCYANE BLVD UNIT 3708 MIAMI FL 33131 LOCAL FUNDRAISING CONSULTANT 0 1850 12000 -10150 AB DATA 600 AB DATA DRIVE MILWAUKEE WI 53217 DIRECT MAIL CONSULTANT 0 0 13500 -13500 SOUND VIEW STRATEGIES LLC 603 STEWART STREET SUITE 819 SEATTLE WA 98101 LOCAL FUNDRAISING CONSULTANT 0 0 24000 -24000 5566581 349597 5216984 AL AK AZ AR CA CO CT DE DC FL GA HI IA ID IN IL KY KS LA MA MD ME MO MS MN MI MT NE NC NY NM NJ NH NV ND OH OR OK PA RI SC SD TX TN VA VT WA WV WI WY GALA CAMPAIGN 1037451 968200 69251 62288 57395 26956 30988 SAN FRANCISCO EVENT 252464 212189 40275 5144 24695 2558 2570 11 401753 399433 2320 3281 5180 1236 395 1691668 1579822 111846 70713 87270 30750 33953 222686 -110840 SCHEDULE G, PART I, LINE 2B, COLUMN (V) THE CENTER PAID MINDSET DIRECT $159,000 FOR THE MANAGEMENT OF THE CENTER'S DIRECT RESPONSE FUNDRAISING PROGRAM. THE FUNDRAISING PROGRAM CONSULTANCY FEES WERE $13,250 PER MONTH. THE CENTER PAID $28,209 FOR CONDUCTING TELEFUNDRAISING CAMPAIGNS. ACCORDING TO THE AGREEMENT WITH PUBLIC INTEREST COMMUNICATIONS, INC., THE CENTER PAID THEM BASED ON A FEE SCHEDULE DEPENDENT ON TYPE OF DONOR'S COMPLETED DECISION. THE CENTER PAID $10,888 OF CONSULTING FEES RELATED TO THE CENTER'S FALL 2016 GALA TO THE SIMPATICO CONSULTING LLC. THE CENTER PAID AB DATA $13,500 FOR THE MANAGEMENT OF THE CENTER'S DIRECT RESPONSE FUNDRAISING PROGRAM. THE FUNDRAISING PROGRAMS CONSULTANCY FEES WERE $13,500 PER MONTH EFFECTIVE JUNE 1, 2017. THE CENTER PAID MEGAN NASHBAN $24,000 FOR CULTIVATING DONORS IN THE MAJOR GIFTS PROGRAM IN THE PERIOD FROM JANUARY 16, 2017 THROUGH APRIL 15, 2017. THE CENTER PAID MERREN TECHNOLOGY $44,000 FOR CULTIVATING DONORS IN THE MAJOR GIFTS PROGRAM IN THE PERIOD FROM JANUARY 16, 2017 THROUGH THE FISCAL YEAR END. THE CENTER PAID PARDO CONSULTING GROUP $12,000 FOR CULTIVATING DONORS IN THE MAJOR GIFTS PROGRAM BEGINNING JUNE 2017. THE CENTER PAID REBECCA KEATE $34,000 FOR CULTIVATING DONORS IN THE MAJOR GIFTS PROGRAM IN THE PERIOD FROM JANUARY 16, 2017 THROUGH THE FISCAL YEAR END. THE CENTER PAID SOUND VIEW STRATEGIES LLC $24,000 FOR CULTIVATING DONORS IN THE MAJOR GIFTS PROGRAM IN THE PERIOD FROM MARCH 1, 2017 THROUGH MAY 31, 2017. 1 STIPENDS TO LEGAL FELLOWS 1 9167 PART 1 LINE 2 THE GRANT WAS IN THE FORM OF A STIPEND PAID TO A FELLOW FOR HER WORK ON REPRODUCTIVE HEALTH AND HUMAN RIGHTS. THE FELLOW REGULARLY SUBMITS TO HER SUPERVISOR ACTIVITY REPORTS WHICH PROVIDE AN UPDATE ON THE STATUS ON HER DELIVERABLES. THE SUPERVISOR THEN REVIEWS THE ACTIVITY REPORTS TO ENSURE THAT THE FELLOW COMPLIED WITH THE TERMS OF HER AGREEMENT. X X X 0 0 0 0 0 0 0 1 0 NANCY NORTHUP PRESIDENT AND CEO 395445 0 40000 0 2322 0 25646 0 26757 0 490170 0 0 0 RICHARD RYAN CHIEF OPERATING OFFICER 217061 0 0 0 1037 0 10146 0 7808 0 236052 0 0 0 ANNE MATSUI CHIEF DEVELOPMENT OFFICER 221557 0 15000 0 6087 0 18285 0 18512 0 279441 0 0 0 CHRISTOPHER ISELI CHIEF COMMUNICATION OFFICER 185736 0 8000 0 416 0 15190 0 9369 0 218711 0 0 0 KAREN HANRAHAN CHIEF PROGRAM OFFICER 147622 0 0 0 42106 0 6622 0 0 0 196350 0 0 0 LILIAN SEPULVEDA VICE PRESIDENT, GLOBAL LEGAL PROGRAM 160274 0 0 0 484 0 11976 0 0 0 172734 0 0 0 JULIE RIKELMAN INTERIM VP, U.S. LEGAL PROGRAMS 161147 0 0 0 670 0 12915 0 16205 0 190937 0 0 0 ILEANA FUTTER SENIOR DIRECTOR, MAJOR GIFTS 177903 0 0 0 346 0 3473 0 16393 0 198115 0 0 0 LYUDMILA STOLYAR SENIOR DIRECTOR, ACCOUNTING AND COMP 158308 0 0 0 2179 0 3097 0 9369 0 172953 0 0 0 KEVIN GORMAN SENIOR DIRECTOR, FINANCE AND PLANNIN 155200 0 0 0 496 0 3100 0 26917 0 185713 0 0 0 JANET CREPPS SENIOR COUNSEL 152523 0 0 0 1395 0 12009 0 26690 0 192617 0 0 0 JILL ARAGONES SENIOR DIRECTOR, DEVELOPMENT 152783 0 0 0 314 0 11652 0 1048 0 165797 0 0 0 PART I, LINE 7 STAFF MEMBERS WHO ARE AT THE C-SUITE LEVEL, WHICH ARE STAFF MEMBERS ON THE EXECUTIVE TEAM, ARE ELIGIBLE FOR A PERFORMANCE BASED BONUS ON AN ANNUAL BASIS. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS SETS THE BONUS AMOUNT FOR THE INDIVIDUAL WHO IS SERVING AS BOTH PRESIDENT AND CEO. THE INDIVIDUAL WHO IS SERVING AS BOTH PRESIDENT AND CEO SETS THE BONUS AMOUNT FOR ALL OTHER C-SUITE STAFF MEMBERS. X 56 2942196 COMPARE TO MARKET 0 1 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS FORM 990, PART VI, SECTION A, LINE 1 IN FY16 THE CENTER'S GOVERNING BODY DELEGATED BROAD AUTHORITY TO ACT ON ITS BEHALF TO AN EXECUTIVE COMMITTEE MEMBERSHIP: THE PRESIDENT AND ALL OTHER OFFICERS SHALL BE THE MEMBERS OF THE EXECUTIVE COMMITTEE. THE BOARD CHAIR, AT HIS OR HER DISCRETION, MAY INVITE OTHER MEMBERS TO ANY PARTICULAR MEETING. THE BOARD CHAIR SHALL CHAIR THE COMMITTEE. THE SCOPE OF THE COMMITTEE'S AUTHORITY: ACT ON BEHALF OF THE BOARD WHEN ACTION IS NEEDED BUT A FULL BOARD MEETING IS NOT POSSIBLE OR NECESSARY. ALL ACTIONS OF THIS TYPE MUST BE PRESENTED FOR RATIFICATION AT THE NEXT FULL BOARD MEETING. THE EXECUTIVE COMMITTEE SHALL NOT HAVE THE POWER TO AMEND THE ARTICLES OF INCORPORATION OR THE BYLAWS. PLAN, WITH THE PRESIDENT, THE ANNUAL REVIEW OF THE STRATEGIC PLAN BY THE BOARD. EVALUATE THE PERFORMANCE OF THE PRESIDENT ANNUALLY. PERFORM OTHER DUTIES AS DELEGATED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE SENIOR DIRECTOR, ACCOUNTING AND COMPLIANCE, REVIEWS THE DRAFT FORM 990 FOR ACCURACY AND COMPLETENESS, FOLLOWED BY THE CHIEF STRATEGY AND OPERATIONS OFFICER'S (CSOO) REVIEW. THE DRAFT FORM 990 IS THEN DISTRIBUTED TO THE ORGANIZATION'S FINANCE & AUDIT COMMITTEE. COMMITTEE MEMBERS ARE ASKED TO REVIEW THE DRAFT FORM 990 AND RAISE ANY QUESTIONS OR COMMENTS. THE CSOO AND ACCOUNTING STAFF REVIEW/REVISE AS APPROPRIATE. PRIOR TO FILING, EACH MEMBER OF THE BOARD OF DIRECTORS IS PROVIDED WITH THE FINAL VERSION OF THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C AT THE BEGINNING OF EACH FISCAL YEAR, THE CENTER'S BOARD MEMBERS AND STAFF COMPLETE CONFLICT-OF-INTEREST FORMS TO DISCLOSE IF THEY OR THEIR IMMEDIATE FAMILY HAVE INTERESTS OR OTHER EMPLOYMENT WHICH WOULD ALLOW THEM TO BENEFIT FINANCIALLY OR RESULT IN SOME TYPE OF PERSONAL GAIN, DUE TO THE INFLUENCE THEY MAY HAVE ON DECISIONS MADE. THE CENTER'S VICE PRESIDENT OF GLOBAL ADMINISTRATION AND OFFICE OPERATIONS THEN REVIEWS THE CONFLICT-OF-INTEREST DISCLOSURE FORMS AND, IF A CONFLICT IS IDENTIFIED, THE CHIEF OPERATING OFFICER WILL BE NOTIFIED AND WILL DISCUSS THE CONFLICT WITH THE APPROPRIATE PARTIES AND WILL TAKE FURTHER ACTION IF NECESSARY. FORM 990, PART VI, SECTION B, LINE 15 EVERY THREE YEARS, THE CENTER CONDUCTS A COMPENSATION AND BENEFITS ANALYSIS TO DETERMINE IF THE CENTER'S COMPENSATION, LEAVE AND BENEFIT PROGRAMS ARE COMPETITIVE WITH COMPARABLE ORGANIZATIONS. FOR THE MOST RECENT COMPENSATION AND BENEFITS ANALYSIS THE CENTER UNDERTOOK IN 2016, THE CENTER ANALYZED SALARY AND BENEFITS INFORMATION PROVIDED BY 17 COMPARABLE COMPANIES AND DATA FROM PUBLISHED SURVEYS FOR NOT-PROFIT ORGANIZATIONS. THE CENTER ALSO SOLICITED FEEDBACK FROM STAFF REGARDING THE CENTER'S COMPENSATION AND BENEFIT PROGRAMS THROUGH AN IN-HOUSE CUSTOM SURVEY. SALARIES AND BENEFITS OF STAFF POSITIONS THAT WERE FOUND TO BE BELOW THAT OF COMPARABLE COMPANIES WERE ADJUSTED ACCORDINGLY. ALSO, THE CENTER CONDUCTS AN ANNUAL PERFORMANCE EVALUATION FOR ITS MANAGEMENT AND THE REST OF ITS STAFF. THE CENTER THEN APPLIES MERIT INCREASES BASED ON THE RESULTS OF THE EVALUATION. ANNUALLY, THE CENTER DISCLOSES TO ITS EXECUTIVE COMMITTEE THE COMPENSATION AND BENEFITS OF MEMBERS OF SENIOR MANAGEMENT. ANNUALLY, THE BOARD OF DIRECTORS ALSO REVIEW THE PERFORMANCE OF THE INDIVIDUAL WHO IS SERVING AS BOTH THE CENTER'S PRESIDENT AND CEO. IT DELEGATES THE DECISION OF COMPENSATION OF THE INDIVIDUAL WHO IS SERVING AS BOTH PRESIDENT AND CEO BASED ON PERFORMANCE TO THE EXECUTIVE COMMITTEE OF THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE CENTER'S FINANCIAL STATEMENTS ARE PART OF ITS ANNUAL REPORT WHICH IS AVAILABLE ONLINE IN THE CENTER'S WEBSITE. THE CENTER PROVIDES GOVERNING DOCUMENTS AND ITS CONFLICT-OF-INTEREST POLICY TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER: PROGRAM SERVICE EXPENSES 2,610,589. MANAGEMENT AND GENERAL EXPENSES 170,715. FUNDRAISING EXPENSES 140,796. TOTAL EXPENSES 2,922,100. RECRUITMENT AND TEMPORARY AGENCIES: PROGRAM SERVICE EXPENSES 280,125. MANAGEMENT AND GENERAL EXPENSES 379,793. FUNDRAISING EXPENSES 55,177. TOTAL EXPENSES 715,095. INTERNATIONAL PARTNERS: PROGRAM SERVICE EXPENSES 225,635. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 225,635. FORM 990, PART XI, LINE 9: LOSS ON DISPOSAL OF FIXED ASSETS -3,844. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.