2017-12-15T13:48:06-06:00 2017-06-30 231144520 TAIT WELLER & BAKER LLP 1818 MARKET STREET SUITE 2400 PHILADELPHIA PA 19103 990 2016-07-01 133839293 WILLIAM J BRENNAN CENTER FOR JUSTICE INC WILL 6462928310 120 BROADWAY NO 1750 NEW YORK NY 10271 JOHN ANTHONY BUTLER VP/COO 6462928310 2017-12-15 1 STACY CULLEN P00974308 2159798800 2017-12-15 24.104.70.126 2017-12-15 13:01:42 ES P 3834E085460C781144D781FFE9CA57D94F43F4E8 E27C4F9FB880011900EB0E9CF76D32F99EBFD3EF 2016 2018-03-14 21:41:22Z MICHAEL WALDMAN 120 BROADWAY NO 1750 NEW YORK NY 10271 24560361 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. 27 26 150 26 0 0 14401649 24064835 0 0 64487 -116317 -216465 144264 14249671 24092782 30000 30000 0 0 10032356 10630612 0 0 1830450 3478347 4269917 13540703 14930529 708968 9162253 12470883 24970740 858634 3769131 11612249 21201609 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 10736089 30000 THE BRENNAN CENTER FOR JUSTICE PERFORMS RIGOROUS RESEARCH, CRAFTS AND PROMOTES INNOVATIVE POLICY PROPOSALS, ENGAGES IN ADVOCACY, AND LITIGATES TO ADVANCE ITS MISSION. OUR WORK RANGES FROM VOTING RIGHTS TO CAMPAIGN FINANCE, FROM CRIMINAL JUSTICE REFORM TO CONSTITUTIONAL PROTECTION IN THE FIGHT AGAINST TERRORISM. WE COMBINE THE STRENGTHS OF A THINK TANK, A LEGAL ADVOCACY GROUP, AND A CUTTING-EDGE COMMUNICATIONS HUB. 10736089 1 1 0 1 0 0 0 0 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 0 0 0 0 1 1 0 0 0 1 21 0 1 150 1 0 0 0 0 0 1 1 0 0 0 0 X 27 26 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AK AL AR AZ CA CT FL GA HI IL KS KY MA MD MI MN MO MS NC NH NJ NY OK OR PA RI SC TN UT VA WI WV 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 JOHN FEREJOHN 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 JAMES E JOHNSON BOARD MEMBER 1.00 X 0 0 0 THOMAS M 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 WENDY NEU BOARD MEMBER 1.00 X 0 0 0 BURT NEUBORNE 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 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 373968 0 36825 JOHN ANTHONY BUTLER VP/COO 40.00 X 217203 0 23687 ELISA MILLER SECRETARY 24.00 X 109620 0 407 JOHN KOWAL VICE PRESIDENT PROGRAMS 40.00 X 227378 0 30786 WENDY WEISER DIRECTOR DEMOCRACY PROGRAM 40.00 X 203929 0 26005 VIVIEN WATTS VP/MANAGING DIRECTOR 40.00 X 179188 0 32622 JENNIFER WEISS-WOLF VP DEVELOPMENT 40.00 X 169128 0 30433 JEANINE PLANT-CHIRLIN VP COMMUNICATIONS 40.00 X 167819 0 13111 LARRY NORDEN DEPUTY DIRECTOR DEMOCRACY 40.00 X 171401 0 19938 INIMAI CHETTAIR DIRECTOR JUSTICE PROGRAM 40.00 X 165590 0 20132 NICOLE AUSTIN-HILLERY DIRECTOR- DC OFFICE 40.00 X 154538 0 31627 FAIZA PATEL DIRECTOR LNS PROGRAM 40.00 X 154420 0 11440 MYRNA PEREZ DEPUTY DIRECTOR DEMOCRACY 40.00 X 148061 0 29299 2442243 0 306312 13 0 1 0 120 BROADWAY HOLDINGS LLC 120 BROADWAY 36TH FLOOR NEW YORK NY 10271 CONSTRUCTION 1219537 EMPIRE OFFICE 105 MADISON AVE NEW YORK NY 10016 FURNITURE 387369 SCHRIMMER DESIGN GROUP LLC 200 W 41ST ST NEW YORK NY 10036 ARCHITECTURE 154028 BERLIN ROSEN 15 MAIDEN LN 1600 NEW YORK NY 10038 PUBLIC RELATIONS 142011 PAETEC 600 IRWIN ROAD A MT LAUREL NJ 08058 TELEPHONE 123037 5 1104338 22960497 67072 24064835 28995 28995 99181 244493 -145312 -145312 -145312 100815 1104338 223086 -122271 -122271 LEASE TERMINATION REFUND 900099 265000 265000 MISCELLANEOUS INCOME 900099 1535 1535 266535 24092782 0 0 27947 30000 30000 2012152 1496288 272060 243804 6992112 5199513 945393 847206 426072 325164 54333 46575 594739 453383 76038 65318 605537 459960 78070 67507 5999 3559 1665 775 30500 30500 76021 45102 21100 9819 1073509 654998 275915 142596 32922 18328 8741 5853 869933 484299 230974 154660 1482566 1082920 224591 175055 228430 154797 55426 18207 161072 109151 39082 12839 80506 58804 12196 9506 174608 129844 23608 21156 53851 29979 14298 9574 14930529 10736089 2363990 1830450 1944423 12833717 5365430 2856646 5153782 96495 82546 3503686 326346 222722 3177340 1784464 3413872 200703 309483 12470883 24970740 552196 645555 306438 964576 2159000 858634 3769131 X 7267780 10851313 4144469 10150296 200000 200000 11612249 21201609 12470883 24970740 X 9162253 484899 -57792 X X 0 1 X 1 0 X 9507981 8769280 15317113 14401649 24064835 72060858 9507981 8769280 15317113 14401649 24064835 72060858 12714593 59346265 21392 2765 28995 53152 5491 198211 4058 280 266535 474575 72588585 0.81760 0.77590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3311 42665 45976 14884553 14930529 896526 224132 0 0 699191 771277 827035 896526 3194029 4791044 52063 32302 64131 45976 194472 174798 192819 206759 224132 798508 1197762 2202 157 18634 3311 24304 0 1784464 867667 346418 89372 9808 2899369 1999940 -108199 94412 12865 1784464 2101687 14591 101638 14700 1999940 1924201 367564 176182 13896 2101687 1688094 336159 92111 7941 1924201 0.91440 0.06890 0.01670 0 0 2080929 65029 2015900 1422757 261317 1161440 3177340 X PART X, LINE 2: MANAGEMENT HAS REVIEWED THE TAX POSITIONS FOR EACH OF THE OPEN TAX YEARS (2014-2016) OR EXPECTED TO BE TAKEN IN THE CENTER'S 2017 TAX RETURN AND HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. BRENNAN LEGACY AWARD DINNER 1205153 1104338 100815 123383 99703 1205153 1104338 100815 123383 99703 223086 -122271 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 0 0 0 0 0 0 0 0 0 MICHAEL WALDMAN PRESIDENT 373968 0 0 0 0 0 16615 0 20210 0 410793 0 0 0 JOHN ANTHONY BUTLER VP/COO 217203 0 0 0 0 0 15641 0 8046 0 240890 0 0 0 JOHN KOWAL VICE PRESIDENT PROGRAMS 227378 0 0 0 0 0 16464 0 14322 0 258164 0 0 0 WENDY WEISER DIRECTOR DEMOCRACY PROGRAM 203929 0 0 0 0 0 14956 0 11049 0 229934 0 0 0 VIVIEN WATTS VP/MANAGING DIRECTOR 179188 0 0 0 0 0 13507 0 19115 0 211810 0 0 0 JENNIFER WEISS-WOLF VP DEVELOPMENT 169128 0 0 0 0 0 12434 0 17999 0 199561 0 0 0 JEANINE PLANT-CHIRLIN VP COMMUNICATIONS 167819 0 0 0 0 0 2552 0 10559 0 180930 0 0 0 LARRY NORDEN DEPUTY DIRECTOR DEMOCRACY 171401 0 0 0 0 0 12177 0 7761 0 191339 0 0 0 INIMAI CHETTAIR DIRECTOR JUSTICE PROGRAM 165590 0 0 0 0 0 11777 0 8355 0 185722 0 0 0 NICOLE AUSTIN-HILLERY DIRECTOR- DC OFFICE 154538 0 0 0 0 0 11800 0 19827 0 186165 0 0 0 FAIZA PATEL DIRECTOR LNS PROGRAM 154420 0 0 0 0 0 10907 0 533 0 165860 0 0 0 MYRNA PEREZ DEPUTY DIRECTOR DEMOCRACY 148061 0 0 0 0 0 11013 0 18286 0 177360 0 0 0 X 10 67072 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 CHAIR OR CO-CHAIRS REVIEW THE PRESIDENT'S SALARY AND THE COO'S SALARIES ARE REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE, INFORMED BY MARKET-BASED COMPARABILITY DATA PREPARED BY INDEPENDENT COMPENSATION SPECIALISTS. ALL OTHER EMPLOYEE SALARIES ARE SET BY THE PRESIDENT, INFORMED BY AND WITHIN MARKET-BASED COMPENSATION RANGES BASED ON ANALYSES PERFORMED BY INDEPENDENT THIRD PARTY COMPENSATION SPECIALISTS. SALARY LEVELS ARE PART OF THE BOARD REVIEW AND APPROVAL OF THE BUDGET. ALL HIRES ARE INTRODUCED TO THE BOARD AT THE NEXT 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. FORM 990, PART XI, LINE 9: LOSS ON DISPOSAL OF FIXED ASSETS -57,792. 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 SOCIAL 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