2017-11-30T14:49:42-06:00 2017-05-31 371611326 ARONSON LLC 805 KING FARM BLVD 3RD FLOOR ROCKVILLE MD 20850 990 2016-06-01 521886511 RAPE ABUSE & INCEST NATIONAL NETWORK (RAINN) RAPE 2025441034 1220 L STREET NW NO 505 WASHINGTON DC 20005 SCOTT BERKOWITZ PRESIDENT 2025441034 2017-11-16 1 GREGORY PLOTTS CPA P01255941 3012316200 71.16.53.18 2017-11-16 15:55:24 ES P AF6ED30EA6C2F9DC37C2E4218894D6C91C9468BF AF6ED30EA6C2F9DC37C2E4218894D6C91C9468BF 2016 2017-02-10 21:41:12Z SCOTT BERKOWITZ 1220 L STREET STE 505 WASHINGTON DC 20005 7888444 0 X WWW.RAINN.ORG X 1994 DC RAINN, THE NATION'S LARGEST ANTI-SEXUAL VIOLENCE ORGANIZATION, HAS HELPED 2.6 MILLION PEOPLE. 5 4 203 4300 0 0 2532772 3589966 4118596 4291468 6414 5400 -13492 -76718 6644290 7810116 0 0 0 0 4230387 4845347 79317 8146 352171 1523597 1556297 5833301 6409790 810989 1400326 5101606 6457457 1387717 1333695 3713889 5123762 X RAINN, THE NATION'S LARGEST ANTI-SEXUAL VIOLENCE ORGANIZATION, CARRIES OUT PROGRAMS TO PREVENT SEXUAL VIOLENCE, HELP VICTIMS AND ENSURE THAT PERPETRATORS ARE BROUGHT TO JUSTICE. RAINN OPERATES THE NATIONAL SEXUAL ASSAULT HOTLINE AND THE DOD SAFE HELPLINE. 0 0 3791035 2867477 VICTIMS SERVICES: RAINN OPERATES THE NATIONAL SEXUAL ASSAULT HOTLINE AVAILABLE BY PHONE (800.656.HOPE) AND ONLINE IN BOTH ENGLISH (ONLINE.RAINN.ORG) AND SPANISH (RAINN.ORG/ES). RAINN ALSO OPERATES THE DEPARTMENT OF DEFENSE SAFE HELPLINE, SERVICES FOR MEMBERS OF THE U.S. MILITARY AFFECTED BY SEXUAL ASSAULT, THROUGH A CONTRACT FROM DOD. ALL SERVICES ARE PROVIDED FREE. THEY ARE CONFIDENTIAL, ANONYMOUS, AND AVAILABLE 24/7. 1261042 855000 PUBLIC EDUCATION: RAINN EDUCATES THE PUBLIC ABOUT SEXUAL VIOLENCE, WORKING WITH NATIONAL MEDIA AND THE ENTERTAINMENT INDUSTRY TO ELEVATE SEXUAL VIOLENCE STORYLINES AND REACH MILLIONS OF HOMES. WE ALSO OPERATE RAINN.ORG AND SOCIAL MEDIA PLATFORMS TO PROVIDE INFORMATION ABOUT SEXUAL VIOLENCE, CONNECT PEOPLE TO SUPPORT, AND ENGAGE WITH COMMUNITIES ABOUT THESE ISSUES. THROUGH AN ANNUAL COLLEGE PROGRAM, A NATIONAL SPEAKERS BUREAU, AND OTHER COMMUNITY ACTIVITIES, RAINN IS ABLE TO MOBILIZE THE PUBLIC TO SHARE IMPORTANT INFORMATION ABOUT PREVENTING AND RECOVERING FROM SEXUAL VIOLENCE. 569032 568991 CONSULTING SERVICES: RAINN WORKS WITH FEDERAL AGENCIES, UNIVERSITIES, SCHOOLS, COMPANIES AND OTHER ORGANIZATIONS TO TRAIN AND EDUCATE THEIR EMPLOYEES AND STUDENTS ABOUT PREVENTING SEXUAL ASSAULT AND RESPONING TO INCIDENTS IN A WAY THAT FACILITATES HEALING AND PROMOTES SAFE AND HEALTHY COMMUNITIES. RAINN OFFERS A VARIETY OF SPECIALIZED CONSULTING SERVICES TO MEET EACH ORGANIZATION'S NEEDS, INCLUDING HOTLINE SERVICES, PROGRAM ASSESSMENTS, EDUCATION AND TRAINING, AND A BEST PRACTICES CERTIFICATION. 338986 PUBLIC POLICY: RAINN ANALYZES, DEVELOPS, AND PROMOTES PUBLIC POLICY CHANGES TO IMPROVE THE CRIMINAL JUSTICE SYSTEM, BRING PERPETRATORS TO JUSTICE, HELP VICTIMS, AND REDUCE THE INCIDENCE OF SEXUAL VIOLENCE. 338986 5960095 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 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 203 1 0 0 0 0 0 1 1 0 0 0 0 X 5 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AR CA CO CT DC FL GA KY ME MD MA AL MS NJ NM NY NC OH PA RI SC TN WA WI IL KS MN NV NH ND OK OR UT VA AK HI WV X X X SCOTT BERKOWITZ 2025441034 1220 L STREET NW STE 505 WASHINGTON DC 20005 SCOTT BERKOWITZ PRESIDENT 40.00 X X 349530 0 0 REGAN BURKE CHAIR 1.00 X X 0 0 0 CYBELE DALEY TREASURER 1.00 X X 0 0 0 KATHERINE MILLER BOARD MEMBER 1.00 X 0 0 0 TRACY SEFL SECRETARY 1.00 X X 0 0 0 REBECCA O'CONNOR VICE PRESIDENT 40.00 X 101494 0 4320 451024 0 4320 2 0 1 0 0 203553 1134984 2251429 3589966 SERVICE FEES 624100 4291468 4291468 4291468 5400 5400 0 203553 77058 -77058 -77058 1610 1270 340 340 7810116 4291468 0 -71318 359865 277073 40750 42042 3930166 3732346 34881 162939 232219 194235 2442 35542 323097 306835 2867 13395 17502 16190 4 1308 28359 26933 250 1176 8146 8146 35543 30596 4947 235149 230438 1892 2819 170697 158127 236 12334 341499 322725 4753 14021 95000 88033 1566 5401 13989 11324 2665 4087 3882 36 169 61418 58327 545 2546 25855 24554 229 1072 PUBLIC EDUCATION 401827 400394 1433 CREDIT CARD & BANK FEES 51064 11708 1242 38114 TELEPHONE 42538 42482 10 46 SOFTWARE 24373 23893 455 25 7397 419 6978 6409790 5960095 97524 352171 376073 383494 3302167 5040481 546715 197866 29714 73046 967077 256915 794529 710162 52408 52408 5101606 6457457 471455 465233 126633 128735 100323 68509 689306 671218 1387717 1333695 X 3713889 5123762 3713889 5123762 5101606 6457457 1400326 9547 0 X X 0 1 X 1 1 1 X 1064415 1200950 1913897 2532772 3589966 10302000 1064415 1200950 1913897 2532772 3589966 10302000 75968 10226032 3456 6535 6379 6414 5400 28184 10330184 16655569 0.98990 0.98510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6741 77550 84291 6325499 6409790 470490 117623 0 0 320888 390116 441665 470490 1623159 2434739 40675 53748 60684 84291 239398 80222 97529 110416 117623 405790 608685 4190 6393 8548 6741 25872 574999 46684 528315 392078 210231 181847 710162 DEFERRED RENT 671218 671218 X 9056843 9547 1235910 1245457 7811386 -1270 -1270 7810116 7646970 1235910 1270 1237180 6409790 0 6409790 PART X, LINE 2: RAINN EVALUATES UNCERTAINTY IN INCOME TAX POSITIONS BASED ON A MORE-LIKELY-THAN NOT RECOGNITION STANDARD. IF THAT THRESHOLD IS MET, THE TAX POSITION IS THEN MEASURED AT THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. AS OF MAY 31, 2017 AND 2016, THERE ARE NO ACCRUALS FOR UNCERTAIN TAX POSITIONS. IF APPLICABLE, RAINN RECORDS INTEREST AND PENALTIES AS A COMPONENT OF INCOME TAX EXPENSE. TAX YEARS FROM 2014 THROUGH THE CURRENT YEAR REMAIN OPEN FOR EXAMINATION BY TAX AUTHORITIES. PART XI LINE 4B RECONCILIATION OF REVENUE THE COST OF GOODS SOLD ON THE INCOME STATEMENT (PART VIII LINE 10B) IS $1,270. THIS IS A REDUCTION IN REVENUE NOT INCLUDED IN THE AUDITED FINANCIAL STATEMENTS. PART XII LINE 2D RECONCILIATION OF EXPENSES THE COST OF GOODS SOLD ON THE INCOME STATEMENT (PART VIII LINE 10B) IS $1,270. THIS IS A REDUCTION OF REVENUE ON THE 990, INCLUDED IN THE EXPENSES OF THE AUDITED FINANCIAL STATEMENTS. GOLF TOURNAMENT 98388 98388 55479 BIRTHDAY 55346 55346 2485 1 49819 49819 19094 203553 203553 77058 77058 -77058 X X X X X 0 0 0 0 0 0 0 0 0 SCOTT BERKOWITZ PRESIDENT 272000 0 40700 0 36830 0 0 0 0 0 349530 0 0 0 A & I PUBLISHING LLC PRESIDENT COMPENSATION X 288000 68509 0 1 1 68509 FORM 990, PART VI, SECTION B, LINE 11B PROCESS TO REVIEW FORM 990 THE DRAFT 990 IS EMAILED TO THE ENTIRE BOARD BEFORE FILING. ANY QUESTIONS OR ISSUES RAISED BY BOARD MEMBERS ARE RESOLVED BEFORE THE RETURN IS FILED. RAINN ALSO HAS AN INDEPENDENT AUDIT COMMITTEE THAT OVERSEES LEGAL AND FINANCIAL COMPLIANCE. FORM 990, PART VI, SECTION B, LINE 12C MONITOR AND ENFORCEMENT OF A WRITTEN CONFLICT OF INTEREST POLICY THE BOARD ADOPTED ITS CURRENT CONFLICT OF INTEREST POLICY IN 2006 AND AMENDED ITS BYLAWS TO INCLUDE THE POLICY. THE POLICY IS REVIEWED WITH NEW BOARD MEMBERS, AND THEY ARE REQUIRED TO SIGN IT UPON ELECTION TO THE BOARD. THE POLICY IS REVIEWED WITH THE ENTIRE BOARD ANNUALLY, AND EACH BOARD MEMBER MUST SIGN AND ACKNOWLEDGE COMPLIANCE WITH THE POLICY EACH YEAR. FORM 990, PART VI, SECTION B, LINE 15 PROCESS TO DETERMINE COMPENSATION THE PROCESS OF DETERMINING COMPENSATION OF THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES IS BASED ON PAY OF COMPARABLE POSITIONS AT COMPARABLE ORGANIZATIONS AND INCLUDES A REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS. THE CEO IS RECUSED FROM THE BOARD'S CONSIDERATION OF HIS COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE TO THE PUBLIC THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION DID NOT CHANGE ITS AUDIT OVERSIGHT PROCESS OR SELECTION PROCESS DRUING THE TAX YEAR.