2017-05-10T14:54:34-05:00 2016-06-30 582676261 Rogers & Company PLLC 8300 Boone Boulevard Suite 600 Vienna VA 22182 990 2015-07-01 521213010 National Women's Law Center NATI 2025885180 11 Dupont Circle NW No 800 Washington DC 20036 Nancy Duff Campbell Co-Pres. 2025885180 2017-05-09 1 Nicole M Prince CPA P01315245 7038930300 2017-05-09 2015 2021-01-29 14:40:06Z Nancy Duff Campbell 11 Dupont Circle NW No 800 Washington DC 20036 10539858 0 X www.nwlc.org X 1981 DC To advance and protect women's legal rights. 26 24 74 45 0 0 4900595 9373746 180455 173265 619731 705441 60892 43483 5761673 10295935 15000 3000 0 0 7929573 7283660 0 0 626591 2453167 2271118 10397740 9557778 -4636067 738157 41248858 41900465 2489460 3206123 38759398 38694342 X To advance and protect women's legal rights. The Center focuses on major policy areas of importance to women and their families including education, employment, family economic security, and health, with special attention given to the concerns of low-income women. 0 0 2664411 750 Reproductive Rights and Health: Filed a precedent-setting complaint with the Office for Civil Rights at HHS to defend a physician's right to speak out on the importance of abortion as a safe and legal medical procedure that is critical to women's health; helped win a favorable decision in the high-stakes Supreme Court case, Whole Woman's Health v. Hellerstedt, by submitting a friend-of-the-court brief on behalf of 48 organizations documenting the ways in which restrictive abortion laws harm women's health and economic security; fought for women's seamless access to birth control without out-of-pocket costs, including by documenting its economic importance to women in a friend-of-the-court brief submitted on behalf of 68 organizations in the Zubik v. Burwell case in the Supreme Court, and by leading efforts, following the Court's decision to remand the case, to guarantee access through the courts and with policymakers; and secured regulations implementing the Affordable Care Act's historic nondiscrimination provision, which NWLC helped to secure, and ensured that the regulations contained many of NWLC's core recommendations. 2457234 3000 157516 Income Security and Education: Secured permanent improvements in the Earned Income Tax Credit and Child Tax Credit, preventing 12 million families from falling into - or deeper into - poverty; fought for policies that will give children a strong start and won nearly $1 billion more in federal funding for child care and other early learning programs; fueled state advocacy efforts for improved child care assistance policies by the release of a 50-state report on state policies that helped advocates in Illinois successfully reverse a harmful policy; fought to dismantle specific barriers for African American girls in schools, including by helping to spearhead key White House initiatives to address these barriers; won a case for a 14-year-old girl who was repeatedly harassed and raped by a boy in her Alabama middle school and not protected by her school in a sting operation, establishing that in cases like this schools are responsible for the harm they cause; and generated policy maker attention and cross-cutting solutions to the challenging conditions of low-wage jobs that make it difficult for parents to support their families and support their children's growth and development, by releasing two ground-breaking reports and convening advocates, practitioners, and educators to share their perspectives. 2405191 15000 Workplace Justice and Women's Legal Rights: Worked at the federal level and in the states to advance equal pay for women, securing a federal requirement that employers report pay by gender, race, and ethnicity, and new protections in nine states; won a Defense Department decision to open all military jobs, without exception, to women and to establish gender-neutral standards for all military jobs so that women can compete for them on a level playing field; won reversal of an Army directive that attempted to prevent women who served as Women Air Force Service Pilots in World War II from burial at Arlington Cemetery; promoted broad economic agendas for women in the states, resulting in the introduction of legislation in several states and passage of legislation in Delaware that bans retaliation against employees who share pay information, bans discrimination against caregivers, and bans discrimination again women based on their reproductive health decisions; and educated the public and policymakers about the importance of the courts to women's legal rights, highlighting the impact of widespread vacancies in the federal courts, including the United States Supreme Court, and supporting efforts to fill those vacancies with individuals committed to the protection of those rights. 7526836 1 1 0 1 0 0 0 0 0 1 1 1 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 11 0 1 74 1 0 0 0 0 0 1 1 0 0 0 0 X 26 24 0 0 0 0 0 0 0 1 1 0 0 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 UT VA WV WI X X The Organization 2025885180 11 Dupont Circle NW 800 Washington DC 20036 Jane Sherburne Chair 2.00 X X 0 0 0 Thurgood Marshall Jr Secretary/Treasurer 1.00 X X 0 0 0 Nancy Duff Campbell Co-President/Director 37.40 0.10 X X 324452 581 87031 Marcia D Greenberger Co-President/Director 37.40 0.10 X X 326913 0 77833 Kim Askew Director 1.00 X 0 0 0 Nina Beattie Director 1.00 X 0 0 0 Brooksley Born Director 1.00 X 0 0 0 Stephen M Cutler Director 1.00 X 0 0 0 Theresa L Davis Director 1.00 X 0 0 0 Natalia Delgado Director 1.00 X 0 0 0 Danielle C Gray Director 1.00 X 0 0 0 Anita F Hill Director 1.00 X 0 0 0 Sherrilyn Ifill Director 1.00 X 0 0 0 Elaine R Jones Director 1.00 X 0 0 0 Eileen Kirlin Director 1.00 X 0 0 0 Jonathan A Knee Director 1.00 X 0 0 0 Deborah Slaner Larkin Director 1.00 X 0 0 0 Nancy C Loeb Director 1.00 X 0 0 0 John W Martin Jr Director 1.00 X 0 0 0 Judith A Maynes Director 1.00 X 0 0 0 Jayma M Meyer Director 1.00 X 0 0 0 Nicole Rabner Director 1.00 X 0 0 0 Anthony D Romero Director 1.00 X 0 0 0 Shirley Sagawa Director 1.00 X 0 0 0 Elizabeth H Shuler Director 1.00 X 0 0 0 Elisse B Walter Director 1.00 X 0 0 0 Joan Entmacher VP - Family Economic Security 37.50 X 189829 0 36547 Nancy Withbroe VP - Development/Strategy 37.50 X 173756 0 23277 Niesa Halpern VP Administration/Finance 37.40 0.10 X 168458 2501 34665 Emily Martin VP & General Counsel 37.40 0.10 X 167623 563 26161 Karen Schneider VP - Communications 37.50 X 165684 0 39393 Fatima Goss Graves VP for Education & Employment 37.50 X 162180 0 45774 Gretchen Borchelt VP - Reproductive Rights & Health 37.50 X 152010 0 40848 Helen Blank Dir Child Care & Early 37.50 X 176488 0 22651 Regina Oldak Dir of Gov't Relations 37.50 X 164423 0 24202 Karen Davenport Director of Health Policy 37.50 X 154047 0 33759 Sharon Levin Dir of Fed. Reproductive Health 37.50 X 153488 0 20065 Andrea Koeppel Controller 37.50 X 140460 0 21861 2619811 3645 534067 18 0 1 0 Spark Experience 7979 Old Georgetown Road Bethesda MD 20814 Research 120100 1 1292138 8081608 1262483 9373746 Legal fees 900099 70000 70000 Contract income 900099 46600 46600 Conference income 900099 32894 32894 Honoraria 900099 23771 23771 173265 635690 635690 162269 0 162269 162269 162269 69751 0 69751 69751 69751 123200 1292138 243923 -120723 -120723 Miscellaneous income 900099 1937 1937 1937 10295935 175202 0 746987 3000 3000 2149692 1667584 351792 130316 4057865 3190026 578959 288880 167893 131987 23954 11952 538544 423208 77357 37979 369666 290607 52742 26317 30157 11069 17923 1165 100534 100534 181206 169360 6859 4987 175590 143482 14650 17458 182072 148328 10444 23300 1008595 789947 135489 83159 85798 75445 1913 8440 109500 108345 1155 196114 161130 21656 13328 18358 14378 2466 1514 Subscriptions/Pubs. 88795 78112 17 10666 Professional Dues/Regs. 56612 50317 5930 365 Miscellaneous 37787 32903 511 4373 Indirect cost alloc. 0 37608 -37608 9557778 7526836 1404351 626591 X 247082 170386 0 76696 402454 329691 4989632 5669580 457113 2182075 411680 123959 168845 290207 1851332 972989 404232 878343 34352699 32349228 31806 50792 30397 26590 41248858 41900465 592627 555552 115873 1896833 2534698 2489460 3206123 X 10921826 11098099 8654677 8413348 19182895 19182895 38759398 38694342 41248858 41900465 738157 -803213 0 X 0 1 X 1 0 X 7880723 13731500 7241022 4900595 9373746 43127586 7880723 13731500 7241022 4900595 9373746 43127586 15481219 27646367 652679 648889 660541 747731 797959 3507799 23051 23051 2360 2602 2394 2212 1937 11505 46669941 763802 0.59240 0.55830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 125082 270056 395138 9062106 9457244 622862 155716 0 0 759632 687090 665413 622862 2734997 4102496 314542 382385 426915 395138 1518980 189908 171773 166353 155716 683750 1025625 75292 146350 84707 125082 431431 23843879 -151561 941413 22750905 23694150 933997 784268 23843879 15693333 6000000 2753855 753038 23694150 14281953 94390 2025286 708296 15693333 14622015 194810 135521 629684 40709 14281953 0.84320 0.15680 0 0 1307503 460758 846745 543829 512231 31598 878343 Pooled Equity Fund 22649116 F Pooled Bond Fund 9625838 F Private capital investment 74274 F 32349228 Deferred compensation 782561 Sub-tenant security deposit 10719 Deferred rent and incentive allowance 1741418 2534698 X Part V, Line 4: The endowment is intended to generate income for the general support of the center. Part X, Line 2: Pursuant to FASB ASC 740-10, the Center reviews and assesses all activities annually to identify any changes in the scope of the activities and revenue sources and the tax treatment thereof to identify any uncertain tax positions. At June 30, 2016, management did not identify any uncertain tax positions requiring recognition or disclosure in these financial statements. Tax years reasonably considered open and subject to examination include returns for the years ended June 30, 2013 through June 30, 2015. 2015 Awards Dinner 949193 840693 108500 177215 56691 2016 Awards Dinner 411923 411923 3 54222 39522 14700 9017 1000 1415338 1292138 123200 186232 57691 243923 -120723 X X X X X 0 1 0 0 0 0 0 0 0 Nancy Duff Campbell Co-President/Director 297970 534 0 0 26482 47 62788 112 24088 43 411328 736 0 0 Marcia D Greenberger Co-President/Director 300413 0 0 0 26500 0 62900 0 14933 0 404746 0 0 0 Joan Entmacher VP - Family Economic Security 184680 0 0 0 5149 0 11948 0 24599 0 226376 0 0 0 Nancy Withbroe VP - Development/Strategy 173190 0 0 0 566 0 1376 0 21901 0 197033 0 0 0 Niesa Halpern VP Administration/Finance 166013 2465 0 0 2445 36 5902 88 28255 420 202615 3009 0 0 Emily Martin VP & General Counsel 167263 562 0 0 360 1 10526 35 15548 52 193697 650 0 0 Karen Schneider VP - Communications 163282 0 0 0 2402 0 10744 0 28649 0 205077 0 0 0 Fatima Goss Graves VP for Education & Employment 161849 0 0 0 331 0 10721 0 35053 0 207954 0 0 0 Gretchen Borchelt VP - Reproductive Rights & Health 151679 0 0 0 331 0 9852 0 30996 0 192858 0 0 0 Helen Blank Dir Child Care & Early 171059 0 0 0 5429 0 10974 0 11677 0 199139 0 0 0 Regina Oldak Dir of Gov't Relations 162154 0 0 0 2269 0 10223 0 13979 0 188625 0 0 0 Karen Davenport Director of Health Policy 153531 0 0 0 516 0 6186 0 27573 0 187806 0 0 0 Sharon Levin Dir of Fed. Reproductive Health 153010 0 0 0 478 0 9245 0 10820 0 173553 0 0 0 Andrea Koeppel Controller 139214 0 0 0 1246 0 7598 0 14263 0 162321 0 0 0 Part I, Line 4b Marcia Greenberger and Nancy Campbell, Co-Presidents, participated in a 457(f) retirement plan during the calendar year and both received employer contributions of $47,000. X 17 1262483 FMV less fees 0 1 0 Form 990, Part VI, Section B, line 11 The Center's Controller does the first review internally by matching all numbers to the financial statements and records, and checking all non-quantitative responses for accuracy before a second internal review is done by the Vice President - Finance & Administration and a third review by a Co-President. The Center's outside legal counsel then reviews the document. The Audit Committee of the Board of Directors thereafter reviews the document, and it is then provided to all members of the Board of Directors before it is filed. Form 990, Part VI, Section B, line 12c Each year, members of the Board of Directors and key employees are required to complete a form disclosing any interests that may give rise to a conflict of interest. These forms are used to help determine issues on which potential conflicts might arise. In addition, as lawyers, the Co-Presidents are particularly sensitive to potential conflicts of interest and to avoiding even the appearance of a conflict by promptly discussing any potential conflicts with the relevant individuals. Form 990, Part VI, Section B, line 15 An outside consultant analyzes compensation of officers and key employees based on the annual national and Washington, DC Area survey data on compensation comparability from the PRM Consulting Management Compensation Report, Not-For-Profit Organizations. The survey includes a wide range of organizations, and it gives results according to budget size that are highly correlated to compensation rates. As part of the analysis, the outside consultant reviews the Center's benefits for reasonableness and in comparison to other comparable organizations. The compensation information in the 990s of organizations similar to the Center is also reviewed for comparability. The two Co-Presidents make recommendations to the compensation committee of the Board of Directors on what the compensation of high-level employees should be, based on the outside consultant's report, for approval by the compensation committee. The compensation committee also determines the compensation of the Co-Presidents, based on the outside consultant's report, and the compensation information from the 990s of similar organizations. All deliberations and decisions of the compensation committee are reflected in contemporaneously drafted and approved minutes of the committee. Form 990, Part VI, Section C, line 19 The Center's articles of incorporation are available for public examination at the office of the District of Columbia Corporations Division. The Center's audited financial statements are available on its website. The Center makes available its governing documents and conflict of interest policy upon request, but, in accordance with applicable law, reserves the right to withhold this information in its discretion. National Women's Law Center Action Fund 11 Dupont Circle NW Suite 800 Washington DC 20036 460639645 Advocacy, research & education DC 501(c)(4) National Women's Law Center 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0