2015-08-21T14:21:03-05:00 2014-12-31 410746749 CLIFTONLARSONALLEN LLP 4250 N FAIRFAX DRIVE SUITE 1020 ARLINGTON VA 22203 990 2014-01-01 132522784 ROBERT F KENNEDY CENTER FOR JUSTICE AND HUMAN RIGHTS ROBE 2024637575 1300 19TH STREET NW NO 750 WASHINGTON DC 20036 JOHN ZURICK OFFICER 2024637575 2015-08-10 1 MELISSA LAFFERTY P01222987 5712279500 2014 2016-02-25 16:41:14Z STEVEN BALLANTYNE 1300 19TH STREET NW NO 750 WASHINGTON DC 20036 12642162 0 X WWW.RFKCENTER.ORG X 1968 DC TO HONOR AND SUPPORT THOSE IN PURSUIT OF JUSTICE. 32 29 45 58 0 0 6534353 7575354 77131 118470 80529 354560 2480241 -832876 9172254 7215508 158539 166873 0 0 3170798 3490596 300396 286569 1414069 4087774 4895001 7717507 8839039 1454747 -1623531 8495263 8011757 696467 2050065 7798796 5961692 X ROBERT F. KENNEDY BOLDLY FACED TOUGH PROBLEMS AND CHALLENGED THE COMFORTABLE AND COMPLACENT. HE BELIEVED THAT INDIVIDUAL ACTION COULD OVERCOME INJUSTICE AND OPPRESSION. HE AWAKENED UNKNOWN STRENGTHS AND INSPIRED A GENERATION TO CHANGE THE WORLD. ESTABLISHED IN 1968 BY FRIENDS AND FAMILY OF ROBERT KENNEDY, THE ROBERT F. KENNEDY CENTER FOR JUSTICE AND HUMAN RIGHTS (THE "CENTER") IS A NONPROFIT CHARITABLE ORGANIZATION THAT FOR OVER THREE DECADES HAS FURTHERED THE VISION AND SPIRIT OF ROBERT KENNEDY BY ADVANCING RESPECT FOR HUMAN RIGHTS AND SOCIAL JUSTICE FOR ALL PEOPLE AND PROMOTING THE IDEA THAT INDIVIDUAL ACTION CAN MAKE A DIFFERENCE THROUGH COMMITMENT TO CIVIC AND COMMUNITY AFFAIRS. 0 0 2218665 101723 3170 PARTNERS FOR HUMAN RIGHTS (FORMERLY ROBERT F. KENNEDY CENTER FOR HUMAN RIGHTS)- RFK PARTNERS FOR HUMAN RIGHTS IS THE ADVOCACY, LITIGATION AND TRAINING ARM OF ROBERT F. KENNEDY HUMAN RIGHTS. BY JOINING FORCES WITH RFK HUMAN RIGHTS LAUREATES AND OTHER HUMAN RIGHTS DEFENDERS ACROSS THE GLOBE, WE RAISE AWARENESS OF THE MOST IMPORTANT -AND SOMETIMES OVERLOOKED - HUMAN RIGHTS CHALLENGES, AMPLIFYING THE VOICES OF LOCAL DEFENDERS AND PUTTING PRESSURE ON THOSE IN POWER TO RESPECT HUMAN DIGNITY. PHR'S INTERNATIONAL STRATEGIC LITIGATION UNIT, ARGUES CASES BEFORE REGIONAL AND INTERNATIONAL TRIBUNALS AND PROVIDES LEGAL SUPPORT FOR DOMESTIC ATTORNEYS, ESTABLISHING NEW AND FAR-REACHING PRECEDENTS THAT RAISE HUMAN RIGHTS STANDARDS AROUND THE WORLD. AT THE RFK TRAINING INSTITUTE, HUMAN RIGHTS DEFENDERS AND GOVERNMENT OFFICIALS FROM DIFFERENT REGIONS OF THE WORLD GATHER TO PARTICIPATE IN WORKSHOPS LED BY WORLD-RENOWNED LEADERS IN THEIR FIELDS, SHARE THEIR EXPERIENCES, AND REFLECT ON THEIR WORK, MAKING THEM MORE EFFECTIVE CHAMPIONS OF JUSTICE WHEN THEY RETURN HOME. RFK PARTNERS FOR HUMAN RIGHTS PRESENTS THE ANNUAL ROBERT F. KENNEDY HUMAN RIGHTS AWARD, WHICH RECOGNIZES A COURAGEOUS INDIVIDUAL WHOSE ACTIVISM REFLECTS ROBERT KENNEDY'S BELIEF THAT EVERY INDIVIDUAL CAN MAKE A DIFFERENCE AND ANCHORS ALL OF PHR'S WORK BY COLLABORATING WITH THESE REMARKABLE INDIVIDUALS ON THE GROUND. THE AWARD'S RECIPIENTS ENTER MULTI-YEAR PARTNERSHIPS WITH ROBERT F. KENNEDY HUMAN RIGHTS, STRENGTHENING THEIR ABILITY TO MAKE GENTLER THE LIFE OF THE WORLD. 1621506 0 SPEAK TRUTH TO POWER (STTP) IS A MULTI-FACETED PROJECT THAT INCREASES AWARENESS OF HUMAN RIGHTS THROUGH INSPIRING STORIES OF WOMEN AND MEN AROUND THE WORLD WHO STAND UP TO OPPRESSION AT GREAT PERSONAL RISK. THE PROJECT INCLUDES A BOOK BY KERRY KENNEDY "SPEAK TRUTH TO POWER: HUMAN RIGHTS DEFENDERS WHO ARE CHANGING OUR WORLD", PUBLISHED IN SEVEN LANGUAGES, AN EXHIBITION OF 50 PHOTOGRAPHS BY PULITZER PRIZE-WINNING PHOTOGRAPHER EDDIE ADAMS, A PLAY, BY ARIEL DORFMAN, "SPEAK TRUTH TO POWER: VOICES FROM BEYOND THE DARK" THAT CONTINUES TO TOUR WORLDWIDE AND EDUCATIONAL OUTREACH PROGRAMS INCLUDING THE SPEAK TRUTH TO POWER VIDEO CONTEST AND THE SPEAK UP, SING OUT MUSIC CONTEST AND THE CONTINUED DISTRIBUTION OF THE SPEAK TRUTH TO POWER HUMAN RIGHTS EDUCATION CURRICULUM, WHICH HAS BEEN TAUGHT TO WELL OVER ONE MILLION STUDENTS WORLDWIDE. STTP SEEKS EDUCATIONAL PARTNERS SUCH AS TEACHERS' ORGANIZATIONS AND UNIONS, FOUNDATIONS AND EDUCATIONAL OFFICIALS TO BRING THE CURRICULUM TO MORE CLASSROOMS. CONTINUALLY EXPANDING ITS REACH IN THE US AND ABROAD, RECENT AND PLANNED EXPANSIONS INCLUDE CANADA, FRANCE, RWANDA, SPAIN, SWEDEN AND SWITZERLAND AND IN MAJOR CITIES THROUGHOUT THE US. A MODEL, TRAINING LAW STUDENTS TO TEACH STTP IN MIDDLE AND HIGH SCHOOLS WAS LAUNCHED IN PARTNERSHIP WITH AMERICAN UNIVERSITY'S WASHINGTON COLLEGE OF LAW. CURRICULA ARE ADDED AND UPDATED TO ADDRESS CONTEMPORARY SOCIAL ISSUES SUCH AS BULLYING, OFFERING IDEAS, AND RESOURCES TO IMPLEMENT CHANGE. 1528089 90350 RFK COMPASS PROGRAM (COMPASS)- COMPASS HOSTS ANNUAL CONFERENCES DESIGNED TO HELP INVESTMENT OFFICERS AND TRUSTEES OF PUBLIC AND CORPORATE PENSION FUNDS, ENDOWMENTS, SOVEREIGN WEALTH FUNDS AND NOTABLE FAMILY OFFICES TO FULFILL THEIR FIDUCIARY DUTIES AND MEET THE CHALLENGES OF INVESTING TODAY. THE PROGRAM WAS LAUNCHED IN 2010 TO BRING TOGETHER THESE INVESTMENT PROFESSIONALS TO DISCUSS THE EVOLVING ROLE OF LONG-TERM ASSET OWNERSHIP AND WAYS TO DELIVER SUPERIOR RISK-ADJUSTED RETURNS WITH CONSIDERATIONS FOR HUMAN AND LABOR RIGHTS, CORPORATE GOVERNANCE, AND ENVIRONMENTAL AND SOCIETAL RESPONSIBILITY AS CRUCIAL ELEMENTS OF INVESTMENT MANAGEMENT. RFK COMPASS DISTINGUISHES ITSELF FROM OTHER INVESTMENT CONFERENCES BY HOSTING INVITATION-ONLY, MEDIA FREE GATHERINGS THAT ALLOW FOR DIRECT ENGAGEMENT WITH PEERS, TOP MANAGERS, POLICY MAKERS AND THOUGHT LEADERS. 147923 15000 24950 SPECIAL PROGRAMS: THE BOOK AND JOURNALISM AWARDS HONOR AUTHORS AND JOURNALISTS FOR EXCELLENCE IN REPORTING AND WRITING ON ISSUES OF CONCERN TO ROBERT KENNEDY - HUMAN RIGHTS, SOCIAL JUSTICE, CIVIL RIGHTS, THOSE WHO ARE MAKING A DIFFERENCE 83890 150 JUVENILE JUSTICE COLLABORATIVE - PARTNERING WITH THE RFK CHILDREN'S ACTION CORPS IN BOSTON, THE COLLABORATIVE COMBINES THE ADOVCACY POWER OF THE RFK CENTER WITH THE DIRECT SERVICE EXPERIENCE AND BEST PRACTICES OF THE ACTION CORPS TO INCREASE NATIONAL ATTENTION ON JUVENILE JUSTICE ISSUES, SPECIFICALLY FOCUSING ON THE NEEDS OF YOUTH RE-ENTERING THEIR COMMUNITIES AFTER PERIODS OF CONFINEMENT, INCARCERATION, OR OUT-OF-HOME PLACEMENT. THE COLLABORATIVE BRINGS THE VOICE OF THE IMPACTED YOUTH TO ADVOCACY AND EDUCATES DECISION MAKERS ABOUT THE IMPORTANCE OF EFFECTIVE POLICIES AND RESOURCES TO SUPPORT THE RE-ENTERING YOUTH. AVAILABILITY OF EDUCATION, JOB TRAINING, AND HOUSING ALL PLAY KEY ROLES IN THE SUCCESS OF YOUTH TRYING TO TRANSITION TO INDEPENDENCE AND SHOULD BE PART OF ANY COMPREHENSIVE PLAN ADDRESSING JUVENILE JUSTICE ISSUES. 176342 RFK LEGACY - RFK LEGACY PROGRAM'S PURPOSE IS TO EDUCATE NEW AUDIENCES ABOUT ROBERT KENNEDY'S LIFE AND WORK, FOCUSING ON THE EFFECT OF HIS WORK AND HOW HIS EFFORTS AND BELIEFS RELATE TO TODAYS ISSUES, USING AN ONLINE CURRICULUM, THE NEW WEBSITE, A PHOTO ARCHIVE AND A TRAVELING EDUCATIONAL EXHIBIT. IT IS PRIMARILY AN EDUCATIONAL INITIATIVE TO INSPIRE NEW GENERATIONS TO ACT AND TO MAKE A DIFFERENCE. 331694 COMMUNICATIONS: EXPOSES A WIDER AUDIENCE TO GLOBAL HUMAN RIGHTS ISSUES AND ENGAGES THEM WITH THE WORK OF THE RFK CENTER. KEEPS CONSTITUENTS, DONORS AND ALL INTERESTED PARTIES INFORMED AND UPDATED ON HUMAN RIGHTS ISSUES AND ENCOURAGES THEM TO TAKE ACTION. OUTREACH IS ACCOMPLISHED THROUGH INTERNATIONAL PRINT AND BROADCAST MEDIA, BLOGS, PRESS RELEASES, SOCIAL MEDIA, THE CENTER'S WEBSITE, ELECTRONIC UPDATES, VARIOUS PRINTED MATERIALS AND CALLS TO ACTION. 482985 50000 RFK EUROPE 1222834 65150 24950 6591094 1 1 0 0 0 1 0 1 0 1 1 0 0 0 1 0 1 0 0 0 1 1 1 1 1 0 0 1 1 1 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 1 35 0 45 1 0 1 SW 0 0 0 1 1 0 0 0 0 X 32 29 1 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK AZ AR CA CT FL GA IL KS KY ME MD MA MI MN MS NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI X BRIGETTE WALLACE 2024637575 1300 19TH STREET NW SUITE 750 WASHINGTON DC 20036 ROBERT SMITH BOARD CHAIR 10.00 X X 0 0 0 TERRY MAZANY CO-VICE CHAIR 2.00 X X 0 0 0 ROBERT WOLF CO-VICE CHAIR 2.00 X X 0 0 0 ETHEL KENNEDY FOUNDER 2.00 X 0 0 0 KERRY KENNEDY MEMBER/PRESIDENT OF RFKC 37.50 X X 330774 0 26566 PETER EDELMAN CHAIR OF PROGRAM COMM 2.00 X 0 0 0 ANTHONY WILLIAMS TREASURER & SECRETARY 2.00 X X 0 0 0 MARK FREITAS CHAIR OF DEVELOPMENT COMM 2.00 X X 0 0 0 PHILIP JOHNSTON CHAIR OF PRGM SUB COMM: COMPASS PROGRAM 2.00 X 0 0 0 LUZ VEGA-MARQUIS CHAIR OF GOV & NOM COMM 2.00 X 0 0 0 ORIN KRAMER MEMBER 2.00 X 0 0 0 MATT KENNEDY MEMBER 2.00 X 0 0 0 MARVIN ROSEN MEMBER 2.00 X 0 0 0 JOE KENNEDY MEMBER 2.00 X 0 0 0 HARRY BELAFONTE MEMBER 2.00 X 0 0 0 CLAUDIO GROSSMAN MEMBER 2.00 X 0 0 0 ELISA MASSIMINO MEMBER 2.00 X 0 0 0 JEFFREY SACHS MEMBER 2.00 X 0 0 0 MALIKA SAADA SAAR MEMBER 2.00 X 0 0 0 MARTIN SHEEN MEMBER 2.00 X 0 0 0 PAUL VAN ZYL MEMBER 2.00 X 0 0 0 LARRY COX MEMBER 2.00 X 0 0 0 RICHARD IANNUZZI MEMBER 2.00 X 0 0 0 JAKE WALTHOUR MEMBER 2.00 X 0 0 0 JOHN ROGERS MEMBER 2.00 X 0 0 0 WALTER RAQUET MEMBER 2.00 X 0 0 0 TIM GANNON MEMBER 2.00 X 0 0 0 JONAH GOODHART MEMBER 2.00 X 0 0 0 MARIALINA MARCUCCI MEMBER 2.00 X 0 0 0 MICHAEL POSNER MEMBER 2.00 X 0 0 0 HENRY SCHLEIFF MEMBER 2.00 X 0 0 0 ALAN BURGER MEMBER 2.00 X 0 0 0 LYNN DELANEY EX-OFICIO MEMBER/EXECUTIVE DIRECTOR 37.50 X 188664 0 27265 JOHN ZURICK EX-OFICIO MEMBER/CHIEF OPERATION OFFICER 37.50 X 243758 0 34990 SANTIAGO CANTON DIRECTOR, PHR PROGRAM 37.50 X 200547 0 22366 JOHN HEFFERNAN DIRECTOR, STTP PROGRAM 37.50 X 165182 0 28865 ANTHONY CERNERA DIRECTOR, DEVELOPMENT 37.50 X 175599 0 7555 URVASHI KAUL COMPASS EDUCATION MANAGER 37.50 X 101394 0 22086 1405918 0 169693 7 0 1 0 CHARITY BUZZ 437 FIFTH AVENUE 11TH FLOOR NEW YORK NY 10016 AUCTION MANAGEMENT 286569 TAYLORMADE LLC 9507 FLOWERS AVENUE SILVER SPRING MD 20901 EVENT CONSULTANT 252700 BAS VENTURES INC 56 HERITAGE COURTS TUXEDO NY 10987 EVENT CONSULTANT 165000 3 3338317 4237037 1044767 7575354 TUITION/REGISTRATION FEE 900099 93520 93520 AWARD ENTRY FEES 900099 24950 24950 118470 74958 74958 168 168 4200 0 4200 4200 4200 3772058 3492456 279602 279602 279602 1176575 3338317 1934198 -757623 -757623 MISCELLANEOUS REVENUE 900099 42964 42964 REALIZED LOSS ON CURRENCY EXCHANG 900099 -122585 -122585 -79621 7215508 118470 0 -478316 X 7991 7991 17524 17524 141358 141358 852018 191997 332540 327481 1612650 1307915 184055 120680 131537 131537 894391 500356 211144 182891 62783 62783 286569 286569 1571221 1336096 219020 16105 419778 134619 187397 97762 466031 2520 460766 2745 577276 430905 66504 79867 1279098 1224460 53902 736 191268 148594 25111 17563 MISCELLANEOUS 206465 65769 124332 16364 MEMBERSHIP DUES/SUBSCR 54827 36940 12782 5105 BAD DEBT 14500 14500 INDIRECT COST ALLOCATIO 0 872888 -1118589 245701 51754 39625 12129 8839039 6591094 833876 1414069 800 800 849064 892014 3358667 2459952 25055 0 131502 117232 1045740 309705 497370 736035 3505678 3681293 127127 124431 8495263 8011757 612121 800979 375 1168563 84346 80148 696467 2050065 X 3791553 2537804 2462255 1877942 1544988 1545946 7798796 5961692 8495263 8011757 X -1623531 -135261 -78312 X 0 1 X 1 0 X 8022811 7795746 7779517 6534353 7575354 37707781 8022811 7795746 7779517 6534353 7575354 37707781 4614549 33093232 79372 57525 44345 83540 79326 344108 2380988 2380988 1553 39952 84281 42964 168750 40601627 232424 0.81510 0.86040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 69236 75516 12649 1 1 41950 X 0 1613249 958 79370 55860 1637717 1439034 203483 25392 54660 1613249 1398954 93740 53660 1439034 1098778 300000 53836 53660 1398954 1034424 106014 41660 1098778 0.94400 0.05600 0 0 38368 19859 18509 195774 70633 125141 811598 219213 592385 736035 DEFERRED RENT 80148 80148 7904464 -135261 114705 787824 767268 7137196 78312 78312 7215508 9741568 114705 787824 902529 8839039 0 8839039 PART III, LINE 4: THE COLLECTION CONSISTS OF COINS OF THE LATE ROBERT F. KENNEDY AND SCULPTURES THAT WERE DONATED FROM THE ESTATE OF ERNA STENZLER TO THE ORGANIZATION FOR PRESERVATION FOR FUTURE GENERATIONS. PART V, LINE 4: FUNDS TO BE HELD IN PERPETUITY AND INCOME TO BE USED TO SUPPORT ORGANIZATION'S PROGRAM EXPENSES. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT SPECIAL EVENTS 787,824. PART XI, LINE 4B - OTHER ADJUSTMENTS: UNREALIZED LOSS ON CURRENCY EXCHANGE 78,312. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT SPECIAL EVENTS EXPENSES 787,824. 0 EUROPE 0 2 PROGRAM SERVICES HUMAN RIGHTS EDUCATION 635937 0 2 0 0 0 2 635937 0 635937 EUROPE PROGRAM SUPPORT 50000 WIRE TRANSFER 1 GRANT ASSISTANCE SUB-SAHARAN AFRICA 1 30000 WIRE TRANSFER HUMAN RIGHTS AWARD SOUTH ASIA 1 30000 WIRE TRANSFER 0 0 0 0 0 0 PART I, LINE 2: THE ROBERT F. KENNEDY (RFK) HUMAN RIGHTS AWARD IS PRESENTED ANNUALLY TO INDIVIDUALS WHO, AT GREAT PERSONAL RISK, STAND UP TO OPPRESSION IN THE NONVIOLENT PURSUIT OF RESPECT FOR HUMAN RIGHTS. THE AWARD REFLECTS ROBERT KENNEDY'S ABSOLUTE OPPOSITION TO TYRANNY AND HIS BELIEF IN THE POWER OF INDIVIDUAL MORAL COURAGE TO OVERCOME INJUSTICE. THE AWARD, ESTABLISHED IN 1984, SEEKS TO DRAW THE WORLD'S ATTENTION TO THE WORK OF ONE OR MORE COURAGEOUS INDIVIDUALS -- THE RFK HUMAN RIGHTS AWARD LAUREATES -- WHO MAKE GREAT PERSONAL SACRIFICES, OFTEN RISKING THEIR LIVES, TO PROMOTE RESPECT FOR HUMAN RIGHTS AND REALIZE POSITIVE CHANGE. X X X X 1 CHARITYBUZZ 437 FIFTH AVE 11TH FL NEW YORK NY 10016 AUCTION 1 1434738 286569 1148169 1434738 286569 1148169 FL GA IL KS KY ME MD MA MI MN MS NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI AR CT CA AZ AK AL ROH GALA 2349989 1532974 817015 557140 240496 217887 29613 AUCTION 1434738 1350378 84360 299829 1 730165 454965 275200 466935 92318 29980 4514892 3338317 1176575 1024075 332814 247867 329442 1934198 -757623 1 BOOK AND JOURNALISM AWARDS 14 17524 PART I, LINE 2: THE ROBERT F. KENNEDY (RFK) HUMAN RIGHTS AWARD IS PRESENTED ANNUALLY TO INDIVIDUALS WHO, AT GREAT PERSONAL RISK, STAND UP TO OPPRESSION IN THE NONVIOLENT PURSUIT OF RESPECT FOR HUMAN RIGHTS. THE AWARD REFLECTS ROBERT KENNEDY'S ABSOLUTE OPPOSITION TO TYRANNY AND HIS BELIEF IN THE POWER OF INDIVIDUAL MORAL COURAGE TO OVERCOME INJUSTICE. THE AWARD, ESTABLISHED IN 1984, SEEKS TO DRAW THE WORLD'S ATTENTION TO THE WORK OF ONE OR MORE COURAGEOUS INDIVIDUALS--THE RFK HUMAN RIGHTS AWARD LAUREATES--WHO MAKE GREAT PERSONAL SACRIFICES, OFTEN RISKING THEIR LIVES, TO PROMOTE RESPCET FOR HUMAN RIGHTS AND REALIZE POSITIVE CHANGE. 1 X X X 0 0 0 0 0 0 0 0 0 KERRY KENNEDY MEMBER/PRESIDENT OF RFKC 280774 0 50000 0 0 0 17500 0 9066 0 357340 0 0 0 LYNN DELANEY EX-OFICIO MEMBER/EXECUTIVE DIRECTOR 173364 0 15000 0 300 0 12250 0 15015 0 215929 0 0 0 JOHN ZURICK EX-OFICIO MEMBER/CHIEF OPERATION OFF 243758 0 0 0 0 0 17500 0 17490 0 278748 0 0 0 SANTIAGO CANTON DIRECTOR, PHR PROGRAM 190247 0 10000 0 300 0 13300 0 9066 0 222913 0 0 0 JOHN HEFFERNAN DIRECTOR, STTP PROGRAM 154882 0 10000 0 300 0 11375 0 17490 0 194047 0 0 0 ANTHONY CERNERA DIRECTOR, DEVELOPMENT 175599 0 0 0 0 0 0 0 7555 0 183154 0 0 0 PART I, LINE 3 THE PRESIDENT, COO, EXECUTIVE DIRECTORS COMPENSATION IS REVIEWED, APPROVED AND DOCUMENTED BY THE CHAIRMAN OF THE BOARD. THE CHAIRMAN USES FORM 990'S OF OTHER ORGANIZATIONS, COMPENSATION SURVEYS, AND OTHER MEANS TO DETERMINE THE REASONABLENESS OF THE PRESIDENT, COO AND EXECUTIVE DIRECTORS COMPENSATION. THE BOARD APPROVES AND DOCUMENTS THE COMPENSATION OF THE ONLY BOARD MEMBER WHO IS A KEY EMPLOYEE. THE COO DETERMINES THE COMPENSATION OF THE OTHER STAFF USING BUDGET GUIDELINES, AS APPROVED AND DOCUMENTED BY THE BOARD. THE COMPENSATION WAS LAST REVIEWED IN 2014. JOHN ZURICK CHIEF OPERATION OFFICER 94221 JOHN ZURICK IS A GREATER THAN 35% OWNER IN ZQI, INC. ZQI IS A COMPASS PROGRAM CONSULTANT. 0 X 4 20693 X GALA ITEMS 194 557140 FAIR VALUE X HP GOLF ITEMS 40 466935 FAIR VALUE 0 0 1 PART I, LINE 32B: FOR THE AUCTION, THE ORGANIZATION USES A PROFESSIONAL FUNDRAISING SERVICE TO LIST NON-CASH CONTRIBUTIONS ON THEIR AUCTION WEBSITE FOR DONATIONS. FORM 990, PART VI, SECTION A, LINE 2 ETHEL KENNEDY, KERRY KENNEDY,JOE KENNEDY III, AND MATT KENNEDY ALL SERVED ON THE BOARD OF DIRECTORS DURING THE TAX YEAR AND HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 4 THE AMENDED BYLAWS CLARIFY THE FOLLOWING: THAT NO EMPLOYEE OF THE ORGANIZATION MAY SERVCE AS CHAIR OF THE BOARD, CLARIFIES THE ROLL OF THE TREASURER, RESTRICTS POWERS OF THE VARIOUS COMMITTEES TO ENSURE CERTAIN ACTIONS MAY ONLY TAKE PLACE WITH A VOTE BY THE FULL BOARD, AND ADOPTION OF A WHISTLEBLOWER POLICY. FORM 990, PART VI, SECTION B, LINE 11 AN ACCOUNTING FIRM PREPARES THE FORM 990 AND THE DRAFT IS REVIEWED BY THE OUTSOURCED CPA ACCOUNTANT AND THE RFK ACCOUNTANT, AND THEY COMPARE THE DRAFT TO THE AUDITED FINANCIAL STATEMENTS. THE OUTSOURCED CPA ACCOUNTANT AND THE CHIEF OPERATING OFFICER ADDRESS ANY AREAS OF CONCERN, AND THE FINAL FORM 990 IS FORWARDED TO THE MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY. THE BOARD ADDRESSES ANY POTENTIAL OR POSSIBLE CONFLICTS WITH STAFF OR BOARD MEMBERS. THERE IS A TRANSPARENT PROCESS IN WHICH ANY POSSIBLE CONFLICT ISSUE IS DISCUSSED WITH THE PERSON AND THEN OPENLY AMONG THE BOARD MEMBERS, WHO REVIEW THE SITUATION, AND MAKE RECOMMENDATIONS, APPROVALS AND DECISIONS. THE EXECUTIVE COMMITTEE WILL TYPICALLY REVIEW THE SITUATION FIRST AND THE BOARD WILL TAKE INTO CONSIDERATION THEIR POSITION AS WELL. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT, CHIEF OPERATION OFFICER, AND EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY THE CHAIRMAN OF THE BOARD. THE CHAIRMAN USES FORM 990S OF OTHER ORGANIZATIONS, COMPENSATION SURVEYS, AND OTHER MEANS TO DETERMINE THE REASONABLENESS OF THE EXECUTIVE DIRECTOR'S COMPENSATION. THE BOARD APPROVES THE COMPENSATION OF THE ONLY BOARD MEMBER WHO IS A KEY EMPLOYEE. THE EXECUTIVE DIRECTOR DETERMINES THE COMPENSATION OF THE OTHER STAFF USING BUDGET GUIDELINES, AS APPROVED BY THE BOARD. THE COMPENSATION WAS LAST REVIEWED IN 2013. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT AVAILABLE TO THE PUBLIC. THE FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G SERVICES FOR PARTNERS FOR HUMAN RIGHTS: PROGRAM SERVICE EXPENSES 238,896. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 238,896. SERVICES FOR SPEAK TRUTH TO POWER: PROGRAM SERVICE EXPENSES 515,173. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 515,173. SERVICES FOR COMPASS : PROGRAM SERVICE EXPENSES 292,517. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 292,517. SERVICES FOR LEGACY PROGRAM: PROGRAM SERVICE EXPENSES 57,907. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57,907. SERVICES FOR RFK EUROPE: PROGRAM SERVICE EXPENSES 53,714. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,714. SERVICES FOR COMMUNICATION : PROGRAM SERVICE EXPENSES 35,029. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,029. SERVICES FOR JUVENILE JUSTICE & SPECIAL PROGRAMS: PROGRAM SERVICE EXPENSES 103,235. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 103,235. IT SUPPORT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 40,819. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,819. SALESFORCE SUPPORT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 87,920. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 87,920. ZQI CONSULTANT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 68,494. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 68,494. CLEANING SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,220. FUNDRAISING EXPENSES 675. TOTAL EXPENSES 4,895. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,595. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,595. HVAC SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,684. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,684. OFFICE SECURITY SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,455. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,455. DESIGN SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,578. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,578. VIDEO SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 140. TOTAL EXPENSES 140. PRINTING AND DESIGN SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 15,290. TOTAL EXPENSES 15,290. OTHER: PROGRAM SERVICE EXPENSES 39,625. MANAGEMENT AND GENERAL EXPENSES -5,745. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,880. FORM 990, PART XI, LINE 9: UNREALIZED LOSS FROM CURRENCY EXCHANGE -78,312.