CENTER FOR REPRODUCTIVE RIGHTS INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CENTER FOR REPRODUCTIVE RIGHTS INC (EIN 13-3669731)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-04
- IRS object ID
- 201420359349301017
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-04T15:35:33-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131517563 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOEB & TROPER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 THIRD AVENUE 12TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133669731 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CENTER FOR REPRODUCTIVE RIGHTS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CENT | NameControl |
| Phone | 9176373600 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 WALL STREET 14TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10005 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LAURA A MCQUADE | Name |
| Title | EVP & COO | Title |
| Phone | 9176373600 | Phone |
| Date Signed | 2014-01-28 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FREDERICK H ROTHMAN | Name |
| PTIN | P01275277 | PTIN |
| Phone | 2128674000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | NANCY NORTHUP | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 WALL STREET 14TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 30847721 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.REPRODUCTIVERIGHTS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1992 | YearFormation |
| State Legal Domicile | DE | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 23 | NbrIndependentVotingMembers |
| Total Nbr Employees | 108 | TotalNbrEmployees |
| Total Nbr Volunteers | 67 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4831432 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 27477486 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 97652 | InvestmentIncomePriorYear |
| Investment Income Current Year | 801072 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2423 | OtherRevenuePriorYear |
| Other Revenue Current Year | -77569 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4931507 | TotalRevenuePriorYear |
| Total Revenue Current Year | 28200989 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 62393 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 95548 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4112250 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 8912049 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 117722 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 287778 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2186396 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1806829 | OtherExpensePriorYear |
| Other Expenses Current Year | 5564535 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6099194 | TotalExpensesPriorYear |
| Total Expenses Current Year | 14859910 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1167687 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 13341079 | RevenuesLessExpensesCY |
| Total Assets BOY | 20705919 | TotalAssetsBOY |
| Total Assets EOY | 34604882 | TotalAssetsEOY |
| Total Liabilities BOY | 1094966 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1333382 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 19610953 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 33271500 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SEE SCHEDULE O | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3834571 | Expense |
| Grants | 94247 | Grants |
| Description | THE 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. THE LEGAL VICTORIES OF THE U.S. LEGAL PROGRAM, INCLUDING TWO LANDMARK U.S. SUPREME COURT DECISIONS, HAVE PROTECTED MILLIONS OF WOMEN'S HEALTH AND EVERY AMERICAN'S CONSTITUTIONAL RIGHTS. IT HAS SECURED MEDICAID FUNDING FOR LOW INCOME WOMEN SEEKING ABORTIONS; SAFEGUARDED CONFIDENTIAL REPRODUCTIVE HEALTHCARE SERVICES FOR ADOLESCENTS, ENSURED THAT WOMEN RECEIVE MEDICALLY SOUND AND UNBIASED INFORMATION, AND PROTECTED MEDICAL PRIVACY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4344771 | Expense |
| Grants | 1301 | Grants |
| Description | THE GLOBAL LEGAL PROGRAM STRENGTHENS REPRODUCTIVE HEALTH LAWS AND POLICIES IN MORE THAN 50 COUNTRIES IN ASIA, AFRICA, EUROPE, AND LATIN AMERICA AND THE CARIBBEAN AS WELL AS IN THE UNITED NATIONS. IN THE PAST DECADE, THE CENTER HAS SPEARHEADED THE USE OF INTERNATIONAL LITIGATION AND COMPLEMENTARY LEGAL ADVOCACY WITH GREAT SUCCESS, WINNING LANDMARK VICTORIES IN HUMAN RIGHTS FORA, INCLUDING VARIOUS DECISIONS THAT HOLD GOVERNMENTS ACCOUNTABLE FOR ENSURING ACCESS TO ABORTION SERVICES WHERE THEY ARE LEGAL. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2220386 | Expense |
| Grants | 0 | Grants |
| Description | THE 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., GLOBAL, AND GOVERNMENT RELATIONS 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. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1413422 | Expense |
| Grants | 0 | Grants |
| Description | THE CENTER'S GOVERNMENT RELATIONS PROGRAM WORKS WITH CONGRESS AND THEEXECUTIVE BRANCH TO PROTECT AND PROMOTE REPRODUCTIVE RIGHTS AND HEALTH.IT ADVOCATES FOR DOMESTIC AND FOREIGN POLICY THAT ADVANCES REPRODUCTIVEHEALTH AND FREEDOM AND ALLOWS WOMEN AND FAMILIES TO PROSPER. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1413422 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 11813150 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 76 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 108 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | KE | NameOfForeignCountry |
| Name Of Foreign Country | CO | NameOfForeignCountry |
| Name Of Foreign Country | NP | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 23 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAURA MCQUADE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9176373643 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 WALL STREET 14TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10005 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (34 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| NANCY NORTHUP | ||||||||
| PRESIDENT AND CEO | 40.00 | X | X | 328725 | 0 | 33346 | ||
| REBECCA COOK | ||||||||
| CHAIR | 3.00 | X | X | 0 | 0 | 0 | ||
| HOPE WINTHROP | ||||||||
| VICE CHAIR | 3.00 | X | X | 0 | 0 | 0 | ||
| BARKLEY STUART | ||||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | ||
| ROBERTA SCHNEIDERMAN | ||||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | ||
| LAURIE CAMPBELL | ||||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | ||
| AIMEE BOONE | ||||||||
| ASSISTANT TREASURER | 1.00 | X | X | 0 | 0 | 0 | ||
| BARBARA GROSSMAN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| PHYLLIS COHEN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MACHELLE ALLEN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JOSE ALVAREZ | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MONICA HARRINGTON | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| NONNIE BURNES | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JULIE CHAIKEN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JANET LEVINGER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ROBERTA GOSS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| PAULA JOHNSON | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| SYLVIA LAW | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JAMIE LEVITT | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MARSHALL WEINBERG | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| LOIS WHITMAN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| CAROLINE KENNEDY | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MARGARET MUNZER LOEB | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| VICTOR ABRAMOVICH | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| LAURA MCQUADE | ||||||||
| EVP AND COO | 40.00 | X | 221802 | 0 | 42010 | |||
| ANNE MATSUI | ||||||||
| DEVELOPMENT DIRECTOR | 40.00 | 175815 | 0 | 30013 | X | |||
| LUIS CABAL | ||||||||
| VICE PRESIDENT OF PROGRAMS | 40.00 | 172691 | 0 | 28375 | X | |||
| CHRISTOPHER ISELI | ||||||||
| DIRECTOR OF COMMUNICATIONS | 40.00 | 157593 | 0 | 13587 | X | |||
| BEBE ANDERSON | ||||||||
| DIRECTOR OF U.S. LEGAL PROGRAM | 40.00 | 156284 | 0 | 20320 | X | |||
| JANET CREPPS | ||||||||
| SENIOR COUNSEL | 40.00 | 131191 | 0 | 35219 | X | |||
| JULIE RIKELMAN | ||||||||
| LITIGATION DIRECTOR | 40.00 | 124253 | 0 | 29446 | X | |||
| JAIME MALIK | ||||||||
| DIRECTOR OF INDIVIDUAL GIVING | 40.00 | 117164 | 0 | 27761 | X | |||
| DIONNE SCOTT | ||||||||
| DIRECTOR OF COMMUNICATIONS OPERATIONS | 40.00 | 113829 | 0 | 25966 | X | |||
| LILLIAN SEPULVEDA | ||||||||
| DIRECTOR OF GLOBAL LEGAL PROGRAM | 40.00 | 125088 | 0 | 10609 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1824435 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 296652 | TotalOtherCompensation |
| Number Individuals GT100 K | 18 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MINDSET DIRECT | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 JEFFERSON ST SUITE 200 | AddressLine1 |
| City | ARLINGTON | City |
| State | VA | State |
| ZIP Code | 22205 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | PROFFESIONAL FUNDRAISING | DescriptionOfServices |
| Compensation | 192977 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Fundraising Events | 1207375 | FundraisingEvents |
| Government Grants | 39865 | GovernmentGrants |
| All Other Contributions | 26230246 | AllOtherContributions |
| Noncash Contributions | 4554089 | NoncashContributions |
| Total Contributions | 27477486 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 254610 | TotalRevenueColumn |
| Exclusion | $254,610 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3020586 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2474124 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 546462 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 546462 | TotalRevenueColumn |
| Exclusion | $546,462 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 57500 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1207375 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 172608 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -115108 | TotalRevenueColumn |
| Exclusion | -$115,108 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| OTHER INCOME | 900099 | 35089 | $35,089 |
| HONORARIUM | 900099 | 2450 | $2,450 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 37539 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 28200989 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $723,503 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94247 | Total |
| Program Services | 94247 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1301 | Total |
| Program Services | 1301 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1526862 | Total |
| Program Services | 1133034 | ProgramServices |
| Management And General | 49238 | ManagementAndGeneral |
| Fundraising | 344590 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5774009 | Total |
| Program Services | 4867136 | ProgramServices |
| Management And General | 303286 | ManagementAndGeneral |
| Fundraising | 603587 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 306190 | Total |
| Program Services | 264061 | ProgramServices |
| Management And General | 16820 | ManagementAndGeneral |
| Fundraising | 25309 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 789420 | Total |
| Program Services | 659428 | ProgramServices |
| Management And General | 50406 | ManagementAndGeneral |
| Fundraising | 79586 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 515568 | Total |
| Program Services | 422977 | ProgramServices |
| Management And General | 27050 | ManagementAndGeneral |
| Fundraising | 65541 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79787 | Total |
| Program Services | 79560 | ProgramServices |
| Management And General | 158 | ManagementAndGeneral |
| Fundraising | 69 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48500 | Total |
| Management And General | 48500 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3000 | Total |
| Program Services | 3000 | ProgramServices |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 287778 | Total |
| Fundraising | 287778 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42826 | Total |
| Management And General | 42826 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1483122 | Total |
| Program Services | 1223524 | ProgramServices |
| Management And General | 78573 | ManagementAndGeneral |
| Fundraising | 181025 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 827462 | Total |
| Program Services | 680735 | ProgramServices |
| Management And General | 37595 | ManagementAndGeneral |
| Fundraising | 109132 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 347093 | Total |
| Program Services | 212976 | ProgramServices |
| Management And General | 86279 | ManagementAndGeneral |
| Fundraising | 47838 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1175822 | Total |
| Program Services | 996007 | ProgramServices |
| Management And General | 74781 | ManagementAndGeneral |
| Fundraising | 105034 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 771479 | Total |
| Program Services | 735488 | ProgramServices |
| Management And General | 6511 | ManagementAndGeneral |
| Fundraising | 29480 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99799 | Total |
| Program Services | 97693 | ProgramServices |
| Management And General | 313 | ManagementAndGeneral |
| Fundraising | 1793 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88514 | Total |
| Program Services | 71037 | ProgramServices |
| Management And General | 8906 | ManagementAndGeneral |
| Fundraising | 8571 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65957 | Total |
| Program Services | 46803 | ProgramServices |
| Management And General | 12426 | ManagementAndGeneral |
| Fundraising | 6728 | Fundraising |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| DIRECT MAIL | 229595 | 229595 | ||
| DUES/FEES/SUBSCRIPTIONS | 175734 | 29075 | 143408 | 3251 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 125845 | Total |
| Program Services | 80735 | ProgramServices |
| Management And General | 13445 | ManagementAndGeneral |
| Fundraising | 31665 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14859910 | Total |
| Program Services | 11813150 | ProgramServices |
| Management And General | 860364 | ManagementAndGeneral |
| Fundraising | 2186396 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2134313 | BOY |
| EOY | 516235 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7994150 | BOY |
| EOY | 10970790 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1775010 | BOY |
| EOY | 13248618 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 290427 | BOY |
| EOY | 389296 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2402706 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2033289 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150027 | BOY |
| EOY | 369417 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8230644 | BOY |
| EOY | 8988704 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 131348 | BOY |
| EOY | 121822 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20705919 | BOY |
| EOY | 34604882 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 772312 | BOY |
| EOY | 984037 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 151350 | BOY |
| EOY | 238500 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 171304 | BOY |
| EOY | 110845 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1094966 | BOY |
| EOY | 1333382 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13257968 | BOY |
| EOY | 13337189 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5348865 | BOY |
| EOY | 18930191 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1004120 | BOY |
| EOY | 1004120 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19610953 | BOY |
| EOY | 33271500 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20705919 | BOY |
| EOY | 34604882 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 13341079 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 319205 | ReconciliationUnrealizedInvest |
| Reconcilation Donated Services | 263 | ReconcilationDonatedServices |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9497046 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13995741 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8459375 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4831432 | CurrentTaxYearMinus1Year |
| Current Tax Year | 27477486 | CurrentTaxYear |
| Total | 64261080 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9497046 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13995741 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8459375 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4831432 | CurrentTaxYearMinus1Year |
| Current Tax Year | 27477486 | CurrentTaxYear |
| Total | 64261080 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 25694143 | AmountsSubstContributorsTotal |
| Public Support Total170 | 38566937 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 271702 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 240817 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 244983 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 105242 | CurrentTaxYearMinus1Year |
| Current Tax Year | 254610 | CurrentTaxYear |
| Total | 1117354 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 2960 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6497 | CurrentTaxYearMinus2Years |
| Total | 9457 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 34911 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9993 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6593 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2423 | CurrentTaxYearMinus1Year |
| Current Tax Year | 37539 | CurrentTaxYear |
| Total | 91459 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 65479350 | TotalSupport |
| Gross Receipts From Admissions Etc | 719236 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.58900 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.67000 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1113 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 93026 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 94139 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 14435167 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 14529306 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 876465 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 219116 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 629853 | CurrentYearMinus3 |
| Current Year Minus2 | 740774 | CurrentYearMinus2 |
| Current Year Minus1 | 454960 | CurrentYearMinus1 |
| Current Year | 876465 | CurrentYear |
| Total | 2702052 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,053,078 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 63306 | CurrentYearMinus3 |
| Current Year Minus2 | 115558 | CurrentYearMinus2 |
| Current Year Minus1 | 50818 | CurrentYearMinus1 |
| Current Year | 94139 | CurrentYear |
| Total | 323821 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 157463 | CurrentYearMinus3 |
| Current Year Minus2 | 185194 | CurrentYearMinus2 |
| Current Year Minus1 | 113740 | CurrentYearMinus1 |
| Current Year | 219116 | CurrentYear |
| Total | 675513 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,013,270 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 6545 | CurrentYearMinus3 |
| Current Year Minus2 | 9357 | CurrentYearMinus2 |
| Current Year Minus1 | 825 | CurrentYearMinus1 |
| Current Year | 1113 | CurrentYear |
| Total | 17840 | Total |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1414016 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 191422 | InvestmentEarningsOrLosses |
| Other Expenditures | 71928 | OtherExpenditures |
| Administrative Expenses | 6990 | AdministrativeExpenses |
| End Of Year Balance | 1526520 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1380457 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 72517 | InvestmentEarningsOrLosses |
| Other Expenditures | 35574 | OtherExpenditures |
| Administrative Expenses | 3384 | AdministrativeExpenses |
| End Of Year Balance | 1414016 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1508851 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -53635 | InvestmentEarningsOrLosses |
| Other Expenditures | 67665 | OtherExpenditures |
| Administrative Expenses | 7094 | AdministrativeExpenses |
| End Of Year Balance | 1380457 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1379718 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 205053 | InvestmentEarningsOrLosses |
| Other Expenditures | 69039 | OtherExpenditures |
| Administrative Expenses | 6881 | AdministrativeExpenses |
| End Of Year Balance | 1508851 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1171325 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 286450 | InvestmentEarningsOrLosses |
| Other Expenditures | 72000 | OtherExpenditures |
| Administrative Expenses | 6057 | AdministrativeExpenses |
| End Of Year Balance | 1379718 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.27210 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.65780 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.07010 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 846139 | OtherCostOrOtherBasis |
| Depreciation | 630651 | Depreciation |
| Book Value | 215488 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 474898 | OtherCostOrOtherBasis |
| Depreciation | 351607 | Depreciation |
| Book Value | 123291 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1081669 | OtherCostOrOtherBasis |
| Depreciation | 1051031 | Depreciation |
| Book Value | 30638 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 369417 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED RENT PAYABLE | Description |
| Amount | $110,845 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 110845 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 33231606 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 319205 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 4753975 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 263 | OtherRevenues |
| Revenue Not Rptd F990 | 5073443 | RevenueNotRptdF990 |
| Revenue Subtotal | 28158163 | RevenueSubtotal |
| Investment Expenses Not Included | 42826 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 42826 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 28200989 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 19571059 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 4753975 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 4753975 | ExpensesNotRptdF990 |
| Expenses Subtotal | 14817084 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 42826 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 42826 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 14859910 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE ENDOWMENT FUND WAS ESTABLISHED TO SUPPORT A LEGAL FELLOWSHIP POSITION AT THE CENTER FOR REPRODUCTIVE RIGHTS. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | 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 DECEMBER 31, 2010 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DONATED CATERING 263. |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (5 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND AND GREENLAND) | 1 | 2 | PROGRAM SERVICES | ADVOCACY AND LITIGATION | 603361 |
| SOUTH AMERICA | 1 | 2 | PROGRAM SERVICES | REPRODUCTIVE RIGHTS ADVOCACY AND LITIGATION | 23146 |
| SOUTH ASIA | 1 | 3 | PROGRAM SERVICES | REPRODUCTIVE RIGHTS ADVOCACY AND LITIGATION | 577677 |
| SUB-SAHARAN AFRICA | 1 | 3 | PROGRAM SERVICES | REPRODUCTIVE RIGHTS ADVOCACY AND LITIGATION | 646796 |
| CENTRAL AMERICAN AND THE CARIBBEAN | 1 | 2 | PROGRAM SERVICES | LITIGATION | 383301 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 5 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 12 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 5 | TotalNumberOfOffices |
| Total Number Of Employees | 12 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 2234281 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 2234281 | TotalAmountSpent |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization | Name Of IndividualNameOfIndividual |
|---|---|---|---|---|---|---|---|---|---|
| ASTIC PRODUCTIONS LLC | |||||||||
| 850 7TH AVE | NEW YORK | NY | 10019 | GALA CONSULTANT | 0 | 1264875 | 53010 | 1211865 | |
| (no name) | |||||||||
| 1700N JEFFERSON ST SUITE 200 | ARLINGTON | VA | 22205 | DIRECT MAIL CONSULTANT AND COPY WRITER | 0 | 906112 | 200900 | 705212 | MINDSET-DIRECT |
| (no name) | |||||||||
| 7700 LEESBURG PIKESUITE 301 NORTH | FALLS CHURCH | VA | 22043 | TELEFUNDRAISER | 0 | 22783 | 33868 | -11084 | PUBLIC INTEREST COMMUNICATIONS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 2193770 | TotalGrossReceipts |
| Total Retained By Contractors | 287778 | TotalRetainedByContractors |
| Total Net To Organization | 1905993 | TotalNetToOrganization |
| Licensed States | AL | LicensedStates |
| Licensed States | AK | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | DE | LicensedStates |
| Licensed States | DC | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | HI | LicensedStates |
| Licensed States | IA | LicensedStates |
| Licensed States | ID | LicensedStates |
| Licensed States | IN | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | LA | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MO | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MT | LicensedStates |
| Licensed States | NE | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NV | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | SD | LicensedStates |
| Licensed States | TX | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | VT | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WV | LicensedStates |
| Licensed States | WI | LicensedStates |
| Licensed States | WY | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA CAMPAIGN | NameOfEvent1 |
| Gross Receipts Event1 | 1264875 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 1207375 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 57500 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 43690 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 103306 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 20812 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 4800 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 1264875 | GrossReceiptsTotal |
| Charitable Contributions Total | 1207375 | CharitableContributionsTotal |
| Gross Revenue Total Events | 57500 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 43690 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 103306 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 20812 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 4800 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 172608 | DirectExpenseSummaryEvents |
| Net Income Summary | -115108 | NetIncomeSummary |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF FUNDRAISING PAYMENTS | Identifier |
| Return Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | ReturnReference |
| Explanation | FOR MINDSET DIRECT, THE CENTER PAID $131,800 FOR THE MANAGEMENT OF THE CENTER'S DIRECT RESPONSE FUNDRAISING PROGRAM, $65,075 FOR COPYWRITING, DESIGN, ART AND ONLINE CAMPAIGN MESSAGING SERVICES AND $4,025 OF EXPENSE REIMBURSEMENTS. ACCORDING TO THE AGREEMENT WITH MINDSET DIRECT, THE FUNDRAISING PROGRAM CONSULTANCY FEES SHALL BE $10,650 PER MONTH EFFECTIVE JULY 1, 2012 AND WILL CONTINUE FOR 12 MONTHS. THE CENTER SHALL ALSO BE INVOICED FOR PROGRAM ENHANCEMENTS SUCH AS COPY DEVELOPMENT AND AN ESTIMATE OF THESE COSTS WILL BE PREPARED PRIOR TO UNDERTAKING AND MINDSET WILL NOT PROCEED UNTIL APPROVAL FROM THE CENTER IS RECEIVED. THE CENTER SHALL BE RESPONSIBLE FOR OUT-OF-POCKET COSTS SUCH AS TRAVEL, POSTAGE AND OVERNIGHT OR COURIER SERVICES. FOR PUBLIC INTEREST COMMUNICATIONS, INC., THE CENTER PAID $28,469 FOR CONDUCTING TELEFUNDRAISING CAMPAIGN AND $5,399 OF EXPENSE REIMBURSEMENTS. ACCORDING TO THE AGREEMENT WITH PUBLIC INTEREST COMMUNICATIONS, INC., THE CENTER WILL PAY BASED ON A FEE SCHEDULE PER TYPE OF DONOR'S COMPLETED DECISION. THE CENTER SHALL ALSO PAY FOR ALL OUT-OF-POCKET EXPENSES INCURRED BY THE PUBLIC INTEREST COMMUNICATIONS,INC. FOR ASTIC PRODUCTION LLC., THE CENTER PAID $50,000 FOR THE CENTER'S FALL 2012 GALA AND $3,010 FOR EXPENSE REIMBURSEMENT. ACCORDING TO THE AGREEMENT WITH ASTIC PRODUCTION LLC, THE CENTER SHALL PAY THE TOTAL FEE OF $50,000 AND BE RESPONSIBLE FOR REIMBURSING OUT-OF-POCKET EXPENSES. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | STIPENDS TO LEGAL FELLOWS | TypeOfGrant |
| Number Of Recipients | 2 | NumberOfRecipients |
| Amount Of Cash Grant | 94247 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE GRANTS WERE IN THE FORM OF STIPENDS PAID TO FELLOWS FOR THEIR WORK ON REPRODUCTIVE HEALTH AND HUMAN RIGHTS. THE FELLOWS REGULARLY SUBMIT TO THEIR SUPERVISORS ACTIVITY REPORTS WHICH PROVIDES AN UPDATE ON THE STATUS OF THEIR DELIVERABLES. THE SUPERVISORS THEN REVIEW THE ACTIVITY REPORTS TO ENSURE THE FELLOWS COMPLIANCE WITH THE TERMS OF THEIR AGREEMENT. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (8 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NANCY NORTHUP | ||||||||||||||
| PRESIDENT AND CEO | 292792 | 0 | 35000 | 0 | 933 | 0 | 18750 | 0 | 14596 | 0 | 362071 | 0 | 0 | 0 |
| LAURA MCQUADE | ||||||||||||||
| EVP AND COO | 201339 | 0 | 20000 | 0 | 463 | 0 | 17106 | 0 | 24904 | 0 | 263812 | 0 | 0 | 0 |
| ANNE MATSUI | ||||||||||||||
| DEVELOPMENT DIRECTOR | 173754 | 0 | 0 | 0 | 2061 | 0 | 12319 | 0 | 17694 | 0 | 205828 | 0 | 0 | 0 |
| LUIS CABAL | ||||||||||||||
| VICE PRESIDENT OF PROGRAMS | 172438 | 0 | 0 | 0 | 253 | 0 | 13256 | 0 | 15119 | 0 | 201066 | 0 | 0 | 0 |
| CHRISTOPHER ISELI | ||||||||||||||
| DIRECTOR OF COMMUNICATIONS | 157323 | 0 | 0 | 0 | 270 | 0 | 5062 | 0 | 8525 | 0 | 171180 | 0 | 0 | 0 |
| BEBE ANDERSON | ||||||||||||||
| DIRECTOR OF U.S. LEGAL PROGRAM | 154505 | 0 | 0 | 0 | 1779 | 0 | 11862 | 0 | 8458 | 0 | 176604 | 0 | 0 | 0 |
| JANET CREPPS | ||||||||||||||
| SENIOR COUNSEL | 130782 | 0 | 0 | 0 | 409 | 0 | 10143 | 0 | 25076 | 0 | 166410 | 0 | 0 | 0 |
| JULIE RIKELMAN | ||||||||||||||
| LITIGATION DIRECTOR | 124032 | 0 | 0 | 0 | 221 | 0 | 5250 | 0 | 24196 | 0 | 153699 | 0 | 0 | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 14 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 4554089 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COMPARE TO MARKET | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD FOR DETERMINING NUMBER OF CONTRIBUTIONS: | Identifier |
| Return Reference | PART I, COLUMN (B): | ReturnReference |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FINANCE AND AUDIT COMMITTEE IS AUTHORIZED BY THE BOARD OF DIRECTORS TO REVIEW AND APPROVE THE FORM 990. THE ORGANIZATION'S AUDIT FIRM PROVIDES THE FINANCE AND AUDIT COMMITTEE WITH A DRAFT OF THE FORM 990 WHICH THE COMMITTEE THEN REVIEWS FOR COMPLETENESS AND ACCURACY. THE AUDIT FIRM THEN ADDRESSES ANY CONCERNS OR REVISIONS TO THE FORM 990 PROPOSED BY THE FINANCE AND AUDIT COMMITTEE. THE FINANCE AND AUDIT COMMITTEE THEN VOTES FOR THE APPROVAL OF THE FORM 990 THROUGH AN ELECTRONIC PROXY VOTE. THEN,THE CENTER PROVIDES A COPY OF THE FORM 990 TO ITS BOARD OF DIRECTORS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | AT THE BEGINNING OF EACH FISCAL YEAR, THE CENTER'S DIRECTORS, TRUSTEES AND STAFF COMPLETE CONFLICT-OF-INTEREST FORMS TO DISCLOSE IF THEY OR THEIR IMMEDIATE FAMILY HAVE INTERESTS WHICH WOULD ALLOW THEM TO BENEFIT FINANCIALLY FROM DECISIONS MADE IN THEIR CAPACITY. THE CENTER'S DIRECTOR OF ADMINISTRATION THEN REVIEWS THE CONFLICT-OF-INTEREST DISCLOSURE FORMS AND IF A CONFLICT IS IDENTIFIED, THE EVP AND CHIEF OPERATING OFFICER WILL BE NOTIFIED AND 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 2011, THE CENTER ANALYZED SALARY AND BENEFITS INFORMATION PROVIDED BY 12 COMPARABLE COMPANIES, DATA FROM NOT-FOR-PROFIT ASSOCIATIONS AND INPUT RECEIVED FROM THE CENTER'S STAFF 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 OFFICERS, 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 MANAGEMENT. ANNUALLY, THE BOARD OF DIRECTORS ALSO REVIEW THE PERFORMANCE OF THE CENTER'S PRESIDENT AND CEO AND SETS THE COMPENSATION OF THE PRESIDENT AND CEO BASED ON THE RESULTS OF THE REVIEW. |
| 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. |
| 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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