2014-02-04T15:35:33-06:00 2013-06-30 131517563 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2012-07-01 133669731 THE CENTER FOR REPRODUCTIVE RIGHTS INC CENT 9176373600 120 WALL STREET 14TH FLOOR NEW YORK NY 10005 LAURA A MCQUADE 9176373600 2014-01-28 1 FREDERICK H ROTHMAN P01275277 2128674000 2012 2015-11-30 17:44:51Z NANCY NORTHUP 120 WALL STREET 14TH FLOOR NEW YORK NY 10005 30847721 0 X WWW.REPRODUCTIVERIGHTS.ORG X 1992 DE 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. 24 23 108 67 0 0 4831432 27477486 0 0 97652 801072 2423 -77569 4931507 28200989 62393 95548 0 0 4112250 8912049 117722 287778 2186396 1806829 5564535 6099194 14859910 -1167687 13341079 20705919 34604882 1094966 1333382 19610953 33271500 X SEE SCHEDULE O 0 0 3834571 94247 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. 4344771 1301 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. 2220386 0 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. 1413422 0 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. 1413422 11813150 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 1 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 76 0 108 1 0 1 KE CO NP 0 0 0 1 1 0 0 0 0 X 24 23 0 0 0 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 HI IL KS KY MD MA MI MN MS NH NJ NM NY NC OH OK OR PA RI SC TN VA WV WI CO X LAURA MCQUADE 9176373643 120 WALL STREET 14TH FLOOR NEW YORK NY 10005 NANCY NORTHUP 40.00 X X 328725 0 33346 REBECCA COOK 3.00 X X 0 0 0 HOPE WINTHROP 3.00 X X 0 0 0 BARKLEY STUART 1.00 X X 0 0 0 ROBERTA SCHNEIDERMAN 1.00 X X 0 0 0 LAURIE CAMPBELL 1.00 X X 0 0 0 AIMEE BOONE 1.00 X X 0 0 0 BARBARA GROSSMAN 1.00 X 0 0 0 PHYLLIS COHEN 1.00 X 0 0 0 MACHELLE ALLEN 1.00 X 0 0 0 JOSE ALVAREZ 1.00 X 0 0 0 MONICA HARRINGTON 1.00 X 0 0 0 NONNIE BURNES 1.00 X 0 0 0 JULIE CHAIKEN 1.00 X 0 0 0 JANET LEVINGER 1.00 X 0 0 0 ROBERTA GOSS 1.00 X 0 0 0 PAULA JOHNSON 1.00 X 0 0 0 SYLVIA LAW 1.00 X 0 0 0 JAMIE LEVITT 1.00 X 0 0 0 MARSHALL WEINBERG 1.00 X 0 0 0 LOIS WHITMAN 1.00 X 0 0 0 CAROLINE KENNEDY 1.00 X 0 0 0 MARGARET MUNZER LOEB 1.00 X 0 0 0 VICTOR ABRAMOVICH 1.00 X 0 0 0 LAURA MCQUADE 40.00 X 221802 0 42010 ANNE MATSUI 40.00 X 175815 0 30013 LUIS CABAL 40.00 X 172691 0 28375 CHRISTOPHER ISELI 40.00 X 157593 0 13587 BEBE ANDERSON 40.00 X 156284 0 20320 JANET CREPPS 40.00 X 131191 0 35219 JULIE RIKELMAN 40.00 X 124253 0 29446 JAIME MALIK 40.00 X 117164 0 27761 DIONNE SCOTT 40.00 X 113829 0 25966 LILLIAN SEPULVEDA 40.00 X 125088 0 10609 1824435 0 296652 18 0 1 0 MINDSET DIRECT 1700 JEFFERSON ST SUITE 200 ARLINGTON VA 22205 PROFFESIONAL FUNDRAISING 192977 1 1207375 39865 26230246 4554089 27477486 254610 254610 3020586 2474124 546462 546462 546462 57500 1207375 172608 -115108 -115108 OTHER INCOME 900099 35089 35089 HONORARIUM 900099 2450 2450 37539 28200989 0 0 723503 94247 94247 1301 1301 1526862 1133034 49238 344590 5774009 4867136 303286 603587 306190 264061 16820 25309 789420 659428 50406 79586 515568 422977 27050 65541 79787 79560 158 69 48500 48500 3000 3000 287778 287778 42826 42826 1483122 1223524 78573 181025 827462 680735 37595 109132 347093 212976 86279 47838 1175822 996007 74781 105034 771479 735488 6511 29480 99799 97693 313 1793 88514 71037 8906 8571 65957 46803 12426 6728 DIRECT MAIL 229595 229595 DUES/FEES/SUBSCRIPTIONS 175734 143408 3251 29075 125845 80735 13445 31665 14859910 11813150 860364 2186396 2134313 516235 7994150 10970790 1775010 13248618 290427 389296 2402706 2033289 150027 369417 8230644 8988704 131348 121822 20705919 34604882 772312 984037 151350 238500 171304 110845 1094966 1333382 X 13257968 13337189 5348865 18930191 1004120 1004120 19610953 33271500 20705919 34604882 13341079 319205 263 0 X X 0 1 X 1 0 X 9497046 13995741 8459375 4831432 27477486 64261080 9497046 13995741 8459375 4831432 27477486 64261080 25694143 38566937 271702 240817 244983 105242 254610 1117354 2960 6497 9457 34911 9993 6593 2423 37539 91459 65479350 719236 0.58900 0.67000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1113 93026 94139 14435167 14529306 876465 219116 0 0 629853 740774 454960 876465 2702052 4053078 63306 115558 50818 94139 323821 157463 185194 113740 219116 675513 1013270 6545 9357 825 1113 17840 1414016 191422 71928 6990 1526520 1380457 72517 35574 3384 1414016 1508851 -53635 67665 7094 1380457 1379718 205053 69039 6881 1508851 1171325 286450 72000 6057 1379718 0.27210 0.65780 0.07010 0 0 846139 630651 215488 474898 351607 123291 1081669 1051031 30638 369417 DEFERRED RENT PAYABLE 110845 110845 X 33231606 319205 4753975 263 5073443 28158163 42826 42826 28200989 19571059 4753975 4753975 14817084 42826 42826 14859910 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. 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 5 12 0 0 5 12 2234281 0 2234281 0 0 0 0 0 0 X X X X X X 1 ASTIC PRODUCTIONS LLC 850 7TH AVE NEW YORK NY 10019 GALA CONSULTANT 0 1264875 53010 1211865 MINDSET-DIRECT 1700N JEFFERSON ST SUITE 200 ARLINGTON VA 22205 DIRECT MAIL CONSULTANT AND COPY WRITER 0 906112 200900 705212 PUBLIC INTEREST COMMUNICATIONS 7700 LEESBURG PIKESUITE 301 NORTH FALLS CHURCH VA 22043 TELEFUNDRAISER 0 22783 33868 -11084 2193770 287778 1905993 AL AK AZ AR CA CO CT DE DC FL GA HI IA ID IN IL KY KS LA MA MD ME MO MS MN MI MT NE NC NY NM NJ NH NV ND OH OR OK PA RI SC SD TX TN VA VT WA WV WI WY GALA CAMPAIGN 1264875 1207375 57500 43690 103306 20812 4800 1264875 1207375 57500 43690 103306 20812 4800 172608 -115108 EXPLANATION OF FUNDRAISING PAYMENTS SCHEDULE G, PART I, LINE 2B, COLUMN (V) 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. 1 STIPENDS TO LEGAL FELLOWS 2 94247 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: 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. X X X 0 0 0 0 0 0 0 0 0 NANCY NORTHUP 292792 0 35000 0 933 0 18750 0 14596 0 362071 0 0 0 LAURA MCQUADE 201339 0 20000 0 463 0 17106 0 24904 0 263812 0 0 0 ANNE MATSUI 173754 0 0 0 2061 0 12319 0 17694 0 205828 0 0 0 LUIS CABAL 172438 0 0 0 253 0 13256 0 15119 0 201066 0 0 0 CHRISTOPHER ISELI 157323 0 0 0 270 0 5062 0 8525 0 171180 0 0 0 BEBE ANDERSON 154505 0 0 0 1779 0 11862 0 8458 0 176604 0 0 0 JANET CREPPS 130782 0 0 0 409 0 10143 0 25076 0 166410 0 0 0 JULIE RIKELMAN 124032 0 0 0 221 0 5250 0 24196 0 153699 0 0 0 X 14 4554089 COMPARE TO MARKET 0 0 1 0 METHOD FOR DETERMINING NUMBER OF CONTRIBUTIONS: PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED. 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.