2013-05-01T14:10:58-05:00 2012-12-31 521511275 RAFFA PC 1899 L STREET NW SUITE 900 WASHINGTON DC 20036 990 2012-01-01 521974611 THE NATIONAL CAMPAIGN TO PREVENT TEEN AND UNPLANNED PREGNANCY NATI 2024788500 1776 MASSACHUSETTS AVENUE NW NO 200 WASHINGTON DC 200361916 SARAH S BROWN 2024788500 2013-05-01 1 FRANK H SMITH P00639053 2028225000 2013-05-01 2012 2016-03-07 17:11:31Z SARAH S BROWN 1776 MASSACHUSETTS AVENUE NW NO 200 WASHINGTON DC 200361916 35105870 0 X WWW.THENATIONALCAMPAIGN.ORG X 1996 DC IMPROVE THE WELL-BEING OF CHILDREN, YOUTH & FAMILIES BY REDUCING TEEN & UNPLANNED PREGNANCIES. 26 26 56 28 0 0 15196483 5215346 0 0 1066144 2029378 119901 105488 16382528 7350212 1415352 1181200 0 0 3765976 4059969 0 65107 222495 6577256 6565202 11758584 11871478 4623944 -4521266 37690034 32888379 1326678 1291428 36363356 31596951 X THE NATIONAL CAMPAIGN TO PREVENT TEEN AND UNPLANNED PREGNANCY (THE CAMPAIGN) EXISTS TO IMPROVE THE LIVES AND FUTURE PROSPECTS OF CHILDREN AND FAMILIES AND, IN PARTICULAR, TO HELP ENSURE THAT CHILDREN ARE BORN INTO STABLE, TWO-PARENT FAMILIES WHO ARE COMMITTED TO AND READY FOR 0 0 4521872 MEDIA - THIS DEPARTMENT HAS DEVELOPED PARTNERSHIPS WITH OVER 100 MAJOR MEDIA LEADERS AND WITH EVERY MAJOR TELEVISION BROADCAST AND CABLE NETWORK MOST POPULAR WITH TEENS, THEIR PARENTS AND WITH YOUNG ADULTS AS WELL. OVER THE YEARS, CAMPAIGN MESSAGES HAVE APPEARED IN TELEVISION PROGRAMS, MAGAZINES AND WEBSITES SEEN BY MILLIONS OF PEOPLE. THE MEDIA PROGRAM INCREASINGLY RELIES ON DIGITAL AND NEW MEDIA-INCLUDING WEBSITES, SOCIAL NETWORKING SITES, MOBILE TECHNOLOGIES, AND GAMES-TO AFFECT TEENS' AND YOUNG ADULTS' SEXUAL ATTITUDES, KNOWLEDGE AND BEHAVIOR. A SERIES OF EVALUATION STUDIES SUGGEST THIS WORK IS HELPING THE CAMPAIGN MEET ITS MISSION. 1463281 806522 NATIONAL CAMPAIGN FUND - THROUGH THIS FUND, THE CAMPAIGN ENGAGES THE HELP OF OUTSIDE ORGANIZATIONS, CONSULTANTS, RESEARCHERS, MEDIA EXPERTS AND OTHERS KNOWLEDGEABLE IN THE FIELDS OF TEEN AND UNPLANNED PREGNANCY PREVENTION, CONSISTENT WITH THE CAMPAIGN'S MISSION. THIS FUND IS SUPPORTED BY MAJOR GRANTS FROM THE HEWLETT FOUNDATION WHICH ARE DESIGNATED, IN LARGE PART, FOR GENERAL OPERATING SUPPORT. 989683 374678 PARTNERSHIPS AND SPECIAL INITIATIVES - A KEY PART OF THE NATIONAL CAMPAIGN'S WORK IS TO FORGE STRATEGIC PARTNERSHIPS WITH OTHER ORGANIZATIONS THAT WILL HELP US ADVANCE OUR MISSION. IN ADDITION TO WORKING WITH GROUPS IN OUR FIELD, WE MAKE A CONCERTED EFFORT TO PARTNER WITH INFLUENTIAL GROUPS IN OTHER SECTORS. FOR EXAMPLE, WE WORK WITH EDUCATION GROUPS (INCLUDING THE AMERICAN ASSOCIATION OF COMMUNITY COLLEGES), MEDICAL GROUPS (INCLUDING THE AMERICAN COLLEGE OF OBSTETRICIANS AND GYNECOLOGISTS), FAITH GROUPS (INCLUDING NUEVA ESPERANZA) GROUPS FOCUSED ON CHILD WELFARE AND JUVENILE JUSTICE (INCLUDING THE NATIONAL COUNCIL OF JUVENILE AND FAMILY COURT JUDGES), AND OTHER LEADERSHIP GROUPS (INCLUDING SIGMA GAMMA RHO, A MAJOR AFRICAN-AMERICAN SORORITY). 809668 STATE SUPPORT 738992 54631 COMMUNICATIONS AND PUBLICATIONS 736502 PUBLIC POLICY 408296 RESEARCH 391068 LATINO INITIATIVE 364483 LEADERSHIP AND PLANNING 3449009 54631 10423845 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 38 0 1 56 1 0 0 0 0 0 0 0 0 0 0 X 26 26 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X ROBERT DODD 2024788579 1776 MASSACHUSETTS AVENUE NW SUITE WASHINGTON DC 200361916 THE HONORABLE THOMAS H KEAN 1.00 X X 0 0 0 ISABEL V SAWHILL PHD 1.00 X X 0 0 0 STEPHEN A WEISWASSER 1.00 X X 0 0 0 FORREST ALTON 1.00 X 0 0 0 ROBERT BLUM MD MPH PHD 1.00 X 0 0 0 LINDA CHAVEZ 1.00 X 0 0 0 VANESSA CULLINS MD 1.00 X 0 0 0 SUSANNE DANIELS 1.00 X 0 0 0 AMANDA DEAVER 1.00 X 0 0 0 MARIA ECHAVESTE 1.00 X 0 0 0 MARK EDWARDS 1.00 X 0 0 0 DAISY EXPOSITO-ULLA 1.00 X 0 0 0 IRA FISHMAN 1.00 X 0 0 0 WILLIAM GALSTON PHD 1.00 X 0 0 0 RON HASKINS PHD 1.00 X 0 0 0 NANCY L JOHNSON 1.00 X 0 0 0 JUDITH E JONES 1.00 X 0 0 0 IVAN JUZANG 1.00 X 0 0 0 JODY GREENSTONE MILLER 1.00 X 0 0 0 REVMICHAEL D PLACE STD 1.00 X 0 0 0 SARA ROSENBAUM 1.00 X 0 0 0 BRUCE ROSENBLUM 1.00 X 0 0 0 VICTORIA P SANT 1.00 X 0 0 0 MATTHEW STAGNER PHD 1.00 X 0 0 0 MARY C TYDINGS 1.00 X 0 0 0 GAIL R WILENSKY PHD 1.00 X 0 0 0 KIMBERLYDAWN WISDOM MD 1.00 X 0 0 0 JUDY WOODRUFF 1.00 X 0 0 0 SARAH S BROWN 40.00 X 272669 0 24726 SUSAN LEFKOWITZ 40.00 X 207850 0 13575 KYLEE ACKER 40.00 X 20787 0 2961 GRACE WEBSTER 40.00 X 24571 0 4126 WILLIAM ALBERT 40.00 X 202444 0 23794 LARRY SWIADER 40.00 X 218890 0 14010 ROBERT DODD 40.00 X 181081 0 15597 ANDREA KANE 40.00 X 167945 0 14922 KELLEEN KAYE 40.00 X 147359 0 20552 AMY KRAMER 40.00 X 138610 0 9495 PAULA PARKER-SAWYERS 40.00 X 138552 0 13224 1720758 0 156982 9 0 1 0 THE ADVERTISING COUNCIL 1203 19TH STREET NW 4TH FLOOR WASHINGTON DC 20036 ADVERTISING AND PSA 661527 IDEO INC 100 FOREST AVENUE PALO ALTO CA 94301 WEBSITE DESIGN AND MARKETING CONSULTING 399478 FRIMA STUDIOS 585 CHAREST E QUEBEC CITY QUEBEC CA DIGITAL GAME DEVELOPMENT 279068 THE GLOVER PARK GROUP 1025 F ST NW 9TH FLOOR WASHINGTON DC 20004 PUBLIC RELATIONS CONSULTING 258606 CARBON FIVE 171 SECOND STREET 4TH FLOOR SAN FRANCISCO CA 94105 WEBSITE DEVELOPMENT 243600 13 5297 566797 4643252 249678 5215346 1388391 1388391 28370343 27729356 640987 640987 640987 80933 26302 54631 54631 OTHER 900099 50857 50857 50857 7350212 54631 0 2080235 1181200 1181200 1409948 937744 387583 84621 1582787 1364112 218283 392 96893 83072 13301 520 755367 585038 153173 17156 214974 166024 43248 5702 61608 61608 90057 90057 65107 65107 73497 73497 2138986 2111825 12520 14641 1457544 1456279 1265 338271 266467 64666 7138 649645 606257 37764 5624 558687 365054 176914 16719 208341 197940 10217 184 131705 124511 6810 384 3878 3878 769146 733839 31000 4307 83837 83837 INDIRECT COST RECOVERY 0 154426 -154426 11871478 10423845 1225138 222495 500 500 3790741 878445 5748594 1253595 42519 13697 36661 40283 18972 75358 3917132 2479139 1757154 1437993 26192498 29111378 102395 77130 37690034 32888379 1014368 1009862 312310 281566 1326678 1291428 X 27064020 25191127 9299336 6405824 36363356 31596951 37690034 32888379 -4521266 -245139 0 X 0 1 X 1 1 1 X 3433606 13117910 12104400 15196483 5215346 49067745 3433606 13117910 12104400 15196483 5215346 49067745 39074008 9993737 266632 544209 1573839 1138824 1388391 4911895 44143 94079 144960 928 50857 334967 54314607 496571 0.18400 0.17540 X I. BACKGROUNDTHE NATIONAL CAMPAIGN TO PREVENT TEEN AND UNPLANNED PREGNANCY ("THE CAMPAIGN") IS A NONPROFIT, NONPARTISAN ORGANIZATION INCORPORATED IN WASHINGTON, DC IN 1996. THE CAMPAIGN'S MISSION IS TO IMPROVE THE LIVES AND FUTURE PROSPECTS OF CHILDREN AND FAMILIES AND, IN PARTICULAR, TO HELP ENSURE THAT CHILDREN ARE BORN INTO STABLE, TWO-PARENT FAMILIES WHO ARE COMMITTED TO AND READY FOR THE DEMANDING TASK OF RAISING THE NEXT GENERATION. OUR SPECIFIC STRATEGY IS TO PREVENT TEEN PREGNANCY AND UNPLANNED PREGNANCY, ESPECIALLY AMONG SINGLE YOUNG ADULTS. WE SUPPORT A COMBINATION OF RESPONSIBLE VALUES AND BEHAVIOR BY BOTH MEN AND WOMEN AND RESPONSIBLE POLICIES IN BOTH THE PUBLIC AND PRIVATE SECTORS. IF WE ARE SUCCESSFUL, CHILD AND FAMILY WELL-BEING WILL IMPROVE. THERE WILL BE LESS POVERTY, MORE OPPORTUNITIES FOR YOUNG MEN AND WOMEN TO COMPLETE THEIR EDUCATION OR ACHIEVE OTHER LIFE GOALS, FEWER ABORTIONS, AND A STRONGER NATION. THE CAMPAIGN CURRENTLY HAS NINE PROGRAMS: NATIONAL CAMPAIGN FUND, MEDIA (ENTERTAINMENT AND DIGITAL), RESEARCH, COMMUNICATIONS & PUBLICATIONS, PARTNERSHIPS & SPECIAL INITIATIVES, PUBLIC POLICY, LEADERSHIP & PLANNING, STATE SUPPORT AND THE LATINO INITIATIVE. II. ANALYSISTHE CAMPAIGN QUALIFIES AS A PUBLICLY SUPPORTED ORGANIZATION DESCRIBED UNDER SECTION 170(B)(1)(A)(VI) AND THEREFORE AS AN ORGANIZATION DESCRIBED IN SECTION 509(A)(1) BECAUSE IT SATISFIES THE FACTS AND CIRCUMSTANCES TEST SET FORTH IN SECTION 1.170A-9(E)(3) OF THE TREASURY REGULATIONS.A. THRESHOLD REQUIREMENTSTHE CAMPAIGN IS ELIGIBLE FOR A DETERMINATION OF PUBLIC SUPPORT UNDER THE FACTS AND CIRCUMSTANCES TEST BECAUSE IT MEETS THE TWO THRESHOLD REQUIREMENTS FOR CONSIDERATION. FIRST, THE PORTION OF THE CAMPAIGN'S SUPPORT THAT QUALIFIES AS ELIGIBLE PUBLIC SUPPORT IS 18.40%, WHICH EXCEEDS THE 10% THRESHOLD REQUIRED UNDER TREASURY REGULATION SECTION 1.170A-9(E)(3)(I). SECOND, THE CAMPAIGN'S OPERATIONS ENSURE THAT IT WILL CONTINUE TO ATTRACT NEW AND ADDITIONAL PUBLIC SUPPORT, AS REQUIRED BY TREASURY REGULATION SECTION 1.170A-9(E)(3)(II). THE CAMPAIGN HAS AN ACTIVE FUNDRAISING PROGRAM TARGETING GOVERNMENT AGENCIES, INDIVIDUALS, PRIVATE FOUNDATIONS, AND FOR-PROFIT CORPORATIONS THAT SHARE ITS MISSION, THEREBY SATISFYING THE OTHER THRESHOLD REQUIREMENT FOR QUALIFYING AS PUBLICLY SUPPORTED UNDER THE FACTS AND CIRCUMSTANCES TEST. B. OTHER RELEVANT FACTORSIN DETERMINING WHETHER THE CAMPAIGN MEETS THE "FACTS AND CIRCUMSTANCES TEST," THE TREASURY REGULATIONS ALSO PROVIDE A LIST OF FACTORS THAT SERVE AS INDICIA OF WHETHER AN ORGANIZATION QUALIFIES AS PUBLICLY SUPPORTED. THE HIGHER THE PERCENTAGE OF SUPPORT ABOVE THE 10% REQUIREMENT, THE LOWER THE ORGANIZATION'S BURDEN IN ESTABLISHING IT'S PUBLICLY SUPPORTED NATURE WITH OTHER FACTORS. THESE ADDITIONAL FACTORS, DISCUSSED BELOW, PROVIDE FURTHER EVIDENCE THAT THE CAMPAIGN SATISFIES THE FACTS AND CIRCUMSTANCES TEST. BECAUSE THE CAMPAIGN'S PERCENTAGE OF SUPPORT IS 18.40%, THE CAMPAIGN HAS A LESSER BURDEN IN PROVING ITS PUBLICLY SUPPORTED NATURE THROUGH THESE FACTORS. 1. SOURCES OF SUPPORTTHE CAMPAIGN RECEIVES ITS PUBLIC SUPPORT FROM A WIDE VARIETY OF CONTRIBUTORS AND DOES NOT DEPEND ON A SINGLE FAMILY FOR CONTRIBUTIONS, TWO FACTS THAT PROVIDE FURTHER SUPPORT FOR THE CAMPAIGN'S QUALIFICATION AS A "PUBLICLY SUPPORTED" ENTITY. THESE DONORS INCLUDE NUMEROUS TAX-EXEMPT ENTITIES, FOR-PROFIT CORPORATIONS, AND INDIVIDUALS. IN 2012, THE CAMPAIGN SOLICITED FUNDS FROM OVER 409,000 VISITORS THROUGH OUR MAIN WEBSITE, WWW.THE NATIONALCAMPAIGN.ORG, AND 78 PEOPLE MADE A DONATION TO THE CAMPAIGN DIRECTLY THROUGH THE SITE. ALSO IN 2012, THE CAMPAIGN CONTINUED EXPLORING ADDITIONAL METHODS OF ONLINE FUNDRAISING TO BROADEN ITS OUTREACH TO POTENTIAL DONORS.IT SHOULD ALSO BE NOTED IN THE ANALYSIS OF SUPPORT THAT OVER THE PAST 5 YEARS THE CAMPAIGN HAS RECEIVED SIGNIFICANT DONATIONS FROM A SINGLE FOUNDATION DONOR THAT IS ONE OF THE WORLD'S LEADING PHILANTHROPIC ORGANIZATIONS AND WHOSE STATED MISSION IS TO "SOLVE SOCIAL AND ENVIRONMENTAL PROBLEMS." THESE LARGE DONATIONS FROM ONE DONOR ARE A SIGNIFICANT FACTOR IN THE DROP IN PERCENTAGE OF THE CAMPAIGN PUBLIC SUPPORT OVER THIS PERIOD. TO ILLUSTRATE, IF THE SIGNIFICANT DONATION WAS EXCLUDED FROM THE PUBLIC SUPPORT TEST, THE PERCENTAGE FOR 2011 AND 2012 WOULD BE 30.27% AND 28.99%, RESPECTIVELY. SINCE THIS DONATION DID NOT MEET THE QUALIFICATION OF AN UNUSUAL GRANT, THE PERCENTAGE FOR 2011 AND 2012 DECREASED TO 17.54% AND 18.40%, RESPECTIVELY. HOWEVER THE CAMPAIGN BELIEVES THAT AS THESE DONATIONS COME FROM AN ORGANIZATION THAT IS AN ACKNOWLEDGED WORLD LEADER IN SOLVING SOCIAL PROBLEMS, THIS IS FURTHER SUPPORT AND INDICATION OF OUR QUALIFICATION AS A "PUBLICLY SUPPORTED" ENTITY. 2. REPRESENTATIVE GOVERNING BODYTHE REPRESENTATIVE NATURE OF AN ORGANIZATION'S GOVERNING BODY IS ALSO A FACTOR IN DETERMINING WHETHER IT QUALIFIES UNDER THE "FACTS AND CIRCUMSTANCES TEST." IN CONSIDERING WHETHER A BOARD IS REPRESENTATIVE, SUCH FACTORS AS THE MEMBERS' EXPERTISE IN THE RELEVANT FIELD, THEIR HISTORY OF LEADERSHIP IN THE COMMUNITY AND THEIR TRADITION OF PUBLIC SERVICE ARE RELEVANT. THE CAMPAIGN'S BOARD OF DIRECTORS INCLUDES A VARIETY OF INDIVIDUALS WITH EXCEPTIONAL BACKGROUNDS, EXPERIENCE AND EDUCATION. THE BOARD OF DIRECTORS INCLUDES REPRESENTATION FROM UNIVERSITIES, COMMUNITIES, AND NONPROFIT LEADERS IN THE UNITED STATES, ALL WITH AN INTEREST IN IMPROVING THE LIVES AND FUTURE PROSPECTS OF CHILDREN AND FAMILIES; ACCORDINGLY, IT "REPRESENTS A BROAD CROSS-SECTION OF THE VIEWS AND INTERESTS OF THE COMMUNITIES THE CAMPAIGN SERVES." THE FOLLOWING INDIVIDUALS CURRENTLY SERVE ON THE CAMPAIGN'S BOARD OF DIRECTORS:THE HONORABLE THOMAS H. KEAN - CHAIRMAN, THE ROBERT WOOD JOHNSON FOUNDATIONISABEL V. SAWHILL, PH.D. - SENIOR FELLOW, ECONOMIC STUDIES, THE BROOKINGS INSTITUTIONSTEPHEN A. WEISWASSER - PARTNER, COVINGTON & BURLINGFORREST ALTON - CHIEF EXECUTIVE OFFICER, SOUTH CAROLINA CAMPAIGN TO PREVENT TEEN PREGNANCYROBERT BLUM, M.D.,MPH, PH.D. - PROFESSOR AND CHAIR, JOHN HOPKINS UNIVERSITY (THROUGH 4/12)LINDA CHAVEZ - CHAIRMAN, CENTER FOR EQUAL OPPORTUNITYVANESSA CULLINS, M.D.- VICE PRESIDENT FOR MEDICAL AFFAIRS, PLANNED PARENTHOOD FEDERATION OF AMERICA, INC.SUSANNE DANIELS - MEDIA CONSULTANT (THROUGH 4/12) AMANDA DEAVER - PARTNER, PRISM PUBLIC AFFAIRSMARIA ECHAVESTE - SENIOR FELLOW, CENTER FOR AMERICAN PROGRESSMARK EDWARDS - EXECUTIVE DIRECTOR, OPPORTUNITYNATIONDAISY EXPOSITO-ULLA - CHAIRMAN AND CEO, D'EXPOSITO & PARTNERSIRA FISHMAN - CHIEF OPERATING OFFICER, NFL PLAYERS ASSOCIATIONWILLIAM GALSTON, PH.D. - SENIOR FELLOW, GOVERNANCE STUDIES, THE BROOKINGS INSTITUTIONRON HASKINS, PH.D. - SENIOR FELLOW, ECONOMIC STUDIES, AND CO-DIRECTOR, CENTER FOR CHILDREN AND FAMILIES, THE BROOKINGS INSTITUTIONNANCY L. JOHNSON - SENIOR PUBLIC POLICY ADVISOR, BAKER, DONELSON, BEARMAN, CALDWELL & BERKOWITZ, PCJUDITH E. JONES - CLINICAL PROFESSOR EMERITA, MAILMAN SCHOOL OF PUBLIC HEALTH, COLUMBIA UNIVERSITYIVAN JUZANG - FOUNDER AND PRESIDENT, MEE PRODUCTIONS, INC.JODY GREENSTONE MILLER - PRESIDENT AND CEO, THE BUSINESS TALENT GROUPREV. MICHAEL D. PLACE, STD - SENIOR VICE PRESIDENT, RESURRECTION HEALTH CARESARA ROSENBAUM - HIRSH PROFESSOR AND CHAIR, DEPARTMENT OF HEALTH POLICY, THE GEORGE WASHINGTON UNIVERSITY MEDICAL CENTERBRUCE ROSENBLUM - PRESIDENT, WARNER BROS. TELEVISION GROUPVICTORIA P. SANT - PRESIDENT, THE SUMMIT FOUNDATIONMATTHEW STAGNER, PH.D. - EXECUTIVE DIRECTOR, CHAPIN HALL CENTER FOR CHILDREN, UNIVERSITY OF CHICAGOMARY C. TYDINGS - MANAGING DIRECTOR, RUSSELL REYNOLDS ASSOCIATESGAIL R. WILENSKY, PH.D., - SENIOR FELLOW, PROJECT HOPEKIMBERLYDAWN WISDOM, M.D. - SENIOR VICE PRESIDENT, COMMUNITY HEALTH & EQUITY AND CHIEF WELLNESS OFFICER, HENRY FORD HEALTH SYSTEM JUDY WOODRUFF -SENIOR CORRESPONDENT, PBS NEWS HOUR3. PUBLIC PARTICIPATION IN PROGRAMSUNDER SECTION 1.170A-9(E)(3)(VI)(C)(1) OF THE TREASURY REGULATIONS, ONE FACTOR INDICATING THAT AN ORGANIZATION QUALIFIES AS PUBLICLY SUPPORTED UNDER THE FACTS AND CIRCUMSTANCES TEST IS THAT "MEMBERS OF THE PUBLIC HAVING SPECIALIZED KNOWLEDGE OR EXPERTISE, PUBLIC OFFICIALS, OR CIVIC OR COMMUNITY LEADERS" PARTICIPATE IN, OR SPONSOR, THE ORGANIZATION'S PROGRAMS. AS DISCUSSED ABOVE, ALL OF THE CAMPAIGN'S DIRECTORS ARE EXPERTS AND LEADERS IN THEIR RESPECTIVE FIELDS, AND WE ALSO HAVE EXPERT ADVISORY GROUPS WHO ADD ADDITIONAL EXPERTISE TO OUR RESEARCH, EDUCATION AND OTHER PROGRAMS. THE ADVISORY GROUP MEMBERS TOTAL OVER 100. IN ADDITION, THE CAMPAIGN REGULARLY PROVIDES ACCESS TO IMPORTANT RESEARCH STUDIES IN ITS FIELD TO THE GENERAL PUBLIC VIA MULTIPLE WEBSITES, WHICH IS ANOTHER FACTOR THAT MAY BE CONSIDERED IN THE EVALUATION OF PUBLIC SUPPORT. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7026 158151 165177 17442631 17607808 1000000 250000 0 0 633089 610486 737929 1000000 2981504 4472256 141545 124810 158766 165177 590298 158272 152622 184482 250000 745376 1118064 8560 3711 14850 7026 34147 485285 374065 111220 667100 547779 119321 2764747 1557295 1207452 1437993 DEFERRED RENT 217084 OBLIGATIONS UNDER CAPITAL LEASES 64482 281566 X 16190137 -245139 9058762 26302 8839925 7350212 0 7350212 20956542 9058762 26302 9085064 11871478 0 11871478 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE CAMPAIGN PERFORMED AN EVALUATION FOR UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2012, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 26,302. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 26,302. X X X X 1 SEA CHANGE STRATEGIES 7409 BIRCH AVENUE TAKOMA PARK MD 20912 ONLINE FUNDRAISING 0 6490 65107 -58617 6490 65107 -58617 DC 1 PUBLIC HEALTH SOLUTIONS 220 CHURCH STREET 5TH FLOOR NEW YORK NY 10013 135669201 501(C)(3) 249678 RESEARCH ON COMPUTERIZED COUNSELING IN CLINICAL SETTINGS. HEALTHY FUTURES OF TEXAS 2300 W COMMERCE STREET SUITE 203 SAN ANTONIO TX 78207 205793076 501(C)(3) 150000 REDUCE TEEN AND UNPLANNED PREGNANCY IN SAN ANTONIO AND TEXAS. SIGMA GAMMA RHO SORORITY 1000 SOUTHILL DRIVE SUITE 200 CARY NC 27513 356020472 501(C)(7) 130000 INCORPORATE UNPLANNED PREGNANCY PREVENTION INFORMATION IN MEMBERSHIP ORIENTATION MATERIALS (2 AWARDS, $100,000 AND $30,000). THE NATIONAL ASSOCIATION OF EVANGELICALS 701 G STREET SW WASHINGTON DC 20024 362229589 501(C)(3) 125000 DISSEMINATION OF UNPLANNED PREGNANCY PREVENTION MATERIALS. THE AMERICAN COLLEGE OF OBSTETRICIANS AND GYNECOLOGISTS 409 12TH STREET SW WASHINGTON DC 20090 362217981 501(C)(3) 104000 EVALUATION OF USE OF BEDSIDER.ORG IN CLINICAL SETTING. NATIONAL FAMILY PLANNING AND REPRODUCTIVE HEALTH ASSOCIATION 1627 K STREET NW WASHINGTON DC 20006 237323629 501(C)(3) 100000 EVALUATION OF USE OF BEDSIDER.ORG IN PUBLICLY FUNDED CLINICAL SETTING. REGENTS OF UNIVERSITY OF CALIFORNIA 3333 CALIFORNIA STREET SUITE 315 SAN FRANCISCO CA 94143 946036493 501(C)(3) 100022 RESEARCH ON THE USE OF TEXT MESSAGING. LOS ANGELES SUPERIOR COURT 201 CENTRE PLAZA DRIVE MONTEREY PARK CA 91754 956000927 N/A 75000 DEVELOP UNPLANNED PREGNANCY PREVENTION MATERIALS FOR USE IN JUVENILE AND FAMILY COURT SETTING. VISION Y COMPROMISO 2536 EDWARDS AVENUE EL CERRITO CA 94530 320071651 501(C)(3) 75000 DISSEMINATION OF UNPLANNED PREGNANCY PREVENTION MATERIALS IN TARGETED CA COMMUNITIES. OUR KIDS OF MIAMI-DADEMONROE 401 NW 2ND AVENUE SOUTH TOWER 10TH FLOOR MIAMI FL 33128 571140890 501(C)(3) 72500 DEVELOP UNPLANNED PREGNANCY PREVENTION MATERIALS FOR USE IN JUVENILE AND FAMILY COURT SETTING. 9 1 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: SOME OF THESE GRANTS ARE AWARDED THROUGH A COMPETITIVE, PEER-REVIEWED PROCESS WHILE OTHERS ARE AWARDED BASED ON OUR INTERNAL STAFF EXPERTISE IN THE FIELD. A FORMAL PROCESS HAS BEEN DEVELOPED WHEREBY THE CAMPAIGN PERIODICALLY MONITORS THE SUBSTANTIVE PROGRESS OF THE GRANT PROGRAM, REVIEWS FINANCIAL REPORTS FROM THE GRANTEE, REVIEWS THE GRANTEE'S PUBLICLY AVAILABLE FINANCIAL REPORTS AND TAX FILINGS (WHERE APPLICABLE) AND ALSO HOLDS PERIODIC CONFERENCE CALLS WITH THE GRANTEE TO CONFIRM THAT THE FUNDS ARE BEING EXPENDED AS AGREED UPON IN THE AWARD DOCUMENT. X X X 0 0 0 0 0 0 0 1 0 SARAH S BROWN 247669 0 25000 0 0 0 15900 0 8826 0 297395 0 0 0 SUSAN LEFKOWITZ 200850 0 7000 0 0 0 12480 0 1095 0 221425 0 0 0 WILLIAM ALBERT 194444 0 8000 0 0 0 12975 0 10819 0 226238 0 0 0 LARRY SWIADER 214890 0 4000 0 0 0 12915 0 1095 0 232900 0 0 0 ROBERT DODD 176581 0 4500 0 0 0 11025 0 4572 0 196678 0 0 0 ANDREA KANE 163945 0 4000 0 0 0 10350 0 4572 0 182867 0 0 0 KELLEEN KAYE 143359 0 4000 0 0 0 9734 0 10818 0 167911 0 0 0 PAULA PARKER-SAWYERS 134552 0 4000 0 0 0 8652 0 4572 0 151776 0 0 0 PART I, LINE 7 ANY BONUSES RECEIVED BY OFFICERS, KEY EMPLOYEES AND HIGHEST PAID EMPLOYEES LISTED IN FORM 990, PART VII WERE BASED ON KEY PERFORMANCE INDICATORS. X 1 249678 FMV 0 1 0 FORM 990, PART VI, SECTION A, LINE 4 THE CAMPAIGN AMENDED ITS ARTICLES OF INCORPORATION IN 2012 TO REMAIN COMPLIANT WITH THE NEW DISTRICT OF COLUMBIA NON-PROFIT CORPORATION ACT. THESE CHANGES WERE ADOPTED BY THE BOARD OF DIRECTORS AT THE NOVEMBER 9, 2012 MEETING. FORM 990, PART VI, SECTION B, LINE 11 THE FEDERAL FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM WITH THE ASSISTANCE OF THE CHIEF EXECUTIVE OFFICER, THE CHIEF OPERATING OFFICER AND THE CHIEF FINANCIAL OFFICER. ONCE THE FEDERAL FORM 990 IS COMPLETE, AND BEFORE ITS SUBMITTED TO THE INTERNAL REVENUE SERVICE, THE DRAFT FORM 990 IS REVIEWED AND APPROVED BY THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS AND IS ALSO MADE AVAILABLE TO THE ENTIRE BOARD FOR COMMENT BEFORE FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE CAMPAIGN HAS A FORMAL CONFLICT OF INTEREST POLICY. THE MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO REVIEW AND ACKNOWLEDGE THE CONFLICT OF INTEREST POLICY ONCE PER YEAR. ALL STAFF MEMBERS ALSO SIGN AND ACKNOWLEDGE THIS POLICY AT THE INITIAL HIRE AND ON AN ANNUAL BASIS. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND HANDLES ANY INSTANCES WHERE A CONFLICT OF INTEREST IS REPORTED BY BOARD MEMBERS. THE CEO AND/OR COO REVIEW AND HANDLE INSTANCES OF REPORTED CONFLICTS OF INTEREST BY STAFF MEMBERS. FURTHER, THE CHAIR OF THE FINANCE AND DEVELOPMENT COMMITTEE OF THE BOARD IS THE COMPLIANCE OFFICER AND IS SO DESIGNATED IN THE EMPLOYEE HANDBOOK. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER IS DETERMINED AND APPROVED BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS AND THE BOARD ITSELF USING A STUDY COMPARING THE CAMPAIGN'S SALARIES TO THOSE OF HUNDREDS OF OTHER NOT-FOR-PROFIT ORGANIZATIONS. COMPENSATION OF EMPLOYED OFFICERS AND KEY EMPLOYEES IS SET BY THE CEO USING THE SAME NATIONALLY-AVAILABLE DATA. FORM 990, PART VI, SECTION C, LINE 19 THE CAMPAIGN'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE IN ITS MAIN OFFICE AND CAN BE SEEN ON REQUEST TO THE CEO, COO OR CFO. THE CAMPAIGN ALSO MAKES COPIES OF THE CURRENT YEAR'S AUDITED FINANCIAL STATEMENTS AND FEDERAL FORM 990 AVAILABLE ON ITS WEBSITE. OTHER FEES FORM 990, PART IX, LINE 11G COMMUNICATIONS AND MEDIA CONSULTING: PROGRAM SERVICE EXPENSES 926,524. MANAGEMENT AND GENERAL EXPENSES 12,393. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 938,917. SURVEY RESEARCH SERVICES : PROGRAM SERVICE EXPENSES 438,524. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,124. TOTAL EXPENSES 439,648. STRATEGIC MANAGEMENT ADVISORY SERVICES: PROGRAM SERVICE EXPENSES 238,114. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 238,114. PROGRAM MANAGEMENT & ADVISORY SERVICES : PROGRAM SERVICE EXPENSES 232,541. MANAGEMENT AND GENERAL EXPENSES 127. FUNDRAISING EXPENSES 13,517. TOTAL EXPENSES 246,185. CONSULTANTS AND CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 276,122. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 276,122. FORM 990, PART III, LINE 1: DESCRIPTION OF ORGANIZATION MISSION: THE DEMANDING TASK OF RAISING THE NEXT GENERATION. OUR SPECIFIC STRATEGY IS TO PREVENT TEEN PREGNANCY AND UNPLANNED PREGNANCY, ESPECIALLY AMONG SINGLE, YOUNG ADULTS. WE SUPPORT A COMBINATION OF RESPONSIBLE VALUES AND BEHAVIOR BY BOTH MEN AND WOMEN AND RESPONSIBLE POLICIES IN BOTH THE PUBLIC AND PRIVATE SECTORS. IF WE ARE SUCCESSFUL, CHILD AND FAMILY WELL-BEING WILL IMPROVE. THERE WILL BE LESS POVERTY, MORE OPPORTUNITIES FOR YOUNG MEN AND WOMEN TO COMPLETE THEIR EDUCATION OR ACHIEVE OTHER LIFE GOALS, FEWER ABORTIONS AND A STRONGER NATION. ONE OF THE NATION'S GREAT SUCCESS STORIES OF THE PAST TWO DECADES HAS BEEN THE DRAMATIC DECLINES IN TEEN PREGNANCY AND CHILDBEARING. TEEN PREGNANCY AND CHILDBEARING ARE NOW AT HISTORIC LOWS. SINCE THE EARLY 1990S, THE TEEN PREGNANCY RATE HAS DECLINED 42% AND THE TEEN BIRTH RATE HAS PLUMMETED FULLY 49%. IMPORTANTLY, THE PROGRESS THE NATION HAS MADE IN PREVENTING TOO-EARLY PREGNANCY AND PARENTHOOD HAS BEEN BOTH WIDE AND DEEP-THERE HAVE BEEN IMPRESSIVE DECLINES IN ALL 50 STATES AND AMONG ALL RACIAL/ETHNIC GROUPS. BEDSIDER LLC 1776 MASSACHUSETTS AVENUE NW SUITE WASHINGTON DC 200361916 275460689 MAKE SOFTWARE APPLICATION AVAILABLE IN AN ONLINE STORE. DE 0 0 THE NATIONAL CAMPAIGN TO PREVENT TEEN AND UNPLANNED PREGNANCY