2013-05-14T14:45:46-05:00 2012-09-30 522041603 SQUIRE LEMKIN COMPANY LLP 111 ROCKVILLE PIKE SUITE 475 ROCKVILLE MD 20850 990 2011-10-01 521100361 NARAL PRO-CHOICE AMERICA FOUNDATION NARA 2029733000 1156 15TH STREET NW WASHINGTON DC 20005 DARRYL WASHINGTON 2029733000 2013-05-10 1 JOHN SQUIRE P00308177 3014246800 2011 2016-02-24 21:20:13Z NANCY KEENAN 1156 15TH STREET NW WASHINGTON DC 20005 4419515 0 X WWW.PROCHOICEAMERICAFDN.ORG X FOUNDATION 1977 DC THE FOUNDATION'S MOST SIGNIFICANT ACTIVITIES ARE TO OPERATE FOR THE BENEFIT OF, TO PERFORM THE EDUCATIONAL AND CHARITABLE FUNCTIONS OF, AND TO CARRY OUT THE EDUCATIONAL AND CHARITABLE PURPOSES OF NARAL PRO-CHOICE AMERICA. 22 22 0 0 0 0 2514643 3754813 0 0 74627 121504 371875 512538 2961145 4388855 457904 269901 0 0 0 0 0 0 984799 3650530 4153340 4108434 4423241 -1147289 -34386 4502992 4468196 700272 525792 3802720 3942404 TO OPERATE FOR THE BENEFIT OF, TO PERFORM THE EDUCATIONAL AND CHARITABLE FUNCTIONS OF, AND TO CARRY OUT THE EDUCATIONAL AND CHARITABLE PURPOSES OF NARAL PRO-CHOICE AMERICA. 0 0 650168 THE COMMUNICATIONS DEPARTMENT CRAFTS THE PRO-CHOICE MESSAGE AND ENSURES CONSISTENT AND EFFECTIVE PUBLIC ADVOCACY BY THE ORGANIZATION AND IT'S AFFILIATES. WE CREATE AND LEVERAGE MEDIA OPPORTUNITIES AND ONLINE COMMUNICATIONS TO: EFFECT POLICY AND POLITICAL DEBATES; GROW AND MOBILIZE THE PRO-CHOICE MOVEMENT AND REACH OUT TO TARGETED CONSTITUENCIES. 669577 269901 THE AFFILIATE NATIONAL PROGRAMS DEPARTMENT OVERSEES THE ORGANIZING PROGRAMS ASSOCIATED WITH NARAL PRO-CHOICE AMERICA FOUNDATION. ADDITIONALLY THE DEPARTMENT PROVIDES TECHNICAL SUPPORT AND GENERAL SERVICES TO OUR STATE AFFILIATES. 988570 THE POLICY DEPARTMENT ADDRESSES ISSUES CONCERNING REPRODUCTIVE RIGHTS THROUGH GENERAL ADVOCACY AND EDUCATION ACTIVITES. IN ADDITION, THE FOUNDATION MAKES GRANTS TO NARAL PRO-CHOICE AMERICA TO CONDUCT DIRECT LOBBYING RELATED TO CURRENT LEGISLATION IN FURTHERANCE OF THE FOUNDATION'S PRO-CHOICE MESSAGE. 2308315 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 1 1 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 17 0 1 0 0 0 0 0 0 1 1 0 0 0 0 X 22 22 0 0 0 0 0 1 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 AL AK AZ CO CT FL GA HI IL KS KY LA ME MD MA MN MS MO NJ NH NY NC ND OH OK OR PA RI SC TN UT WA WV WI X X X DARRYL WASHINGTON 2029733000 1156 15TH STREET NW WASHINGTON DC 20005 ROSALYN LEVY JONAS 2.00 X X 0 0 0 KAREN BERKOWITZ 2.00 X X 0 0 0 JAMES TRUSSELL 2.00 X X 0 0 0 SALLY PATTERSON 2.00 X X 0 0 0 JIM HILL 2.00 X X 0 0 0 SUNNY JUNG ALSUP 2.00 X 0 0 0 JENNIFER BRORSEN 2.00 X 0 0 0 ELAINE BUSS 2.00 X 0 0 0 STEVEN COHEN 2.00 X 0 0 0 JANET L DENLINGER 2.00 X 0 0 0 JOANN EISENBERG 2.00 X 0 0 0 AMY FIKES 2.00 X 0 0 0 NONIE HAWKES GREENE 2.00 X 0 0 0 DIANE C GROB 2.00 X 0 0 0 JUDY LANSING KOVLER 2.00 X 0 0 0 LISA LINDELEF 2.00 X 0 0 0 JEANNIE L LUDLOW 2.00 X 0 0 0 ANNA QUINDLEN 2.00 X 0 0 0 FRAN RODGERS 2.00 X 0 0 0 RABBI MICHAEL STERNFIELD 2.00 X 0 0 0 JANE WOLF 2.00 X 0 0 0 KAREN ZELDEN 2.00 X 0 0 0 NANCY KEENAN 16.00 X 0 274749 16132 JENNIFER RAY 16.00 X 0 178038 5976 DARRYL WASHINGTON 16.00 X 0 160515 5451 KIMBERLY ROBINSON 16.00 X 0 128987 20341 KIMBERLY ROBSON 16.00 X 0 125073 11133 DONNA CRANE 16.00 X 0 131818 17379 ELIZABETH SHIPP 16.00 X 0 129670 13430 SARAH HUMPHRIES 16.00 X 0 131908 10677 0 1260758 100519 0 0 1 0 GETACTIVE SOFTWARE INC PO BOX 671625 DALLAS TX 75267 CAN MEMBERSHIP DATABASE 218545 GMMB PO BOX 7777 PHILADELPHIA PA 19175 PROFESSIONAL FEES 197308 2 587238 3167575 3754813 121504 121504 543198 587238 30660 512538 512538 4388855 0 0 634042 X 269901 269901 13758 13758 26800 26800 368000 368000 -1160 -10908 225 9523 7943 7943 203563 125681 11179 66703 41293 5394 22164 13735 117 117 JOINT COST ALLOCATION 976478 318141 658337 ALLOCATED PERSONNEL COS 863898 411825 151485 300588 PROGRAM SUPPORT 838747 291212 161427 386108 OTHER PROFESSIONAL FEES 372097 278548 41656 51893 441806 236763 56737 148306 4423241 2308315 1130127 984799 X 976478 318141 658337 0 343277 1467517 40000 40000 5727 151490 58664 79169 25899 20796 5260 5103 2161986 1507982 1888078 1216935 4502992 4468196 534081 364342 166191 161450 700272 525792 X 2818640 3147567 984080 794837 3802720 3942404 4502992 4468196 X -34386 174070 X 0 1 1 X 0 X 4127120 4249817 4811572 2514643 3754813 19457965 4127120 4249817 4811572 2514643 3754813 19457965 2275272 17182693 56503 51167 69567 74627 121504 373368 52965 52965 19884298 2072606 0.86410 0.88420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 368000 368000 4069260 4437260 371863 92966 0 0 402462 365470 354387 371863 1494182 2241273 404503 393989 337000 368000 1503492 100616 91368 88597 92966 373547 560321 25899 20796 5103 5103 DUE FROM OTHER AFFILIATES 1216935 1216935 4388855 4423241 -34386 174070 174070 139684 4562925 174070 174070 4388855 0 4388855 4423241 0 4423241 0 4423241 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE FOUNDATION COMPLIES WITH THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD CODIFICATION TOPIC "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES," FOR THE FISCAL YEARS ENDED SEPTEMBER 30, 2012 AND 2011. FOR THE FISCAL YEARS ENDED SEPTEMBER 30, 2012 AND 2011, NO UNRECOGNIZED TAX PROVISION OR BENEFIT EXISTS. X X X X X X 0 AL AK AZ CA CO CT FL GA HI IL KS KY LA ME MD MA MI MN MS MO NH NJ NY NC ND OH OK OR PA RI SC TN UT WA WV WI LUNCHEON - ROE V. WADE 277361 131260 146101 0 LUNCHEON - SAN FRANCISCO 327439 176082 151357 12293 3 525636 279896 245740 18367 1130436 587238 543198 30660 30660 512538 N/A NARAL CHIEF FINANCIAL OFFICER 1156 15TH STREET NW SUITE 700 WASHINGTON DC 20005 EXPLANATION OF FUNDRAISING PAYMENTS SCHEDULE G, PART I, LINE 2B, COLUMN (V) THE ORGANIZATION PAYS FOR SERVICES CONNECTED WITH ITS FUND RAISING EFFORTS; IT DOES NOT PAY A FUNDRAISER TO SOLICIT CONTRIBUTIONS OTHER THAN FOR DIRECT MAIL SERVICES. ALL CONTRIBUTIONS COME DIRECTLY THROUGH THE ORGANIZATION. 1 NARAL FOUNDATION - CT 135 BROAD ST HARTFORD CT 06105 061400165 C(3) 13000 SSIF GRANT NARAL FOUNDATION - SD 401 E 8TH ST SIOUX FALLS SD 57103 460461482 C(3) 12000 SSIF GRANT NARAL FOUNDATION - MT PO BOX 279 HELENA MT 59624 365031006 C(3) 19000 SSIF GRANT NARAL FOUNDATION - CO 1905 SHERMAN ST DENVER CO 80203 846050191 C(3) 11000 SSIF GRANT NARAL FOUNDATION - WA 511 FIRST AVE SEATTLE WA 98104 911353222 C(3) 13750 SSIF GRANT NARAL FOUNDATION - MO 4144 LINDELL ST LOUIS MO 55103 431770549 C(3) 15000 SSIF GRANT NARAL FOUNDATION - NC 514 DANIELS ST RALEIGH NC 27605 800108331 C(3) 49770 SSIF GRANT NARAL FOUNDATION - MN 550 RICE ST ST PAUL MN 55103 363283998 C(3) 19000 SSIF GRANT NARAL FOUNDATION - TX ED FND PO BOX 684602 AUSTIN TX 78768 742543342 C(3) 13750 SSIF GRANT NARAL FOUNDATION - WI 122 STATE ST MADISON WI 53703 392006641 C(3) 13250 SSIF GRANT NARAL FOUNDATION - MD 8121 GEORGIA AVE SILVER SPRING MD 20910 522013901 C(3) 13000 SSIF GRANT NARAL FOUNDATION - VA 1156 15TH ST NW WASHINGTON DC 20005 770611790 C(3) 45000 SSIF GRANT NARAL FOUNDATION - MA 15 COURT SQUARE BOSTON MA 02108 042679358 C(3) 17750 SSIF GRANT NARAL FOUNDATION - OH 12000 SHAKER BLVD CLEVELAND OH 44120 311212322 C(3) 12000 SSIF GRANT PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: GRANTS AND HONORARIA ARE TRACKED AND MONITORED THROUGH THE FINANCE AND ADMINISTRATION DEPARTMENT. ALL GRANTS AND HONORARIA AWARDED AND RECEIVED ARE TRACKED BY A SPECIAL CODING WITH THE ACCOUNTING SOFTWARE. THE CFO OVERSEES ALL GRANTS RELATED EXPENDITURES AND WORKS WITH EACH PROJECT DIRECTOR TO ENSURE EXPECTATIONS ARE FULFILLED WITHIN THE GRANTS TIMEFRAME. THE FOUNDATION'S BOD RECEIVED QUARTERLY UPDATES ON GRANTS PROGRAMS AND THE PROGRAM'S COMMITTEE CONDUCT GRANT PROGRAM ASSESSMENTS AND EVALUATIONS. X X 0 0 0 0 0 0 0 0 0 NANCY KEENAN 0 274749 0 0 0 0 0 8299 0 7833 0 290881 0 0 JENNIFER RAY 0 178038 0 0 0 0 0 5328 0 648 0 184014 0 0 DARRYL WASHINGTON 0 160515 0 0 0 0 0 4803 0 648 0 165966 0 0 FORM 990, PART VI, SECTION A, LINE 7A NARAL FOUNDATION MEMBERS ARE ENTITLED TO VOTE FOR ONE SEAT ON THE BOARD OF DIRECTORS, THE "AT-LARGE" DIRECTOR REPRESENTING THE MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11 THE PRESIDENT, CHIEF OPERATING OFFICER AND CHIEF FINANCIAL OFFICER OF THE ORGANIZATION REVIEW THE 990 AND PROVIDE IT TO THE BOARD FOR THEIR REVIEW BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C IF A CONFLICT SHOULD ARISE IT IS REPORTED TO THE PRESIDENT, COO, CFO AND/OR HUMAN RESOURCES. IF NEEDED, FURTHER INVESTIGATION IS REQUIRED AND EXECUTED. FORM 990, PART VI, SECTION B, LINE 15 AN OUTSIDE CONSULTANT PROVIDES ALL COMPARABILITY DATA. THE BOARD OF DIRECTORS MAKE DECISIONS FOR THE CEO POSITION. THE COMPENSATION COMMITTEE MAKES DECISIONS FOR ALL OTHER OFFICERS/KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 174,070. NARAL PRO CHOICE AMERICA 1156 15TH STREET NW WASHINGTON DC 20005 132630359 EDUC. RE: REPORDUCTIVE RIGHTS DC 501(C)(4) 0 NARAL PRO-CHOICE CALIFORNIA FOUNDATION 1156 15TH STREET NW WASHINGTON DC 20005 943031085 EDUC. RE: REPORDUCTIVE RIGHTS DC 501(C)(3) 0 0 0 0 1 0 0 0 0 0 0 0 1 0 1 1 1 0 0 NARAL PRO CHOICE AMERICA L 353981 NARAL PRO CHOICE AMERICA P 381683 NARAL PRO CHOICE AMERICA O 2814359 NARAL PRO CHOICE AMERICA D 2526 NARAL PRO-CHOICE CALIFORNIA FOUNDATION D 1214409 NARAL PRO CHOICE AMERICA N 1057459 NARAL PRO-CHOICE CALIFORNIA FOUNDATION P 232649