2013-12-23T10:36:01-06:00 2013-06-30 231144520 TAIT WELLER & BAKER LLP 1818 MARKET STREET SUITE 2400 PHILADELPHIA PA 19103 990 2012-07-01 133839293 WILLIAM J BRENNAN CENTER FOR JUSTICE INC WILL 6462928310 161 AVENUE OF THE AMERICAS 12TH FLOOR NEW YORK NY 100131205 JOHN ANTHONY BUTLER 6462928310 2013-12-23 1 STACY CULLEN P00974308 2159798800 2013-12-23 2012 2015-11-30 17:44:51Z MICHAEL WALDMAN 161 AVENUE OF THE AMERICAS 12TH FLOOR NEW YORK NY 100131205 9758272 0 X WWW.BRENNANCENTER.ORG X 1995 NY THE BRENNAN CENTER FOR JUSTICE AT NEW YORK UNIVERSITY SCHOOL OF LAW IS A NONPARTISAN LAW AND POLICY INSTITUTE THAT SEEKS TO IMPROVE THE AMERICAN SYSTEMS OF DEMOCRACY AND JUSTICE. 26 26 101 25 0 0 10241670 9507981 0 0 18108 37477 -77237 -73633 10182541 9471825 88265 123486 0 0 5448943 7035039 0 0 697643 2102762 3225150 7639970 10383675 2542571 -911850 11449991 10881300 442951 477314 11007040 10403986 THE BRENNAN CENTER FOR JUSTICE AT NEW YORK UNIVERSITY SCHOOL OF LAW IS A NONPARTISAN LAW AND POLICY INSTITUTE THAT SEEKS TO IMPROVE THE AMERICAN SYSTEMS OF DEMOCRACY AND JUSTICE. 0 0 8053971 123486 THE BRENNAN CENTER FOR JUSTICE PERFORMS RIGOROUS RESEARCH, CRAFTS AND PROMOTES INNOVATIVE POLICY PROPOSALS, ENGAGES IN ADVOCACY, AND LITIGATES TO ADVANCE ITS MISSION. OUR WORK RANGES FROM VOTING RIGHTS TO CAMPAIGN FINANCE, FROM CRIMINAL JUSTICE REFORM TO CONSTITUTIONAL PROTECTION IN THE FIGHT AGAINST TERRORISM. WE COMBINE THE STRENGTHS OF A THINK TANK, A LEGAL ADVOCACY GROUP, AND A CUTTING-EDGE COMMUNICATIONS HUB. 8053971 1 1 0 1 0 0 0 0 0 1 1 1 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 18 0 1 101 1 0 0 0 0 0 1 1 0 0 0 0 X 26 26 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA CT FL IL MD NJ PA VA NY CO AL AK AZ AR GA HI KS KY ME MA MI MN MS MO NH NC ND OH OK OR RI SC TN UT WA WV WI X JOHN ANTHONY BUTLER 6462928310 161 AVENUE OF THE AMERICAS 12TH NEW YORK NY 100131205 ADAM B COX 1.00 X 0 0 0 JAMES E JOHNSON 1.00 X 0 0 0 PATRICIA BAUMAN 1.00 X X 0 0 0 NANCY BRENNAN 1.00 X 0 0 0 ZACHARY W CARTER 1.00 X 0 0 0 JOHN FEREJOHN 1.00 X 0 0 0 GAIL FURMAN 1.00 X 0 0 0 SUSAN SACHS GOLDMAN 1.00 X 0 0 0 HELEN HERSHKOFF 1.00 X 0 0 0 THOMAS M JORDE 1.00 X 0 0 0 DANIEL F KOLB 1.00 X 0 0 0 RUTH LAZARUS 1.00 X 0 0 0 PAUL LIGHTFOOT 1.00 X X 0 0 0 WENDY NEU 1.00 X 0 0 0 BURT NEUBORNE 1.00 X 0 0 0 LAWRENCE PEDOWITZ 1.00 X X 0 0 0 STEVEN ALAN REISS 1.00 X 0 0 0 REICHARD L REVESZ 1.00 X 0 0 0 HON STEPHEN C ROBINSON 1.00 X 0 0 0 STEPHEN SHULHOFER 1.00 X 0 0 0 CHRISTINE VARNEY 1.00 X 0 0 0 SCOTT WALLACE 1.00 X 0 0 0 ADAM WINKLER 1.00 X 0 0 0 GERALD ROSENFELD 1.00 X 0 0 0 JOHN SEXTON 1.00 X 0 0 0 TREVOR MORRISON 1.00 X 0 0 0 MICHAEL WALDMAN 40.00 X 303552 0 37559 JOHN ANTHONY BUTLER 40.00 X 182289 0 32503 JOHN KOWAL 40.00 X 196025 0 25845 FAIZA PATEL 40.00 X 131144 0 7401 WENDY WEISER 40.00 X 160382 0 20084 NICOLE AUSTIN-HILLERY 40.00 X 128215 0 33381 LARRY NORDEN 40.00 X 142664 0 15021 VIVEN WATTS 40.00 X 126983 0 20268 1371254 0 192062 11 0 1 0 LAKE RESEARCH PARTNERS 1726 M STREET NW WASHINGTON DC 20036 POLLING 439748 WELLSPRING CONSULTING 198 AMITY ROAD SUITE 23 WOODBRIDGE CT 06525 STRATEGIC PLAN CONSULTANT 248004 SKD KNICKERBOKER LLC 1818 N STREE SUITE 450 WASHINGTON DC 20036 POLLING 203372 PHOENIX GRAFIX 163 VARICK STREET 3RD FLOOR NEW YORK NY 10013 PRINTING 151554 BERLIN ROSEN 15 MAIDEN LANE SUITE 1600 NEW YORK NY 10038 PUBLIC RELATIONS 148517 6 918822 8589159 117300 9507981 21392 21392 100052 83967 16085 16085 16085 123356 918822 202480 -79124 -79124 MISCELLANEOUS INCOME 900099 5491 5491 5491 9471825 5491 0 -41647 X 123486 123486 604827 455503 106054 43270 5394361 4062559 945886 385916 154374 121218 23454 9702 459728 360401 70274 29053 421749 329505 65287 26957 10922 9345 1102 475 51554 44112 5201 2241 1556578 1331887 157025 67666 543632 437266 65343 41023 597200 448429 104426 44345 317137 221951 61881 33305 89075 62340 17380 9355 29911 22530 5245 2136 29141 23439 3503 2199 10383675 8053971 1632061 697643 93970 1229958 6048057 5125063 3247592 2091251 113925 121158 2553882 2421589 157914 132293 955461 1064083 732633 860118 100439 257376 11449991 10881300 342077 388079 100874 89235 442951 477314 X 6204089 6397812 4602951 3806174 200000 200000 11007040 10403986 11449991 10881300 -911850 308796 0 X X 0 1 X 1 0 X 6464851 7161004 6744828 10241670 9507981 40120334 6464851 7161004 6744828 10241670 9507981 40120334 12094544 28025790 52366 3716 34282 9076 21392 120832 157863 112439 8838 14261 5491 298892 40540058 0.69130 0.72200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2176 55902 58078 10325597 10383675 669184 167296 0 0 459902 480194 531999 669184 2141279 3211919 89907 75458 62252 58078 285695 114976 120049 133000 167296 535321 802982 1425 1079 4081 2176 8761 1688094 336159 92111 7941 1924201 1921489 -136252 92111 5032 1688094 1741898 280266 95277 5398 1921489 1736143 102549 90741 6053 1741898 2125844 -279645 105003 5053 1736143 0.87950 0.10390 0.01660 0 0 1862851 1775477 87374 691031 646112 44919 132293 PUBLIC REAL ASSETS 34636 F PRIVATE EQUITY 38484 F OPPORTUNISTIC 461808 F CREDIT & DISTRESSED 267464 F OTHER INVESTMENTS 57726 F 860118 X DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: MANAGEMENT HAS REVIEWED THE TAX POSITIONS FOR EACH OF THE OPEN TAX YEARS (2010-2012) OR EXPECTED TO BE TAKEN IN THE CENTER'S 2013 TAX RETURN AND HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. BRENNAN LEGACY AWARD DINNER 1042178 918822 123356 10505 112850 79125 1042178 918822 123356 10505 112850 79125 202480 -79124 1 LAWYERS' COMMITTEE FOR CIVIL RIGHTS UNDER LAW 400 WEST 59TH STREET NYC NY 10019 570799246 501(C)(3) 100000 VOTING WORK SUB GRANT. TAKEACTION MINNESOTA EDUCATION FUND 705 RAYMOND AVENUE ST PAUL MN 55114 203338691 501(C)(3) 23486 VOTING WORK SUB GRANT. 2 1 X X X X 0 0 0 0 0 0 0 0 0 MICHAEL WALDMAN 303552 0 0 0 0 0 12142 0 25417 0 341111 0 0 0 JOHN ANTHONY BUTLER 182289 0 0 0 0 0 7904 0 24599 0 214792 0 0 0 JOHN KOWAL 196025 0 0 0 0 0 7841 0 18004 0 221870 0 0 0 WENDY WEISER 160382 0 0 0 0 0 6415 0 13669 0 180466 0 0 0 NICOLE AUSTIN-HILLERY 128215 0 0 0 0 0 5129 0 28252 0 161596 0 0 0 LARRY NORDEN 142664 0 0 0 0 0 5707 0 9314 0 157685 0 0 0 X 6 117300 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS PREPARED BY THE A CPA FIRM AND IS THEN REVIEWED BY THE COO, GENERAL COUNSEL, CONTROLLER OF THE ORGANIZATION AND THE AUDIT COMMITTEE OF THE BOARD. IT IS THEN PRESENTED TO THE FULL BOARD FOR ITS REVIEW BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C DURING DECEMBER, THE CONFLICT OF INTEREST DOCUMENT IS ISSUED AND MEMBERS SIGN THE POLICY. THE CONFLICT OF INTEREST POLICY IS PROVIDED TO ALL DIRECTORS AND IS DISCUSSED AS A PART OF ORIENTATION FOR NEW DIRECTORS. THE POLICY IS DISCUSSED ANNUALLY AND DIRECTORS COMPLETE DISCLOSURE FORMS EACH DECEMBER. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE ACTS AS COMPENSATION COMMITTEE FOR EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR IS REVIEWED BY THE BOARD OF DIRECTORS AND SALARY IS APPROVED BY THE EXECUTIVE COMMITTEE, INFORMED BY MARKET-BASED COMPARABILITY DATA PREPARED BY INDEPENDENT COMPENSATION SPECIALISTS. ALL OTHER EMPLOYEE SALARIES ARE SET BY THE EXECUTIVE DIRECTOR, INFORMED BY AND WITHIN MARKET-BASED COMPENSATION RANGES BASED ON ANALYSES PERFORMED BY INDEPENDENT THIRD PARTY COMPENSATION SPECIALISTS. ALL HIRES ARE INTRODUCED TO THE BOARD AT THE NEXT MEETING FOLLOWING HIRE AND SALARY LEVELS ARE PART OF THE BOARD APPROVAL OF THE BUDGET. FORM 990, PART VI, SECTION C, LINE 18 A COPY OF THE 990 IS PROVIDED UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND OTHER DOCUMENTATION IS AVAILABLE UPON REQUEST. OTHER FEES FORM 990, PART IX, LINE 11G OTHER: PROGRAM SERVICE EXPENSES 1,331,887. MANAGEMENT AND GENERAL EXPENSES 157,025. FUNDRAISING EXPENSES 67,666. TOTAL EXPENSES 1,556,578. AUDIT COMMITTEE AND SELECTION OF INDEPENDENT ACCOUNTANT PART XI, LINE 2C THE PROCESS BY WHICH THE ORGANIZATION APPOINTS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. BRENNAN CENTER STRATEGIC FUND 161 AVENUE OF THE AMERICAS 12TH FL NEW YORK NY 10013 030593698 TO ATTEMPT TO INFLUENCE PUBLIC POLICY ON ISSUES OF SOCIAL JUSTICE. NY 501(C)(4) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0