2012-06-06T09:48:10-05:00 2011-12-31 410746749 CLIFTONLARSONALLEN LLP 2900 SOUTH QUINCY ST SUITE 150 ARLINGTON VA 22206 990 2011-01-01 132522784 ROBERT F KENNEDY CENTER FOR JUSTICE AND HUMAN RIGHTS ROBE 2024637575 1300 19TH STREET NW NO 750 WASHINGTON DC 20036 LYNN DELANEY 2024637575 2012-05-29 1 YUNG-HEE GALLINARO P00035293 7039985100 2011 2016-02-24 21:20:13Z X LYNN DELANEY 1300 19TH STREET NW NO 750 WASHINGTON DC 20036 8761675 0 X WWW.RFKCENTER.ORG X 1968 DC TO HONOR AND SUPPORT THOSE IN PURSUIT OF JUSTICE. 35 31 28 31 0 0 6961161 7795746 26656 22340 78787 57156 -361988 -746461 6704616 7128781 100500 102064 0 0 1590632 2551644 197497 263773 1084923 1897158 3280780 3785787 6198261 2918829 930520 5235731 6479760 233943 533637 5001788 5946123 X ROBERT F. KENNEDY BOLDLY FACED TOUGH PROBLEMS AND CHALLENGED THE COMFORTABLE AND COMPLACENT. HE BELIEVED THAT INDIVIDUAL ACTION COULD OVERCOME INJUSTICE AND OPPRESSION. HE AWAKENED UNKNOWN STRENGTHS AND INSPIRED A GENERATION TO CHANGE THE WORLD. ESTABLISHED IN 1968 BY FRIENDS AND FAMILY OF ROBERT KENNEDY, THE ROBERT F. KENNEDY CENTER FOR JUSTICE AND HUMAN RIGHTS (THE "CENTER") IS A NONPROFIT CHARITABLE ORGANIZATION THAT FOR OVER THREE DECADES HAS FURTHERED THE VISION AND SPIRIT OF ROBERT KENNEDY BY ADVANCING RESPECT FOR HUMAN RIGHTS AND SOCIAL JUSTICE FOR ALL PEOPLE AND PROMOTING THE IDEA THAT INDIVIDUAL ACTION CAN MAKE A DIFFERENCE THROUGH COMMITMENT TO CIVIC AND COMMUNITY AFFAIRS. 0 0 1360333 90500 PARTNERS FOR HUMAN RIGHTS (FORMERLY ROBERT F. KENNEDY CENTER FOR HUMAN RIGHTS) FORGES STRONG SIX YEAR PARTNERSHIPS WITH EFFECTIVE HUMAN RIGHTS ACTIVISTS- THE ANNUAL RECIPIENTS OF THE RFK HUMAN RIGHTS AWARD - TO ADVANCE LONG TERM, SYSTEMIC CHANGE IN COMMUNITIES WHERE THE LAUREATES ARE FIGHTING TO PROTECT HUMAN RIGHTS. SINCE 1984, PHR HAS WORKED WITH 44 LAUREATES FROM 27 COUNTRIES, USING STRATEGIC AND INNOVATIVE ADVOCACY TOOLS TO ACHIEVE SOCIAL JUSTICE GOALS, EFFECT POLICIES AND PRACTICES, BUILD CAPACITY, INCREASE AWARENESS AND BRING UNDEREXPOSED ABUSES AND PROBLEMS TO INTERNATIONAL ATTENTION. PHR WORK ALSO INCLUDES A JUVENILE JUSTICE COLLABORATIVE TO CHAMPION MORE EFFECTIVE POLICIES AND SERVICES FOR AT RISK AND ADJUDICATED YOUTH IN THE U.S. 532158 SPEAK TRUTH TO POWER IS A MULTI- FACETED HUMAN RIGHTS EDUCATION PROGRAM DERIVED FROM THE BOOK SPEAK TRUTH TO POWER WHICH FEATURES INTERVIEWS AND PHOTOS OF 50 COURAGEOUS HUMAN RIGHTS ACTIVISTS AROUND THE GLOBE. STTP INCLUDES A PHOTO EXHIBIT, A PLAY AND A SCHOOL CURRICULUM DESIGNED TO TEACH STUDENTS ABOUT HUMAN RIGHTS, INSPIRE THEM TO ACT AND GIVES THEM A TOOL KIT FOR MAKING CHANGE IN THEIR CLASSROOMS, COMMUNITIES AND BEYOND. THE CURRICULUM IS TAUGHT TO OVER 300,000 STUDENTS IN SCHOOLS IN SEVERAL COUNTRIES, INCLUDING THE US AND THE PLAY AND EXHIBIT HAVE TOURED THE GLOBE. IN 2012 THE EDUCATION PROJECT WILL CONTINUE IN CAMBODIA, ITALY AND SOUTH AFRICA AND THE US AND WILL LAUNCH IN SWEDEN AND OTHER NEW LOCALES. 1987745 THE RFK COMPASS PROGRAM WAS LAUNCHED IN 2010 TO BRING TOGETHER LEADING FIDUCIARIES FROM DEFINED BENEFIT PENSION FUNDS, FOUNDATIONS AND ENDOWMENTS, SOVEREIGN WEALTH FUNDS, NOTABLE FAMILY OFFICES AND LEADING CONSULTANTS WITH MONEY MANAGERS AND ALTERNATIVE INVESTMENT ADVISERS DEDICATED TO CREATING WEALTH OVER THE LONG-TERM VIA SUSTAINABLE AND RESPONSIBLE PRACTICES. THE PROGRAMS PROVIDE A UNIQUE PLATFORM FOR DISCUSSION OF STRUCTURAL ECONOMIC IMBALANCES, HUMAN RIGHTS, THE ENVIRONMENT, SOCIETAL RESPONSIBILITY AND CORPORATE GOVERNANCE, AS CRUCIAL ELEMENTS OF INVESTMENT MANAGEMENTHE RFK CENTER HELD FOUR COMPASS CONFERENCES IN 2011, ITS FIRST INTERNATIONAL GATHERING AND TWO REGIONAL SYMPOSIUMS. FIDUCIARIES REPRESENTING MORE THAN $7 TRILLION IN ASSETS MET ALONGSIDE MONEY MANAGERS, INVESTMENT CONSULTANTS, EXPERTS IN SUSTAINABLE INVESTING AND GOVERNMENT OFFICIALS FROM THE U.S., EUROPE, THE MIDDLE EAST, UNITED KINGDOM, ASIA AND SCANDINAVIA. 811178 11564 22340 COMMUNICATIONS: EXPOSES A WIDER AUDIENCE TO GLOBAL HUMAN RIGHTS ISSUES AND ENGAGES THEM WITH THE WORK OF THE RFK CENTER. KEEPS CONSTITUENTS, DONORS AND ALL INTERESTED PARTIES INFORMED AND UPDATED ON HUMAN RIGHTS ISSUES AND ENCOURAGES THEM TO TAKE ACTION. OUTREACH IS ACCOMPLISHED THROUGH INTERNATIONAL PRINT AND BROADCAST MEDIA, BLOGS, PRESS RELEASES, SOCIAL MEDIA, THE CENTER'S WEBSITE, ELECTRONIC UPDATES, VARIOUS PRINTED MATERIALS AND CALLS TO ACTION.SPECIAL PROGRAMS: THE BOOK AND JOURNALISM AWARDS HONOR AUTHORS AND JOURNALISTS FOR EXCELLENCE IN REPORTING AND WRITING ON ISSUES OF CONCERN TO ROBERT KENNEDY - HUMAN RIGHTS, SOCIAL JUSTICE , CIVIL RIGHTS, THOSE WHO ARE MAKING A DIFFERENCE. ADDITIONAL PROGRAMS WERE THE JUVENILE JUSTICE COLLABORATIVE AND RFK EUROPE. 811178 11564 22340 4691414 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 1 1 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 39 0 1 28 1 0 0 0 0 0 1 1 0 0 0 0 X 35 31 1 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 IL KS KY ME MD MA MI MN MS NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI X BRIGETTE WALLACE 2024637575 1300 19TH STREET NW SUITE 750 WASHINGTON DC 20036 MRS ROBERT F KENNEDY 2.00 X X 0 0 0 ORIN S KRAMER 10.00 X X 0 0 0 DENNIS MATHIESEN 2.00 X X 0 0 0 TRACY PALANDJAN 2.00 X 0 0 0 ANTHONY WILLIAMS 2.00 X X 0 0 0 PHILIP JOHNSTON 2.00 X 0 0 0 JARRETT BARRIOS 2.00 X 0 0 0 HARRY BELAFONTE 2.00 X 0 0 0 PETER EDELMAN 2.00 X 0 0 0 MARK FREITAS 2.00 X 0 0 0 JONAH GOODHART 2.00 X 0 0 0 CLAUDIO GROSSMAN 2.00 X 0 0 0 MARIALINA MARCUCCI 2.00 X 0 0 0 THOMAS MACPHERSON 2.00 X 0 0 0 ELISA MASSIMINO 2.00 X 0 0 0 FREDERIC MAYERSON 2.00 X 0 0 0 JEFFREY SACHS 2.00 X 0 0 0 MARTIN SHEEN 2.00 X 0 0 0 ROBERT SMITH 2.00 X 0 0 0 KATHLEEN KENNEDY TOWNSEND 2.00 X 0 0 0 PAUL VAN ZYL 2.00 X 0 0 0 LUZ VEGA-MARQUIS 2.00 X 0 0 0 DAVID IJ WANG 2.00 X 0 0 0 JAKE WALTHOUR 2.00 X 0 0 0 ROBERT WOLF 2.00 X 0 0 0 KERRY KENNEDY 37.50 X X 200507 0 54154 LYNN DELANEY 37.50 X X 159059 0 48543 JOE KENNEDY III 0.00 X 0 0 0 MATT KENNEDY 0.00 X 0 0 0 JUAN MENDEZ 0.00 X 0 0 0 WALTER RAQUET 0.00 X 0 0 0 MARVIN ROSEN 0.00 X 0 0 0 MALIKA SAADA SAAR 0.00 X 0 0 0 LOUIS BICKFORD 37.50 X 141558 0 27903 ELIZABETH ZEIDMAN 37.50 X 400383 0 49583 JOHN HEFFERNAN 37.50 X 136065 0 48343 JOSH KARLEN 37.50 X 114288 0 24142 1151860 0 252668 6 0 1 0 ZQI INC 3430 BERRY AVENUE CINCINNATI OH 45202 BUSINESS PLANNING CONSULTING 168478 CHARITY BUZZ 877 POST ROAD EAST STES 23 WESTPORT CT 06880 AUCTION MANAGEMENT 151798 2 3439170 4356576 1151561 7795746 AWARD ENTRY FEES 900099 22340 22340 22340 57525 57525 9706 10075 -369 -369 -369 874805 3439170 1622819 -748014 -748014 MISCELLANEOUS REVENUE 900099 1553 1553 1553 7128781 22340 0 -689305 9000 9000 9064 9064 84000 84000 912229 773550 43873 94806 1124595 694614 228721 201260 50503 36456 8170 5877 336506 216538 63093 56875 127811 91334 17810 18667 263773 263773 1071976 773266 200355 98355 510316 186745 266668 56903 255690 566 249479 5645 242742 199191 23980 19571 930991 899073 23305 8613 8159 5938 2221 MISCELLANEOUS 179858 80348 54565 44945 BAD DEBT 55500 55500 MEMBERSHIP DUES/SUBSCR 25548 11635 11826 2087 INDIRECT COST ALLOCATIO 0 626034 -775859 149825 6198261 4691414 421924 1084923 300 300 3187561 3317179 705769 1618381 7468 1643 27062 53268 108046 41132 8542 66914 1244163 1306020 54866 116055 5235731 6479760 224596 517495 9347 16142 233943 533637 X 3131113 3569373 829170 1035245 1041505 1341505 5001788 5946123 5235731 6479760 X 930520 13815 X 0 1 1 X 0 X 2271229 4014845 3989214 8022811 7795746 26093845 2271229 4014845 3989214 8022811 7795746 26093845 476040 25617805 48976 34601 72693 79372 57525 293167 26387012 448218 0.97080 0.96930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1098778 300000 53836 53660 1398954 1034424 106014 41660 1098778 915850 160234 41660 1034424 1041505 -83995 41660 915850 1.00000 0 0 60507 13514 46993 47539 27618 19921 66914 DEFERRED RENT 16142 16142 7128781 6198261 930520 13815 13815 944335 7774043 13815 280741 1102511 1397067 6376976 751805 751805 7128781 6829708 280741 1102511 1383252 5446456 751805 751805 6198261 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: FUNDS TO BE HELD IN PERPETUITY AND INCOME TO BE USED TO SUPPORT ORGANIZATION'S PROGRAM EXPENSES. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE CENTER IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS A SECTION 501(A) ORGANIZATION. THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE CENTER IS A PUBLICLY SUPPORTED ORGANIZATION. HOWEVER, SHOULD THE CENTER HAVE INCOME FROM ACTIVITIES NOT DIRECTLY RELATED TO ITS TAX-EXEMPT PURPOSE, SUCH INCOME WOULD BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE CENTER DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2011 AND 2010. THE CENTER'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE AND LOCAL AUTHORITIES. THE TAX RETURNS FOR THE YEARS 2010 TO 2008 ARE OPEN TO EXAMINATION BY FEDERAL,STATE AND LOCAL AUTHORITIES. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT SPECIAL EVENTS EXPENSES 1,102,511. PART XII, LINE 4B - OTHER ADJUSTMENTS: DONATED ITEMS FOR AUCTION 751,805. PART XIII, LINE 2D - OTHER ADJUSTMENTS: DIRECT SPECIAL EVENTS EXPENSES 1,102,511. PART XIII, LINE 4B - OTHER ADJUSTMENTS: DONATED ITEMS FOR AUCTION 751,805. PART XII, LINE 4B AND PART XIII, LINE 2D: DIRECT SPECIAL EVENTS EXPENSES ARE OFFSET AGAINST REVENUE ON THE FORM 990. HOWEVER, ON THE AUDITED FINANCIAL STATEMENTS, SUCH EXPENSES ARE RECORDED AS EXPENSES. 0 SUB-SAHARAN AFRICA - CHAD 0 0 AWARDS TO RECIPIENTS LOCTED IN REGION PARTNERS FOR HUMAN RIGHTS 47500 SUB-SAHARAN AFRICA - SOUTH AFRICA 0 0 AWARDS TO RECIPIENT LOCATED IN REGION PARTNERS FOR HUMAN RIGHTS 6500 SUB-SAHARAN AFRICA - UGANDA 0 0 AWARDS TO RECIPIENT LOCATED IN REGION PARTNERS FOR HUMAN RIGHTS 30000 0 0 0 0 0 0 84000 0 84000 SUB-SAHARAN AFRICA TO SUPPORT THE FIGHT FOR HUMAN RIGHTS IN CHAD 47500 CHECK SUB-SAHARAN AFRICA 6500 1 1 HUMAN RIGHTS AWARD SUB-SAHARAN AFRICA 1 30000 WIRE 0 0 0 0 0 0 PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: SCHEDULE F, PART I, LINE 2: THE ROBERT F. KENNEDY (RFK) HUMAN RIGHTS AWARD IS PRESENTED ANNUALLY TO INDIVIDUALS WHO, AT GREAT PERSONAL RISK, STAND UP TO OPPRESSION IN THE NONVIOLENT PURSUIT OF RESPECT FOR HUMAN RIGHTS. THE AWARD REFLECTS ROBERT KENNEDY'S ABSOLUTE OPPOSITION TO TYRANNY AND HIS BELIEF IN THE POWER OF INDIVIDUAL MORAL COURAGE TO OVERCOME INJUSTICE. THE AWARD, ESTABLISHED IN 1984, SEEKS TO DRAW THE WORLD'S ATTENTION TO THE WORK OF ONE OR MORE COURAGEOUS INDIVIDUALS -- THE RFK HUMAN RIGHTS AWARD LAUREATES -- WHO MAKE GREAT PERSONAL SACRIFICES, OFTEN RISKING THEIR LIVES, TO PROMOTE RESPECT FOR HUMAN RIGHTS AND REALIZE POSITIVE CHANGE. X X X X 1 EVENTS MANAGEMENT GROUP 411 EAST 83RD STREET SUITE 3F NEW YORK NY 10028 NEW YORK GALA 1 2137437 60000 2077437 TAYLORMADE LLC 3842 TREMAYNE TERRACE SILVER SPRING MD 20906 HP GOLF 1 672892 51975 620917 CHARITYBUZZ 877 POST ROAD EAST WESTPORT CT 06880 AUCTION 1 553704 151798 401906 3364033 263773 3100260 AL AK AZ CA CT FL GA IL KS KY ME MD MA MI MN MS NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI AR NEW YORK GALA 2137473 2054873 82600 252765 46121 HP GOLF 672892 632492 40400 4400 86886 480445 1 1503610 751805 751805 397 0 751805 4313975 3439170 874805 4400 340048 1278371 1622819 -748014 1 PARTNERS IN HEALTH 888 COMMONWEALTH AVE 3RD FLOOR BOSTON MA 02215 043567502 501C3 6500 PASS THROUGH GRANT - HAITI RELIEF 2007 LAUREATE - DR. MOHAMMAD ABDALLAH BOOK AWARDS 1 1000 JOURNALISM AWARDS 11 8064 1 X X X 0 0 0 0 0 0 0 0 0 KERRY KENNEDY 200507 0 0 0 0 0 14000 0 40154 0 254661 0 0 0 LYNN DELANEY 151138 0 0 0 7921 0 11089 0 37454 0 207602 0 0 0 LOUIS BICKFORD 141558 0 0 0 0 0 0 0 27903 0 169461 0 0 0 ELIZABETH ZEIDMAN 378383 0 0 0 22000 0 0 0 49583 0 449966 0 0 0 JOHN HEFFERNAN 121664 0 0 0 14401 0 9776 0 38567 0 184408 0 0 0 MARK FREITAS BOARD MEMBER 10646 PAID INSURANCE PREMIUM TO MARK EDWARD PARTNERS, LLC, A COMPANY OWNED BY MARK FREITAS 0 X OTHER 18 399756 FAIR VALUE X AUCTION ITEMS 135 751805 FAIR VALUE 0 0 1 THIRD PARTY USE: PART I, LINE 32B: FOR THE AUCTION, THE ORGANIZATION USES A PROFESSIONAL FUNDRAISING SERVICE TO LIST NON-CASH CONTRIBUTIONS ON THEIR AUCTION WEBSITE FOR DONATIONS. FORM 990, PART VI, SECTION A, LINE 2 MRS. ROBERT F. KENNEDY, KERRY KENNEDY,THE HONORABLE KATHLEEN KENNEDY TOWNSEND, JOE KENNEDY III, AND MATT KENNEDY ALL SERVED ON THE BOARD OF DIRECTORS DURING THE TAX YEAR AND ARE FAMILY RELATED. FORM 990, PART VI, SECTION B, LINE 11 AN ACCOUNTING FIRM PREPARES THE FORM 990 AND THE DRAFT IS REVIEWED BY THE OUTSOURCED ACCOUNTANT, WHO COMPARES THE DRAFT TO THE AUDITED FINANCIAL STATEMENTS. THE OUTSOURCED ACCOUNTANT AND THE EXECUTIVE DIRECTOR ADDRESS ANY AREAS OF CONCERN, AND THE FINAL FORM 990 IS FORWARDED TO THE MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY. THE BOARD ADDRESSES ANY POTENTIAL OR POSSIBLE CONFLICTS WITH STAFF OR BOARD MEMBERS. THERE IS A TRANSPARENT PROCESS IN WHICH ANY POSSIBLE CONFLICT ISSUE IS DISCUSSED WITH THE PERSON AND THEN OPENLY AMONG THE BOARD MEMBERS, WHO REVIEW THE SITUATION, AND MAKE RECOMMENDATIONS, APPROVALS AND DECISIONS. THE EXECUTIVE COMMITTEE WILL TYPICALLY REVIEW THE SITUATION FIRST AND THE BOARD WILL TAKE INTO CONSIDERATION THEIR POSITION AS WELL. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY THE CHAIRMAN OF THE BOARD. THE CHAIRMAN USES FORM 990S OF OTHER ORGANIZATIONS, COMPENSATION SURVEYS, AND OTHER MEANS TO DETERMINE THE REASONABLENESS OF THE EXECUTIVE DIRECTOR'S COMPENSATION. THE BOARD APPROVES THE COMPENSATION OF THE ONLY BOARD MEMBER WHO IS A KEY EMPLOYEE. THE EXECUTIVE DIRECTOR DETERMINES THE COMPENSATION OF THE OTHER STAFF USING BUDGET GUIDELINES, AS APPROVED BY THE BOARD. THE COMPENSATION WAS LAST REVIEWED IN 2010. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT AVAILABLE TO THE PUBLIC. THE FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 13,815.