2012-10-03T15:51:04-05:00 2011-12-31 131517563 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2011-01-01 133669731 THE CENTER FOR REPRODUCTIVE RIGHTS INC CENT 9176373600 120 WALL STREET 14TH FLOOR NEW YORK NY 10005 NANCY NORTHUP 9176373600 2012-10-03 1 FREDERICK H ROTHMAN P01275277 2128674000 2011 2016-02-24 21:20:13Z NANCY NORTHUP 120 WALL STREET 14TH FLOOR NEW YORK NY 10005 9871660 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 22 50 32 0 0 13995741 8459375 492372 15000 196349 1246654 4070 13450 14688532 9734479 69396 97797 0 0 5929042 7160327 214343 344076 1677338 3384287 4097722 9597068 11699922 5091464 -1965443 23811538 21363128 832406 872814 22979132 20490314 X SEE SCHEDULE O FOR CONTINUATION 0 0 3640541 97797 15000 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; TOPPLED SO CALLED "PARTIAL BIRTH ABORTION" BANS; ENSURED THAT WOMEN RECEIVE MEDICALLY SOUND AND UNBIASED INFORMATION; AND PROTECTED MEDICAL PRIVACY. 3602563 INTERNATIONAL LEGAL PROGRAM - STRENGTHENED 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 STATES. IN THE PAST SIX YEARS, THE CENTER HAS SPEARHEADED THE USE OF INTERNATIONAL LITIGATION AND COMPLEMENTARY LEGAL ADVOCACY WITH GREAT SUCCESS, WINNING LANDMARK VICTORIES IN HUMAN RIGHTS FORA, INCLUDING TWO DECISIONS THAT HOLD GOVERNMENTS ACCOUNTABLE FOR ENSURING ACCESS TO ABORTION SERVICES WHERE THEY ARE LEGAL. 1108115 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. AND INTERNATIONAL LEGAL PROGRAMS TO PUBLICIZE NEW CASES AND REPORTS, LEGAL VICTORIES, AND ADVOCACY EFFORTS THROUGH THE MEDIA, AS WELL AS THE CENTER'S OWN WEBSITE AND NEWSLETTERS. 725717 THE CENTER'S GOVERNMENT RELATIONS PROGRAM WORKS WITH CONGRESS AND THE EXECUTIVE BRANCH TO PROTECT AND PROMOTE REPRODUCTIVE RIGHTS AND HEALTH. WE ADVOCATE FOR DOMESTIC AND FOREIGN POLICY THAT ADVANCES REPRODUCTIVE HEALTH AND FREEDOM AND ALLOWS WOMEN AND FAMILIES TO PROSPER. 725717 9076936 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 0 1 63 0 50 1 0 1 CB CO 0 0 0 0 0 0 0 0 X 24 22 0 0 1 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 ME MD MA MI MN MS NH NJ NM NY NC OH OK OR PA RI SC TN VA WA WV WI X PAULA ZAMORA 9176373600 120 WALL STREET 14TH FLOOR NEW YORK NY 10005 NANCY NORTHUP 40.00 X X 303721 0 32263 LAURA MCQUADE 40.00 X X 200420 0 38706 BARBARA GROSSMAN 3.00 X X 0 0 0 HOPE WINTHROP 3.00 X X 0 0 0 LAURIE CAMPBELL 1.00 X X 0 0 0 ROBERTA SCHNEIDERMAN 1.00 X X 0 0 0 REBECCA COOK 1.00 X X 0 0 0 BARKLEY STUART 1.00 X X 0 0 0 VICTOR ABRAMOVICH 1.00 X 0 0 0 MACHELLE ALLEN 1.00 X 0 0 0 JOSE ALVAREZ 1.00 X 0 0 0 NONNIE BURNES 1.00 X 0 0 0 JULIE CHAIKEN 1.00 X 0 0 0 NICKI NICHOLS GAMBLE 1.00 X 0 0 0 ROBERTA GOSS 1.00 X 0 0 0 PAULA JOHNSON 1.00 X 0 0 0 CAROLINE KENNEDY 1.00 X 0 0 0 SYLVIA LAW 1.00 X 0 0 0 JAMIE LEVITT 1.00 X 0 0 0 MARGARET MUNZER LOEB 1.00 X 0 0 0 NAFIS SADIK 1.00 X 0 0 0 MARSHALL WEINBERG 1.00 X 0 0 0 LOIS WHITMAN 1.00 X 0 0 0 SOPHIA YEN 1.00 X 0 0 0 ANNE MATSUI 40.00 X 167506 0 15645 LUISA CABAL 40.00 X 158092 0 26269 LAURA MACCLEERY 40.00 X 140266 0 34662 JANET CREPPS 40.00 X 133858 0 33770 BEBE ANDERSON 40.00 X 116371 0 9421 1220234 0 190736 10 0 1 0 ILEANA FUTTER 2231 HALL PLACE NW WASHINGTON DC 20007 PROFESSIONAL FUNDRAISING 139312 1 6231 8453144 1113573 8459375 ATTORNEY FEES 900099 15000 15000 15000 244983 244983 1135419 133748 1001671 1001671 1001671 9930 6231 3433 6497 6497 OTHER INCOME 900099 4796 4796 HONORARIUM 900099 2157 2157 6953 9734479 15000 0 1260104 97797 97797 574296 401824 102502 69970 5199294 4359576 254712 585006 263453 221127 17329 24997 689152 548079 53842 87231 434132 361131 25648 47353 14632 13830 683 119 44900 44900 36392 36392 344076 344076 36874 36874 692008 589651 6081 96276 609025 504306 29345 75374 206854 120046 71762 15046 1198410 873909 241733 82768 593220 553875 9741 29604 61560 60336 19 1205 34909 23814 8233 2862 57373 38761 14222 4390 511565 272482 28022 211061 11699922 9076936 945648 1677338 211514 416871 10370470 7995215 4981535 4629340 257082 157534 2019721 1928477 126153 91244 7734575 7963758 130209 109166 23811538 21363128 570414 671281 261992 201533 832406 872814 X 13477681 13450647 8497331 6035547 1004120 1004120 22979132 20490314 23811538 21363128 X -1965443 -523375 X X 0 1 1 X 0 X 11223445 6963011 9497046 13995741 8459375 50138618 11223445 6963011 9497046 13995741 8459375 50138618 17268164 32870454 831757 395398 271702 240817 244983 1984657 6497 6497 23514 40607 34991 9993 6953 116058 52245830 1988841 0.62910 0.61910 X SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: MISCELLANEOUS INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9357 106201 115558 11584364 11699922 734996 183749 0 0 584274 597563 629853 734996 2546686 3820029 32477 235470 63306 115558 446811 146069 149391 157463 183749 636672 955008 355 147632 6545 9357 163889 1508851 -53635 67665 7094 1380457 1379718 205053 69039 6881 1508851 1171325 286450 72000 6057 1379718 1591306 -412582 7399 1171325 0.27210 0.72740 0.00050 0 0 605208 565675 39533 362095 319349 42746 1052418 1043453 8965 91244 DEFERRED RENT PAYABLE 201533 201533 9734479 11699922 -1965443 -523375 -523375 -2488818 13813309 -523375 4635646 3433 4115704 9697605 36874 36874 9734479 16302127 4635646 3433 4639079 11663048 36874 36874 11699922 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: THE CENTER HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2008 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 3,433. PART XIII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 3,433. 1 EUROPE (INCLUDING ICELAND AND GREENLAND) 0 13 PROGRAM SERVICES REPRODUCTIVE RIGHTS ADVOCACY AND LITIGATION 278774 SOUTH AMERICA 1 18 PROGRAM SERVICES REPRODUCTIVE RIGHTS ADVOCACY AND LITIGATION 300283 SOUTH ASIA 0 6 PROGRAM SERVICES REPRODUCTIVE RIGHTS ADVOCACY AND LITIGATION 80648 SUB-SAHARAN AFRICA 1 12 PROGRAM SERVICES REPRODUCTIVE RIGHTS ADVOCACY AND LITIGATION 475394 CARRIBEAN 0 2 PROGRAM SERVICES REPRODUCTIVE RIGHTS ADVOCACY AND LITIGATION 5500 RUSSIA AND THE NEWLY INDEPENDENT STATES 0 3 PROGRAM SERVICES REPRODUCTIVE RIGHTS ADVOCACY AND LITIGATION 7224 2 54 0 0 2 54 1147823 0 1147823 0 0 0 0 0 0 PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: SCHEDULE F, PART I, LINE 2: ON PROJECTS OUTSIDE THE UNITED STATES, THE CENTER PREPARES AN ANNUAL BUDGET FOR EACH OF ITS PROJECTS AND THEREAFTER REQUESTS FOR GRANTS IN SUPPORT OF THESE PROJECTS. EACH MONTH, THE CENTER REVIEWS THE EXPENSES INCURRED BY EACH PROJECT AND COMPARES THESE AGAINST THE BUDGET PREPARED. X X X X X X X 1 MINDSET DIRECT 1700 N JEFFERSON STREET SUITE 200 ARLINGTON VA 22205 DIRECT MAIL CONSULTANT AND COPY WRITER 0 185785 90001 95784 RENEE M SIMI 1510 FOURTH ST SUITE 4 BERKELEY CA 94710 DIRECT MAIL CONSULTANT AND COPY WRITER 0 159210 65000 94210 PUBLIC INTEREST COMMUNICATIONS INC 7700 LEESBURG PIKE SUITE 301 NORT FALLS CHURCH VA 22043 TELEFUNDRAISER 0 18473 43113 -24640 ILEANA FUTTER 2231 HALL PLACE NW WASHINGTON DC 20007 INDIVIDUAL DONOR CONSULTANT 0 0 139312 -139312 WILLIAM WHITEHEAD DESIGN 1354 MCALLISTER ST SAN FRANCISCO CA 94115 DESIGN OF DIRECT MAIL MATERIALS 0 0 6650 -6650 363468 344076 19392 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 SILENT AUCTION 16161 6231 9930 3433 16161 6231 9930 3433 3433 6497 EXPLANATION OF FUNDRAISING PAYMENTS SCHEDULE G, PART I, LINE 2B, COLUMN (V) FOR ILEANA FUTTER, THE CENTER PAID IN 2011 $134,000 FOR CONSULTANCY FEES AND $5,311.50 OF EXPENSE REIMBURSEMENTS. ACCORDING TO THE AGREEMENT WITH ILEANA FUTTER, THE CENTER WILL PAY CONSULTANCY FEES AMOUNTING TO $20,000 PER MONTH AND THE CENTER WILL ALSO PAY FOR REASONABLE AND VERIFIABLE EXPENSES SUCH AS TELEPHONE, FAX, PARKING AND POSTAGE AND ANY EXPENSE GREATER THAN $100 WILL NEED PRIOR APPROVAL FROM THE CENTER. FOR MINDSET DIRECT, THE CENTER PAID IN 2011 $60,000 FOR MANAGEMENT OF THE CENTER'S DIRECT RESPONSE FUNDRAISING PROGRAM, $26,752 FOR COPYWRITING, DESIGN AND ART SERVICES AND $3,248.95 OF EXPENSE REIMBURSEMENTS. ACCORDING TO THE AGREEMENT WITH MINDSET, THE FUNDRAISING PROGRAM CONSULTANCY FEES SHALL BE $10,000 PER MONTH EFFECTIVE JULY 1, 2011 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 RENEE M. SIMI, THE CENTER PAID IN 2011 $60,000 FOR FUND RAISING SERVICES AND $5,000 FOR COPYWRITING SERVICES. ACCORDING TO THE AGREEMENT WITH RENEE M. SIMI, THE FUND RAISING SERVICES FEE AMOUNTED TO $10,000 PER MONTH. ALSO ACCORDING TO THE AGREEMENT, EXPENSE REIMBURSEMENTS WILL BE BILLED AFTER THEY ARE INCURRED, AT FACE VALUE WITH DOCUMENTING RECEIPTS. FOR PUBLIC INTEREST COMMUNICATIONS, INC., THE CENTER PAID $42,620.48 FOR CONDUCTING TELEFUNDRAISING CAMPAIGNS AND $492.35 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. LASTLY, THE CENTER WORKS WITH WILLIAM WHITEHEAD DESIGN ON A PER PROJECT BASIS. 1 GENERAL SUPPORT 6 97797 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 PROVIDE AN UPDATE ON THE STATUS OF THEIR DELIVERABLES. THE SUPERVISORS THEN REVIEW THE ACTIVITY REPORTS TO ENSURE THAT THE FELLOWS COMPLY WITH THE TERMS OF THEIR INTERNSHIP/FELLOWSHIP. THE INTERNS ARE GIVEN DEADLINES BY THEIR SUPERVISORS TO COMPLETE THEIR TASK. THE SUPERVISORS REGULARLY CHECK IN WITH THE INTERNS BEFORE THE DEADLINE, TO SEE IF THEY HAVE PROGRESSED WITH THEIR TASKS. X X X X 0 0 0 0 0 0 0 1 0 NANCY NORTHUP 278076 0 25000 0 645 0 18375 0 13888 0 335984 0 0 0 LAURA MCQUADE 185251 0 15000 0 169 0 15393 0 23313 0 239126 0 0 0 ANNE MATSUI 165855 0 0 0 1651 0 0 0 15645 0 183151 0 0 0 LUISA CABAL 157958 0 0 0 134 0 12119 0 14150 0 184361 0 0 0 LAURA MACCLEERY 140059 0 0 0 207 0 11139 0 23523 0 174928 0 0 0 JANET CREPPS 133615 0 0 0 243 0 10349 0 23421 0 167628 0 0 0 PART I, LINE 7 THE CENTER'S PRESIDENT AND CHIEF OPERATING OFFICER ARE GIVEN A BONUS BASED ON THE RESULTS OF THE ANNUAL PERFORMANCE REVIEW AND UPON THE DISCRETION OF THE CENTER'S BOARD OF DIRECTORS. X 12 1102838 SALE OF COMP. PROPERTY X FOOD 1 2979 COST X MISC. INKINDS 47 7756 SELLING PRICE 0 1 1 METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS. THIRD PARTY USE: PART I, LINE 32B: THE CENTER HIRED A BROKERAGE FIRM TO SELL PUBLICLY-TRADED SECURITIES THAT THE CENTER RECEIVED FROM ITS DONORS. FORM 990, PART VI, SECTION A, LINE 4 CENTER AMENDED ITS BY-LAWS TO CHANGE ITS FISCAL YEAR END FROM DECEMBER 31 TO JUNE 30. THE RESOLUTION WAS DATED 3/1/11 TO CHANGE THE YEAR END FROM 1/1 TO 6/30, EFFECTIVE 1/1/12. 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 CHIEF OPERATING OFFICER WILL BE NOTIFIED AND WILL DISCUSS THE CONFLICT WITH THE APPROPRIATE PARTIES AND 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 ORGANIZATIONS TO EACH STAFF BASED ON THE RESULTS OF THE EVALUATION. ANNUALLY, THE CENTER DISCLOSES TO ITS EXECUTIVE COMMITTEE THE COMPENSATION AND BENEFITS OF THE MEMBERS OF THE MANAGEMENT. ANNUALLY, THE BOARD OF DIRECTORS ALSO REVIEW THE PERFORMANCE OF THE CENTER'S PRESIDENT AND CEO AND THEN SETS THE PRESIDENT AND CEO'S COMPENSATION 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 ITS GOVERNING DOCUMENTS AND CONFLICT-OF-INTEREST POLICY TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -523,375. FORM 990 PART XII LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS