CENTER FOR REPRODUCTIVE RIGHTS INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- CENTER FOR REPRODUCTIVE RIGHTS INC (EIN 13-3669731)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-07-20
- IRS object ID
- 201112019349300726
- Schema version
- 2010v3.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-07-20T13:12:55-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOEB & TROPER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 THIRD AVENUE 12TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133669731 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CENTER FOR REPRODUCTIVE RIGHTS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CENT | NameControl |
| Phone | 9176373600 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 WALL STREET 14TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10005 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NANCY NORTHUP | Name |
| Title | PRESIDENT | Title |
| Phone | 9176373600 | Phone |
| Date Signed | 2011-07-20 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FREDERICK H ROTHMAN | Name |
| Phone | 2128674000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | NANCY NORTHUP | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 WALL STREET 14TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 16916552 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.REPRODUCTIVERIGHTS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1992 | YearFormation |
| State Legal Domicile | DE | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 76 | TotalNbrEmployees |
| Total Nbr Volunteers | 19 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 9497046 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 13995741 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 226864 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 492372 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 265261 | InvestmentIncomePriorYear |
| Investment Income Current Year | 196349 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 34991 | OtherRevenuePriorYear |
| Other Revenue Current Year | 4070 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 10024162 | TotalRevenuePriorYear |
| Total Revenue Current Year | 14688532 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 190504 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 69396 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5311596 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5929042 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 89414 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 214343 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1324919 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3359737 | OtherExpensePriorYear |
| Other Expenses Current Year | 3384287 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 8951251 | TotalExpensesPriorYear |
| Total Expenses Current Year | 9597068 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1072911 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 5091464 | RevenuesLessExpensesCY |
| Total Assets BOY | 18018599 | TotalAssetsBOY |
| Total Assets EOY | 23811538 | TotalAssetsEOY |
| Total Liabilities BOY | 931442 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 832406 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 17087157 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 22979132 | NetAssetsOrFundBalancesEOY |
| Mission Description | SEE SCHEDULE O FOR CONTINUATION | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3049916 | Expense |
| Grants | 61646 | Grants |
| Revenue | 492372 | Revenue |
| Description | 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 STRATEGIES USED BY THE U.S. LEGAL PROGRAM CONSIST OF IMPACT LITIGATION; LEGISLATIVE AND GOVERNMENTAL ADVOCACY ON CAPITOL HILL AND IN THE STATES; HUMAN RIGHTS FACT-FINDING; ENGAGEMENT WITH THE U.N. AND REGIONAL HUMAN RIGHTS BODIES; PUBLIC EDUCATION; AND CONVENINGS, PRESENTATIONS AND SCHOLARSHIP. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2626858 | Expense |
| Description | THE CENTER IS THE WORLD'S ONLY GLOBAL LEGAL ADVOCACY ORGANIZATION DEDICATED TO ADVANCING WOMEN'S REPRODUCTIVE HEALTH, SELF-DETERMINATION, AND DIGNITY AS BASIC HUMAN RIGHTS. WE HAVE STRENGTHENED REPRODUCTIVE HEALTH LAWS AND POLICIES IN MORE THAN 50 COUNTRIES IN ASIA, AFRICA, EUROPE, AND LATIN AMERICA AND THE CARIBBEAN, AS WELL AS THE UNITED STATES. IN THE PAST FOUR 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1694016 | Expense |
| Grants | 7750 | Grants |
| Description | GOVERNMENT RELATIONS AND COMMUNICATIONS- THE GOVERNMENT RELATIONS AND 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 7370790 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 1 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 1 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 52 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 76 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAULA ZAMORA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9176373600 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 WALL STREET 14TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10005 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (27 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| NICKI NICHOLS GAMBLE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MACHELLE ALLEN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| REBECCA COOK | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| VICTOR ABRAMOVICH | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| NONNIE BURNES | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| SYLVIA LAW | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| NAFIS SADIK | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| CAROLINE KENNEDY | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MARSHALL WEINBERG | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JOSE ALVAREZ | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JULIE CHAIKEN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ROBERTA GOSS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JAMIE LEVITT | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| BARKLEY STUART | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| LOIS WHITMAN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| NANCY NORTHUP | ||||||||
| PRESIDENT | 40.00 | X | 292494 | 0 | 30996 | X | ||
| BARBARA GROSSMAN | ||||||||
| CHAIR | 3.00 | X | 0 | 0 | 0 | X | ||
| ROBERTA SCHNEIDERMAN | ||||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X | ||
| HOPE WINTHROP | ||||||||
| VICE-CHAIR | 3.00 | X | 0 | 0 | 0 | X | ||
| SOPHIA YEN | ||||||||
| ASSISTANT SECRETARY | 1.00 | X | 0 | 0 | 0 | X | ||
| LAURIE CAMPBELL | ||||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X | ||
| LAURA MCQUADE | ||||||||
| CHIEF OPERATING OFFICER | 40.00 | 184357 | 0 | 35394 | X | |||
| LUISA CABAL | ||||||||
| DIRECTOR OF INTERNATIONAL LEGAL PROGRAMS | 40.00 | 148048 | 0 | 24252 | X | |||
| CYNTHIA SOOHOO | ||||||||
| DIRECTOR OF U.S. LEGAL PROGRAMS | 40.00 | 139596 | 0 | 32165 | X | |||
| LAURA MACCLEERY | ||||||||
| DIRECTOR OF OF COMMUNICATIONS AND GOVERNMENT RELA | 40.00 | 135036 | 0 | 20770 | X | |||
| JANET CREPPS | ||||||||
| DEPUTY DIRECTOR OF U.S. LEGAL PROGRAMS LE | 40.00 | 121747 | 0 | 31720 | X | |||
| CASSANDRA RYAN | ||||||||
| DIRECTOR OF MAJOR GIFTS | 40.00 | 111936 | 0 | 30195 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1133214 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 205492 | TotalOtherCompensation |
| Number Individuals GT100 K | 11 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| ROSEMONT PRESS INC | |||||
| 35 WEST JEFRYN BOULEVARD | DEER PARK | NY | 11729 | PUBLISHING | 167656 |
| BELDEN RUSSONELLO STEWART | |||||
| 1320 19TH NWSUITE 700 | WASHINGTON | DC | 20036 | CONSULTING | 127000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Fundraising Events | 13388 | FundraisingEvents |
| Government Grants | 129507 | GovernmentGrants |
| All Other Contributions | 13852846 | AllOtherContributions |
| Noncash Contributions | 2110168 | NoncashContributions |
| Total Contributions | 13995741 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ATTORNEY FEES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 492372 | TotalRevenueColumn |
| Related Or Exempt Function Income | 492372 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 492372 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 240817 | TotalRevenueColumn |
| Exclusion | $240,817 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2174669 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2219137 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -44468 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -44468 | TotalRevenueColumn |
| Exclusion | -$44,468 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 2960 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 13388 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 8883 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -5923 | TotalRevenueColumn |
| Exclusion | -$5,923 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| OTHER INCOME | 900099 | 8493 | $8,493 |
| HONORARIUM | 900099 | 1500 | $1,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 9993 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14688532 | TotalRevenueColumn |
| Related Or Exempt Function Income | 492372 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $200,419 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60396 | Total |
| Program Services | 60396 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9000 | Total |
| Program Services | 9000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 551123 | Total |
| Program Services | 363677 | ProgramServices |
| Management And General | 101140 | ManagementAndGeneral |
| Fundraising | 86306 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4224231 | Total |
| Program Services | 3452557 | ProgramServices |
| Management And General | 260447 | ManagementAndGeneral |
| Fundraising | 511227 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 245855 | Total |
| Program Services | 195249 | ProgramServices |
| Management And General | 15390 | ManagementAndGeneral |
| Fundraising | 35216 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 546281 | Total |
| Program Services | 423186 | ProgramServices |
| Management And General | 53717 | ManagementAndGeneral |
| Fundraising | 69378 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 361552 | Total |
| Program Services | 289276 | ProgramServices |
| Management And General | 26876 | ManagementAndGeneral |
| Fundraising | 45400 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7553 | Total |
| Program Services | 7331 | ProgramServices |
| Management And General | 204 | ManagementAndGeneral |
| Fundraising | 18 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35400 | Total |
| Management And General | 35400 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12970 | Total |
| Program Services | 12970 | ProgramServices |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 214343 | Total |
| Fundraising | 214343 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32705 | Total |
| Management And General | 32705 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 688668 | Total |
| Program Services | 633069 | ProgramServices |
| Management And General | 23968 | ManagementAndGeneral |
| Fundraising | 31631 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 604044 | Total |
| Program Services | 476174 | ProgramServices |
| Management And General | 51002 | ManagementAndGeneral |
| Fundraising | 76868 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1094280 | Total |
| Program Services | 755385 | ProgramServices |
| Management And General | 250973 | ManagementAndGeneral |
| Fundraising | 87922 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 501455 | Total |
| Program Services | 464178 | ProgramServices |
| Management And General | 8579 | ManagementAndGeneral |
| Fundraising | 28698 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16431 | Total |
| Program Services | 15281 | ProgramServices |
| Management And General | 1080 | ManagementAndGeneral |
| Fundraising | 70 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38691 | Total |
| Program Services | 25026 | ProgramServices |
| Management And General | 10132 | ManagementAndGeneral |
| Fundraising | 3533 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51021 | Total |
| Program Services | 32843 | ProgramServices |
| Management And General | 13401 | ManagementAndGeneral |
| Fundraising | 4777 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| DUES/FEES/SUBSCRIPTIONS | 152299 | 123178 | 4353 | 24768 |
| DIRECT MAIL | 89672 | 89672 | ||
| MISCELLANEOUS | 59098 | 32014 | 11992 | 15092 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9597068 | Total |
| Program Services | 7370790 | ProgramServices |
| Management And General | 901359 | ManagementAndGeneral |
| Fundraising | 1324919 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 566742 | BOY |
| EOY | 211514 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8841894 | BOY |
| EOY | 10370470 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1882930 | BOY |
| EOY | 4981535 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104967 | BOY |
| EOY | 257082 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2019721 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1893568 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 142539 | BOY |
| EOY | 126153 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6349874 | BOY |
| EOY | 7734575 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 129653 | BOY |
| EOY | 130209 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18018599 | BOY |
| EOY | 23811538 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 624627 | BOY |
| EOY | 570414 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 306815 | BOY |
| EOY | 261992 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 931442 | BOY |
| EOY | 832406 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9540621 | BOY |
| EOY | 13477681 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6542416 | BOY |
| EOY | 8497331 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1004120 | BOY |
| EOY | 1004120 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17087157 | BOY |
| EOY | 22979132 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18018599 | BOY |
| EOY | 23811538 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 5091464 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 800511 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8512199 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11223445 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6963011 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9497046 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13995741 | CurrentTaxYear |
| Total | 50191442 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8512199 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11223445 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6963011 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9497046 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13995741 | CurrentTaxYear |
| Total | 50191442 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 17496829 | AmountsSubstContributorsTotal |
| Public Support Total170 | 32694613 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 720858 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 831757 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 395398 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 271702 | CurrentTaxYearMinus1Year |
| Current Tax Year | 240817 | CurrentTaxYear |
| Total | 2460532 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 43506 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23514 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 40607 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 34991 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12953 | CurrentTaxYear |
| Total | 155571 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 52807545 | TotalSupport |
| Gross Receipts From Admissions Etc | 2613968 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.61910 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.69360 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 6545 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 56761 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 63306 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 9533762 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 9597068 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 629853 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 157463 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 570543 | CurrentYearMinus3 |
| Current Year Minus2 | 584274 | CurrentYearMinus2 |
| Current Year Minus1 | 597563 | CurrentYearMinus1 |
| Current Year | 629853 | CurrentYear |
| Total | 2382233 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,573,350 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 24265 | CurrentYearMinus3 |
| Current Year Minus2 | 32477 | CurrentYearMinus2 |
| Current Year Minus1 | 235470 | CurrentYearMinus1 |
| Current Year | 63306 | CurrentYear |
| Total | 355518 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 142636 | CurrentYearMinus3 |
| Current Year Minus2 | 146069 | CurrentYearMinus2 |
| Current Year Minus1 | 149391 | CurrentYearMinus1 |
| Current Year | 157463 | CurrentYear |
| Total | 595559 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $893,339 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 639 | CurrentYearMinus3 |
| Current Year Minus2 | 355 | CurrentYearMinus2 |
| Current Year Minus1 | 147632 | CurrentYearMinus1 |
| Current Year | 6545 | CurrentYear |
| Total | 155171 | Total |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1379718 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 205053 | InvestmentEarningsOrLosses |
| Other Expenditures | 69039 | OtherExpenditures |
| Administrative Expenses | 6881 | AdministrativeExpenses |
| End Of Year Balance | 1508851 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1171325 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 286450 | InvestmentEarningsOrLosses |
| Other Expenditures | 72000 | OtherExpenditures |
| Administrative Expenses | 6057 | AdministrativeExpenses |
| End Of Year Balance | 1379718 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1591306 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -412582 | InvestmentEarningsOrLosses |
| Administrative Expenses | 7399 | AdministrativeExpenses |
| End Of Year Balance | 1171325 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.27210 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.66550 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.06240 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 605208 | OtherCostOrOtherBasis |
| Depreciation | 550118 | Depreciation |
| Book Value | 55090 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 362095 | OtherCostOrOtherBasis |
| Depreciation | 301929 | Depreciation |
| Book Value | 60166 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1052418 | OtherCostOrOtherBasis |
| Depreciation | 1041521 | Depreciation |
| Book Value | 10897 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 126153 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED RENT PAYABLE | Description |
| Amount | $261,992 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 261992 | TotalOfAmounts |
| Total Revenue | 14688532 | TotalRevenue |
| Total Expenses | 9597068 | TotalExpenses |
| Excess Or Deficit For Year | 5091464 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 800511 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 800511 | TotalAdjustments |
| Excess Or Deficit Per FS | 5891975 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 19319745 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 800511 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 3854524 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 8883 | OtherRevenues |
| Revenue Not Rptd F990 | 4663918 | RevenueNotRptdF990 |
| Revenue Subtotal | 14655827 | RevenueSubtotal |
| Investment Expenses Not Included | 32705 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 32705 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 14688532 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 13427770 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 3854524 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 8883 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 3863407 | ExpensesNotRptdF990 |
| Expenses Subtotal | 9564363 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 32705 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 32705 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 9597068 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 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 COMPLIES WITH THE PROVISION PERTAINING TO UNCERTAIN TAX POSITIONS (ASC 740) AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2007 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 8,883. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 8,883. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (8 entries)
| RegionRegion | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND AND GREENLAND) | 15 | PROGRAM SERVICES | REPRODUCTIVE RIGHTS ADVOCACY AND LITIGATION | 135246 |
| EAST ASIA AND THE PACIFIC | 3 | PROGRAM SERVICES | REPRODUCTIVE RIGHTS ADVOCACY AND LITIGATION | 59803 |
| SOUTH AMERICA | 8 | PROGRAM SERVICES | REPRODUCTIVE RIGHTS ADVOCACY AND LITIGATION | 59861 |
| SOUTH ASIA | 3 | PROGRAM SERVICES | REPRODUCTIVE RIGHTS ADVOCACY AND LITIGATION | 30650 |
| SUB-SAHARAN AFRICA | 1 | PROGRAM SERVICES | REPRODUCTIVE RIGHTS ADVOCACY AND LITIGATION | 116271 |
| CARRIBEAN | 3 | PROGRAM SERVICES | REPRODUCTIVE RIGHTS ADVOCACY AND LITIGATION | 20408 |
| RUSSIA AND THE NEWLY INDEPENDENT STATES | 5 | PROGRAM SERVICES | REPRODUCTIVE RIGHTS ADVOCACY AND LITIGATION | 77103 |
| NORTH AMERICA | PROGRAM SERVICES | REPRODUCTIVE RIGHTS ADVOCACY AND LITIGATION | 1085 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Employees | 38 | SubtotalNumberOfEmployees |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Employees | 38 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 500427 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 500427 | TotalAmountSpent |
Grants To Ind Outside US GrantsToIndOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | GENERAL SUPPORT | TypeOfAssistance |
| Region | SOUTH AMERICA | Region |
| Number Of Recipients | 1 | NumberOfRecipients |
| Amount Of Cash Grant | 9000 | AmountOfCashGrant |
| Manner Of Cash Disbursement | WIRE TRANSFER | MannerOfCashDisbursement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | Identifier |
| Explanation | 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. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization | Name Of IndividualNameOfIndividual |
|---|---|---|---|---|---|---|---|---|---|
| SANKY COMMUNICATIONS INC | |||||||||
| 589 EIGHTH AVE 10TH FLOOR | NEW YORK | NY | 10018 | DIRECT MAIL CONSULTANT | 0 | 328786 | 90447 | 238339 | |
| (no name) | |||||||||
| 2231 HALL PLACE NW | WASHINGTON | DC | 20007 | DEVELOPMENT CONSULTANT | 0 | 0 | 80376 | -80376 | ILEANA FUTTER |
| (no name) | |||||||||
| 1510 FOURTH ST SUITE 4 | BERKELEY | CA | 94710 | DIRECT MAIL CONSULTANT AND COPY WRITER | 0 | 0 | 43520 | -43520 | RENEE M SIMI |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 328786 | TotalGrossReceipts |
| Total Retained By Contractors | 214343 | TotalRetainedByContractors |
| Total Net To Organization | 114443 | TotalNetToOrganization |
| Licensed States | AL | LicensedStates |
| Licensed States | AK | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | DE | LicensedStates |
| Licensed States | DC | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | HI | LicensedStates |
| Licensed States | IA | LicensedStates |
| Licensed States | ID | LicensedStates |
| Licensed States | IN | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | LA | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MO | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MT | LicensedStates |
| Licensed States | NE | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NV | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | SD | LicensedStates |
| Licensed States | TX | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | VT | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WV | LicensedStates |
| Licensed States | WI | LicensedStates |
| Licensed States | WY | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SILENT AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 13388 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 13388 | CharitableContributionsEvent1 |
| Food And Beverage Event1 | 2240 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 4543 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 13388 | GrossReceiptsTotal |
| Charitable Contributions Total | 13388 | CharitableContributionsTotal |
| Food And Beverage Total Events | 2240 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 4543 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 6783 | DirectExpenseSummaryEvents |
| Net Income Summary | -6783 | NetIncomeSummary |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF FUNDRAISING PAYMENTS | Identifier |
| Return Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | ReturnReference |
| Explanation | FOR SANKY COMMUNICATIONS, INC., THE CENTER PAID IN 2010 $78,000 FOR CONSULTANCY ON THE DIRECT MAIL PROGRAM, $12,350 FOR OTHER CONSULTANCY SERVICES AND $96.52 OF EXPENSE REIMBURSEMENTS. ACCORDING TO THE AGREEMENT WITH SANKY COMMUNICATIONS, INC., THE DIRECT MAIL PROGRAM CONSULTANCY FEES AMOUNTED TO $78,000 DIVIDED INTO TWELVE MONTHLY PAYMENTS. ALSO ACCORDING TO THE AGREEMENT, THE CENTER HAS TO CLEAR EXPENSE REIMBURSEMENTS OF $125 OR MORE NOT IN THE MAIL PLAN. FOR ILEANA FUTTER, THE CENTER PAID $75,000 FOR CONSULTANCY FEES AND $5,375.52 OF EXPENSE REIMBURSEMENTS. ACCORDING TO THE AGREEMENT WITH ILEANA FUTTER, THE CENTER WILL 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 RENEE M. SIMI, THE CENTER PAID IN 2010 $30,000 FOR FUND RAISING SERVICES, $9,500 FOR COPYWRITING AND OTHER CONSULTANCY FEES AND $4,020.26 OF EXPENSE REIMBURSEMENTS. 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. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | STIPENDS TO LEGAL FELLOWS | TypeOfGrant |
| Number Of Recipients | 6 | NumberOfRecipients |
| Amount Of Cash Grant | 60396 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | 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 PROVIDES AN UPDATE ON THE STATUS OF THEIR DELIVERABLES. THE SUPERVISORS THEN REVIEW THE ACTIVITY REPORTS TO ENSURE THE FELLOWS COMPLIANCE WITH THE TERMS OF THEIR AGREEMENT. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (6 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NANCY NORTHUP | |||||||||||||
| 267494 | 0 | 25000 | 0 | 0 | 0 | 18375 | 0 | 12621 | 0 | 323490 | 0 | 0 | 0 |
| LAURA MCQUADE | |||||||||||||
| 174357 | 0 | 10000 | 0 | 0 | 0 | 14211 | 0 | 21183 | 0 | 219751 | 0 | 0 | 0 |
| LUISA CABAL | |||||||||||||
| 148048 | 0 | 0 | 0 | 0 | 0 | 11433 | 0 | 12819 | 0 | 172300 | 0 | 0 | 0 |
| CYNTHIA SOOHOO | |||||||||||||
| 139596 | 0 | 0 | 0 | 0 | 0 | 11032 | 0 | 21133 | 0 | 171761 | 0 | 0 | 0 |
| LAURA MACCLEERY | |||||||||||||
| 135036 | 0 | 0 | 0 | 0 | 0 | 3623 | 0 | 17147 | 0 | 155806 | 0 | 0 | 0 |
| JANET CREPPS | |||||||||||||
| 121747 | 0 | 0 | 0 | 0 | 0 | 9419 | 0 | 22301 | 0 | 153467 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 7 | ReturnReference |
| Explanation | 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. | Explanation |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 6 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 5000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 17 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 2096780 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | CATERING | 1 | 2240 | COST |
| X | MISC. INKINDS | 17 | 6148 | SELLING PRICE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: | PART I, COLUMN (B): | THIS NUMBER IS REFERRING TO THE NUMBER OF CONTRIBUTIONS |
| 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. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| 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. | |
| 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 DEPUTY 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 12C | |
| EVERY THREE YEARS, THE CENTER CONDUCTS A COMPENSATION AND BENEFITS REVIEW WHERE IT BENCHMARKS SALARIES AND BENEFITS OF ITS STAFF AGAINST SALARIES AND BENEFITS OF COMPARABLE ORGANIZATIONS. SALARIES AND BENEFITS OF STAFF POSITIONS THAT ARE FOUND TO BE BELOW THAT OF COMPARABLE ORGANIZATIONS ARE ADJUSTED ACCORDINGLY. THE MOST RECENT COMPENSATION AND BENEFITS REVIEW WAS CONDUCTED BY THE CENTER IN THE SUMMER OF 2008. ALSO, THE CENTER CONDUCTS AN ANNUAL PERFORMANCE EVALUATION FOR ALL STAFF MEMBERS. THE CENTER THEN APPLIES MERIT INCREASES TO EACH STAFF MEMBER BASED ON THE RESULTS OF THE EVALUATION. EACH YEAR, THE CENTER DISCLOSES TO ITS EXECUTIVE COMMITTEE THE COMPENSATION AND BENEFITS OF THE MEMBERS OF THE MANAGEMENT TEAM. LASTLY, THE BOARD OF DIRECTORS ANNUALLY REVIEW THE PERFORMANCE OF THE CENTER'S PRESIDENT. THE BOARD OF DIRECTORS THEN SETS THE PRESIDENT'S COMPENSATION BASED ON THE RESULTS OF ITS REVIEW. | FORM 990, PART VI, SECTION B, LINE 15 | |
| 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. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 800,511. | FORM 990, PART XI, LINE 5: |
| THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. | FORM 990 PART XII LINE 2C |
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