2011-07-20T13:12:55-05:00 2010-12-31 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2010-01-01 133669731 THE CENTER FOR REPRODUCTIVE RIGHTS INC CENT 9176373600 120 WALL STREET 14TH FLOOR NEW YORK NY 10005 NANCY NORTHUP 9176373600 2011-07-20 1 FREDERICK H ROTHMAN 2128674000 2010 2016-02-24 21:20:13Z NANCY NORTHUP 120 WALL STREET 14TH FLOOR NEW YORK NY 10005 16916552 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. 21 20 76 19 0 0 9497046 13995741 226864 492372 265261 196349 34991 4070 10024162 14688532 190504 69396 0 0 5311596 5929042 89414 214343 1324919 3359737 3384287 8951251 9597068 1072911 5091464 18018599 23811538 931442 832406 17087157 22979132 SEE SCHEDULE O FOR CONTINUATION 0 0 3049916 61646 492372 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. 2626858 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. 1694016 7750 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. 7370790 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 1 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 52 0 1 76 1 0 0 0 0 0 0 0 0 0 0 X 21 20 0 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 HI IL KS KY ME MD MA MI MN MS NH NJ NM NY NC ND OH OK OR PA RI SC TN VT VA WA WV WI X PAULA ZAMORA 9176373600 120 WALL STREET 14TH FLOOR NEW YORK NY 10005 NICKI NICHOLS GAMBLE 1.00 X 0 0 0 MACHELLE ALLEN 1.00 X 0 0 0 REBECCA COOK 1.00 X 0 0 0 VICTOR ABRAMOVICH 1.00 X 0 0 0 NONNIE BURNES 1.00 X 0 0 0 SYLVIA LAW 1.00 X 0 0 0 NAFIS SADIK 1.00 X 0 0 0 CAROLINE KENNEDY 1.00 X 0 0 0 MARSHALL WEINBERG 1.00 X 0 0 0 JOSE ALVAREZ 1.00 X 0 0 0 JULIE CHAIKEN 1.00 X 0 0 0 ROBERTA GOSS 1.00 X 0 0 0 JAMIE LEVITT 1.00 X 0 0 0 BARKLEY STUART 1.00 X 0 0 0 LOIS WHITMAN 1.00 X 0 0 0 NANCY NORTHUP 40.00 X X 292494 0 30996 BARBARA GROSSMAN 3.00 X X 0 0 0 ROBERTA SCHNEIDERMAN 1.00 X X 0 0 0 HOPE WINTHROP 3.00 X X 0 0 0 SOPHIA YEN 1.00 X X 0 0 0 LAURIE CAMPBELL 1.00 X X 0 0 0 LAURA MCQUADE 40.00 X 184357 0 35394 LUISA CABAL 40.00 X 148048 0 24252 CYNTHIA SOOHOO 40.00 X 139596 0 32165 LAURA MACCLEERY 40.00 X 135036 0 20770 JANET CREPPS 40.00 X 121747 0 31720 CASSANDRA RYAN 40.00 X 111936 0 30195 1133214 0 205492 11 0 1 0 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 2 13388 129507 13852846 2110168 13995741 ATTORNEY FEES 900099 492372 492372 492372 240817 240817 2174669 2219137 -44468 -44468 -44468 2960 13388 8883 -5923 -5923 OTHER INCOME 900099 8493 8493 HONORARIUM 900099 1500 1500 9993 14688532 492372 0 200419 60396 60396 9000 9000 551123 363677 101140 86306 4224231 3452557 260447 511227 245855 195249 15390 35216 546281 423186 53717 69378 361552 289276 26876 45400 7553 7331 204 18 35400 35400 12970 12970 214343 214343 32705 32705 688668 633069 23968 31631 604044 476174 51002 76868 1094280 755385 250973 87922 501455 464178 8579 28698 16431 15281 1080 70 38691 25026 10132 3533 51021 32843 13401 4777 DUES/FEES/SUBSCRIPTIONS 152299 123178 4353 24768 DIRECT MAIL 89672 89672 MISCELLANEOUS 59098 32014 11992 15092 9597068 7370790 901359 1324919 566742 211514 8841894 10370470 1882930 4981535 104967 257082 2019721 1893568 142539 126153 6349874 7734575 129653 130209 18018599 23811538 624627 570414 306815 261992 931442 832406 X 9540621 13477681 6542416 8497331 1004120 1004120 17087157 22979132 18018599 23811538 X 5091464 800511 X X 0 1 1 X 0 X 8512199 11223445 6963011 9497046 13995741 50191442 8512199 11223445 6963011 9497046 13995741 50191442 17496829 32694613 720858 831757 395398 271702 240817 2460532 43506 23514 40607 34991 12953 155571 52807545 2613968 0.61910 0.69360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6545 56761 63306 9533762 9597068 629853 157463 0 0 570543 584274 597563 629853 2382233 3573350 24265 32477 235470 63306 355518 142636 146069 149391 157463 595559 893339 639 355 147632 6545 155171 1379718 205053 69039 6881 1508851 1171325 286450 72000 6057 1379718 1591306 -412582 7399 1171325 0.27210 0.66550 0.06240 0 0 605208 550118 55090 362095 301929 60166 1052418 1041521 10897 126153 DEFERRED RENT PAYABLE 261992 261992 14688532 9597068 5091464 800511 800511 5891975 19319745 800511 3854524 8883 4663918 14655827 32705 32705 14688532 13427770 3854524 8883 3863407 9564363 32705 32705 9597068 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. 1 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 38 0 38 500427 0 500427 GENERAL SUPPORT SOUTH AMERICA 1 9000 WIRE TRANSFER 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 SANKY COMMUNICATIONS INC 589 EIGHTH AVE 10TH FLOOR NEW YORK NY 10018 DIRECT MAIL CONSULTANT 0 328786 90447 238339 ILEANA FUTTER 2231 HALL PLACE NW WASHINGTON DC 20007 DEVELOPMENT CONSULTANT 0 0 80376 -80376 RENEE M SIMI 1510 FOURTH ST SUITE 4 BERKELEY CA 94710 DIRECT MAIL CONSULTANT AND COPY WRITER 0 0 43520 -43520 328786 214343 114443 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 13388 13388 2240 4543 13388 13388 2240 4543 6783 -6783 EXPLANATION OF FUNDRAISING PAYMENTS SCHEDULE G, PART I, LINE 2B, COLUMN (V) 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. 1 STIPENDS TO LEGAL FELLOWS 6 60396 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 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. X X X X 0 0 0 0 0 0 0 1 0 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 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 6 5000 SELLING PRICE X 17 2096780 MARKET VALUE X CATERING 1 2240 COST X MISC. INKINDS 17 6148 SELLING PRICE 0 1 1 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. 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 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 15 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 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 GAINS ON INVESTMENTS: 800,511. FORM 990 PART XII LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.