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CENTER FOR REPRODUCTIVE RIGHTS INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
CENTER FOR REPRODUCTIVE RIGHTS INC (EIN 13-3669731)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-01-15
IRS object ID
202110159349301201
Schema version
2019v5.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-01-15T10:00:11-06:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BDO USA LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1100 PARK AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100175001ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133669731EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The Center for Reproductive Rights IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% LAURA PEROZOInCareOfNm
Business Name ControlCENTBusinessNameControlTxt
Phone9176373600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1199 Water Street 22nd floorAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10038ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNANCY NORTHUPPersonNm
Person Titlepresident/ceoPersonTitleTxt
Phone9176373600PhoneNum
Signature2021-01-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKristin RuffiniPreparerPersonNm
PTINP00741491PTIN
Phone2128858000PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerNANCY NORTHUPPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1199 Water Street 22nd floorAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10038ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$38,755,766GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.reproductiverights.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1992FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionTHE CENTER FOR REPRODUCTIVE RIGHTS USES THE POWER OF LAW TO ADVANCE REPRODUCTIVE RIGHTS AS FUNDAMENTAL HUMAN RIGHTS AROUND THE WORLD.ActivityOrMissionDesc
Voting Members Governing Body21VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee208TotalEmployeeCnt
Total Volunteers847TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$33,084,282PYContributionsGrantsAmt
CY Contributions Grants$29,380,342CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$761,073PYInvestmentIncomeAmt
CY Investment Income$180,055CYInvestmentIncomeAmt
PY Other Revenue$1,317,101PYOtherRevenueAmt
CY Other Revenue$2,318,751CYOtherRevenueAmt
PY Total Revenue$35,162,456PYTotalRevenueAmt
CY Total Revenue$31,879,148CYTotalRevenueAmt
PY Grants And Similar Paid$562,984PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$352,584CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$22,259,746PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$24,695,405CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$289,210PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$405,494CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$6,392,491CYTotalFundraisingExpenseAmt
PY Other Expenses$11,369,845PYOtherExpensesAmt
CY Other Expenses$10,705,233CYOtherExpensesAmt
PY Total Expenses$34,481,785PYTotalExpensesAmt
CY Total Expenses$36,158,716CYTotalExpensesAmt
PY Revenues Less Expenses$680,671PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$4,279,568CYRevenuesLessExpensesAmt
Total Assets BOY$48,198,602TotalAssetsBOYAmt
Total Assets EOY$46,593,489TotalAssetsEOYAmt
Total Liabilities BOY$2,816,552TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,734,578TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$45,382,050NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$40,858,911NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE OMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$11,520,466ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescU.S. LEGAL PROGRAM - SEE SCHEDULE ODesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$8,720,542ExpenseAmt
Grant$352,584GrantAmt
Revenue$0RevenueAmt
DescGLOBAL LEGAL PROGRAM - SEE SCHEDULE ODesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$6,675,967ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescCOMMUNICATIONS: 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 GLOBAL 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. IT IS ALSO RESPONSIBLE FOR DESIGNING AND LAYING OUT REPORTS PRODUCED BY THE LEGAL PROGRAMS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$26,916,975TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document129IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee208EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryKEForeignCountryCd
Foreign CountryCOForeignCountryCd
Foreign CountryNPForeignCountryCd
Foreign CountryWZForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members21GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLAURA PEROZOPersonNm
Phone9176373604PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1199 WATER STREET 22ND FLOORAddressLine1Txt
Citynew yorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10038ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
NANCY NORTHUP
PRESIDENT AND CEO35.00.0Yes (X)Yes (X)$502,498$0$49,940
MICHELLE DEES
CHIEF STRATEGY&OPERATING OFFIC35.00.0Yes (X)$343,431$0$49,940
ANNE MATSUI
CHIEF DEVELOPMENT OFFICER35.00.0$327,819$0$40,826Yes (X)
Antony Musyoka
Chief HR Officer35.00.0$277,519$0$39,948Yes (X)
LOURDES RIVERA
SENIOR VP, US PROGRAM35.00.0$241,308$0$46,216Yes (X)
DARLENE LARSEN
SENIOR DIRECTOR MAJOR GIFTS35.00.0$212,071$0$33,042Yes (X)
Jill D Berger
Senior Director, Development35.00.0$215,183$0$26,619Yes (X)
Vivian Siu
Chief marketing &communication35.00.0$219,594$0$17,586Yes (X)
Ileana Futter
Senior Major Gifts Officer35.00.0$192,708$0$31,959Yes (X)
LAURA PEROZO
SENIOR DIRECTOR, FINANCE & ADM35.00.0$178,747$0$41,156Yes (X)
Julie Rikelman
Senior Director, Litigation35.00.0$181,537$0$32,019Yes (X)
KATHLEEN TAIT
CHAIR3.00.0Yes (X)Yes (X)$0$0$0
JONATHAN KAUFELT
VICE CHAIR, thru 06/203.00.0Yes (X)Yes (X)$0$0$0
JB KITTREDGE
TREASURER1.00.0Yes (X)Yes (X)$0$0$0
CYNTHIA BLUMENTHAL
DIRECTOR, thru 06/201.00.0Yes (X)$0$0$0
MARIA CARDONA
DIRECTOR1.00.0Yes (X)$0$0$0
LORRAINE CLASQUIN
DIRECTOR1.00.0Yes (X)$0$0$0
NICKI NICHOLS GAMBLE
DIRECTOR, thru 06/201.00.0Yes (X)$0$0$0
DAVID HOFFMAN
DIRECTOR1.00.0Yes (X)$0$0$0
RACHEL LAM
DIRECTOR1.00.0Yes (X)$0$0$0
HEIDI LINDELOF
DIRECTOR1.00.0Yes (X)$0$0$0
JANICE MACAVOY
DIRECTOR1.00.0Yes (X)$0$0$0
KARLA MARTIN
DIRECTOR1.00.0Yes (X)$0$0$0
AMY METZLER RITTER
DIRECTOR1.00.0Yes (X)$0$0$0
JOSEPH STERN
DIRECTOR1.00.0Yes (X)$0$0$0
Catalina Botero Marino
DIRECTOR, thru 01/201.00.0Yes (X)$0$0$0
Mary Rubin
DIRECTOR1.00.0Yes (X)$0$0$0
Jennifer Sokoler
DIRECTOR1.00.0Yes (X)$0$0$0
RoAnn Costin
Director1.00.0Yes (X)$0$0$0
Melanie Gray
Director1.00.0Yes (X)$0$0$0
Janet Levit
Director1.00.0Yes (X)$0$0$0
Michele Coleman Mayes
Director1.00.0Yes (X)$0$0$0
Joachim Osur
Director1.00.0Yes (X)$0$0$0
Carole PRESERN
Director1.00.0Yes (X)$0$0$0
Louisa Ritter
Director1.00.0Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,892,415TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$409,251TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K51IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmProvince Or StateContractorAddress/ForeignAddress/ProvinceOrStateNmCountryContractorAddress/ForeignAddress/CountryCd
AB Data
600 AB Data driveMILWAUKEEWI53217DIR. MAIL CONSULTING$559,498
Blackbaud
PO Box 930256ATLANTAGA31193Software$260,820
Enid Muthoni Ndiga
CONSULTING$183,070COZY RESIDENCES GITHUNGURI ROADNAIROBI0KE
Berlin Rosen
15 Maiden Lane Suite 1600NEW YORKNY10038CONSULTING$169,091
Netsurit Inc
247 West 30th StreetNEW YORKNY10001Computer Services$161,613
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K10CntrctRcvdGreaterThan100KCnt
Fundraising$543,873FundraisingAmt
All Other Contributions$28,836,469AllOtherContributionsAmt
Noncash Contributions$3,292,509NoncashContributionsAmt
Total Contributions$29,380,342TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$334,775TotalRevenueColumnAmt
Exclusion$334,775ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$6,372,069SecuritiesAmt
Other$0OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$6,518,730SecuritiesAmt
Other$8,059OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$146,661SecuritiesAmt
Other-$8,059OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$154,720TotalRevenueColumnAmt
Exclusion-$154,720ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$2,207,329FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$543,873ContriRptFundraisingEventAmt
Fundraising Direct Expenses$349,829FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,857,500TotalRevenueColumnAmt
Exclusion$1,857,500ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
ATTORNEY AWARD900099$402,412$402,412
OTHER REVENUE900099$58,839$58,839
FieldValueIRS element (for citing)
Other Revenue Total$461,251OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$31,879,148TotalRevenueColumnAmt
Exclusion$2,498,806ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$352,584TotalAmt
Program Services$352,584ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,507,608TotalAmt
Program Services$1,923,970ProgramServicesAmt
Management And General$90,793ManagementAndGeneralAmt
Fundraising$492,845FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$17,154,130TotalAmt
Program Services$13,178,667ProgramServicesAmt
Management And General$612,151ManagementAndGeneralAmt
Fundraising$3,363,312FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$944,559TotalAmt
Program Services$717,865ProgramServicesAmt
Management And General$37,782ManagementAndGeneralAmt
Fundraising$188,912FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,543,680TotalAmt
Program Services$1,933,198ProgramServicesAmt
Management And General$101,747ManagementAndGeneralAmt
Fundraising$508,735FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,545,428TotalAmt
Program Services$1,174,526ProgramServicesAmt
Management And General$61,817ManagementAndGeneralAmt
Fundraising$309,085FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$59,516TotalAmt
Program Services$48,752ProgramServicesAmt
Management And General$7,994ManagementAndGeneralAmt
Fundraising$2,770FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$128,211TotalAmt
Program Services$105,026ProgramServicesAmt
Management And General$17,219ManagementAndGeneralAmt
Fundraising$5,966FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$405,494TotalAmt
Fundraising$405,494FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$37,872TotalAmt
Management And General$37,872ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,036,391TotalAmt
Program Services$3,450,757ProgramServicesAmt
Management And General$585,634ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$8,164TotalAmt
Program Services$6,688ProgramServicesAmt
Management And General$1,096ManagementAndGeneralAmt
Fundraising$380FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$981,949TotalAmt
Program Services$302,785ProgramServicesAmt
Management And General$312,910ManagementAndGeneralAmt
Fundraising$366,254FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$555,935TotalAmt
Program Services$278,899ProgramServicesAmt
Management And General$193,069ManagementAndGeneralAmt
Fundraising$83,967FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,216,368TotalAmt
Program Services$1,861,749ProgramServicesAmt
Management And General$132,982ManagementAndGeneralAmt
Fundraising$221,637FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$925,579TotalAmt
Program Services$700,290ProgramServicesAmt
Management And General$45,058ManagementAndGeneralAmt
Fundraising$180,231FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$707,033TotalAmt
Program Services$534,939ProgramServicesAmt
Management And General$34,419ManagementAndGeneralAmt
Fundraising$137,675FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$336,760TotalAmt
Program Services$28,619ProgramServicesAmt
Management And General$308,141ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$126,074TotalAmt
Program Services$5,061ProgramServicesAmt
Management And General$120,848ManagementAndGeneralAmt
Fundraising$165FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DUES, FEES AND SUBSCRIPTIONS$506,632$284,190$118,250$104,192
DIRECT MAIL$13,640$13,640
MISCELLANEOUS$65,109$28,410$29,468$7,231

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$36,158,716TotalAmt
Program Services$26,916,975ProgramServicesAmt
Management And General$2,849,250ManagementAndGeneralAmt
Fundraising$6,392,491FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$10,130,901BOYAmt
EOY$15,500,523EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,637,473BOYAmt
EOY$3,263,991EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$13,374,325BOYAmt
EOY$6,586,232EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$123,540BOYAmt
EOY$10,721EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$253,783BOYAmt
EOY$244,379EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,548,789LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,632,925LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,187,625BOYAmt
EOY$915,864EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$19,455,914BOYAmt
EOY$20,043,200EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$35,041BOYAmt
EOY$28,579EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$48,198,602BOYAmt
EOY$46,593,489EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,756,842BOYAmt
EOY$1,859,556EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$482,909BOYAmt
EOY$0EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$576,801BOYAmt
EOY$3,875,022EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,816,552BOYAmt
EOY$5,734,578EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$21,137,711BOYAmt
EOY$18,694,310EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$24,244,339BOYAmt
EOY$22,164,601EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$45,382,050BOYAmt
EOY$40,858,911EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$48,198,602BOYAmt
EOY$46,593,489EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$4,279,568ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$243,571NetUnrlzdGainsLossesInvstAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,984,160CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,281,993CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32,867,477CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$33,084,282CurrentTaxYearMinus1YearAmt
Current Tax Year$29,380,342CurrentTaxYearAmt
Total$152,598,254TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,984,160CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,281,993CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32,867,477CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$33,084,282CurrentTaxYearMinus1YearAmt
Current Tax Year$29,380,342CurrentTaxYearAmt
Total$152,598,254TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$36,883,211SubstantialContributorsTotAmt
Public Support Total170$115,715,043PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$305,040CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$297,297CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$378,829CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$408,120CurrentTaxYearMinus1YearAmt
Current Tax Year$334,775CurrentTaxYearAmt
Total$1,724,061TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$596,757CurrentTaxYearMinus1YearAmt
Current Tax Year$1,857,500CurrentTaxYearAmt
Total$2,454,257TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$770,021CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$259,604CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$897,496CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$720,344CurrentTaxYearMinus1YearAmt
Current Tax Year$461,251CurrentTaxYearAmt
Total$3,108,716TotalAmt
FieldValueIRS element (for citing)
Total Support$159,885,288TotalSupportAmt
Public Support CY1700.72374PublicSupportCY170Pct
Public Support PY1700.66596PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$88,000FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$60,000FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$148,000FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$29,739,478FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$29,887,478FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt
FieldValueIRS element (for citing)
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$267,386CurrentYearMinus3Amt
Current Year Minus2$298,994CurrentYearMinus2Amt
Current Year Minus1$267,385CurrentYearMinus1Amt
Current Year$148,000CurrentYearAmt
Total$981,765TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$154,657CurrentYearMinus3Amt
Current Year Minus2$115,152CurrentYearMinus2Amt
Current Year Minus1$154,656CurrentYearMinus1Amt
Current Year$88,000CurrentYearAmt
Total$512,465TotalAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,563,643BeginningYearBalanceAmt
Investment Earnings Or Losses-$16,265InvestmentEarningsOrLossesAmt
Other Expenditures$82,472OtherExpendituresAmt
Administrative Expenses$7,277AdministrativeExpensesAmt
End Year Balance$1,457,629EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,622,705BeginningYearBalanceAmt
Investment Earnings Or Losses$27,937InvestmentEarningsOrLossesAmt
Other Expenditures$81,418OtherExpendituresAmt
Administrative Expenses$5,581AdministrativeExpensesAmt
End Year Balance$1,563,643EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,602,540BeginningYearBalanceAmt
Investment Earnings Or Losses$107,409InvestmentEarningsOrLossesAmt
Other Expenditures$79,894OtherExpendituresAmt
Administrative Expenses$7,350AdministrativeExpensesAmt
End Year Balance$1,622,705EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,498,101BeginningYearBalanceAmt
Investment Earnings Or Losses$198,289InvestmentEarningsOrLossesAmt
Other Expenditures$82,721OtherExpendituresAmt
Administrative Expenses$7,129AdministrativeExpensesAmt
End Year Balance$1,606,540EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,611,137BeginningYearBalanceAmt
Investment Earnings Or Losses-$24,217InvestmentEarningsOrLossesAmt
Other Expenditures$81,831OtherExpendituresAmt
Administrative Expenses$6,988AdministrativeExpensesAmt
End Year Balance$1,498,101EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.27220BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.68890PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.03890TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
LandLandGrp
BuildingsBuildingsGrp

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$714,464OtherCostOrOtherBasisAmt
Depreciation$320,635DepreciationAmt
Book Value$393,829BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$546,107OtherCostOrOtherBasisAmt
Depreciation$435,234DepreciationAmt
Book Value$110,873BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,288,218OtherCostOrOtherBasisAmt
Depreciation$877,056DepreciationAmt
Book Value$411,162BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$915,864TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DEFERRED RENT PAYABLE$569,125
PPP LOAN PAYABLE$3,305,897
FieldValueIRS element (for citing)
Total Liability$3,875,022TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$59,087,846TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$243,571NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$27,368,888DonatedServicesAndUseFcltsAmt
Other Revenue$121,253OtherRevenueAmt
Revenue Not Reported$27,246,570RevenueNotReportedAmt
Revenue Subtotal$31,841,276RevenueSubtotalAmt
Investment Expenses Not Incld$37,872InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$37,872RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$31,879,148TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$63,610,985TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$27,368,888DonatedServicesUseFcltsAmt
Other Expenses Included$121,253OtherExpensesIncludedAmt
Expenses Not Reported$27,490,141ExpensesNotReportedAmt
Expenses Subtotal$36,120,844ExpensesSubtotalAmt
Investment Expenses Not Incld2$37,872InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$37,872ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$36,158,716TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE ENDOWMENT FUND WAS ESTABLISHED TO SUPPORT A LEGAL FELLOWSHIP POSITION AT THE CENTER FOR REPRODUCTIVE RIGHTS.
PART X, LINE 2:The organization has not taken an unsubstantiated tax position that would require provision of a liability under ASC 740. Under ASC 740, an organization must recognize the tax liabilities associated with tax positions taken for tax return purposes when it is more likely than not that the position will not be sustained upon examination. The organization does not believe there are any material uncertain tax positions and, accordingly, has not recognized any liability for unrecognized tax benefits as of June 30, 2020 and 2019. The organization has filed IRS Form 990 tax returns, as required, and all other applicable returns in jurisdictions where it is required. For the year ended June 30, 2020 and 2019 there were no interest or penalties recorded or included in the accompanying financial statements. The Tax Cuts and Jobs Act (the "Act") which was signed into law in December 2017, contains various provisions affecting not-for-profit organizations. Tax-exempt organizations are impacted in part by the inclusion of a new excise tax on excess compensation for covered employees and changes to unrelated business income. The Acts provisions may also impact donor incentives for charitable giving. The Act did not have a significant impact on the financial statements for the year ended June 30, 2020 and 2019.
Part XI, Line 2d and Part XII, Line 2dbook to tax difference: $121,253.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (11 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean00Program Servicesadvocacy & litigation$143,110
East Asia and the Pacific00Program Servicesadvocacy & litigation$81,731
Europe (Including Iceland and Greenland)112Program Servicesadvocacy & litigation$2,262,104
Middle East and North Africa00Program Servicesadvocacy & litigation$9,752
South America18Program Servicesadvocacy & litigation$596,463
South Asia02Program Servicesadvocacy & litigation$458,802
Sub-Saharan Africa113Program ServicesADVOCACY & LITIGATION$1,081,532
Central America and the Caribbean00GrantmakingPROMOTE RIGHTS&JUSTICE$62,990
South America00GrantmakingPROMOTE RIGHTS&JUSTICE$44,500
South Asia00GrantmakingPROMOTE RIGHTS&JUSTICE$110,545
Sub-Saharan Africa00GrantmakingPROMOTE RIGHTS&JUSTICE$101,481
FieldValueIRS element (for citing)
Subtotal Offices3SubtotalOfficesCnt
Subtotal Employees35SubtotalEmployeesCnt
Total Office3TotalOfficeCnt
Total Employee35TotalEmployeeCnt
Subtotal Spent$4,953,010SubtotalSpentAmt
Total Spent$4,953,010TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (18 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
Central America and the CaribbeanPROMOTE RIGHTS & JUSTICE$23,000WIRE
Central America and the CaribbeanPROMOTE RIGHTS & JUSTICE$39,990WIRE
South AmericaPROMOTE RIGHTS & JUSTICE$18,000WIRE
South AmericaPROMOTE RIGHTS & JUSTICE$14,000WIRE
South AmericaPROMOTE RIGHTS & JUSTICE$12,500WIRE
South AsiaPROMOTE RIGHTS & JUSTICE$10,711WIRE
South AsiaPROMOTE RIGHTS & JUSTICE$28,906WIRE
South AsiaPROMOTE RIGHTS & JUSTICE$13,688WIRE
South AsiaPROMOTE RIGHTS & JUSTICE$51,892WIRE
South AsiaPROMOTE RIGHTS & JUSTICE$5,348WIRE
Sub-Saharan AfricaPROMOTE RIGHTS & JUSTICE$8,000WIRE
Sub-Saharan AfricaPROMOTE RIGHTS & JUSTICE$15,973WIRE
Sub-Saharan AfricaPROMOTE RIGHTS & JUSTICE$15,000WIRE
Sub-Saharan AfricaPROMOTE RIGHTS & JUSTICE$8,000WIRE
Sub-Saharan AfricaPROMOTE RIGHTS & JUSTICE$12,951WIRE
Sub-Saharan AfricaPROMOTE RIGHTS & JUSTICE$12,657WIRE
Sub-Saharan AfricaPROMOTE RIGHTS & JUSTICE$21,922WIRE
Sub-Saharan AfricaPROMOTE RIGHTS & JUSTICE$6,978WIRE
FieldValueIRS element (for citing)
Total501c3 Org17Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANTS WERE PAID TO NONPROFIT PARTNER ORGANIZATIONS THAT WORK TO SUPPORT THE CENTER'S MISSION OF ADVANCING REPRODUCTIVE HEALTH AND HUMAN RIGHTS. THE GLOBAL LEGAL PROGRAM SUPPORTS LEGAL REFORM EFFORTS AND ARGUMENTS FOR PRECEDENT-SETTING CASES IN NATIONAL COURTS IN AFRICA, ASIA, EASTERN EUROPE AND LATIN AMERICA, AND FURTHER CATALYZES REPRODUCTIVE RIGHTS ADVOCACY WORLDWIDE BY EMPOWERING NATIONAL ADVOCATES TO USE LEGAL AND HUMAN RIGHTS STRATEGIES THROUGH COLLABORATIVE LITIGATION AND ADVOCACY, NATIONAL AND REGIONAL TRAININGS, AND THE FOSTERING OF A DIALOGUE AMONG KEY REPRODUCTIVE RIGHTS STAKEHOLDERS. PRIOR TO SIGNING A GRANT AGREEMENT, THE CENTER'S EMPLOYEES RUN A BACKGROUND CHECK FOR ANY NEW GRANTEE. PARTNER ORGANIZATIONS SUBMIT ACTIVITY REPORTS TO ENSURE COMPLIANCE WITH THE TERMS OF THE AGREEMENTS. PROJECT SUPERVISORS REGULARLY CHECK IN WITH PARTNER ORGANIZATIONS TO MAKE SURE THAT ACTIVITIES ARE BEING COMPLETED ON TASK AND ON TIME.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (4 entries)

ActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
AB DATA
Direct Mail consultingfalse$3,437,726$267,150$3,170,576
ASTIC
gala consultantfalse$1,939,232$30,000$1,909,232
MERREN TECHNOLOGIES
FUNDRAISING CONSULTANTfalse$676,641$96,000$580,641
PUBLIC INTEREST communication
TELEFUNDERfalse$29,891$12,344$17,547
FieldValueIRS element (for citing)
Total Gross Receipts$6,083,490TotalGrossReceiptsAmt
Total Retained By Contractors$405,494TotalRetainedByContractorsAmt
Total Net To Organization$5,677,996TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDELicensedStatesCd
Licensed StatesDCLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesIDLicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesINLicensedStatesCd
Licensed StatesIALicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesMTLicensedStatesCd
Licensed StatesNELicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesSDLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesTXLicensedStatesCd
Licensed StatesVTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesWYLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GalaEvent1Nm
Gross Receipts Event1$1,741,372GrossReceiptsEvent1Amt
Charitable Contri Event1$265,148CharitableContriEvent1Amt
Gross Revenue Event1$1,476,224GrossRevenueEvent1Amt
Rent Facility Costs Event1$104,629RentFacilityCostsEvent1Amt
Food And Beverage Event1$93,701FoodAndBeverageEvent1Amt
Entertainment Event1$25,078EntertainmentEvent1Amt
Other Direct Expenses Event1$5,168OtherDirectExpensesEvent1Amt
Event2LAEvent2Nm
Gross Receipts Event2$536,034GrossReceiptsEvent2Amt
Charitable Contri Event2$75,029CharitableContriEvent2Amt
Gross Revenue Event2$461,005GrossRevenueEvent2Amt
Rent Facility Costs Event2$74,700RentFacilityCostsEvent2Amt
Food And Beverage Event2$21,500FoodAndBeverageEvent2Amt
Entertainment Event2$1,363EntertainmentEvent2Amt
Other Direct Expenses Event2$15,655OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$473,796GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$203,696CharitableContriOtherEventsAmt
Gross Revenue Other Events$270,100GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$8,035RentFcltyCostsOtherEventsAmt
Gross Receipts Total$2,751,202GrossReceiptsTotalAmt
Charitable Contributions Tot$543,873CharitableContributionsTotAmt
Gross Revenue Total Events$2,207,329GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$187,364RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$115,201FoodAndBeverageTotalEventsAmt
Entertainment Total Events$26,441EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$20,823OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$349,829DirectExpenseSummaryEventsAmt
Net Income Summary$1,857,500NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
NANCY NORTHUP
PRESIDENT AND CEO$458,934$0$40,000$0$3,564$0$21,000$0$28,940$0$552,438$0$0$0
MICHELLE DEES
CHIEF STRATEGY&OPERATING OFFIC$312,379$0$30,000$0$1,052$0$21,000$0$28,940$0$393,371$0$0$0
ANNE MATSUI
CHIEF DEVELOPMENT OFFICER$294,719$0$25,000$0$8,100$0$21,000$0$19,826$0$368,645$0$0$0
LOURDES RIVERA
SENIOR VP, US PROGRAM$220,184$0$20,000$0$1,124$0$17,312$0$28,904$0$287,524$0$0$0
Vivian Siu
Chief marketing &communication$219,109$0$0$0$485$0$17,152$0$434$0$237,180$0$0$0
Antony Musyoka
Chief HR Officer$276,070$0$0$0$1,449$0$11,008$0$28,940$0$317,467$0$0$0
Jill D Berger
Senior Director, Development$214,725$0$0$0$458$0$16,341$0$10,278$0$241,802$0$0$0
Ileana Futter
Senior Major Gifts Officer$190,898$0$0$0$1,810$0$15,120$0$16,839$0$224,667$0$0$0
Julie Rikelman
Senior Director, Litigation$180,938$0$0$0$599$0$14,487$0$17,532$0$213,556$0$0$0
DARLENE LARSEN
SENIOR DIRECTOR MAJOR GIFTS$211,610$0$0$0$461$0$4,161$0$28,881$0$245,113$0$0$0
LAURA PEROZO
SENIOR DIRECTOR, FINANCE & ADM$178,135$0$0$0$612$0$12,310$0$28,846$0$219,903$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, line 7:FormAndLineReferenceDesc
ExplanationSTAFF MEMBERS WHO ARE AT THE C-SUITE LEVEL, WHICH ARE STAFF MEMBERS ON THE EXECUTIVE TEAM, ARE ELIGIBLE FOR A PERFORMANCE-BASED BONUS ON AN ANNUAL BASIS. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS SETS THE BONUS AMOUNT FOR THE INDIVIDUAL WHO IS SERVING AS BOTH PRESIDENT AND CEO. THE INDIVIDUAL WHO IS SERVING AS BOTH PRESIDENT AND CEO SETS THE BONUS AMOUNT FOR THE CHIEF STRATEGY AND OPERATIONS OFFICE (CSOO). CEO AND CSOO SET THE BONUS AMOUNT FOR ALL OTHER C-SUITE STAFF MEMBERS.ExplanationTxt

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Works Of ArtWorksOfArtGrp
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp
Books And PublicationsBooksAndPublicationsGrp
Clothing And Household GoodsClothingAndHouseholdGoodsGrp
Cars And Other VehiclesCarsAndOtherVehiclesGrp
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution67ContributionCnt
Noncash Contributions Rpt F990$3,292,509NoncashContributionsRptF990Amt
Method Of Determining RevenuesMARKET QUOTATIONMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE M, PART I, COLUMN(B):FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN PART I, COLUMN (B).ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, lINE 1:The Center envisions a world where every person participates with dignity as an equal member of society, regardless of gender. Where every woman is free to decide whether or when to have children and whether to get married; where access to quality reproductive health care is guaranteed; and where every woman can make these decisions free from coercion or discrimination. The Center for Reproductive Rights (the Center) is a non-profit global human rights organization that uses the power of law to advance reproductive rights as fundamental human rights around the world. Its game-changing litigation, policy, and advocacy work combined with its unparalleled expertise in constitutional, international, and comparative human rights law have transformed how reproductive rights are understood by courts, governments, and human rights bodies. The Center has played a key role in securing legal victories in the U.S., Latin America, Sub-Saharan Africa, Asia, and Europe on issues including access to life-saving obstetrics care, contraception, and safe abortion services. In addition, the Center has built the legal capacity of womens rights advocates in over 60 countries through its Pro Bono program and legal networks.
FORM 990, PART III, LINE 4A:U.S. Legal Program: 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 via litigation and legal advocacy. the legal victories of the U.S. legal program - including a landmark 2016 u.s. supreme court decision affirming a woman's right to access abortion and striking down abortion Texas restrictions, constituting an "undue burden" of the constitutional rights of women - have helped millions of women and their families by striking down abortion bans and other restrictions on access to reproductive health care, securing coverage for reproductive health services available through government - sponsored health insurance programs and protecting access to emergency contraception and confidential reproductive health care. the center's u.s. policy and advocacy team works at the local, state and national levels to protect and promote reproductive rights and health. it advocates for domestic and foreign policy that advances reproductive health and freedom, which allows women and families to prosper. The legal victories of the U.S. legal program include two U.S. Supreme Court victories in the last five years: 1) the 2020 U.S. Supreme Court decision in June Medical Services v. Russo which allowed abortion clinics in Louisiana to stay open to serve the one million women of reproductive age in the state; and 2) the landmark 2016 U.S. Supreme Court decision in Whole Woman's Health v. Hellerstedt affirming a woman's right to access abortion and striking down abortion restriction in Texas, constituting an "undue burden" of the constitutional rights of women.
FORM 990, PART III, LINE 4B:Global Legal Program: The global legal program works to establish and maintain legal protections for reproductive rights at the national, regional, and international levels to improve the reality of women's lives with respect to their reproductive health. we are the recognized global leader in using the law to advance reproductive freedom, autonomy, and access to health care as fundamental human rights that governments are obligated to protect, respect, and fulfill. For nearly 30 years, our innovative legal strategies have been a driving force in many of the most important advances in reproductive rights law worldwide, and in broadening how human rights are understood and applied to some of the most pressing challenges societies face today. Our groundbreaking cases before national courts, united nations committees, and regional human rights bodies have dramatically expanded access to reproductive health care and redressed rights violations.
FORM 990, PART VI, SECTION A, LINE 1:In fy16, the centers governing body delegated broad authority to act on its behalf to an executive committee. Membership: the president and all other officers shall be the members of the executive committee. The board chair, at his or her discretion, may invite other members to any particular meeting. The board chair shall chair the committee. The scope of the committees authority: act on behalf of the board when action is needed but a full board meeting is not possible or necessary. All actions of this type must be presented for ratification at the next full board meeting. The executive committee shall not have the power to amend the articles of the incorporation or the bylaws. Plan, with the president, the annual review of the strategic plan by the board. Evaluate the performance of the president annually. Perform other duties as delegated by the board.
FORM 990, PART VI, SECTION A, LINE 6:the membership of the corporation shall at all times consist only of the directors of the corporation (the "directors"). the election of a person as a director shall likewise be an admission of such person to membership in the corporation. no person shall continue to be a member of the corporation (a "member") after ceasing to be a director.
FORM 990, PART VI, SECTION A, LINE 7A:In case of any increase or decrease from time to time in the number of directors, the board is authorized to assign the person to fill such newly created directorship. as a director shall likewise be an admission of such person to membership in the corporation. no person shall continue to be a member of the corporation (a "member") after ceasing to be a director.
FORM 990, PART VI, SECTION B, LINE 11B:The form 990 was compiled by outside accountants based on supporting schedules prepared by the Centers accounting department. The draft 990 is reviewed by the accounting team, executive team and is circulated to the Board in PDF version for review prior to filing.
FORM 990, PART VI, SECTION B, LINE 12C:At the beginning of each fiscal year, the centers board members and staff complete conflict-of-interest forms to disclose if they or their immediate family have interests or other employment which would allow them to benefit financially or result in some type of personal gain, due to the influence they may have on decisions made. The centers vice president of global administration and office operations 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 will take further action if necessary.
FORM 990, PART VI, SECTION B, LINE 15:THE CENTER CONDUCTS A COMPENSATION AND BENEFITS ANALYSIS EVERY THREE YEARS TO DETERMINE IF THE CENTER'S COMPENSATION, LEAVE AND BENEFIT PROGRAMS ARE COMPETITIVE WITH COMPARABLE ORGANIZATIONS. THE CENTER UNDERTOOK A WHOLISTIC COMPENSATION AND BENEFITS ANALYSIS IN 2017, IN WHICH THE CENTER ANALYZED SALARY AND BENEFITS INFORMATION PROVIDED BY 17 COMPARABLE COMPANIES AND DATA FROM PUBLISHED SURVEYS FOR NON-PROFIT ORGANIZATIONS. THE CENTER ALSO SOLICITED FEEDBACK FROM STAFF REGARDING THE CENTER'S COMPENSATION AND BENEFIT PROGRAMS THROUGH AN IN-HOUSE CUSTOM SURVEY. SALARIES AND BENEFITS OF STAFF POSITIONS THAT WERE FOUND TO BE BELOW THAT OF COMPARABLE COMPANIES WERE ADJUSTED ACCORDINGLY. IN OCTOBER 2019 THE CENTER ANALYZED SALARY BENCHMARK DATA DRAWN FROM PAYSCALE ON-DEMEND AND THE HUMENTUM INGO ANNUAL SURVEYS FOR US-BASED STAFF IN THE FIRST THREE LEVELS OF THE ORGANIZATION AND CREATED A CAREER LADDER AND SALARY LEVELS FOR THE SAME, WITH ALL STAFF IN THE CATEGORY MAPPED TO THE RIGHT LEVEL. IN NOVEMBER 2019, THE CENTER ANALYZED SALARY BENCHMARKS PAYSCALE ON-DEMAND DATA FOR US-BASED ATTORNEYS AND CREATED A US ATTORNEY CAREER LADDER AND SALARY LEVEL, WITH ALL ATTORNEYS MAPPED TO FIT THE SALARY LEVELS. IN MAY 2020, THE CENTER ANALYZED SALARY BENCHMARK DATA FROM THE BIRCHES GROUP INGO SURVEYS FOR SWITZERLAND, COLUMBIA & KENYA FOR ALL GLOBAL STAFF AND ADJUSTED SALARIES FOR POSITIONS THAT WERE FOUND TO BE BELOW BENCHMARK. IN ADDITION, THE CENTER CONDUCTS AN ANNUAL PERFORMANCE EVALUATION FOR ITS MANAGEMENT AND THE REST OF ITS STAFF. THE CENTER THEN APPLIES MERIT INCREASES BASED ON THE RESULTS OF THE EVALUATION. ANNUALLY, THE CENTER DISCLOSES TO ITS EXECUTIVE COMMITTEE THE COMPENSATION AND BENEFITS OF MEMBERS OF SENIOR MANAGEMENT. ANNUALLY, THE BOARD OF DIRECTORS ALSO REVIEW THE PERFORMANCE OF THE INDIVIDUAL WHO IS SERVING AS BOTH THE CENTER'S PRESIDENT AND CEO. IT DELEGATES THE DECISION OF COMPENSATION OF THE INDIVIDUAL WHO IS SERVING AS BOTH PRESIDENT AND CEO BASED ON PERFORMANCE TO THE EXECUTIVE COMMITTEE OF THE BOARD. AFTER DELIBERATION WITH THE EXECUTIVE COMMITTEE, THE CHAIRMAN OF THE BOARD MEETS WITH THE PERSIDENT AND CEO TO PRESENT ANY FEEDBACK AS WELL AS THE DECISION REGARDING ANY CHANGE IN COMPENSATION. THE CHAIRMAN THEN DOCUMENTS THE DECISION IN AN EMAIL TO THE CHIEF STRATEGY AND OPERATIONS OFFICER.
FORM 990, PART VI, SECTION C, LINE 19:Upon request, THE ORGANIZATION WILL MAKE AVAILABLE ONLY THOSE DOCUMENTS REQUIRED TO BE DISCLOSED UNDER THE PUBLIC INSPECTION LAWS. In addition, the center's financial statements are part of its annual report which is available online in the center's website.
FROM 990, PART XII, LINE 2C:the process has not changed from prior year.
FORM 990 PART IX LINE 11GDESCRIPTION:RECRUITMENT AND TEMP. AGENCIES TOTAL FEES:855121
FORM 990 PART IX LINE 11GDESCRIPTION:INTERNATIONAL PARTNERS TOTAL FEES:74489
FORM 990 PART IX LINE 11GDESCRIPTION:OTHER PROFESSIONAL FEES TOTAL FEES:3106781