2021-05-12T11:32:06-05:00 2020-06-30 231144520 TAIT WELLER & BAKER LLP 50 SOUTH 16TH STREET SUITE 2900 PHILADELPHIA PA 19102 990 2019-07-01 320077563 THE INNOCENCE PROJECT INC INNO 2123645340 40 WORTH STREET SUITE 701 NEW YORK NY 10013 JOSEPH THOMPSON CFO 2123645340 2021-05-12 1 HARRISON PEREIRA P00746867 2159798800 2021-05-12 2019 2022-09-23 18:48:47Z CHRISTINA SWARNS 40 WORTH STREET SUITE 701 NEW YORK NY 10013 26699874 0 X WWW.INNOCENCEPROJECT.ORG X 2003 NY DEDICATED TO EXONERATING THE WRONGFULLY CONVICTED AND REFORMING THE CRIMINAL JUSTICE SYSTEM. 19 19 91 22 0 0 26490219 20619960 272765 10738 494250 518690 444143 223868 27701377 21373256 0 0 0 0 9576702 10558824 74970 0 1947740 5401491 5385181 15053163 15944005 12648214 5429251 40873244 49137501 1272872 3495482 39600372 45642019 X THE INNOCENCE PROJECT, INC. (IP) IS A NATIONAL NONPROFIT WITH THE MISSION TO FREE INNOCENT PEOPLE WHO HAVE BEEN WRONGLY CONVICTED AND REFORM THE CRIMINAL JUSTICE SYSTEM TO PREVENT FUTURE INJUSTICE. THE IP HAS HELPED EXONERATE OVER 220 PEOPLE, A DISPROPORTIONATE NUMBER OF WHOM ARE PEOPLE OF COLOR AND SOME WHO WERE SENTENCED TO DEATH. CUMULATIVELY, THEY SPENT THOUSANDS OF YEARS IN PRISON FOR CRIMES THEY DID NOT COMMIT, AND IN MANY CASES, THE PERSON WHO ACTUALLY COMMITTED THE CRIME WENT ON TO COMMIT OTHERS. THE IP IS DEDICATED TO RESEARCHING, ANALYZING AND EDUCATING STAKEHOLDERS AND THE PUBLIC ON THE CAUSES AND CONSEQUENCES OF WRONGFUL CONVICTIONS AND OTHER SYSTEMIC PROBLEMS. THE IP WORKS TO PASS LAWS AND PREVENT THE ADMISSIBILITY OF UNRELIABLE, NON-SCIENTIFIC EVIDENCE TO PREVENT FUTURE MISCARRIAGES OF JUSTICE. FOUNDED IN 1992 AS A CLINIC AT CARDOZO SCHOOL OF LAW AT YESHIVA UNIVERSITY, THE IP INCORPORATED AS A 501(C)3 ORGANIZATION IN 2004, THOUGH IT MAINTAINS AN AFFILIATION WITH CARDOZO. 0 0 4455591 LEGAL SERVICES (INCLUDES LEGAL, INTAKE AND SOCIAL WORK): THE INNOCENCE PROJECT LEVERAGES THE FACT-FINDING SCIENCE OF DNA TESTING TO EXPOSE ERRORS IN THE CRIMINAL JUSTICE SYSTEM AND TO EXONERATE PEOPLE IN PRISON OR ON DEATH ROW FOR CRIMES THEY DID NOT COMMIT. TO DETERMINE WHICH CASES WE CAN ACCEPT, OUR STEADFAST INTAKE TEAM REVIEWED 1806 LETTERS IN FISCAL YEAR 2020 FROM INCARCERATED PEOPLE REQUESTING INVESTIGATION INTO THEIR INNOCENCE CLAIMS. THE TEAM THEN CONDUCTS AN IN-DEPTH EVALUATION OF THE CASES TO DETERMINE WHETHER DNA TESTING CAN PROVE INNOCENCE AND PRESENTS THEM TO OUR LEGAL TEAM TO MAKE A FINAL DETERMINATION OF WHICH CASES TO ACCEPT. ONCE CASES ARE ACCEPTED, OUR STAFF ATTORNEYS WORK WITH CARDOZO LAW SCHOOL CLINIC STUDENTS TO INVESTIGATE THE CASES, TO FIND BIOLOGICAL EVIDENCE AND TO GAIN ACCESS TO POST-CONVICTION TESTING THROUGH AGREEMENTS OR COURT ORDERS. WHEN DNA RESULTS PROVE OUR CLIENTS' INNOCENCE, WE SEEK THEIR IMMEDIATE RELEASE. IN FISCAL YEAR 2020, WE EXONERATED 4 INDIVIDUALS OF CRIMES THEY DID NOT COMMIT AND WORKED TO FREE MANY MORE. TO DATE THE INNOCENCE PROJECT HAS HELPED FREE MORE THAN 220 PEOPLE. FOR EACH EXONERATION CASE, INNOCENCE PROJECT SOCIAL WORKERS HELPED CLIENTS REUNITE WITH THEIR FAMILY AND FRIENDS AND PROVIDED ASSISTANCE TO SECURE HOUSING, DAY-TO-DAY TRANSPORTATION, CRITICAL MEDICAL OR MENTAL HEALTH CARE, AND SUPPORT IN FINDING EMPLOYMENT. THE INNOCENCE PROJECT REPRESENTED 170 CLIENTS AND THE SOCIAL WORK TEAM WORKED WITH 19 FORMER CLIENTS DURING THE YEAR ENDING JUNE 30, 2020. 1817281 POLICY: THE INNOCENCE PROJECT WORKS WITH CONGRESS, STATE LEGISLATURES AND COURTS, EXECUTIVE AGENCIES, LOCAL LEADERS, AND LAW ENFORCEMENT TO PASS LAWS, POLICIES, AND RULES TO REVEAL AND PREVENT WRONGFUL CONVICTIONS. OUR POLICY PRIORITIES REFLECT THE LESSONS LEARNED FROM DNA EXONERATIONS AND ADDRESS THE CONTRIBUTORS TO WRONGFUL CONVICTIONS, WHICH INCLUDE EYEWITNESS MISIDENTIFICATION, UNVALIDATED AND IMPROPER FORENSIC SCIENCE, FALSE CONFESSIONS, INCENTIVIZED WITNESSES, GOVERNMENT MISCONDUCT, AND INADEQUATE DEFENSE. THE INNOCENCE PROJECT WORKS TO ENSURE FAIR ACCESS TO POST-CONVICTION DNA TESTING AND PRESERVATION OF BIOLOGICAL EVIDENCE FOR TESTING, AS WELL AS LEGAL MECHANISMS FOR INNOCENT PEOPLE SEEKING RELIEF THROUGH NEW NON-DNA EVIDENCE. WE WORK TO IMPLEMENT POLICE PRACTICE REFORM, FROM IMPROVED IDENTIFICATION PROCEDURES TO THE RECORDING OF CUSTODIAL INTERROGATIONS. THE POLICY DEPARTMENT ALSO EDUCATES SYSTEM PLAYERS ABOUT THE HUMAN FACTORS THAT AFFECT CRIMINAL INVESTIGATIONS, FROM RACIAL AND IMPLICIT BIAS TO TUNNEL VISION. IN ADDITION, WE ADVOCATE FOR LAWS THAT FAIRLY COMPENSATE EXONERATED PEOPLE SO THAT THEY HAVE THE FINANCIAL FOOTING AND OTHER SUPPORT THEY NEED AND DESERVE TO RESTART THEIR LIVES. IN THE FISCAL YEAR ENDING JUNE 31, 2020, THE INNOCENCE PROJECT HAD 10 LEGISLATIVE VICTORIES.FORENSIC SCIENCE POLICY: THE MISAPPLICATION OF FORENSIC SCIENCE CONTRIBUTED TO ALMOST HALF OF THE WRONGFUL CONVICTIONS THAT HAVE BEEN CLEARED THROUGH DNA TESTING IN THE UNITED STATES. TO ADDRESS THIS DIRE ISSUE, THE INNOCENCE PROJECT CONTRACTS WITH CONSULTANTS AND LOBBYISTS TO URGE CONGRESS AND EXECUTIVE AGENCIES TO SUPPORT RESEARCH THAT WILL VALIDATE FORENSIC DISCIPLINES AND SET SMART AND CONSISTENT STANDARDS AROUND THEIR USE IN CRIMINAL INVESTIGATIONS AND IN COURT. WE ARE ALSO WORKING TO IMPROVE FORENSIC SCIENCE OVERSIGHT AND REVIEW AT THE STATE LEVEL THROUGH ESTABLISHMENT OF STATE-BASED FORENSIC SCIENCE COMMISSIONS. IN THE FISCAL YEAR ENDING JUNE 30, 2020, WE RESPONDED TO REQUESTS FROM THE DEPARTMENT OF JUSTICE FOR COMMENTS ON VARIOUS PROJECTS, INCLUDING PROPOSED GUIDANCE FOR UNIFORM STANDARDS FOR TESTIMONY AND REPORTING. 800596 SCIENCE AND RESEARCH: THE INNOCENCE PROJECT PROVIDES RESOURCES TO ASSIST RESEARCHERS, LAWYERS, JOURNALISTS, AND MEMBERS OF THE PUBLIC INTERESTED IN WRONGFUL CONVICTIONS. THESE RESOURCES INCLUDE STATISTICS ABOUT EXONERATION CASES, SYSTEMATIC LITERATURE REVIEWS OF SPECIFIC RESEARCH QUESTIONS, EVALUATION OF FORENSIC SCIENCE METHODS, ANALYSES OF SPECIAL TOPICS, AND IDEAS FOR FUTURE RESEARCH. IN THE FISCAL YEAR ENDING JUNE 30, 2020, WE PRESENTED RESEARCH FINDINGS AT 5 NATIONAL MEETINGS AND PARTICIPATED IN THE PUBLIC COMMENT AND REVIEW PROCESS OF 19 STANDARDS RELATING TO THE PRACTICE OF FORENSIC SCIENCE. 2046496 NETWORK SUPPORT: THE ORGANIZATION'S NETWORK SUPPORT UNIT PROVIDES TECHNICAL ASSISTANCE TO THE INNOCENCE NETWORK, AN AFFILIATION OF 68 LIKEMINDED ORGANIZATIONS AROUND THE WORD DEDICATED TO PROVIDING PRO BONO LEGAL SERVICES TO INDIVIDUALS SEEKING TO PROVE THEIR INNOCENCE, AND THE TEAM MANAGES AND RUNS AN ANNUAL CONFERENCE FOR NETWORK MEMBERS, EXONERATED MEN AND WOMEN, THEIR FAMILIES, AND OTHER INTERESTED PARTIES. IN 2020, THE UNIT CONDUCTED 10 TAILORED VIRTUAL TRAININGS FOR NETWORK MEMBERS, HELD 5 WEBINARS, FACILITATED 2 ONGOING PEER GROUPS, RELEASED 2 ONLINE TOOLKITS, AND PROVIDED VIRTUAL COACHING TO MORE THAN 45 INNOCENCE ORGANIZATIONS. THEY ALSO HELD THE 5TH ANNUAL WRONGFUL CONVICTION DAY, A DAY TO RAISE VISIBILITY AND AWARENESS AROUND THE CAUSES AND REMEDIES OF WRONGFUL CONVICTION, ENTIRELY ONLINE FOR THE FIRST TIME. WRONGFUL CONVICTION DAY MESSAGING REACHED MORE THAN 57 MILLION PEOPLE AROUND THE WORLD. 859568 10738 STRATEGIC LITIGATION: COURT DECISIONS CAN LEAD TO WIDE-RANGING REFORM, SPURRING BETTER PRACTICES BY POLICE AND PROSECUTORS. THE INNOCENCE PROJECT'S STRATEGIC LITIGATION DEPARTMENT WORKS THROUGH THE COURTS AND THE LEGAL SYSTEM TO ADDRESS THE LEADING CAUSES OF WRONGFUL CONVICTION AND TO MAKE JUDGES, ATTORNEYS AND POLICYMAKERS AWARE OF THE FACTORS THAT CONTRIBUTE TO WRONGFUL CONVICTION. OUR STRATEGIC LITIGATION ATTORNEYS USE MULTIPLE STRATEGIES TO CHANGE THE LAW AROUND THE USE OF UNVALIDATED FORENSIC TECHNIQUES, UNRELIABLE EYEWITNESS IDENTIFICATIONS, AND FALSE CONFESSIONS. THEY ENGAGE IN DIRECT REPRESENTATION OF CLIENTS, TAKING ON CASES THAT THEY BELIEVE HAVE THE POTENTIAL TO PROMPT SUBSTANTIVE CHANGE ACROSS THE CRIMINAL JUSTICE SYSTEM. THEY ALSO FILE AMICUS BRIEFS, CONSULT WITH AND SUPPORT DEFENSE ATTORNEYS ACROSS THE COUNTRY AND PROVIDE TRAINING TO ATTORNEYS AND JUDGES. IN THE FISCAL YEAR ENDING JUNE 30, 2020, STAFF TRAINED MORE THAN 1500 LAWYERS AND HAD TEN MAJOR COURT RULINGS. 1927286 COMMUNICATIONS: THE INNOCENCE PROJECT SEES THAT EACH EXONERATION IS AN OPPORTUNITY TO INCREASE AWARENESS AND BUILD PUBLIC SUPPORT FOR IMPROVING THE CRIMINAL LEGAL SYSTEM TO EQUITABLY DELIVER JUSTICE TO ALL. THE COMMUNICATIONS DEPARTMENT KNOWS THAT THE EXONERATION STORIESCOMBINED WITH OUR LEGAL AND SCIENTIFIC EXPERTISEHAVE THE POWER TO DRIVE CHANGE AND IT WORKS TO ENSURE THEY ARE GIVEN PROFILE IN ALL TYPES OF MEDIA OUTLETS. IT ALSO WORKS TO SHAPE AND ADVANCE BOTH THE NATIONAL CONVERSATION AND THE AGENDA AROUND SYSTEMIC CRIMINAL JUSTICE REFORM, PLACES STORIES AND OPINION PIECES TO FURTHER OUR PUBLIC POLICY AND LITIGATION GOALS.TO ENSURE THE ORGANIZATION IS REACHING A WIDE ARRAY OF AUDIENCES ACROSS AS MANY CHANNELS AS POSSIBLE, THE INNOCENCE PROJECT HAS BUILT A ROBUST COMMUNICATIONS STRATEGY WITH A MULTI-PRONG APPROACH THAT LEVERAGES EARNED MEDIA, AS WELL DIGITAL PLATFORMS, PUBLIC EVENTS, AND OTHER CREATIVE CONTENT FOR IMPACT.THE KEY ELEMENTS OF THE COMMUNICATIONS APPROACH INCLUDE: BUILDING AND MAINTAINING A HIGH PROFILE IN THE MEDIA, EFFECTIVELY SECURING COVERAGE OF OUR LEGAL AND POLICY WORK IN HUNDREDS OF OUTLETS ANNUALLY. A ROBUST DIGITAL PRESENCE THAT AIMS TO ENGAGE AND EDUCATE BY CREATING AND DISTRIBUTING MESSAGING AND OTHER CONTENT ON SOCIAL MEDIA, OUR WEBSITE, VIA EMAILS, AND VIRTUAL EVENTS. PRINT PUBLICATIONS THAT PROVIDE AUDIENCES WITH AN IN-DEPTH LOOK AT CLIENTS' CASES AND STORIES, AS WELL AS THE ORGANIZATION'S GOALS AND VICTORIES. THE INNOCENCE PROJECT SPEAKERS BUREAU, WHICH OFFERS FORMER CLIENTS AND INNOCENCE PROJECT STAFF TO SPEAK AT HUNDREDS OF VENUESINCLUDING HIGH SCHOOLS, COLLEGES/UNIVERSITIES, CORPORATIONS, LAW FIRMS, ORGANIZATIONS, AND CIVIC AND RELIGIOUS ORGANIZATIONSAROUND THE COUNTRY. PUBLIC EVENTS AND SPECIAL PROJECTS. IN LINE WITH THE INNOCENCE PROJECT'S STRATEGIC GOAL TO TACKLE THE UNDERLYING SYSTEMIC ISSUES AND PROCESSES THAT SEVERELY COMPROMISE THE INTEGRITY OF OUR LEGAL SYSTEM AND PLACE CERTAIN POPULATIONSESPECIALLY THOSE WHO ARE POOR AND OF COLORAT HIGHER RISK OF BEING WRONGFULLY CONVICTED, THE DEPARTMENT IS EXPANDING THE SCOPE OF ITS PUBLIC AWARENESS AND ADVOCACY-CENTRIC WORK TO INCLUDE A GREATER FOCUS ON: 1) THE RACIAL BIAS THAT PERVADES OUR CRIMINAL JUSTICE SYSTEM, AND 2) THE LACK OF BOTH POLICE AND PROSECUTORIAL ACCOUNTABILITY THAT CONTRIBUTE TO WRONGFUL CONVICTION, AND 3) SOLUTIONS WE MUST PURSUE TO ADDRESS THESE UNDERLYING PROBLEMS AND FULLY TRANSFORM THE SYSTEM. 4833350 10738 11906818 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 70 0 1 91 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK AR CA CO CT FL GA HI IL KS KY MA MD ME MI MN MS NC ND NJ NH NY OH OK OR PA RI SC TN UT VA WA WI WV NM X X JOSEPH THOMPSON 2123645353 40 WORTH STREET SUITE 701 NEW YORK NY 10013 JESSICA AROTH BOARD MEMBER 3.00 X 0 0 0 DENISE FODERADO BOARD MEMBER 1.00 X 0 0 0 YUSEF SALAAM BOARD MEMBER 4.00 X 0 0 0 JOHN KANEB BOARD MEMBER 0.40 X 0 0 0 STEVEN REISS BOARD MEMBER 3.00 X 0 0 0 GREG O'HARA BOARD MEMBER 2.00 X 0 0 0 CEDRIC L ALEXANDER BOARD MEMBER 0.75 X 0 0 0 DR ERIC S LANDER BOARD MEMBER 0.50 X 0 0 0 JASON FLOM BOARD MEMBER 3.00 X 0 0 0 TONY GOLDWYN BOARD MEMBER 2.00 X 0 0 0 MARVIN ANDERSON BOARD MEMBER 10.00 X 0 0 0 JOHN GRISHAM BOARD MEMBER 2.00 X 0 0 0 ANDREW TANANBAUM BOARD MEMBER/ASST.TREASURE 3.00 X X 0 0 0 JACK TAYLOR BOARD MEMBER/CHAIR 6.00 X X 0 0 0 EKOW YANKAH BOARD MEMBER/EXECUTIVE CMT 4.00 X 0 0 0 GORDON DUGAN BOARD MEMBER/TREASURER 2.00 X X 0 0 0 VERED RABIA BOARD MEMBER/VICE CHAIR 7.00 X X 0 0 0 CYNTHIA AUGUSTINE BOARD MEMBER 1.50 X 0 0 0 VALERIE JARRETT BOARD MEMBER 1.00 X 0 0 0 JOSEPH THOMPSON CHIEF FINANCIAL OFFICER 40.00 X 175409 0 21073 MADELINE DELONE EXECUTIVE DIRECTOR/SECRETARY 40.00 X 244134 0 35202 MERYL SCHWARTZ INTERIM EXECUTIVE DIRECTOR 40.00 X 124094 0 35981 CHRIS FABRICANT DIRECTOR OF STRATEGIC LITIGATION 40.00 X 165159 0 38103 AUDREY LEVITIN DIRECTOR OF DEVELOPMENT 40.00 X 178753 0 38183 ANGELA AMEL DIRECTOR OF OPERATIONS 40.00 X 178721 0 39305 VANESSA POTKIN FIRST STAFF ATTORNEY 40.00 X 166724 0 38794 REBECCA BROWN POLICY DIRECTOR 40.00 X 177174 0 21583 1410168 0 268224 11 0 1 0 MADEO USA LLC 20 JAY STREET SUITE 500 BROOKLYN NY 11201 COMMUNICATION CONSULTING 220700 SPITFIRE STRATEGIES 2300 N STREET NW WASHINGTON DC 20037 DEVELOPMENT CONSULTING 136129 THE RABEN GROUP 1341 G STREET NW FLOOR 5 WASHINGTON DC 20005 LEGISLATIVE CONSULTING 116718 COLLIER COLLECTIVE LLC 527 14TH STREET NE WASHINGTON DC 20002 PUBLIC INTEREST CONSULTING 114000 4 1997481 18622479 277730 20619960 NETWORK CONFERENCE FEES 900099 10738 10738 10738 521103 521103 5123000 5125413 -2413 -2413 -2413 0 1997481 201205 -201205 -201205 MISCELLANEOUS INCOME 900099 425073 425073 425073 21373256 435811 0 317485 887884 650555 138525 98804 7450241 5458815 1162363 829063 315183 230935 49174 35074 1339929 981770 209051 149108 565587 414407 88241 62939 1287 1287 39000 39000 732439 732439 1545902 1191793 145312 208797 534775 454925 54027 25823 842321 644125 102694 95502 368536 346413 2414 19709 260232 153956 27227 79049 225907 172751 27543 25613 91602 70046 11170 10386 EXONERATION PROGRAM EXP 236252 236107 145 BANK AND FILING FEES 219357 701 11716 206940 RESEARCH AND PROGRAM MA 107543 58262 15555 33726 DNA AND FORENSIC TESTS 100914 100914 79114 6617 5435 67062 15944005 11906818 2089447 1947740 6871550 9052462 4489908 8912448 6768247 4697622 3311 5740 38425 84186 215392 332386 5471270 2579027 415307 2892243 21812345 22872573 258759 287841 40873244 49137501 1004852 1596553 1741840 268020 157089 1272872 3495482 X 29801087 38495679 9799285 7146340 39600372 45642019 40873244 49137501 5429251 612396 0 X 0 1 X 1 0 X 14885515 15595492 12961062 26490219 20619960 90552248 14885515 15595492 12961062 26490219 20619960 90552248 9300550 81251698 113837 237762 368293 493868 521103 1734863 255114 299076 21886 506245 425073 1507394 93794505 537881 0.86630 0.87470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 44923 896866 941789 15002218 15944007 947200 236800 0 0 754133 830442 902658 947200 3434433 5151650 592396 739054 893717 941789 3166956 188533 207611 225665 236800 858609 1287914 371 84694 35467 44923 165455 21620304 21620304 21620304 21620304 21620304 21620304 18068706 3551598 21620304 14801629 3267077 18068706 1.00000 0 0 892232 786162 106070 2088137 1792865 295272 2490901 2490901 2892243 DEFERRED RENT CREDIT 157089 157089 X 57616373 612396 35429516 201205 36243117 21373256 0 21373256 51574726 35429516 201205 35630721 15944005 0 15944005 PART V, LINE 4: BOARD-DESIGNATED NET ASSETS ARE RESTRICTED BY THE BOARD OF DIRECTORS FOR CASH RESERVE PURPOSES AND TO FUND UNANTICIPATED PROJECTS THAT FURTHER THE WORK OF THE INNOCENCE PROJECT. INCOME EARNED ON THESE FUNDS IS UNRESTRICTED. TRANSFERS FROM THIS FUND ARE PART OF A BOARD-APPROVED FUNDING PLAN FOR THE ORGANIZATION. BOARD-DESIGNATED CAMPAIGN FOR JUSTICE INCLUDE FUNDS DESIGNATED BY THE BOARD TO ENSURE THE ONGOING FINANCIAL HEALTH OF THE INNOCENCE PROJECT AND TO ALLOW THE ORGANIZATION TO TAKE ADVANTAGE OF NEW AND UNANTICIPATED OPPORTUNITIES AS THEY ARISE. INCOME EARNED ON THESE FUNDS IS UNRESTRICTED AND BOARD APPROVAL IS NECESSARY FOR ANY FUNDS WITHDRAWN. PART X, LINE 2: MANAGEMENT HAS REVIEWED THE TAX POSITIONS FOR EACH OF THE OPEN TAX YEARS (2017-2019) OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S 2020 TAX RETURN AND HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 201,205. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 201,205. X X X X X X X 0 AL AK AR CA CO FL GA HI IL KS KY MA MD ME MI MN MS NC ND NH NJ NY OH OK OR PA RI SC TN UT VA WA WI WV NM CT GALA 1660967 1660967 120967 YOUNG PROFESSIONALS 336514 336514 80238 1997481 1997481 201205 201205 -201205 X X X 0 0 0 0 0 0 0 0 0 JOSEPH THOMPSON CHIEF FINANCIAL OFFICER 175409 0 0 0 0 0 10157 0 10916 0 196482 0 0 0 MADELINE DELONE EXECUTIVE DIRECTOR/SECRETARY 244134 0 0 0 0 0 15000 0 20202 0 279336 0 0 0 MERYL SCHWARTZ INTERIM EXECUTIVE DIRECTOR 124094 0 0 0 0 0 7915 0 28066 0 160075 0 0 0 CHRIS FABRICANT DIRECTOR OF STRATEGIC LITIGATION 165159 0 0 0 0 0 10071 0 28032 0 203262 0 0 0 AUDREY LEVITIN DIRECTOR OF DEVELOPMENT 178753 0 0 0 0 0 10117 0 28066 0 216936 0 0 0 ANGELA AMEL DIRECTOR OF OPERATIONS 178721 0 0 0 0 0 11239 0 28066 0 218026 0 0 0 VANESSA POTKIN FIRST STAFF ATTORNEY 166724 0 0 0 0 0 10728 0 28066 0 205518 0 0 0 REBECCA BROWN POLICY DIRECTOR 177174 0 0 0 0 0 10633 0 10950 0 198757 0 0 0 X 4 277730 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B DRAFT OF FORM 990 IS FIRST REVIEWED BY AUDIT COMMITTEE, THEN SENT TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO SUBMIT AN ANNUAL CONFLICTS OF INTEREST CERTIFICATION AND FORM 990 DISCLOSURE FORM. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS APPROVED BY THE BOARD BASED ON INDUSTRY STANDARD. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.