2025-10-30T13:22:14-05:00 2024-12-31 331374517 PKF O'CONNOR DAVIES ADVISORY LLC 245 PARK AVENUE 12TH FLOOR NEW YORK NY 10167 990 2024-01-01 522282183 PREGNANCY JUSTICE INC PREG 2122559252 223 W 38TH STREET 1416 NEW YORK NY 10018 LOURDES A RIVERA PRESIDENT 2122559252 2025-10-30 1 1 EVA MRUK P00543254 2122862600 2025-10-29 2024 2025-03-06 01:10:19Z X JULIE B EHRLICH 223 W 38TH STREET 1416 NEW YORK NY 10018 7582735 0 X PREGNANCYJUSTICEUS.ORG X 2000 NY PREGNANCY JUSTICE ADVANCES AND DEFENDS THE RIGHTS OF PREGNANT PEOPLE, NO MATTER IF THEY GIVE BIRTH, EXPERIENCE A PREGNANCY LOSS, OR HAVE AN ABORTION. 11 11 28 11 0 0 2502774 5003645 3144 14790 361346 335471 -54744 -1093 2812520 5352813 706 112568 0 0 1992837 2887434 120000 120000 504213 1374969 1795098 3488512 4915100 -675992 437713 8305337 9811968 2144561 3009059 6160776 6802909 X PREGNANCY JUSTICE ADVANCES AND DEFENDS THE RIGHTS OF PREGNANT PEOPLE, NO MATTER IF THEY GIVE BIRTH, EXPERIENCE A PREGNANCY LOSS, OR HAVE AN ABORTION. WE ADVANCE OUR MISSION IN FOUR WAYS: BY PROVIDING CRIMINAL DEFENSE, BY ADVOCATING FOR LEGAL AND POLICY CHANGE, BY PUBLISHING CUTTING-EDGE RESEARCH, AND BY EQUIPPING PARTNERS IN THE FIELD WITH ANALYSIS, TRAINING, AND NARRATIVE FRAMING. 1 1 1850662 0 0 LEGAL/ADVOCACY:LEGAL DEFENSEPREGNANCY JUSTICE WORKS DIRECTLY AS CO-COUNSEL OR CONSULTING COUNSEL ON CASES AROUND THE COUNTRY TO DEFEND THE RIGHTS OF PREGNANT PEOPLE, AND BUILDS COALITIONS WITH DEFENSE LAWYERS, SOCIAL WORKERS, ACTIVISTS, ADVOCATES, AND PEOPLE WORKING IN THE MEDICAL AND PUBLIC HEALTH FIELDS. PREGNANCY JUSTICE CHALLENGES PROSECUTIONS AND OTHER RIGHTS VIOLATIONS THAT DEHUMANIZE PREGNANT PEOPLE, THAT INVENT SEPARATE LEGAL RIGHTS FOR FERTILIZED EGGS, EMBRYOS, AND FETUSES, AND THAT EXPAND THE WAR ON DRUGS TO HARM PREGNANT PEOPLE AND UNDERMINE THEIR RIGHTS. ADVOCACYPREGNANCY JUSTICE PROVIDES ALLIES AND ACTIVISTS WITH ANALYSIS OF PROPOSED LEGISLATION AND POLICIES; COMMENTS AND TESTIFIES ON PROPOSED LAWS ACROSS THE COUNTRY; SUPPORTS INITIATIVES THAT AFFIRM THE CIVIL AND HUMAN RIGHTS OF PREGNANT PEOPLE AND OPPOSES EFFORTS THAT THREATEN THOSE RIGHTS; AND ADVISES AND EDUCATES ADVOCATES AND POLICYMAKERS AT THE LOCAL, STATE, AND FEDERAL LEVELS. 786345 2500 12666 PUBLIC EDUCATION:WE DEVELOP MESSAGING AND ENGAGE IN MEDIA STRATEGY TO FURTHER OUR MISSION, RAISE PUBLIC AWARENESS, AND SHIFT THE NARRATIVE. WE BUILD RELATIONSHIPS WITH JOURNALISTS, PROVIDING RESOURCES AND MESSAGING, AND USE THE MEDIA AND SOCIAL MEDIA TO SHIFT SOCIETAL VIEWS AND STRENGTHEN ADVOCATES' ABILITY TO DEFEND THE PERSONHOOD AND BODILY AUTONOMY OF PREGNANT PEOPLE. 493974 110068 0 RESEARCH:WE TRACK AND DOCUMENT CASES OF PREGNANCY-RELATED CRIMINALIZATION IN THE COUNTRY AND ANALYZE DATA TO IDENTIFY TRENDS IN PROSECUTION, WHO IS TARGETED, ON WHAT BASIS, AND WHERE. THE DATA IS PUBLISHED IN ANNUAL UPDATES AND IN PERIODIC REPORTS. WE ALSO PUBLISH RESEARCH AND LEGAL ANALYSIS ON A VARIETY OF TOPICS CONNECTED TO OUR MISSION. 278297 0 0 COALITION BUILDING:PREGNANCY JUSTICE SUPPORTS AND PARTICIPATES IN COALITION BUILDING AT THE LOCAL AND NATIONAL LEVELS. WE OCCUPY A UNIQUE POSITION AT THE INTERSECTION OF THE MOVEMENTS FOR REPRODUCTIVE JUSTICE, RACIAL JUSTICE, CRIMINAL LEGAL SYSTEM REFORM, DRUG POLICY REFORM, AND THE MOVEMENT TO END FAMILY POLICING, AND WE ACCOMPLISH OUR WORK IN DEEP COLLABORATION WITH PARTNERS ACROSS MULTIPLE MOVEMENTS AND DISCIPLINES. PREGNANCY JUSTICE HELPS TO SUPPORT GRASSROOTS PARTNERS, COALITIONS, AND STAKEHOLDERS TO ADVOCATE FOR THE NEEDS OF PREGNANT PEOPLE AT THE STATE LEVEL. PREGNANCY JUSTICE PRESENTS AT CONFERENCES AND CONTINUING EDUCATION PROGRAMS THAT BUILD PARTNERSHIPS WITHIN AND BEYOND THE REPRODUCTIVE RIGHTS AND JUSTICE MOVEMENTS, INCLUDING THE PRIVATE BAR AND OTHER PROFESSIONS, GOVERNMENT OFFICIALS, AND OTHER MOVEMENTS. PREGNANCY JUSTICE ALSO WORKS AT THE NATIONAL LEVEL TO MOBILIZE MEDICAL AND HEALTH EXPERTS, ORGANIZATIONS, AND ACADEMICS TO ENGAGE IN OUR WORK. 278297 0 0 3409278 1 1 0 1 0 0 0 0 1 0 1 0 0 1 1 1 1 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 19 0 28 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 NY X X X DANA G SUSSMAN JD 2122559252 223 W 38TH STREET 1416 NEW YORK NY 10018 SARAH BURNS JD CHAIR 5.00 X X 0 0 0 CARMELYN P MALALIS VICE CHAIR 5.00 X X 0 0 0 KAREN SAUVIGNE SECRETARY 5.00 X X 0 0 0 HYTHAM M IMSEIS MD TREASURER 5.00 X X 0 0 0 JULIE EHRLICH DIRECTOR 1.00 X 0 0 0 HUMAIRA FAIZ DIRECTOR 1.00 X 0 0 0 WARNER FITE DIRECTOR 1.00 X 0 0 0 TILOMA JAYASINGHE DIRECTOR 1.00 X 0 0 0 RIA TABACCO MAR DIRECTOR 1.00 X 0 0 0 KATHERINE ROSENFELD DIRECTOR 1.00 X 0 0 0 VIVIAN SIU DIRECTOR 1.00 X 0 0 0 LOURDES A RIVERA PRESIDENT 40.00 X 254561 0 67165 DANA G SUSSMAN SENIOR VICE PRESIDENT 40.00 X 211021 0 67487 KAREN THOMPSON LEGAL DIRECTOR 40.00 X 163965 0 9145 ZENOVIA EARLE MEDIA & COMMUNICATIONS DIRECTOR 40.00 X 149360 0 29309 EMMA ROTH SENIOR STAFF ATTORNEY 40.00 X 133319 0 57662 JOHN TAMBINI EXECUTIVE ASSISTANT 40.00 X 103109 0 22687 ALEA ROUSE OPERATIONS MANAGER 40.00 X 101803 0 23538 1117138 0 276993 9 0 1 0 THE CP FACTOR 3025 ONTARIO RD NW APT 304 WASHINGTON DC 20009 HUMAN RESOURCES SERVICES 226102 SASQUATCH & SASQUATCH LLC 4110 SOUTHEAST HAWTHORNE BLVD 141 PORTLAND OR 97214 HUMAN RESOURCES SERVICES 177942 ARABELLA ADVISORS LLC 1828 L STREET NORTHWEST STE 300 WASHINGTON DC 20036 FISCAL & ADMIN MGMT SERVICES 139350 THIRD PLATEAU 127 UNIVERSITY AVENUE BERKELEY CA 94710 STRATEGIC PLANNING 136996 THE DEVELOPMENT CONSULTING GROUP LLC 215 EAST 95TH STREET SUITE 34E NEW YORK NY 10128 GRANT WRITING 120000 5 1317 5002328 520399 5003645 LECTURE AND PANEL FEES 900099 14790 14790 14790 212813 212813 34399 34399 0 2310572 2187914 122658 122658 122658 0 1317 2868 -2868 -2868 2617 4741 -2124 -2124 REIMBURSEMENT/REFUND 900099 3243 3243 OTHER REVENUE 900099 656 656 3899 5352813 12666 0 336502 X 112568 112568 600234 323646 122208 154380 1689101 1409320 187766 92015 69079 58676 7354 3049 346839 283749 40343 22747 182181 139764 24087 18330 93390 84590 8800 35600 35600 18000 18000 120000 120000 26710 26710 781869 356633 390520 34716 3092 1121 1971 43466 24095 16353 3018 102079 72706 19638 9735 270653 200884 44215 25554 75896 68413 5483 2000 95255 93250 1929 76 85839 65845 11606 8388 37670 28906 5088 3676 DUES AND SUBSCRIPTIONS 89562 40024 46207 3331 OTHER DIRECT OPERATING 19921 15066 3686 1169 STAFF DEVELOPMENT 8633 6528 2105 EQUIPMENT EXPENSES 7463 6615 790 58 4915100 3409278 1001609 504213 17148 127 648480 930737 828957 835913 44891 64355 963648 355570 449992 608078 4414650 4878117 1901219 2494641 8305337 9811968 297148 402625 40833 36667 3822 0 1802758 2569767 2144561 3009059 X 4319033 4135587 1841743 2667322 6160776 6802909 8305337 9811968 437713 204420 0 X X 0 1 X 1 0 X 2160586 2218623 3074877 2502774 5003645 14960505 2160586 2218623 3074877 2502774 5003645 14960505 5102463 9858042 157174 197947 190401 190544 247212 983278 3123 13821 3750 22458 3899 47051 15990834 27770 0.61650 0.58740 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: REIMBURSEMENT/REFUND - 2020 AMOUNT: $ 963. 2021 AMOUNT: $ 13,690. 2022 AMOUNT: $ 3,509. 2023 AMOUNT: $ 19,345. 2024 AMOUNT: $ 3,243. OTHER REVENUE - 2020 AMOUNT: $ 2,160. 2021 AMOUNT: $ 131. 2022 AMOUNT: $ 241. 2023 AMOUNT: $ 3,113. 2024 AMOUNT: $ 656. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 322 25268 25590 4358587 4384177 369209 92302 0 0 278414 286430 300277 369209 1234330 1851495 1779 5405 16495 25590 49269 69604 71608 75069 92302 308583 462875 52 322 374 0 1 X 444285 177286 266999 352885 178284 174601 166478 166478 608078 ACCRUED INTEREST 15177 SECURITY DEPOSIT 184136 RIGHT OF USE ASSET 2070997 OTHER ASSETS 575 SUBGRANTEE ADVANCES 223756 2494641 OTHER LIABILITIES 17 LEASE LIABILITY, OPERATING LEASE 2128819 REFUNDABLE ADVANCES 440931 2569767 X 10087473 204420 4491100 39140 4734660 5352813 0 5352813 9445340 4491100 39140 4530240 4915100 0 4915100 PART IV, LINE 2B: TENANT SECURITY DEPOSITS HELD IN ACCORDANCE WITH REGULATIONS. PART X, LINE 2: PREGNANCY JUSTICE RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT HAS DETERMINED THAT PREGNANCY JUSTICE HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. PREGNANCY JUSTICE IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO 2021. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES REPORTED ON PART VIII, LINE 6B 34,399. COST OF GOOD SOLD INCLUDED ON PART VIII, LINE 10B 4,741. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES REPORTED ON PART VIII, LINE 6B 34,399. COST OF GOOD SOLD INCLUDED ON PART VIII, LINE 10B 4,741. X X X X X X 1 THE DEVELOPMENT CONSULTING GROUP LLC 215 EAST 95TH STREET SUITE 34E NEW YORK NY 10128 GRANT WRITING 0 0 120000 -120000 120000 -120000 NY SCHEDULE G, PART I, LINE 2B, COLUMN (V) THE DEVELOPMENT CONSULTING GROUP LLC WAS RETAINED TO IDENTIFY GRANT OPPORTUNITIES, DRAFTS GRANT APPLICATIONS AND REPORTS, DEVELOPS INDIVIDUAL DONOR STRATEGIES AND COMMUNICATIONS, AND ASSISTS IN BROADER FUNDRAISING STRATEGIES AND EFFORTS, INCLUDING EVENTS, AND THE END OF YEAR APPEAL. THE AGREEMENT PROVIDES FOR THE PAYMENT FOR SERVICES OF $10,000 PER MONTH OVER A 12-MONTH PERIOD. 1 THE UNIVERSITY OF ALABAMA PO BOX 870320 TUSCALOOSA AL 35487 636001138 STATE OF AL 6720 0 STUDENT RESEARCH FUNDING ASSISTANCE UNIVERSITY OF SOUTH CAROLINA 1600 HAMPTON STREET COLUMBIA SC 29206 576001153 STATE OF SC 24486 0 SUBAWARD - RESEARCH UNIVERSITY OF TENNESSEE 210 STUDENT SERVICES BUILDING KNOXVILLE TN 37996 626001636 STATE OF TN 78862 0 SUBAWARD - RESEARCH 3 0 PART I, LINE 2: AWARDS MADE TO OTHER ORGANIZATIONS ARE MANAGED AS FOLLOWS: THE ORGANIZATION ISSUES SUBAWARD LETTERS WHICH OUTLINE THE TERMS AND CONDITIONS OF THE AWARD (INCLUDING REPORTING REQUIREMENTS - FINANCIAL AND PROGRAMMATIC) AND ASKS THAT THE LETTER BE SIGNED AND RETURNED. REPORTING REQUIREMENTS TO THE ORGANIZATION INCLUDE WRITTEN INTERIM REPORTS DETAILING PROGRAMMATIC UPDATED AND THE PROGRESS OF THE PROJECT, ALONG WITH A FINAL REPORT TO COVER THE ACTIVITIES FROM PREVIOUS INTERIM REPORT AND IN THE OVERALL GRANT PERIOD. X X X X 0 0 0 0 0 0 0 0 0 LOURDES A RIVERA PRESIDENT 254561 0 0 0 0 0 13400 0 53765 0 321726 0 0 0 DANA G SUSSMAN SENIOR VICE PRESIDENT 211021 0 0 0 0 0 11326 0 56161 0 278508 0 0 0 EMMA ROTH SENIOR STAFF ATTORNEY 133319 0 0 0 0 0 7097 0 50565 0 190981 0 0 0 ZENOVIA EARLE MEDIA & COMMUNICATIONS DIRECTOR 149360 0 0 0 0 0 7656 0 21653 0 178669 0 0 0 KAREN THOMPSON LEGAL DIRECTOR 163965 0 0 0 0 0 5945 0 3200 0 173110 0 0 0 X 7 520399 AVG. SELLING PRICE 0 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS IN PART I, COLUMN B OF SCHEDULE M. IN 2024, PREGNANCY JUSTICE PROVIDED DIRECT REPRESENTATION OR LEGAL ADVOCACY TO NEARLY 30 PEOPLE FACING PREGNANCY-RELATED CRIMINALIZATION ACROSS 15 STATES, OBTAINED FAVORABLE OUTCOMES IN SIX CASES, AND LEVERAGED THESE CASES TO MAKE BROADER CHANGE; SHARED RESOURCES, REFERRALS, KNOW-YOUR-RIGHTS INFORMATION, OR DIRECT ASSISTANCE TO MORE THAN 200 PEOPLE WHO CONTACTED US FOR HELP; FILED FIVE "FRIEND OF THE COURT" BRIEFS ON BEHALF OF MEDICAL EXPERTS, DRUG POLICY REFORM LEADERS, AND REPRODUCTIVE JUSTICE ADVOCATES IN STATE SUPREME COURTS AND THE U.S. SUPREME COURT; TRAINED NEARLY 5,000 PROSECUTORS, CRIMINAL DEFENSE ATTORNEYS, ACTIVISTS, MEDICAL PROFESSIONALS, MEDICAL STUDENTS, LAW STUDENTS, AND POLICYMAKERS ACROSS THE COUNTRY ABOUT THE DANGERS OF PREGNANCY CRIMINALIZATION AND FETAL PERSONHOOD AND WHAT ACTIONS THEY CAN TAKE TO DEFEND THE RIGHTS OF PREGNANT PEOPLE; TESTIFIED BEFORE THE U.S. SENATE JUDICIARY COMMITTEE ABOUT FETAL PERSONHOOD'S LINK TO PREGNANCY CRIMINALIZATION, IVF, ABORTION, CONTRACEPTION, AND MATERNAL MORTALITY AND HELD A CONGRESSIONAL BRIEFING FOR OVER 60 STAFFERS; PUBLISHED RESEARCH ON PREGNANCY CRIMINALIZATION IN THE FIRST YEAR AFTER THE DOBBS DECISION; AND RECEIVED COVERAGE AND IMPACTED THE NARRATIVE THROUGH LOCAL AND NATIONAL NEWS STORIES ABOUT OUR WORK AND LEGAL ANALYSIS - INCLUDING IN ROLLING STONE, THE WASHINGTON POST, CNN, MSNBC, NPR, THE "LATINO USA" PODCAST, AL.COM, JEZEBEL, TEEN VOGUE, ESSENCE, POLITICO, NEWSWEEK, SALON, CBS NEWS, AND MORE. FORM 990, PART III, LINE 2 PREGNANCY JUSTICE UNDERTOOK TWO NEW PROGRAMS IN 2024: 1) RESEARCH AND 2) COALITION BUILDING. RESEARCH: WE TRACK AND DOCUMENT CASES OF PREGNANCY-RELATED CRIMINALIZATION IN THE COUNTRY AND ANALYZE DATA TO IDENTIFY TRENDS IN PROSECUTION, WHO IS TARGETED, ON WHAT BASIS, AND WHERE. THE DATA IS PUBLISHED IN ANNUAL UPDATES AND IN PERIODIC REPORTS. WE ALSO PUBLISH RESEARCH AND LEGAL ANALYSIS ON A VARIETY OF TOPICS CONNECTED TO OUR MISSION. COALITION BUILDING: PREGNANCY JUSTICE SUPPORTS AND PARTICIPATES IN COALITION BUILDING AT THE LOCAL AND NATIONAL LEVELS. WE OCCUPY A UNIQUE POSITION AT THE INTERSECTION OF THE MOVEMENTS FOR REPRODUCTIVE JUSTICE, RACIAL JUSTICE, CRIMINAL LEGAL SYSTEM REFORM, DRUG POLICY REFORM, AND THE MOVEMENT TO END FAMILY POLICING, AND WE ACCOMPLISH OUR WORK IN DEEP COLLABORATION WITH PARTNERS ACROSS MULTIPLE MOVEMENTS AND DISCIPLINES. PREGNANCY JUSTICE HELPS TO SUPPORT GRASSROOTS PARTNERS, COALITIONS, AND STAKEHOLDERS TO ADVOCATE FOR THE NEEDS OF PREGNANT PEOPLE AT THE STATE LEVEL. PREGNANCY JUSTICE PRESENTS AT CONFERENCES AND CONTINUING EDUCATION PROGRAMS THAT BUILD PARTNERSHIPS WITHIN AND BEYOND THE REPRODUCTIVE RIGHTS AND JUSTICE MOVEMENTS, INCLUDING THE PRIVATE BAR AND OTHER PROFESSIONS, GOVERNMENT OFFICIALS, AND OTHER MOVEMENTS. PREGNANCY JUSTICE ALSO WORKS AT THE NATIONAL LEVEL TO MOBILIZE MEDICAL AND HEALTH EXPERTS, ORGANIZATIONS, AND ACADEMICS TO ENGAGE IN OUR WORK. FORM 990, PART III, LINE 3 PREGNANCY JUSTICE CEASED THE ORGANIZING PROGRAM IN 2024. FORM 990, PART VI, SECTION A, LINE 4 THE BOARD ADOPTED REVISED ORGANIZATIONAL BYLAWS IN APRIL 2024. REVISIONS INCLUDED THE FOLLOWING: - REFLECTING THE ORGANIZATION'S NEW NAME. - INCREASING BOARD SIZE TO 15 MEMBERS. - SETTING TERM LIMITS, ALLOWING AN OFFICER TO CONTINUE TO SERVE UNTIL THE END OF THE OFFICER POSITION TERM, AND REQUIRING A 2/3 VOTE TO PERMIT AN ADDITIONAL TERM FOR A BOARD MEMBER FOR EXTRAORDINARY CIRCUMSTANCES. - NAMING THE PRESIDENT AN EX OFFICIO BOARD MEMBER. - FORMING COMMITTEE STRUCTURES WITH MINIMUM MEMBERSHIPS OF THREE MEMBERS. - REQUIRING A SIMPLE MAJORITY OF THE FULL BOARD FOR A QUORUM. - MODIFICATIONS TO THE CONFLICT-OF-INTEREST AND COMPENSATION GOVERNANCE PROVISIONS FORM 990, PART VI, SECTION B, LINE 11B PREGNANCY JUSTICE HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE: WHEN THE FORM 990 HAS BEEN PREPARED, IT IS REVIEWED BY SENIOR MANAGEMENT BEFORE PRESENTING TO THE FINANCE COMMITTEE OF THE BOARD CHARGED WITH OVERSEEING THE AUDIT. AFTER REVIEW AND APPROVAL BY THE COMMITTEE, THE COMMITTEE SUBMITS THE 990 TO THE BOARD WITH A RECOMMENDATION FOR FINAL APPROVAL BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C PREGNANCY JUSTICE HAS A CONFLICT-OF-INTEREST POLICY THAT APPLIES TO ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWER, WHICH IT ANNUALLY MONITORS AND ENFORCES. THE BOARD MANDATES THAT ALL MEMBERS OF THE GOVERNING BODY SIGN A CONFLICT-OF-INTEREST POLICY FORM AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. THIS IS DONE UPON INITIAL ELECTION/APPOINTMENT AND ANNUALLY. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE INTEREST AND MAY PROVIDE RELEVANT INFORMATION TO THE BOARD OR AUTHORIZED BOARD COMMITTEE MEETING. THE INTERESTED PERSON MUST THEN RECUSE THEMSELVES FROM THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. FAILURE TO DISCLOSE OR ANY ATTEMPT TO IMPROPERLY INFLUENCE DELIBERATIONS IS GROUNDS FOR REMOVAL FROM THE BOARD, REMOVAL AS AN OFFICER OR TERMINATION AS AN EMPLOYEE. THE BOARD DETERMINES WHETHER THE SUBJECT RELATED PARTY TRANSACTION IS FAIR, REASONABLE, AND IN THE BEST INTERESTS OF PREGNANCY JUSTICE AND APPROVES SUCH DETERMINATION BY NOT LESS THAN A MAJORITY VOTE OF THE BOARD (EXCLUDING ANY DIRECTOR WITH A FINANCIAL OR OTHER CONFLICT OF INTEREST). THE MINUTES OF THE BOARD AND ALL COMMITTEES WITH BOARD DELEGATED POWERS CONTAINS: A) THE NAMES OF THE PERSONS WHO DISCLOSED OR OTHERWISE WERE DETERMINED TO HAVE A POTENTIAL OR ACTUAL FINANCIAL INTEREST OR CONFLICT OF INTEREST, THE NATURE OF THE POTENTIAL OR ACTUAL FINANCIAL INTEREST OR CONFLICT OF INTEREST, ANY ACTION TAKEN TO DETERMINE WHETHER A FINANCIAL INTEREST OR CONFLICT OF INTEREST EXISTS AND THE BOARD'S DECISION AS TO WHETHER A FINANCIAL INTEREST OR CONFLICT OF INTEREST EXISTS; AND B) THE NAMES OF THE PERSONS WHO WERE PRESENT FOR DISCUSSIONS AND VOTING RELATING TO ANY DETERMINATIONS UNDER ARTICLE 3 OF THIS POLICY, INCLUDING WHETHER ANY RELATED PARTY (AS DEFINED BELOW) WITH A FINANCIAL INTEREST WAS PRESENT DURING ANY SUCH DISCUSSIONS AND WHETHER OR NOT THE SUBJECT RELATED PARTY TRANSACTION WAS APPROVED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 LINE 15A: PREGNANCY JUSTICE HAS A COMPENSATION PROCESS FOR DETERMINING THE COMPENSATION OF THE PRESIDENT. PREGNANCY JUSTICE DETERMINED THE COMPENSATION FOR ITS NEW PRESIDENT, WHO STARTED HER TENURE AT THE ORGANIZATION IN SEPTEMBER 2023, BY WORKING WITH AN EXECUTIVE SEARCH FIRM THAT, THROUGH BENCHMARKING ANALYSIS, AND IN CONVERSATION WITH THE BOARD, RECOMMENDED A SALARY FOR THE PRESIDENT, WHICH WAS APPROVED BY THE BOARD. THE DISCUSSION AND APPROVAL ARE DOCUMENTED IN THE MINUTES OF THE BOARD MEETINGS. THIS PROCESS WAS REPLICATED IN 2024 TO DETERMINE WHAT IF ANY INCREASE IN COMPENSATION WAS APPROPRIATE FOR THE PRESIDENT. LINE 15B: PREGNANCY JUSTICE DETERMINED THE COMPENSATION OF THE SENIOR VICE PRESIDENT IN CONSULTATION WITH AND APPROVAL FROM THE BOARD. COMPENSATION IS DETERMINED THROUGH AN ORGANIZATIONAL PAYSCALE THAT WAS DEVELOPED BY THE LEADERSHIP TEAM AND UPDATED IN 2024, THROUGH AN ANALYSIS OF THE COMPARATIVE LEGAL SERVICES NON-PROFIT ORGANIZATIONS BASED IN NEW YORK CITY, AND MOST RECENTLY APPROVED BY THE BOARD IN 2024. THE DISCUSSION AND APPROVAL ARE DOCUMENTED IN THE MINUTES OF THE BOARD MEETINGS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION ON ITS WEBSITE AND AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR, CHARITY NAVIGATOR, AND OTHER SIMILAR WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION. IN ADDITION TO MAKING THEIR AUDITED FINANCIAL STATEMENTS AVAILABLE UPON REQUEST, THESE STATEMENTS CAN ALSO BE FOUND ON THE ORGANIZATION'S WEBSITE. FORM 990, PART IX, LINE 11G HUMAN RESOURCES CONSULTANT: PROGRAM SERVICE EXPENSES 5,000. MANAGEMENT AND GENERAL EXPENSES 338,122. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 343,122. WRITING AND RESEARCH/FREELANCERS CONSULTANT: PROGRAM SERVICE EXPENSES 12,730. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,730. PAYROLL SERVICE FEE: PROGRAM SERVICE EXPENSES 9,647. MANAGEMENT AND GENERAL EXPENSES 2,245. FUNDRAISING EXPENSES 1,227. TOTAL EXPENSES 13,119. FISCAL & ADMIN CONSULTANT: PROGRAM SERVICE EXPENSES 119,268. MANAGEMENT AND GENERAL EXPENSES 20,323. FUNDRAISING EXPENSES 14,709. TOTAL EXPENSES 154,300. JANITORIAL SERVICE: PROGRAM SERVICE EXPENSES 23,974. MANAGEMENT AND GENERAL EXPENSES 5,277. FUNDRAISING EXPENSES 3,050. TOTAL EXPENSES 32,301. ALL OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 51,677. MANAGEMENT AND GENERAL EXPENSES 750. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,427. CONVENING FACILITATOR: PROGRAM SERVICE EXPENSES 24,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,000. 403B ADVISORY SERVICES: PROGRAM SERVICE EXPENSES 13,420. MANAGEMENT AND GENERAL EXPENSES 2,368. FUNDRAISING EXPENSES 1,712. TOTAL EXPENSES 17,500. STRATEGIC PLANNING CONSULTANT: PROGRAM SERVICE EXPENSES 96,917. MANAGEMENT AND GENERAL EXPENSES 21,435. FUNDRAISING EXPENSES 14,018. TOTAL EXPENSES 132,370. FORM 990, PART XII, LINE 2C: PREGNANCY JUSTICE HAS A FINANCE AND AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND FOR THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.