EXECUTIVE DIRECTOR

2012-03-01T15:16:20-06:00 2011-06-30 FRIED AND KOWGIOS PARTNERS CPA'S LLP 441 LEXINGTON AVENUE NEW YORK NY 10017 990 2010-07-01 320077563 THE INNOCENCE PROJECT INC INNO 2123645340 40 WORTH STREET SUITE 701 NEW YORK NY 10013 MADELINE DELONE ESQ EXECUTIVE DIRECTOR 2123645340 2012-03-01 2124902200 2010 2016-02-24 21:20:13Z MADELINE DELONE ESQ 40 WORTH STREET SUITE 701 NEW YORK NY 10013 7781513 0 X WWW.INNOCENCEPROJECT.ORG X 2003 NY DEDICATED TO EXONERATING THE WRONGFULLY CONVICTED AND REFORMING THE CRIMINAL JUSTICE SYSTEM. 13 13 62 20 0 0 6431604 6924856 0 0 18112 12663 605 34890 6450321 6972409 0 0 0 0 3767970 4154395 60000 61800 783799 2022391 2538868 5850361 6755063 599960 217346 4330503 4711224 355890 523213 3974613 4188011 X NATIONAL LITIGATION AND PUBLIC POLICY ORGANIZATION DEDICATED TO EXONERATING WRONGFULLY CONVICTED PEOPLE THROUGH DNA TESTING AND REFORMING THE CRIMINAL JUSTICE SYSTEM. THE ORGANIZATION IS AFFILIATED WITH CARDOZO SCHOOL OF LAW AT YESHIVA UNIVERSITY. 0 0 4710452 TO DATE, 273 PEOPLE IN THE UNITED STATES HAVE BEEN EXONERATED BY DNA TESTING, INCLUDING 17 WHO SERVED TIME ON DEATH ROW. THE ORGANIZATION'S FULL-TIME STAFF ATTORNEYS AND CARDOZO CLINIC STUDENTS PROVIDED DIRECT REPRESENTATION OR CRITICAL ASSISTANCE IN MOST OF THESE CASES. DURING THE YEAR ENDED JUNE 30, 2011 THE ORGANIZATION REPRESENTED OR ASSISTED MORE THAN 230 CLIENTS, EVALUATED MORE THAN 7,000 CASES FROM PRISONERS AND THEIR FAMILIES SEEKING HELP, EXONERATED FOUR CLIENTS, PROVIDED SOCIAL WORK SERVICES TO 44 CLIENTS, TRACKED 201 BILLS IN 38 STATES, FACILITATED TESTIMONY ON LEGISLATION IN 8 STATES, HELPED PASS 19 CRITICAL REFORM BILLS, AND FACILITATED MORE THAN 66 SPEAKING ENGAGEMENTS AND EDUCATIONAL FORUMS IN 13 STATES AND ONE OTHER COUNTRY (CANADA).BARRY SCHECK AND PETER NEUFELD FOUNDED THE INNOCENCE PROJECT IN 1992. WHILE THEY CONTINUE TO REMAIN INVOLVED IN ITS WORK, THEY ARE NEITHER PAID BY THE ORGANIZATION, NOR ARE THEY CURRENT OR FORMER OFFICERS, DIRECTORS, TRUSTEES OR EMPLOYEES AND THUS THEY ARE NOT LISTED IN THE OTHER SCHEDULES. THEY ARE PARTNERS IN A CIVIL RIGHTS PRACTICE, NEUFELD SCHECK & BRUSTIN, LLP THAT IS COMPLETELY SEPARATE FROM THE ORGANIZATION. 4710452 1 1 0 1 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 33 0 62 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK AZ AR CA CO CT 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 MA X X MADELINE DELONE 2123645340 40 WORTH STREET SUITE 701 NEW YORK NY 10013 RODNEY ELLIS BOARD MEMBER / CHAIR 3.00 X X 0 0 0 JACK TAYLOR BOARD MEMBER / TREASURER 1.00 X X 0 0 0 JASON FLOM BOARD MEMBER 1.00 X 0 0 0 CALVIN JOHNSON JR BOARD MEMBER 1.00 X 0 0 0 ERIC LANDER BOARD MEMBER 1.00 X 0 0 0 LAURA ARNOLD BOARD MEMBER (NEW FY11) 3.00 X 0 0 0 STEPHEN SCHULTE BOARD MEMBER / CO-CHAIR 1.00 X X 0 0 0 ANDREW H TANANBAUM ESQ BOARD MEMBER (LEFT FY11) 1.00 X 0 0 0 MICHELLE ADAMS BOARD MEMBER 1.00 X 0 0 0 JOHN GRISHAM BOARD MEMBER 2.00 X 0 0 0 GORDON DUGAN BOARD MEMBER 2.00 X 0 0 0 MATTHEW ROTHMAN BOARD MEMBER 1.00 X 0 0 0 DARREL STEPHENS BOARD MEMBER (NEW FY11) 2.00 X 0 0 0 BONNIE STEINGART BOARD MEMBER (LEFT FY11) 1.00 X 0 0 0 ROSSANA ROSADO BOARD MEMBER 1.00 X 0 0 0 MADELINE DELONE EXEC. DIR. / SECRETARY 40.00 X 142166 0 36355 SCOTT CLUGSTONE DIRECTOR OF FIN & ADM 40.00 X 106346 0 20310 AUDREY LEVITIN DIR OF DEVELOPMENT 40.00 X 114108 0 35273 DAVID LOFTIS MANAGING ATTORNEY 40.00 X 127972 0 19145 STEVEN SALOOM POLICY DIRECTOR 40.00 X 108905 0 34788 599497 0 145871 5 0 1 0 THE RABEN GROUP 1640 RHODE ISLAND AVE NW STE 600 WASHINGTON DC DC 20036 LEGISLATIVE CONSULTING 175500 1 951310 200000 5773546 6924856 3703 3703 645146 636186 8960 8960 8960 172918 951310 172918 0 MISCELLANEOUS INCOME 900099 34890 34890 34890 6972409 34890 0 12663 331820 94463 206541 30816 3101594 2212289 547561 341744 72183 51324 13961 6898 471259 335078 91149 45032 177539 126235 34339 16965 35074 35074 340506 340506 61800 61800 299398 198183 49773 51442 603270 426938 115345 60987 235011 214946 9457 10608 77254 36236 11487 29531 170683 119478 34137 17068 53437 37251 10558 5628 DNA AND FORENSIC TESTS 299414 299414 PROFESSIONAL FEES 116444 53618 56917 5909 CONSULTING 114142 106909 2833 4400 INDIRECT BENEFIT EXP 52091 52091 BANK AND FILING FEES 47868 36388 11480 94276 57584 5292 31400 6755063 4710452 1260812 783799 586129 315812 5086 26133 1154844 1538743 2373 10123 100134 178984 1325398 557617 204913 767781 1852835 1610014 424189 263634 4330503 4711224 251963 271720 103927 251493 355890 523213 X 2937363 2724702 1037250 1463309 3974613 4188011 4330503 4711224 X 217346 -3948 X X 0 1 1 X 0 X 3714198 6770676 4686437 6431604 6924856 28527771 3714198 6770676 4686437 6431604 6924856 28527771 6074517 22453254 121000 75327 33794 18112 3703 251936 7790 10016 292 605 34890 53593 28833300 82274 0.77870 0.75980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 340506 14808 325698 340506 6414557 6755063 487753 121938 0 0 597849 435794 442518 487753 1963914 2945871 158140 282092 328597 340506 1109335 149462 108949 110630 121938 490979 736469 14684 14808 29492 1809109 1809109 1650956 158153 1809109 1950000 299044 1650956 0 0 304836 44335 260501 558131 232643 325488 462431 280639 181792 767781 SECURITY DEPOSITS 263634 263634 DEFERRED RENT CREDIT 251493 251493 6972409 6755063 217346 -3948 -3948 213398 16522317 -3948 9553856 9549908 6972409 0 6972409 16308919 9553856 9553856 6755063 0 6755063 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: BOARD-DESIGNATED NET ASSETS ARE RESTRICTED BY THE BOARD OF DIRECTORS FOR CASH RESERVE PURPOSES. INCOME EARNED ON THESE FUNDS IS UNRESTRICTED. TRANSFERS FROM THIS FUND ARE PART OF A BOARD-APPROVED FUNDING PLAN FOR THE ORGANIZATION. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. X X X X X X 1 SUSAN ULIN ASSOCIATES LTD 156 FIFTH AVENUE NEW YORK NY 10010 BENEFIT EVENT CONSULTANT 0 967651 61800 905851 967651 61800 905851 AL AK AZ AR CA CO CT FL GA HI IL KS KY MA MD ME MI MN MS NC MD NH NJ NY OH OK OR PA RI SC TN UT VA WA WI WV NM ND 5TH ANNUAL GALA 967651 818816 148835 148835 VARIOUS 156577 132494 24083 24083 1124228 951310 172918 172918 172918 0 X X X 0 0 0 0 0 0 0 0 0 MADELINE DELONE 142166 0 0 0 0 0 0 0 36355 0 178521 0 168482 0 FORM 990, PART VI, SECTION B, LINE 11 DRAFT OF FORM 990 IS SENT TO THE TREASURER FOR REVIEW AND APPROVAL ON BEHALF OF THE FULL BOARD. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO SUBMIT AN ANNUAL CONFLICT OF INTEREST CERTIFICATION AND FORM 990 DISCLOSURE FORM. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS APPROVED BY BOARD BASED ON INDUSTRY STANDARD. FORM 990, PART VI, SECTION C, LINE 19 FORM 990 IS AVAILABLE ON GUIDESTAR.ORG, ALL OTHERS UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -3,948. FORM 990, PART XI, LINE 2C: THE AUDIT COMMITEE HAS NOT CHANGED ITS PROCEDURES FOR REVIEWING AND APPROVING THE AUDIT.