EXECUTIVE DIRECTOR

2011-01-11T12:40:26-06:00 2010-06-30 FRIED AND KOWGIOS PARTNERS CPA'S LLP 441 LEXINGTON AVENUE NEW YORK NY 10017 990 2009-07-01 320077563 THE INNOCENCE PROJECT INC INNO 2123645340 40 WORTH STREET SUITE 701 NEW YORK NY 10013 MADELINE DELONE ESQ EXECUTIVE DIRECTOR 2123645340 2011-01-11 2124902200 2009 2016-02-24 21:20:13Z X MADELINE DELONE ESQ 40 WORTH STREET SUITE 701 NEW YORK NY 10013 6593985 0 X WWW.INNOCENCEPROJECT.ORG X 2003 NY DEDICATED TO EXONERATING THE WRONGFULLY CONVICTED AND REFORMING THE CRIMINAL JUSTICE SYSTEM. 15 15 53 45 0 0 4686437 6431604 0 33794 18112 292 605 4720523 6450321 0 0 3635391 3767970 96925 60000 635543 1983568 2022391 5715884 5850361 -995361 599960 3700514 4330503 325861 355890 3374653 3974613 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 4293815 To date, 258 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 2009 calendar year the Organization represented or assisted more than 300 clients, evaluated more than 7,000 cases from prisoners and their families seeking help, exonerated four clients, provided social work services to 33 clients, tracked 150 bills in 32 states, facilitated testimony on legislation in eight states, helped pass 13 critical reform bills, and facilitated more than 53 speaking engagements and educational forums in 8 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. 4293815 1 1 0 1 0 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 0 0 0 0 0 0 0 0 0 1 28 0 53 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 15 15 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 X X Madeline deLone 2123645340 40 WORTH STREET SUITE 701 NEW YORK NY 10013 RODNEY ELLIS BOARD MEMBER / CHAIR 5.00 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 JANET RENO BOARD MEMBER 1.00 X 0 0 0 STEPHEN SCHULTE BOARD MEMBER / CO-CHAIR 4.00 X X 0 0 0 ANDREW H TANANBAUM ESQ BOARD MEMBER 1.00 X 0 0 0 RACHEL WARREN BOARD MEMBER -THRU 11/09 1.00 X 0 0 0 BONNIE STEINGART BOARD MEMBER 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 3.00 X 0 0 0 ROSSANA ROSADO BOARD MEMBER 1.00 X 0 0 0 MADELINE DELONE EXEC. DIR. / SECRETARY 40.00 X 141216 0 27266 SCOTT CLUGSTONE DIRECTOR OF FIN & ADM 40.00 X 102046 0 23437 DAVID LOFTIS MANAGING ATTORNEY 40.00 X 123547 0 18928 AUDREY LEVITIN DIR OF DEVELOPMENT 40.00 X 103936 0 30279 STEPHEN SALOOM POLICY DIRECTOR 40.00 X 101241 0 29963 571986 0 129873 5 0 1 0 The Raben Group 1640 Rhode Island Ave NW Ste 600 Washington DC DC 20036 Legislative Consulting 198500 1 932810 5498794 6431604 18112 18112 143664 932810 143664 0 MISCELLANEOUS INCOME 900099 605 605 605 6450321 605 0 18112 303041 17810 278870 6361 2654613 2092035 275269 287309 92354 76117 7086 9151 484745 391254 46384 47107 233217 174839 37044 21334 30075 30075 328597 328597 60000 60000 334809 268157 43676 22976 578939 433316 93199 52424 148875 135247 5230 8398 36813 16639 7931 12243 96227 72140 15285 8802 DNA AND FORENSIC TESTS 195544 195544 0 0 PROFESSIONAL FEES 87657 23803 42222 21632 INDIRECT BENEFIT EXP 59701 0 0 59701 EXONERATION PROGRAM EXP 50304 47804 0 2500 MISCELLANEOUS 45883 1927 30705 13251 28967 18586 8027 2354 5850361 4293815 921003 635543 246570 586129 128176 5086 362000 1154844 1512 2373 91188 100134 591847 386934 252576 204913 2520672 1852835 97820 424189 3700514 4330503 225142 251963 100719 103927 325861 355890 X 2779210 2937363 595443 1037250 3374653 3974613 3700514 4330503 X 0 1 1 X 0 X 2610885 3714198 6770676 4686437 6431604 24213800 2610885 3714198 6770676 4686437 6431604 24213800 5551411 18662389 75584 121000 75327 33794 18112 323817 5096 7790 10016 292 605 23799 24561416 97274 0.75980 0.74440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 328597 0 0 14684 313913 328597 5521764 5850361 442518 110630 0 0 436124 597849 435794 442518 1912285 2868428 157243 158140 282092 328597 926072 109031 149462 108949 110630 478072 717108 14684 14684 1650956 158153 0 1809109 1950000 299044 1650956 1.00000 0 0 45478 24484 20994 253542 151981 101561 292827 210469 82358 204913 SECURITY DEPOSITS 305259 PREPAID RENT 45650 CONSTRUCTION IN PROGRESS 73280 424189 DEFERRED RENT CREDIT 103927 103927 6450321 5850361 599960 0 599960 12621892 6171571 6171571 6450321 0 6450321 12021932 6171571 6171571 5850361 0 5850361 Part V, Line 4: Description of Intended Use of Endowment Funds: 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. X X X X X X 1 SUSAN ULIN ASSOCIATES LTD BENEFIT EVENT CONSULTANT 0 0 60000 0 60000 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 4TH ANNUAL GALA 1023424 886840 136584 136584 VARIOUS 53050 45970 7080 7080 1076474 932810 143664 143664 143664 0 X X X 0 0 0 0 0 0 0 0 0 MADELINE DELONE 141216 0 0 0 0 0 0 0 27266 0 168482 0 163326 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. FORM 990, PART XI, LINE 2C: THE AUDIT COMMITEE HAS NOT CHANGED ITS PROCEDURES FOR REVIEWING AND APPROVING THE AUDIT.