2022-11-09T12:15:03-06:00 2021-12-31 221478099 COHNREZNICK LLP 14 SYLVAN WAY PARSIPPANY NJ 070543801 990 2021-01-01 831597624 CRIMINAL JUSTICE REFORM FOUNDATION CRIM 6462809062 1675 BROADWAY NEW YORK NY 10019 KAREN CALDWELL CFO 6462809062 2022-11-09 1 KAREN CALDWELL 999009999 LAURA KIELCZEWSKI P00740769 9732283500 2022-11-08 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z KAREN CALDWELL 1675 BROADWAY NEW YORK NY 10019 7784936 0 X HTTPS://REFORMALLIANCE.COM/ X 2018 DE TO DRAMATICALLY REDUCE THE NUMBER OF PEOPLE WHO ARE UNJUSTLY UNDER THE CONTROL OF THE CRIMINAL JUSTICE SYSTEM STARTING WITH PROBATION AND PAROLE. TO WIN, WE WILL LEVERAGE OUR CONSIDERABLE RESOURCES TO CHANGE LAWS, POLICIES, HEARTS AND MINDS. 9 9 54 0 0 0 13757502 2333983 0 0 35189 32738 699018 913299 14491709 3280020 1652500 1344000 0 0 5006277 6197680 0 0 711015 6693203 6752705 13351980 14294385 1139729 -11014365 33276845 22303903 659995 715745 32616850 21588158 X THE MISSION OF THE REFORM ALLIANCE IS TO DRAMATICALLY REDUCE THE NUMBER OF PEOPLE WHO ARE UNJUSTLY UNDER THE CONTROL OF THE CRIMINAL JUSTICE SYSTEM STARTING WITH PROBATION AND PAROLE. TO WIN, WE WILL LEVERAGE OUR CONSIDERABLE RESOURCES TO CHANGE LAWS, POLICIES, HEARTS AND MINDS. 0 0 11735824 1344000 913299 A JUSTICE SYSTEM THAT HOLDS PEOPLE ACCOUNTABLE AND REDIRECTS BACK TO WORK AND WELLBEING LEADS TO STRONGER FAMILIES AND SAFER COMMUNITIES.INSTEAD OF KEEPING PEOPLE TRAPPED IN A REVOLVING DOOR FROM PROBATION/PAROLE TO PRISON WHICH COSTS TAXPAYERS BILLIONS OF DOLLARS WE'RE WORKING TO MOVE PEOPLE FROM THE JUSTICE SYSTEM INTO STABILITY. PROCUREMENT AND DELIVERY OF PPE THROUGHOUT THE UNITED STATES PRISION SYSTEM. 11735824 1 1 0 1 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 146 0 1 54 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 X KAREN CALDWELL 7735314692 1675 BROADWAY NEW YORK NY 10019 CLARA WU TSAI BOARD MEMBER 1.00 X 0 0 0 LAURA ARNOLD BOARD MEMBER 1.00 X 0 0 0 MEEK MILL BOARD MEMBER 1.00 X X 0 0 0 MICHAEL NOVOGRATZ BOARD MEMBER 1.00 X 0 0 0 MICHAEL RUBIN BOARD MEMBER 1.00 X X 0 0 0 PRISCILLA CHAN BOARD MEMBER 1.00 X 0 0 0 ROBERT KRAFT BOARD MEMBER 1.00 X 0 0 0 ROBERT SMITH BOARD MEMBER 1.00 X 0 0 0 SHAWN CARTER BOARD MEMBER 1.00 X 0 0 0 ANTHONY VAN JONES OUTGOING CEO 40.00 X 426791 0 2462 JANET CHOI CCO 40.00 X 203854 0 12502 JESSICA JACKSON COO 40.00 X 350148 0 33560 KAREN CALDWELL CFO 35.00 X 354436 0 47256 LAURENCE JAHNS CDO 40.00 X 136438 0 6871 ROBERT PILON JR OUTGOING CDO 40.00 X 197818 0 14555 ROBERT ROOKS CEO 40.00 X 424288 0 30438 CARMEN PEREZ CHIEF OF STAFF 40.00 X 195041 0 29198 EMME THOMPSON GENERAL COUNSEL 35.00 X 241484 0 12208 ERIN HANEY DIRECTOR OF POLICY 35.00 X 237966 0 12208 JASMINE WADSWORTH CHIEF OF STAFF ADVOCACY 40.00 X 149353 0 18863 LOUIS REED SENIOR ADVISOR 40.00 X 149820 0 28558 3067437 0 248679 11 0 1 0 DROGA5 LLC 120 WALL ST FL 10 NEW YORK NY 10005 ADVERTISING AND MEDIA SERVICES 717880 THE BRIDGESPAN GROUP 2 COPLEY PLACE SUITE 3700B BOSTON MA 02116 RESTRUCTURING SERVICES 490000 AMBER INTEGRATED LLC 200 NW 66TH ST STE 972 OKLAHOMA CITY OK 73116 SOCIAL MEDIA MANAGEMENT 431500 SASHA GROUP LLC 10 HUDSON YARDS FL 25 NEW YORK NY 10001 SPRING CAMPAIGN 302500 MEAGAN BOND 1675 BROADWAY NEW YORK NY 10019 CREATIVE CAMPAGINS SERVICES 198000 11 2333983 2333983 37759 37759 4499895 4504916 -5021 -5021 -5021 SHARED SERVICE AGREEMENT REVENUE 900099 602262 602262 AMORTIZATION OF DISCOUNT ON LONG- 900099 311037 311037 913299 3280020 913299 0 32738 X 1344000 1344000 2241416 1658150 386528 196738 3046659 2253850 525391 267418 51479 38083 8877 4519 515688 381494 88930 45264 342438 253328 59053 30057 26708 23185 3523 178272 154757 23515 3136125 2722450 413675 31577 23360 5445 2772 13578 10044 2342 1192 171124 126594 29510 15020 852020 630306 146929 74785 257352 190383 44380 22589 441897 403579 25393 12925 300586 252402 33487 14697 56847 42054 9803 4990 PROGRAM CAMPAIGN EXPENS 1059181 1059181 DUES AND SUBSCRIPTIONS 205633 152123 35461 18049 PROGRAM EXP 14273 14273 MISCELLANEOUS EXPENSES 7532 2228 5304 14294385 11735824 1847546 711015 4397496 1983513 262630 262630 20699839 16690876 5643 124742 298966 852689 595413 557862 257276 7043669 2557926 184964 252716 33276845 22303903 605721 368825 327500 54274 19420 659995 715745 X 10322624 7577282 22294226 14010876 32616850 21588158 33276845 22303903 -11014365 -14327 0 X 0 1 X 0 0 X 37144809 705515 13757502 2333983 53941809 37144809 705515 13757502 2333983 53941809 30053975 23887834 25990 34284 35189 37759 133222 35799 523823 699018 913299 2171939 56246970 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 35,799. 2019 AMOUNT: $ 523,823. SHARED SERVICE AGREEMENT REVENUE - 2020 AMOUNT: $ 699,018. 2021 AMOUNT: $ 602,262. AMORTIZATION OF DISCOUNT ON LONG-TERM PLEDGE - 2021 AMOUNT: $ 311,037. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 105000 73272 178272 11557552 11735824 736791 184198 0 0 319249 736791 1056040 1584060 223532 178272 401804 79812 184198 264010 396015 40675 105000 145675 649293 517979 131314 203396 77434 125962 257276 SHORT TERM BOND FUND 2557926 C 2557926 X 3812709 -14327 547016 532689 3280020 0 3280020 14841401 547016 547016 14294385 0 14294385 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECTED TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION REPRESENTS THAT THERE IS NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2021. THE ORGANIZATION ACCOUNTS FOR TAX UNCERTAINTIES BASED ON A MORE LIKELY THAN NOT RECOGNITION THRESHOLD WHEREBY TAX BENEFITS ARE ONLY RECOGNIZED BY WHEN THE ORGANIZATION BELIEVES THAT THEY HAVE A GREATER THAN 50% LIKELIHOOD OF BEING SUSTAINED UPON EXAMINATION OF TAXING AUTHORITIES. AS OF DECEMBER 31, 2021, NO UNCERTAIN INCOME TAX POSITIONS EXIST. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE IRS, TAX YEARS SINCE 2018 REMAIN OPEN. 1 A NEW WAY OF LIFE 3384 S 22ND ST MILQAUKEE WI 53215 954782503 501(C)(3) 50000 0 REGRANT TO PARTNER WITH CJRF MISSION AMERICAN CONSERVATIVE UNION FOUNDATION 1199 N FAIRFAX ST STE 500 ALEXANDRIA VA 22314 521294680 501(C)(3) 370000 0 REGRANT TO PARTNER WITH CJRF MISSION AMERICANS OF FAITH 5235 MISSION OAKS BLVD CAMARILLO CA 93012 200742507 501(C)(3) 200000 0 REGRANT TO PARTNER WITH CJRF MISSION COLUMBIA UNIVERSITY 615 WEST 131 STREET 3RD FLOOR NEW YORK NY 10027 135598093 501(C)(3) 250000 0 REGRANT TO PARTNER WITH CJRF MISSION DREAM CORPS 436 14TH ST SUITE 920 OAKLAND CA 94612 261140201 501(C)(3) 100000 0 REGRANT TO PARTNER WITH CJRF MISSION RESTOREHER PO BOX 141 RED OAK GA 30272 830907216 501(C)(3) 50000 0 REGRANT TO PARTNER WITH CJRF MISSION THE GATHERING FOR JUSTICE 121 W 36TH ST NEW YORK NY 10018 472966777 501(C)(3) 50000 0 REGRANT TO PARTNER WITH CJRF MISSION TIME FOR CHANGE FOUNDATION 2164 N MOUNTAIN VIEW AVE SAN BERNARDINO CA 02405 522405277 501(C)(3) 50000 0 REGRANT TO PARTNER WITH CJRF MISSION 8 PART I, LINE 2: THE ORGANIZATION REQUESTS REPORTS FROM ORGANIZATIONS IN ORDER TO MONITOR THE USE OF FUNDS. X X 0 0 0 0 0 0 0 1 0 ROBERT ROOKS CEO 422993 0 0 0 1295 0 2885 0 27553 0 454726 0 0 0 ANTHONY VAN JONES OUTGOING CEO 186538 0 240000 0 253 0 2462 0 0 0 429253 0 0 0 KAREN CALDWELL CFO 349892 0 0 0 4544 0 12923 0 34333 0 401692 0 0 0 JESSICA JACKSON COO 298625 0 50000 0 1523 0 11539 0 22021 0 383708 0 0 0 EMME THOMPSON GENERAL COUNSEL 239892 0 0 0 1592 0 0 0 12208 0 253692 0 0 0 ERIN HANEY DIRECTOR OF POLICY 211431 0 25000 0 1535 0 0 0 12208 0 250174 0 0 0 CARMEN PEREZ CHIEF OF STAFF 192887 0 0 0 2154 0 0 0 29198 0 224239 0 0 0 JANET CHOI CCO 203442 0 0 0 412 0 2750 0 9752 0 216356 0 0 0 ROBERT PILON JR OUTGOING CDO 197048 0 0 0 770 0 7900 0 6655 0 212373 0 0 0 LOUIS REED SENIOR ADVISOR 147675 0 0 0 2145 0 3900 0 24658 0 178378 0 0 0 JASMINE WADSWORTH CHIEF OF STAFF ADVOCACY 146858 0 0 0 2495 0 5909 0 12954 0 168216 0 0 0 PART I, LINE 7 AMOUNTS IN COLUMN B(II) REPRESENT BONUSES. THESE AMOUNTS WERE APPROVED BY THE BOARD AND INCLUDED IN THE INDIVIDUALS' 2021 FORM W-2. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PROVIDED TO THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C WHEN A COVERED PERSON BECOMES AWARE OF A PREVIOUSLY UNDISCLOSED CURRENT OR PROPOSED COVERED TRANSACTION, HE OR SHE SHALL HAVE A DUTY TO: (A) IMMEDIATELY DISCLOSE THE EXISTENCE AND CIRCUMSTANCES OF SUCH COVERED TRANSACTION, IN WRITING, TO THE BOARD OF DIRECTORS OR ANY APPLICABLE BOARD COMMITTEE; (B) REFRAIN FROM USING HIS OR HER PERSONAL INFLUENCE TO ENCOURAGE THE FOUNDATION TO ENTER INTO THE COVERED TRANSACTION; AND (C) PHYSICALLY EXCUSE HIMSELF OR HERSELF FROM PARTICIPATION IN ANY DISCUSSIONS REGARDING THE COVERED TRANSACTION WITH DIRECTORS, OFFICERS AND EMPLOYEES OF THE FOUNDATION AND AT MEETINGS OF THE BOARD OR ANY APPLICABLE BOARD COMMITTEE, EXCEPT TO RESPOND TO REQUESTS FOR INFORMATION ABOUT THE COVERED TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 ALL EXECUTIVE COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 2,722,450. MANAGEMENT AND GENERAL EXPENSES 413,675. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,136,125. REFORM ACTION FUND 1675 BROADWAY NEW YORK NY 10019 843260533 CRIMINAL JUSTICE REFORM DE 501(C)(4) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 REFORM ACTION FUND P 663075 ALLOCATING SHARED EXPENSES