INTERNATIONAL INSTITUTE FOR CONFLICT PREVENTION AND RESOLUTION: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL INSTITUTE FOR CONFLICT PREVENTION AND RESOLUTION (EIN 13-2885302)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-17
- IRS object ID
- 202121379349301147
- Schema version
- 2019v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-17T08:20:04-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521392008 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELMAN ROSENBERG & FREEDMAN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 MONTGOMERY AVE SUITE 800N | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208142930 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132885302 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL INSTITUTE FOR CONFLICT | BusinessNameLine1Txt |
| Business Name Line2 | PREVENTION & RESOLUTION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 2129496490 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 EAST 33RD STREET NO 6TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10016 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELIZABETH CORMAN | PersonNm |
| Person Title | CFO/EXECUTIVE VP | PersonTitleTxt |
| Phone | 2129496490 | PhoneNum |
| Signature | 2021-05-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD J LOCASTRO CPA | PreparerPersonNm |
| PTIN | P00288314 | PTIN |
| Phone | 3019519090 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ALLEN WAXMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 EAST 33RD STREET NO 6TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,422,613 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CPRADR.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1977 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | CPR IS AN INDEPENDENT RESOURCE HELPING BUSINESSES & THEIR LAWYERS RESOLVE DISPUTES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 16 | TotalEmployeeCnt |
| Total Volunteers | 300 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,436,089 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,527,594 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $717,691 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $699,899 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,870 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$7,506 | PYOtherRevenueAmt |
| CY Other Revenue | $23,718 | CYOtherRevenueAmt |
| PY Total Revenue | $4,146,274 | PYTotalRevenueAmt |
| CY Total Revenue | $3,256,081 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,841,731 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,664,715 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $361,889 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,737,987 | PYOtherExpensesAmt |
| CY Other Expenses | $1,682,371 | CYOtherExpensesAmt |
| PY Total Expenses | $3,579,718 | PYTotalExpensesAmt |
| CY Total Expenses | $3,347,086 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $566,556 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$91,005 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,425,592 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,468,867 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,235,608 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,367,356 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,189,984 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,101,511 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CPRS MISSION IS TO HARNESS THE INSIGHTS AND EXPERIENCES OF ITS MEMBERS TO PREVENT AND RESOLVE BUSINESS DISPUTES.WE DO THIS BY:(SEE SCHEDULE O)- CONVENING A COMMUNITY OF MEMBERS TO GENERATE INNOVATIVE AND BEST PRACTICE RESOURCES TO PREVENT AND RESOLVE DISPUTES.- PROMOTING A GLOBAL CULTURE OF DISPUTE PREVENTION AND RESOLUTION.- RESOLVING CONFLICTS THROUGH AN ARRAY OF DISPUTE RESOLUTION SERVICES AND A PANEL OF DISTINGUISHED NEUTRALS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,339,344 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $699,899 | RevenueAmt |
| Desc | CPR HOSTED MANY EVENTS IN THE U.S. AND AROUND THE GLOBE, INCLUDING:- THE 2020 CPR ANNUAL MEETING, LEAP IN: CORPORATE COUNSEL, CONFLICTS AND THE CHALLENGES OF STRATEGIC DISPUTE PREVENTON AND RESOLUTION IN ST. PETERSBURG, FL- REGIONAL MEETINGS IN HOUSTON, CALGARY, LONDON, ZURICH, NEW YORK- A CORPORATE LEADERSHIP AWARD DINNER HONORING FORD MOTOR COMPANY- SEVERAL VIRTUAL PROGRAMS, INCLUDING CYBERSECURITY TRAINING | Desc |
| Total Program Service Expenses | $2,339,344 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 92 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 16 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELIZABETH CORMAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2129496490 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 EAST 33RD STREET NO 6TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10016 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| ALLEN WAXMAN | ||||||||
| PRESIDENT & CEO (AS OF 8/15/19) | 40.00 | Yes (X) | Yes (X) | $127,894 | $0 | $3,553 | ||
| THOMAS SABATINO | ||||||||
| BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CRAIG GLIDDEN | ||||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ANK SANTENS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CAREY ROBERTS | ||||||||
| BOARD MEMBER (UNTIL 02/2020) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CARLOS HERNANDEZ | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CORNELL BOGGS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DALE MATSCHULLAT | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| FERNANDO SEREC | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GEORGE BERMANN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GREGORY GALLOPOULOS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HANS PETER FRICK | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JANA LITSEY | ||||||||
| BOARD MEMBER (UNTIL 05/2020) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAY WAKS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN KIERNAN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH NEUHAUS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KELLY TULLIER | ||||||||
| BOARD MEMBER (UNTIL 02/2020) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KIMBERLY PHILLIPS | ||||||||
| BOARD MEMBER (FROM 03/2020) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LAURA ROBERTSON | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LAYN PHILLIPS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LOREN BROWN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARY BETH CANTRELL | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PETER DRUCKER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RENATO GRION | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD HILL | ||||||||
| BOARD MEMBER (UNTIL 11/2019) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD KRUMHOLZ | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD ZIEGLER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT PARTICELLI | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT RUYAK | ||||||||
| BOARD MEMBER (UNTIL 02/2020) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SCOTT PARTRIDGE | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN YOUNGER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TAJ CLAYTON | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ELIZABETH CORMAN | ||||||||
| EVP OPERATIONS & CFO | 40.00 | Yes (X) | $201,581 | $0 | $15,679 | |||
| OLIVIER ANDRE | ||||||||
| SVP, INTERNATIONAL | 40.00 | Yes (X) | $153,500 | $0 | $11,939 | |||
| HELENA ERICKSON TAVARES | ||||||||
| SVP, DRS | 40.00 | Yes (X) | $187,000 | $0 | $14,545 | |||
| ERIC GROWCOCK | ||||||||
| DIR. OF IT OPER. (UNTIL 01/2020) | 40.00 | $104,000 | $0 | $2,889 | Yes (X) | |||
| ANNA HERSHENBERG | ||||||||
| VP PROG. PUBLIC POL. & CORP. COUNSEL | 40.00 | $180,000 | $0 | $5,000 | Yes (X) | |||
| NOAH HANFT | ||||||||
| PRESIDENT & CEO (THRU 6/30/2019) | 40.00 | $152,500 | $0 | $2,889 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,106,475 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $56,494 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CORE Z OPERATIONS LLC | |||||
| 1356 BROADWAY | NEW YORK | NY | 10018 | EVENT SPACE SERVICING | $167,772 |
| FRANK RECRUITMENT GROUP | |||||
| PO BOX 10921 | PALATINE | FL | 60055 | CRM DATABASE | $139,406 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $806,008 | MembershipDuesAmt |
| Fundraising | $1,488,300 | FundraisingAmt |
| All Other Contributions | $233,286 | AllOtherContributionsAmt |
| Total Contributions | $2,527,594 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PANEL FEES | 900099 | $308,012 | $308,012 |
| DISPUTE RES. SERVICES | 900099 | $265,989 | $265,989 |
| MEETING FEES | 900099 | $82,455 | $82,455 |
| PUB'L, VIDEOS & ROYALT | 900099 | $25,233 | $25,233 |
| REGISTRATION FEES | 900099 | $12,270 | $12,270 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,940 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,940 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $699,899 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,870 | TotalRevenueColumnAmt |
| Exclusion | $4,870 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $61,000 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $61,000 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $61,000 | TotalRevenueColumnAmt |
| Exclusion | $61,000 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $129,250 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,488,300 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $166,532 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$37,282 | TotalRevenueColumnAmt |
| Exclusion | -$37,282 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,256,081 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $699,899 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $28,588 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $857,275 | TotalAmt |
| Program Services | $591,809 | ProgramServicesAmt |
| Management And General | $161,091 | ManagementAndGeneralAmt |
| Fundraising | $104,375 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $662,482 | TotalAmt |
| Program Services | $445,684 | ProgramServicesAmt |
| Management And General | $199,364 | ManagementAndGeneralAmt |
| Fundraising | $17,434 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,979 | TotalAmt |
| Program Services | $4,267 | ProgramServicesAmt |
| Management And General | $5,653 | ManagementAndGeneralAmt |
| Fundraising | $2,059 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,349 | TotalAmt |
| Program Services | $17,057 | ProgramServicesAmt |
| Management And General | $7,593 | ManagementAndGeneralAmt |
| Fundraising | $699 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,630 | TotalAmt |
| Program Services | $73,189 | ProgramServicesAmt |
| Management And General | $25,831 | ManagementAndGeneralAmt |
| Fundraising | $8,610 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,574 | TotalAmt |
| Management And General | $29,574 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $432,576 | TotalAmt |
| Program Services | $395,630 | ProgramServicesAmt |
| Management And General | $1,328 | ManagementAndGeneralAmt |
| Fundraising | $35,618 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,990 | TotalAmt |
| Program Services | $41,242 | ProgramServicesAmt |
| Fundraising | $5,748 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,719 | TotalAmt |
| Program Services | $90,404 | ProgramServicesAmt |
| Management And General | $24,665 | ManagementAndGeneralAmt |
| Fundraising | $26,650 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,876 | TotalAmt |
| Program Services | $47,376 | ProgramServicesAmt |
| Management And General | $13,125 | ManagementAndGeneralAmt |
| Fundraising | $4,375 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $440,753 | TotalAmt |
| Program Services | $299,712 | ProgramServicesAmt |
| Management And General | $105,781 | ManagementAndGeneralAmt |
| Fundraising | $35,260 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,720 | TotalAmt |
| Program Services | $57,181 | ProgramServicesAmt |
| Fundraising | $2,539 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,389 | TotalAmt |
| Program Services | $149,261 | ProgramServicesAmt |
| Fundraising | $81,128 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,409 | TotalAmt |
| Program Services | $54,679 | ProgramServicesAmt |
| Management And General | $19,297 | ManagementAndGeneralAmt |
| Fundraising | $6,433 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,312 | TotalAmt |
| Program Services | $13,812 | ProgramServicesAmt |
| Management And General | $4,875 | ManagementAndGeneralAmt |
| Fundraising | $1,625 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MERCHANT FEES | $43,359 | $27,911 | $2,314 | $13,134 |
| BAD DEBT EXPENSE | $38,205 | $38,205 | ||
| PUBLICATIONS | $21,178 | $11,042 | $10,136 | |
| DUES & SUBSCRIPTIONS | $14,284 | $14,284 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,027 | TotalAmt |
| Program Services | $4,804 | ProgramServicesAmt |
| Management And General | $7,157 | ManagementAndGeneralAmt |
| Fundraising | $6,066 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,347,086 | TotalAmt |
| Program Services | $2,339,344 | ProgramServicesAmt |
| Management And General | $645,853 | ManagementAndGeneralAmt |
| Fundraising | $361,889 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $951,171 | BOYAmt |
| EOY | $627,400 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,005 | BOYAmt |
| EOY | $409,876 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,000 | BOYAmt |
| EOY | $57,150 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $211,518 | BOYAmt |
| EOY | $193,234 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,400 | BOYAmt |
| EOY | $84,605 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,056,743 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $781,822 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $240,417 | BOYAmt |
| EOY | $274,921 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,140 | BOYAmt |
| EOY | $4,672 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,881,941 | BOYAmt |
| EOY | $817,009 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,425,592 | BOYAmt |
| EOY | $2,468,867 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,873 | BOYAmt |
| EOY | $146,032 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,933 | BOYAmt |
| EOY | $65,531 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,825,274 | BOYAmt |
| EOY | $760,342 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $204,330 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,528 | BOYAmt |
| EOY | $191,121 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,235,608 | BOYAmt |
| EOY | $1,367,356 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,173,719 | BOYAmt |
| EOY | $1,085,246 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,265 | BOYAmt |
| EOY | $16,265 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,189,984 | BOYAmt |
| EOY | $1,101,511 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,425,592 | BOYAmt |
| EOY | $2,468,867 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$91,005 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,532 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,046,794 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,267,311 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,737,013 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,436,089 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,527,594 | CurrentTaxYearAmt |
| Total | $13,014,801 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,046,794 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,267,311 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,737,013 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,436,089 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,527,594 | CurrentTaxYearAmt |
| Total | $13,014,801 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $13,014,801 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $63,033 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,782 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,200 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,200 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,870 | CurrentTaxYearAmt |
| Total | $288,085 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $13,302,886 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,808,806 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97830 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97710 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $77,631 | OtherCostOrOtherBasisAmt |
| Depreciation | $33,254 | DepreciationAmt |
| Book Value | $44,377 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $141,298 | OtherCostOrOtherBasisAmt |
| Depreciation | $134,565 | DepreciationAmt |
| Book Value | $6,733 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $837,814 | OtherCostOrOtherBasisAmt |
| Depreciation | $614,003 | DepreciationAmt |
| Book Value | $223,811 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $274,921 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CASH - DRS HOLDINGS | $760,342 |
| SECURITY DEPOSIT | $56,667 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $817,009 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $191,121 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $191,121 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,483,848 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,532 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $191,703 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $33,532 | OtherRevenueAmt |
| Revenue Not Reported | $227,767 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,256,081 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,256,081 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,572,321 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $191,703 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $33,532 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $225,235 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,347,086 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,347,086 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | DRS HOLDING ACCOUNTS REPRESENT AMOUNTS HELD FOR PARTIES TO DISPUTE RESOLUTIONS SERVICES ("DRS") CASES BEING ADMINISTERED BY THE ORGANIZATION. DURING THE PENDENCY OF THESE CASES, THESE FUNDS WILL BE DISBURSED TO NEUTRALS AND FOR CPR SERVICES. UPON RESOLUTION OF A MATTER, ANY SURPLUS FUNDS ARE RETURNED TO THE PARTIES. THE FUNDS ARE HELD BY CPR PURSUANT TO A CONTRACT, THE CPR RULES FOR ADMINISTERED ARBITRATION AND/OR OTHER CPR RULES. |
| PART X, LINE 2: | FOR THE YEAR ENDED JUNE 30, 2020, CPR HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES, AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | ADDITIONAL MEETING EXPENSES DEDUCTED ON PART VIII, LINE 8B 33,532. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | ADDITIONAL MEETING EXPENSES DEDUCTED ON PART VIII, LINE 8B 33,532. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CLA EVENT | Event1Nm |
| Gross Receipts Event1 | $1,617,550 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,488,300 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $129,250 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $166,532 | FoodAndBeverageEvent1Amt |
| Gross Receipts Total | $1,617,550 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,488,300 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $129,250 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $166,532 | FoodAndBeverageTotalEventsAmt |
| Direct Expense Summary Events | $166,532 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$37,282 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ELIZABETH CORMAN | ||||||||||||||
| EVP OPERATIONS & CFO | $178,581 | $0 | $23,000 | $0 | $0 | $0 | $10,079 | $0 | $5,600 | $0 | $217,260 | $0 | $0 | $0 |
| OLIVIER ANDRE | ||||||||||||||
| SVP, INTERNATIONAL | $140,000 | $0 | $13,500 | $0 | $0 | $0 | $7,675 | $0 | $4,264 | $0 | $165,439 | $0 | $0 | $0 |
| HELENA ERICKSON TAVARES | ||||||||||||||
| SVP, DRS | $172,000 | $0 | $15,000 | $0 | $0 | $0 | $9,350 | $0 | $5,195 | $0 | $201,545 | $0 | $0 | $0 |
| ANNA HERSHENBERG | ||||||||||||||
| VP PROG. PUBLIC POL. & CORP. COUNSEL | $162,500 | $0 | $17,500 | $0 | $0 | $0 | $0 | $0 | $5,000 | $0 | $185,000 | $0 | $0 | $0 |
| NOAH HANFT | ||||||||||||||
| PRESIDENT & CEO (THRU 6/30/2019) | $132,500 | $0 | $20,000 | $0 | $0 | $0 | $0 | $0 | $2,889 | $0 | $155,389 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | THE FOLLOWING EMPLOYEES RECEIVED BONUS COMPENSATION DURING THE YEAR: ALLEN WAXMAN $27,500 ELIZABETH CORMAN $23,000 ERIC GROWCOCK $6,000 OLIVIER ANDRE $13,500 HELENA ERICKSON $15,000 ANNA HERSHENBERG $17,500 NOAH HANFT $20,000 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL. THIS COMMITTEE HAS THE AUTHORITY OF THE FULL BOARD OF DIRECTORS TO APPROVE ON THEIR BEHALF. THE FORM 990 IS THEN SUBSEQUENTLY FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | STAFF ARE REQUIRED TO SIGN AN ACKNOWLEDGMENT ANNUALLY THAT THEY HAVE READ AND UNDERSTAND THE EMPLOYEE HANDBOOK WHICH INCLUDES ALL POLICIES AND PROCEDURES INCLUDING CONFLICT OF INTEREST. THE BOARD OF DIRECTORS IS REQUESTED TO DISCLOSE CONFLICTS AS THEY ARISE, AND ALSO TO AFFIRM THEIR STATUS ANNUALLY. IF THE BOARD OF DIRECTORS OR A COMMITTEE DETERMINES THAT A CONFLICT OF INTEREST EXISTS, THEN THE INDIVIDUAL WITH THE CONFLICT OF INTEREST MAY NOT PARTICIPATE IN THE VOTE, NOR MAY HE OR SHE BE PRESENT DURING VOTING OR DELIBERATIONS ON THE MATTER. THE BOARD OF DIRECTORS OR A COMMITTEE SHOULD ALSO ADEQUATELY DOCUMENT ITS DECISION AND DELIBERATIONS IN THE CORPORATE RECORDS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CEO'S COMPENSATION WAS RECOMMENDED BY THE SEARCH FIRM HIRED TO CONDUCT THE SEARCH PROCESS. THEY COMPARED COMPENSATION DATA FROM BOTH NON-PROFIT EXECUTIVES AND THOSE IN THE LEGAL FIELD WITH SUFFICIENT EXPERIENCE TO LEAD THE ORGANIZATION. THE COMPENSATION PACKAGE WAS REVIEWED BY THE BOARD SEARCH COMMITTEE AND APPROVED BY THE FULL BOARD OF DIRECTORS. COMPENSATION FOR KEY EMPLOYEES, INCLUDING OFFICERS, IS DETERMINED BY A REVIEW OF SIMILAR POSITIONS IN A NON-PROFIT ORGANIZATION AS WELL AS ANY APPLICABLE LEGAL OR MANAGERIAL EXPERIENCE NECESSARY TO PERFORM THE JOB. OFFICER'S SALARIES ARE APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. THE LAST COMPENSATION REVIEW TOOK PLACE AUGUST 2019. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICY OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | MARKETING CONSULTING: PROGRAM SERVICE EXPENSES 146,906. MANAGEMENT AND GENERAL EXPENSES 493. FUNDRAISING EXPENSES 13,226. TOTAL EXPENSES 160,625. OTHER CONSULTING: PROGRAM SERVICE EXPENSES 248,724. MANAGEMENT AND GENERAL EXPENSES 835. FUNDRAISING EXPENSES 22,392. TOTAL EXPENSES 271,951. |
| FORM 990, PART X LINE 24: | THE PPP LOAN, WHICH WAS IN THE FORM OF A NOTE DATED APRIL 9, 2020, MATURES ON APRIL 9, 2022 AND BEARS AN INTEREST RATE OF 1% PER ANNUM, WITH INTEREST ACCRUING ON THE UNPAID PRINCIPAL BALANCE. NO PAYMENTS OF PRINCIPAL OR INTEREST ARE DUE DURING THE SIX-MONTH PERIOD BEGINNING ON THE DATE OF THE PPP LOAN (THE "DEFERRAL PERIOD"). THE PPP LOAN AND ACCRUED INTEREST MAY BE FORGIVABLE AFTER EIGHT WEEKS AS LONG AS THE ORGANIZATION USES THE LOAN PROCEEDS FOR ELIGIBLE PURPOSES, INCLUDING PAYROLL, BENEFITS, RENT AND UTILITIES, AND MAINTAINS ITS PAYROLL LEVELS. CPR HAS USED THE ENTIRE LOAN AMOUNT FOR QUALIFYING EXPENSES AND BELIEVES IT WILL MEET THE CONDITIONS FOR FORGIVENESS. THE BALANCE OF THE LOAN AT JUNE 30, 2020 WAS $204,330. THE PPP LOAN IS RECORDED AS A NOTE PAYABLE IN THE LIABILITIES SECTION OF THE BALANCE SHEET. IF FORGIVEN, THE FULL PPP LOAN AMOUNT WILL BE RECOGNIZED AS CONTRIBUTION REVENUE. |
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