2021-11-15T08:13:44-06:00 2020-12-31 221478099 COHNREZNICK LLP 14 SYLVAN WAY PARSIPPANY NJ 070543801 990 2020-01-01 831597624 CRIMINAL JUSTICE REFORM FOUNDATION CRIM 6462809062 1675 BROADWAY NEW YORK NY 10019 KAREN CALDWELL CFO 6462809062 2021-11-12 1 KAREN CALDWELL 999009999 LORI ROTHE YOKOBOSKY CPA P01273422 9732283500 2021-11-12 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z KAREN CALDWELL 1675 BROADWAY NEW YORK NY 10019 14491709 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 37 0 0 0 705515 13757502 0 0 34284 35189 523823 699018 1263622 14491709 188112 1652500 0 0 1798388 5006277 0 0 0 2092794 6693203 4079294 13351980 -2815672 1139729 32002826 33276845 525705 659995 31477121 32616850 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. 1 0 7176575 1652500 699018 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. 3617563 PROCUREMENT AND DELIVERY OF PPE THROUGHOUT THE UNITED STATES PRISION SYSTEM. 10794138 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 1 0 0 0 0 1 0 0 0 1 37 0 1 37 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 DANIEL LOEB BOARD MEMBER 1.00 X 0 0 0 LAURA ARNOLD BOARD MEMBER 1.00 X 0 0 0 MEEK MILL CHAIR 1.00 X X 0 0 0 MICHAEL NOVOGRATZ BOARD MEMBER 1.00 X 0 0 0 MICHAEL RUBIN PRESIDENT / TREASURER 1.00 X 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 CEO 35.00 X 401635 0 32114 JANET CHOI CCO 35.00 X 60200 0 2167 JESSICA JACKSON CHIEF ADVOCACY OFFICER 35.00 X 362663 0 32506 KAREN CALDWELL CFO 35.00 X 377700 0 45244 MONIQUE HAUGHTON WORRELL CHIEF LEGAL OFFICER 35.00 X 283325 0 26089 ROBERT PILON JR CHIEF GROWTH OFFICER 35.00 X 400955 0 23816 ANDREA LICHTENFELD DIRECTOR OF COMMS 35.00 X 160639 0 18152 COURTNEY BALL DIRECTOR OF HUMAN RESOURCES 35.00 X 125835 0 12449 EMME THOMPSON CHIEF OF STAFF 35.00 X 241766 0 11875 ERIN HANEY DIRECTOR OF POLICY 35.00 X 226398 0 11875 GEOFFREY HOLTZMAN DIRECTOR OF LEGISLATIVE COMMS 35.00 X 141835 0 21297 2782951 0 237584 10 0 1 0 DROGA5 LLC 120 WALL ST FL 10 NEW YORK NY 10005 ADVERTISING AND MEDIA SERVICES 350028 JT MAGEN & COMPANY INC 44 WEST 28TH STREET 11TH FLOOR NEW YORK NY 10001 CONSTRUCTION 187930 MEAGAN BOND 1675 BROADWAY NEW YORK NY 10019 CREATIVE CAMPAGINS SERVICES 187500 ADIA SMITH PARKER 1675 BROADWAY NEW YORK NY 10019 BUISNESS DEVELOPMENT SERVICES 122733 23RD STREET BERK LLC 1250 BROADWAY AVENUE NEW YORK NY 10001 PUBLIC RELATIONS SERVICES 119445 5 13757502 1010534 13757502 35189 35189 SHARED SERVICE AGREEMENT REVENUE 900099 699018 699018 699018 14491709 699018 0 35189 1652500 1652500 2048412 1306023 742389 2307040 1463208 843832 38312 25918 12394 366968 248257 118711 245545 166113 79432 12755 547 12208 615794 502921 112873 166571 76811 89760 19210 19210 914451 578695 335756 150772 114346 36426 294827 186576 108251 40600 40600 COVID DIRECT EXPENSES 3617563 3617563 PROGRAM EXP 833525 833525 TEMPORARY STAFFING 27135 21135 6000 13351980 10794138 2557842 0 2733339 4397496 262701 262630 27838000 20699839 38055 5643 59417 124742 852689 294827 786108 557862 7043669 285206 184964 32002826 33276845 525705 605721 54274 525705 659995 X 3639121 10322624 27838000 22294226 31477121 32616850 32002826 33276845 1139729 0 X 0 1 X 0 0 X 37144809 705515 13757502 51607826 37144809 705515 13757502 51607826 29138814 22469012 25990 34284 35189 95463 35799 523823 699018 1258640 52961929 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 319249 319249 478874 223532 223532 79812 79812 119718 40675 40675 649293 258072 391221 203396 36755 166641 557862 INVESTMENTS - SHORT TERM 7043669 C 7043669 X 16007766 776258 1263631 2039889 13967877 523832 523832 14491709 17683709 776258 4079303 4855561 12828148 523832 523832 13351980 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 PERIOD ENDED DECEMBER 31, 2020. 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, 2020, NO UNCERTAIN INCOME TAX POSITIONS EXIST. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE IRS, TAX YEARS SINCE 2019 (THE YEAR OF FORMATION) REMAIN OPEN. PART XI, LINE 2D - OTHER ADJUSTMENTS: REMOVAL OF PY SHORT PERIOD REVENUE 1,263,631. PART XI, LINE 4B - OTHER ADJUSTMENTS: PASS THRU RECLASS 523,832. PART XII, LINE 2D - OTHER ADJUSTMENTS: REMOVAL OF PY SHORT PERIOD EXPENSES 4,079,303. PART XII, LINE 4B - OTHER ADJUSTMENTS: PASS THRU RECLASS 523,832. 1 AMERICAN CONSERVATIVE UNION FOUNDATION 1199 N FAIRFAX ST STE 500 ALEXANDRIA VA 22314 521294680 501(C)(3) 182500 REGRANT TO PARTNER WITH CJRF MISSION AMERICANS OF FAITH 5235 MISSION OAKS BLVD CAMARILLO CA 93012 200742507 501(C)(3) 150000 REGRANT TO PARTNER WITH CJRF MISSION COMMUNITY RESOURCES FOR JUSTICE CRIME AND JUSTICE INSTITUTE 355 BOYLSTON STREET BOSTON MA 02116 043461434 501(C)(3) 100000 REGRANT TO PARTNER WITH CJRF MISSION DREAM CORPS 436 14TH ST SUITE 920 OAKLAND CA 94612 261140201 501(C)(3) 200000 REGRANT TO PARTNER WITH CJRF MISSION GEORGIA JUSTICE PROJECT 438 EDGEWOOD AVE SE ATLANTA GA 30312 581917659 501(C)(3) 75000 REGRANT TO PARTNER WITH CJRF MISSION OPERATION RESTORATION PO BOX 6084 SPARTANBURG SC 29304 570953101 501(C)(3) 65000 REGRANT TO PARTNER WITH CJRF MISSION RESTOREHER PO BOX 141 RED OAK GA 30272 830907216 501(C)(3) 50000 REGRANT TO PARTNER WITH CJRF MISSION SAFE & JUST MICHIGAN 521 SEYMOUR AVE LANSING MI 48933 383520445 501(C)(3) 100000 REGRANT TO PARTNER WITH CJRF MISSION TEXAS POLICY FOUNDATION 901 CONGRESS AVENUE AUSTIN TX 78701 742524057 501(C)(3) 175000 REGRANT TO PARTNER WITH CJRF MISSION TIDES FOUNDATION 1012 TORNEY AVENUE SAN FRANCISCO CA 941291755 510198509 501(C)(3) 500000 SPONSORSHIP 11 PART I, LINE 2: THE ORGANIZATION REQUESTS REPORTS FROM ORGANIZATION'S IN ORDER TO MONITOR THE USE OF FUNDS. X X X 0 0 0 0 0 0 0 1 0 ANTHONY VAN JONES CEO 399962 0 0 0 1673 0 11400 0 20714 0 433749 0 0 0 ROBERT PILON JR CHIEF GROWTH OFFICER 374444 0 25000 0 1511 0 11400 0 12416 0 424771 0 0 0 KAREN CALDWELL CFO 323346 0 50000 0 4354 0 11400 0 33844 0 422944 0 0 0 JESSICA JACKSON CHIEF ADVOCACY OFFICER 311165 0 50000 0 1498 0 11400 0 21106 0 395169 0 0 0 MONIQUE HAUGHTON WORRELL CHIEF LEGAL OFFICER 282138 0 0 0 1187 0 2154 0 23935 0 309414 0 0 0 EMME THOMPSON CHIEF OF STAFF 240195 0 0 0 1571 0 0 0 11875 0 253641 0 0 0 ERIN HANEY DIRECTOR OF POLICY 199888 0 25000 0 1510 0 0 0 11875 0 238273 0 0 0 ANDREA LICHTENFELD DIRECTOR OF COMMS 159344 0 0 0 1295 0 6277 0 11875 0 178791 0 0 0 GEOFFREY HOLTZMAN DIRECTOR OF LEGISLATIVE COMMS 140801 0 0 0 1034 0 3923 0 17374 0 163132 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' 2020 FORM W-2. X 13100 1010534 FMV 0 0 0 PART I, COLUMN (B): COLUMN B REPRESENT THE NUMBER OF CONTRIBUTORS. FORM 990, PART III, LINE 2 PROCUREMENT AND DELIVERY OF PPE THROUGHOUT THE UNITED STATES PRISION SYSTEM. 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 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 0 0 0 0 0 0 0