2020-02-13T16:28:36-06:00 2019-03-31 113061778 WAGNER FERBER FINE & ACKERMAN PLLC 66 SOUTH TYSON AVENUE FLORAL PARK NY 11001 990 2018-04-01 204928141 COLLATERAL REPAIR PROJECT COLL 9177154856 PO BOX 23146 BROOKLYN NY 11202 MONICA GRECO TREASURER 9177154856 2020-02-13 1 SHERYL L FINE CPA P00448347 5163283800 2020-02-13 40.70.7.12 2020-02-13 10:27:47 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 2018 2020-11-19 02:30:22Z MONICA GRECO PO BOX 23146 BROOKLYN NY 11202 1050847 0 X WWW.COLLATERALREPAIRPROJECT.ORG X 2011 OR TO PROVIDE AID AND COMMUNITY TO IRAQI REFUGEES AND OTHER CIVILIAN VICTIMS OF WAR AND CONFLICT 6 5 7 65 0 0 808378 1050543 0 0 0 304 0 0 808378 1050847 0 0 0 0 117351 217502 0 0 47078 515857 832562 633208 1050064 175170 783 263153 486346 6654 3940 256499 482406 TO PROVIDE AID AND COMMUNITY TO IRAQI REFUGEES AND OTHER CIVILIAN VICTIMS OF WAR AND CONFLICT - THOSE COMMONLY REFERRED TO AS "COLLATERAL DAMAGE." WE SEEK TO REPAIR SOME OF THIS DAMAGE, AND THROUGH THESE EFFORTS, TO FOSTER PEACE AND RECONCILIATION. 0 0 30462 TO PROVIDE COMMUNITY CENTER PROGRAMMING TO REFUGEES AND OTHERS IN NEED 820269 TO PROVIDE EMERGENCY ASSISTANCE TO REFUGEES AND OTHERS IN NEED 850731 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 4 0 1 7 1 0 1 JO 0 0 0 0 0 0 0 0 X 6 5 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 1 0 OR NY X X X X WAGNER FERBER FINE & ACKERMAN PLLC 5163283800 66 S TYSON AVE FLORAL PARK NY 11001 GHAZWAN ALTAEE FORMER PROGRAMS DIRECTOR 0.00 X 0 0 0 TARA SUTTON DIRECTOR 3.00 X 0 0 0 THERESE HARTWELL DIRECTOR 5.00 X 0 0 0 MONICA GRECO TREASURER 8.00 X 0 0 0 MELINDA WELLS PRESIDENT 5.00 X 0 0 0 AMANDA LANE EXECUTIVE DIRECTOR 45.00 X 48000 0 0 HIND KATHUDA SECRETARY 4.00 X 0 0 0 48000 0 0 0 0 0 0 0 8992 1041551 59314 1050543 304 304 1050847 304 0 0 X 48000 16800 15600 15600 149674 108075 21784 19815 19828 13408 3898 2522 5279 5279 4908 4908 10641 10641 1674 550 1124 5133 1979 3154 53485 51993 1446 46 66989 37892 29097 13800 6413 1799 5588 ADDITIONAL FOOD VOUCHER 178610 178610 MONTHLY FOOD VOUCHERS 167883 167883 FAMILY ASSISTANCE 144394 110833 32855 706 BACK TO SCHOOL 43824 43824 135942 107192 27073 1677 1050064 850731 152255 47078 257677 293151 193195 5476 0 263153 486346 6654 3940 6654 3940 X 256499 162952 319454 256499 482406 263153 486346 X 783 225124 0 X 0 1 X 0 0 X 123895 379239 406840 808378 1079554 2797906 123895 379239 406840 808378 1079554 2797906 2797906 2797906 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 1050847 0 1050847 0 1050847 1050064 0 1050064 0 1050064 PART X, LINE 2: THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. IF THE ORGANIZATION WAS TO INCUR AN INCOME TAX LIABILITY IN THE FUTURE, INTEREST ON ANY INCOME TAX LIABILITY WOULD BE REPORTED AS INTEREST EXPENSE AND PENALTIES ON ANY INCOME TAX LIABILITY WOULD BE REPORTED AS INCOME TAXES. THE ORGANIZATION'S CONCLUSIONS REGARDING UNCERTAIN TAX POSITIONS MAY BE SUBJECT TO REVIEW AND ADJUSTMENT AT A LATER DATE BASED UPON ONGOING ANALYSES OF TAX LAWS, REGULATIONS AND INTERPRETATIONS THEREOF AS WELL AS OTHER FACTORS. 0 JORDAN 1 7 PROGRAM SERVICE - PROVIDE AND COMMUNITY TO IRAQI REFUGEES AND OTHER CIVILIAN VICTIMS OF WAR PROVIDE AND COMMUNITY TO IRAQI REFUGEES AND OTHER CIVILIAN VICTIMS OF WAR AND CONFLICT 838731 1 7 0 0 1 7 838731 0 838731 SUPPORT AND SOCIAL SERVICES INCLUDING MEN'S SUPPORT AND SOCIAL ACTIVITIES, TEEN GROUPS, KIDS' ACTIVITIES, WOMEN'S PROGRAMMING AND VOCATIONAL TRAINING. JORDAN 18462 (UNIQUE RECIPIENTS) SUPPORT AND SOCIAL SERVICES INCLUDING MEN'S SUPPORT AND SOCIAL ACTIVITIES, TEEN GROUPS, KIDS' ACTIVITIES, WOMEN'S PROGRAMMING AND VOCATIONAL TRAINING. BOOK FOOD VOUCHERS JORDAN 346493 FOOD VOUCHERS BOOK HOUSEHOLD SUPPLIES JORDAN 344 HOUSEHOLD SUPPLIES BOOK INDIVIDUAL ASSISTANCE JORDAN 5532 DIRECT CONTRIBUTION INDIVIDUAL ASSISTANCE BOOK SCHOOL SUPPLIES JORDAN 43824 SCHOOL SUPPLIES BOOK MISCELLANEOUS OTHER DISTRIBUTIONS JORDAN 36890 MISCELLANEOUS OTHER DISTRIBUTIONS BOOK FAMILY ASSISTANCE JORDAN 110833 FAMILY ASSISTANCE BOOK FOOD JORDAN 24079 CASH BOOK 0 0 0 0 0 0 X 71 COST X 7056 COST X 9 14968 COST X 1 530 COST X ELECTRONICS 16 11631 COST X FURNITURE 2 8150 COST 0 0 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION A, LINE 2 SECRETARY HIND KATHUDA IS THE NIECE OF EXECUTIVE DIRECTOR AMANDA LANE. MS. KATHUDA IS EXCLUDED FROM VOTING AND DISCUSSING MATTERS OF MS. LANE'S COMPENSATION. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES AT PRESENT. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS SUBMITTED TO THE BOARD FOR REVIEW, QUESTIONS OR OBJECTIONS. THE EXECUTIVE DIRECTOR, PRESIDENT OF THE BOARD AND THE TREASURER OF THE BOARD ARE CHARGED WITH REVIEWING THE 990. AFTER REVIEWING THE DOCUMENT AND ANSWERING ANY OPEN QUESTIONS, AGREEMENT AMONG THE THREE REVIEWERS IS REQUIRED IN ORDER TO SUBMIT THE FORM. FORM 990, PART VI, SECTION B, LINE 12C SECTION 3. PROCEDURES (A)DUTY TO DISCLOSE. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND THE MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. (B)DETERMINING WHETHER A CONFLICT OF INTEREST EXISTS. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE OR SHE SHALL LEAVE THE GOVERNING BOARD OF DIRECTORS OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD MEMBERS OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS, AND SHALL PROCEED AS PROVIDED BELOW. (C)PROCEDURES FOR ADDRESSING THE CONFLICT OF INTEREST. (1)AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE GOVERNING BOARD OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION, HE OR SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. (2)THE CHAIRPERSON OF THE GOVERNING BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. (3)AFTER EXERCISING DUE DILIGENCE, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE CORPORATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. (4)IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE CORPORATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION, IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. (D)VIOLATIONS OF THE CONFLICTS OF INTEREST POLICY. IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A DIRECTOR OR OFFICER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE DIRECTOR OR OFFICER OF THE BASIS FOR SUCH BELIEF AND AFFORD HIM OR HER THE OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE DIRECTOR OR OFFICER=S RESPONSE, AND AFTER MAKING FURTHER INVESTIGATION AS MAY BE WARRANTED BY THE PARTICULAR CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THAT THE OFFICER OR DIRECTOR HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION (BOTH INITIAL SALARY AND RAISES) FOR KEY EMPLOYEES AND OFFICERS IS DECIDED AT THE BOARD LEVEL. WE HOLD A SPECIAL SESSION DURING OUR BOARD MEETINGS TO DISCUSS. PRIOR TO THIS MEETING, TWO OR MORE OFFICERS ARE ASSIGNED WITH THE TASK OF CONDUCTING RESEARCH, COMPARATIVE ANALYSIS AND OTHER RELEVANT PREPARATION TO AID OUR DISCUSSION AND DECISION-MAKING. THIS INFORMATION IS DISTRIBUTED TO ALL VOTING BOARD MEMBERS PRIOR TO THE SESSION SO THAT ADDITIONAL NECESSARY INFORMATION CAN BE IDENTIFIED BEFORE THE SESSION. FACTORS INCLUDE BUT ARE NOT LIMITED TO THIS RESEARCH AS WELL AS A REVIEW CONDUCTED REGARDING THE EMPLOYEES PERFORMANCE. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES FORMS 1023, 990 AND 990-T AVAILABLE FOR PUBLIC INSPECTION ON THEIR WEBSITE, ON GUIDESTAR.ORG AND UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E IN-KIND DISTRIBUTION: PROGRAM SERVICE EXPENSES 33866. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33866. FOOD: PROGRAM SERVICE EXPENSES 24079. MANAGEMENT AND GENERAL EXPENSES 5115. FUNDRAISING EXPENSES 991. TOTAL EXPENSES 30185. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 21481. MANAGEMENT AND GENERAL EXPENSES 2137. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23618. HOPE WORKSHOP: PROGRAM SERVICE EXPENSES 15793. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15793. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8981. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8981. SERVICES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 2613. MANAGEMENT AND GENERAL EXPENSES 4366. FUNDRAISING EXPENSES 686. TOTAL EXPENSES 7665. REGISTRATIONS AND GOVERNMENT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5941. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5941. DIRECT AID: PROGRAM SERVICE EXPENSES 5532. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5532. OTHER DISTRIBUTIONS: PROGRAM SERVICE EXPENSES 3024. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3024. CLEANING SUPPLIES/PERSONAL HYGIENE: PROGRAM SERVICE EXPENSES 344. MANAGEMENT AND GENERAL EXPENSES 190. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 534. VOCATIONAL TRAINING: PROGRAM SERVICE EXPENSES 460. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 460. EXCHANGE RATE LOSS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 343. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 343. FORM 990, PART XI, LINE 8: PERIOD PERIOD ADJUSTMENTS THE TAXPAYER BECAME AWARE OF SUPPORT AND DONATIONS RECEIVABLE THAT SHOULD HAVE BEEN RECORDED IN THE PRIOR PERIOD BUT WERE ERRONEOUSLY OMITTED FROM THE BOOKS UNTIL THEIR COLLECTION IN THE CURRENT PERIOD. UPON DISCOVERY, THE TAXPAYER DETERMINED THE AMOUNT THAT SHOULD HAVE BEEN RECORDED AS SUPPORT AND AS DONATIONS RECEIVABLE IN THE PRIOR PERIOD AND HAVE REPORTED THEM AS A PRIOR PERIOD ADJUSTMENT ON THE CURRENT PERIOD'S TAX RETURN.