2020-10-01T21:37:51-05:00 2019-12-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA NEW YORK NY 10004 990 2019-01-01 010597067 THE GARRISON INSTITUTE INC GARR 8454244800 PO BOX 532 GARRISON NY 10524 WILL ROGERS TREASURER 8454244800 2020-10-01 1 JAMES J REILLY P00183769 2126617777 73.150.99.100 2020-10-01 14:24:34 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 6E7FF41942A7D409D7C8B9B6D6B155D83F18E4E4 2019 2021-01-29 14:40:06Z WILL ROGERS PO BOX 532 GARRISON NY 10524 4070251 0 X WWW.GARRISONINSTITUTE.ORG X 2001 NY THE INSTITUTE IS DEDICATED TO THE APPLICATION OF CONTEMPLATIVE METHODS FOR THE BENEFIT OF CIVIL SOCIETY. 7 7 28 7 0 0 1150632 895319 3670129 3094830 348 324 -21132 -70300 4799977 3920173 0 0 0 0 1876204 1904832 0 26551 220992 2582819 2314751 4459023 4246134 340954 -325961 1027442 1113062 481942 893523 545500 219539 X SEE SCHEDULE O 0 0 3240043 3094830 RETREATS AT THE GARRISON INSTITUTE: WE HOSTED MORE THAN 5500 PEOPLE FROM AROUND THE WORLD WHO ATTENDED RETREATS WITH SOME OF THE WORLD'S MOST NOTED CONTEMPLATIVE MASTERS. THESE TEACHERS EXPLORE THE INTERSECTION OF PERSONAL AND SOCIAL TRANSFORMATION. WE BELIEVE THAT BY FOCUSING OUR EFFORTS ON LEADERSHIP & CONTEMPLATION IN THE WORKPLACE; SCIENCE, PSYCHOLOGY & RELATIONSHIPS; ENVIRONMENT & SUSTAINABILITY; SOCIAL JUSTICE; EDUCATION; CAREGIVERS; THE ARTS; AND END OF LIFE OR HOSPICE AND PALLIATIVE CARE AND BY CONNECTING THEM WITH A COMMON THREAD OF CONTEMPLATION WE CAN UNCOVER THE WISDOM THAT IS URGENTLY NEEDED FOR HUMANITY TO UNDERSTAND, ACT, AND FLOURISH IN THE COMPLEX TIMES IN WHICH WE LIVE. 302827 CARE FOR THE CAREGIVERS: THE GARRISON INSTITUTE OFFERS RESILIENCE TRAININGS FOR DIRECT SERVICES PROFESSIONALS THROUGH OUR CONTEMPLATIVE BASED RESILIENCE (CBR) PROJECT. THESE EVIDENCE-BASED TRAININGS GIVE SOCIAL WORKERS, HUMANITARIAN AID WORKERS, JOURNALISTS, LAWYERS, SOCIAL ACTIVISTS, AND SENIOR MANAGERS IN THESE FIELDS THE CHANCE TO DECOMPRESS WHILE LEARNING PRACTICAL SKILLS TO IMPROVE THEIR ABILITY TO MANAGE CHRONIC STRESS AND AVOID BURNOUT. 55244 TRANSFORMATIONAL AND CONTEMPLATIVE ECOLOGY: CLIMATE, MIND AND BEHAVIOR WHILE LEARNING PRACTICAL SKILLS TO IMPROVE THEIR ABILITY TO MANAGE PATHWAYS TO PLANETARY HEALTH.PATHWAYS TO PLANETARY HEALTH IS OUR TRANSFORMATIONAL AND CONTEMPLATIVE ECOLOGY SIGNATURE PROGRAM. OUR PATHWAYS TO PLANETARY HEALTH PROGRAM CONVENES LEADING THINKERS AND PRACTITIONERS IN THE FIELDS OF CLIMATE CHANGE AND ENVIRONMENTAL ADVOCACY, NEURO-, BEHAVIORAL AND EVOLUTIONARY ECONOMICS, PSYCHOLOGY, SOCIAL NETWORKING, POLICY-MAKING, AND INVESTING AND SOCIAL MEDIA TO WORK TOGETHER ON WAYS TO SHIFT BEHAVIOR ON A LARGE ENOUGH SCALE TO REALIZE SUBSTANTIAL EMISSIONS REDUCTIONS. 3598114 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 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 57 0 1 28 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 7 7 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X JONATHAN WEISNER THE INSTITUTE 8454244800 PO BOX 532 GARRISON NY 10524 JONATHAN FP ROSE BOARD CO-CHAIR 1.00 X X 0 0 0 RACHEL GUTTER BOARD CO-CHAIR 1.00 X X 0 0 0 WILL ROGERS TREASURER 1.00 X X 0 0 0 DIANA CALTHORPE ROSE TRUSTEE 1.00 X 0 0 0 DANIEL SIEGEL TRUSTEE 1.00 X 0 0 0 LISETTE COOPER TRUSTEE 1.00 X 0 0 0 SHARON SALZBERG TRUSTEE 1.00 X 0 0 0 MARC WEISS EXECUTIVE DIRECTOR 40.00 X 171487 0 22672 AMANDA SHERLIP COO 40.00 X 132418 0 8279 JEANNE ENGLERT DIRECTOR PEOPLE & OPERATIO 40.00 X 103794 0 23569 407699 0 54520 3 1 1 0 FRESH COMPANY LLC PO BOX 187 GARRISON NY 10524 CATERING 746502 MVP HEALTH CARE INC GPO BOX 26864 NEW YORK NY 10087 HEALTH INSURANCE 145773 2 208685 686634 895319 REGISTRATION FEES 900099 2616274 2616274 OTHER PROGRAM REVENUE 900099 478556 478556 3094830 324 324 1140 1140 4500 0 4500 4500 4500 65758 208685 150078 -84320 -84320 7380 0 7380 7380 OTHER INCOME 900099 1000 1000 1000 3920173 3103210 0 -78356 350146 273262 52420 24464 1143130 892125 171140 79865 26129 20392 3911 1826 273569 214230 41260 18079 111858 87297 16744 7817 5285 3326 1209 750 53057 33388 12142 7527 26551 26551 57842 36399 13237 8206 50092 33971 9120 7001 128996 100617 19349 9030 408167 355022 43873 9272 6038 5736 302 29017 16274 11056 1687 DIRECT PROGRAM COST 1270668 1269914 754 HOUSEKEEPING 160455 158891 1564 COMMUNICATIONS 91888 57490 16982 17416 FOOD SERVICES 27432 25303 2129 25814 14477 9836 1501 4246134 3598114 427028 220992 361270 466445 441391 376714 124878 162472 48212 2000 2000 758919 664106 60309 94813 1027442 1113062 162161 108121 319781 785402 481942 893523 X 500500 143711 45000 75828 545500 219539 1027442 1113062 -325961 0 X 0 1 X 1 0 X 1381261 1265491 1055593 1150632 895319 5748296 3125398 2848338 3247096 3670129 3094830 15985791 4506659 4113829 4302689 4820761 3990149 21734087 773975 865532 295611 697404 436880 3069402 0 773975 865532 295611 697404 436880 3069402 18664685 24 51 16994 21824 5964 44857 24 51 16994 21824 5964 44857 8719 25610 2460 915 1000 38704 4515402 4139490 4322143 4843500 3997113 21817648 0.85550 0.80850 0.00210 0.00180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 45000 75828 45000 75828 45000 45000 45000 45000 45000 45000 25000 25000 32539 25000 32539 25000 1.00000 0 0 217612 177520 40092 437633 382912 54721 103674 103674 0 94813 4470251 400000 150078 550078 3920173 0 3920173 4796212 400000 150078 550078 4246134 0 4246134 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSES 150,078. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSES 150,078. 0 NAIF PRODUCTIONS 461 CENTRAL PARK WEST NEW YORK NY 10025 EVENT PLANNER 0 274443 26551 247892 274443 26551 247892 BENEFIT GALA 274443 208685 65758 31500 45000 1000 72578 274443 208685 65758 31500 45000 1000 72578 150078 -84320 X X 0 0 0 0 0 0 0 0 0 MARC WEISS EXECUTIVE DIRECTOR 171087 0 0 0 400 0 0 0 22672 0 194159 0 0 0 PART III - LINE 1 FOUNDED IN 2001, THE GARRISON INSTITUTE (THE "INSTITUTE") IS A NON-PROFIT, NON-SECTARIAN ORGANIZATION EXPLORING THE INTERSECTION OF CONTEMPLATION AND ENGAGED ACTION IN THE WORLD. OUR MISSION IS TO APPLY THE TRANSFORMATIVE POWER OF CONTEMPLATION TO TODAY'S PRESSING SOCIAL AND ENVIRONMENTAL CONCERNS, HELPING BUILD A MORE COMPASSIONATE, RESILIENT FUTURE. OUR MISSION IS TO APPLY THE TRANSFORMATIVE POWER OF CONTEMPLATION TO TODAY'S PRESSING SOCIAL AND ENVIRONMENTAL CONCERNS, HELPING BUILD A MORE COMPASSIONATE, RESILIENT FUTURE. STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS. FORM 990, PART VI, SECTION A, LINE 2 JONATHAN F.P. ROSE AND DIANA CALTHORPE-ROSE, BOTH OF WHOM ARE CO-FOUNDERS OF THE INSTITUTE, ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE WILL REVIEW THE FORM 990 FIRST AND THEN THE REMAINING BOARD MEMBERS WILL REVIEW THE RETURN PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C AN ANNUAL UPDATE AND REVIEW OF THE CONFLICT-OF-INTEREST DISCLOSURES ARE CONDUCTED BY THE INSTITUTE. BOARD MEMBERS MUST DISCLOSE POTENTIAL CONFLICTS AS SOON AS THEY BECOME AWARE OF THEM. ALL POTENTIAL CONFLICTS ARE ADDRESSED BY THE BOARD IMMEDIATELY. FORM 990, PART VI, SECTION B, LINE 15A THE INSTITUTE UTILIZES AN INDEPENDENT CONSULTING FIRM WHO PROVIDES COMPARABILITY DATA FOR THE CEO'S COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE INSTITUTE MAKES ITS GOVERNING DOCUMENTS, CONFLICT-OF-INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.