2019-11-15T12:25:05-06:00 2018-12-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2018-01-01 010597067 THE GARRISON INSTITUTE INC GARR 8454244800 PO BOX 532 GARRISON NY 10524 WILL ROGERS TREASURER 8454244800 2019-11-15 1 JAMES J REILLY P00183769 2126617777 184.74.172.82 2019-11-15 10:45:49 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 6E7FF41942A7D409D7C8B9B6D6B155D83F18E4E4 2018 2020-03-31 21:24:44Z WILL ROGERS PO BOX 532 GARRISON NY 10524 4989523 0 X WWW.GARRISONINSTITUTE.ORG X 2001 NY THE INSTITUTE IS DEDICATED TO THE APPLICATION OF CONTEMPLATIVE METHODS FOR THE BENEFIT OF CIVIL SOCIETY. 11 11 31 11 0 0 1055593 1150632 3267951 3670129 58 348 67466 -21132 4391068 4799977 77915 0 0 0 1908048 1876204 0 0 205194 2385082 2582819 4371045 4459023 20023 340954 666362 1027442 461816 481942 204546 545500 X SEE SCHEDULE O.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. 0 0 3456442 3670129 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. 247555 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. 54282 TRANSFORMATIONAL AND CONTEMPLATIVE ECOLOGY: CLIMATE, MIND AND BEHAVIOR WHILE LEARNING PRACTICAL SKILLS TO IMPROVE THEIR ABILITY TO MANAGE CHRONIC STRESS AND AVOID BURNOUT.(CMB) IS OUR TRANSFORMATIONAL AND CONTEMPLATIVE ECOLOGY SIGNATURE PROGRAM. OUR CMB 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. 92468 FISCAL SPONSOR: THE GENERATIVE SOCIAL FIELDS INITIATIVE AIMS TO IDENTIFY A NEW DOMAIN OF RESEARCH AND PRACTICE IN WHAT IT TAKES TO SHAPE FIELDS WHERE PEOPLE FEEL MET AND NURTURED AS THEY ENTER INTO IT. IT'S A DOMAIN BUILDING OF BEST PRACTICES AND INTUITIONS OF MASTER EDUCATORS WHO THROUGH THEIR CARRIERS HAVE CREATED SUCH ENVIRONMENTS FOR STUDENTS AND ADULTS AND ON A RESEARCH FOCUS ON THE CONTEXT AND COLLECTIVE STRUCTURES, MORE SO THAN ON INDIVIDUALS. OUR INITIAL PHASE HAS FOCUSED ON SCHOOLS AND CLASSROOMS AND NEXT PHASE WILL HAVE A STRONG FOCUS IN THIS DOMAIN AS WELL, BUT WILL ALSO EXPAND TO COMMUNITIES AND OTHER DOMAINS WHERE PEOPLE ARE RESPONSIBLE FOR THE WELL-BEING OF OTHERS, SUCH AS HEALTHCARE AND LEADERSHIP IN GENERAL. 92468 3850747 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 69 0 1 31 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 11 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X MARC WEISS THE INSTITUTE 8454244800 PO BOX 532 GARRISON NY 10524 MONICA WINSOR BOARD CHAIR 10.00 X X 0 0 0 LISETTE COOPER VICE CHAIR 2.00 X X 0 0 0 WILL ROGERS TREASURER 2.00 X X 0 0 0 JONATHAN FP ROSE SECRETARY 10.00 X X 0 0 0 SHARON SALZBERG TRUSTEE 1.00 X 0 0 0 RACHEL GUTTER TRUSTEE 1.00 X 0 0 0 DIANA CALTHORPE ROSE TRUSTEE 5.00 X 0 0 0 RUTH CUMMINGS TRUSTEE 1.00 X 0 0 0 PAUL HAWKEN TRUSTEE 1.00 X 0 0 0 DANIEL SIEGEL TRUSTEE 1.00 X 0 0 0 SUSAN DAVIS TRUSTEE 1.00 X 0 0 0 MARC WEISS EXECUTIVE DIRECTOR 40.00 X 168268 0 20713 JEANNE ENGLERT DIRECTOR PEOPLE & OPERATIONS 40.00 X 101221 0 20379 EMMETT FITZGERALD DIRECTOR CBR PROJECT 40.00 X 102592 0 9246 JOHN SIRABELLA DIRECTOR OF COMMUNICATIONS 40.00 X 107515 0 10643 479596 0 60981 4 0 1 0 FRESH COMPANY LLC PO BOX 187 GARRISON NY 10524 CATERING 670718 1 189402 961230 1150632 REGISTRATION FEES 900099 3169702 3169702 OTHER PROGRAM REVENUE 900099 500427 500427 3670129 348 348 16376 16376 5100 0 5100 5100 5100 139792 189402 189546 -49754 -49754 6231 0 6231 6231 OTHER INCOME 900099 915 915 915 4799977 3677275 0 -27930 188981 147636 28190 13155 1295990 1012456 193319 90215 16355 12777 2440 1138 264517 206647 39457 18413 110361 86217 16462 7682 7839 4129 2078 1632 23272 12259 6169 4844 72495 38188 19217 15090 49664 36186 6525 6953 131567 102940 19579 9048 361384 312561 39687 9136 2459 1295 652 512 41744 34359 4348 3037 DIRECT PROGRAM COST 1417677 1417427 250 ALL OTHER EXPENSES 221498 186779 18622 16097 HOUSEKEEPING 136994 135511 0 1483 COMMUNICATIONS 86627 75827 4041 6759 29599 27553 2046 4459023 3850747 403082 205194 224042 361270 161042 441391 40783 146246 162472 2000 2000 695398 635089 92249 60309 666362 1027442 141474 162161 320342 319781 461816 481942 X 159546 500500 45000 45000 204546 545500 666362 1027442 340954 0 X 0 1 X 1 0 X 1843968 1381261 1265491 1055593 1150632 6696945 1990987 3125398 2848338 3247096 3670129 14881948 3834955 4506659 4113829 4302689 4820761 21578893 1433500 773975 865532 295611 697404 4066022 0 1433500 773975 865532 295611 697404 4066022 17512871 19 24 51 16994 21824 38912 19 24 51 16994 21824 38912 5441 8719 25610 2460 915 43145 3840415 4515402 4139490 4322143 4843500 21660950 0.80850 0.78680 0.00180 0.00800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 45000 45000 45000 45000 0 45000 45000 25000 25000 32539 25000 32539 25000 367215 334676 32539 1.00000 0 0 193611 165807 27804 398113 365608 32505 103674 103674 0 60309 5389523 400000 189546 589546 4799977 0 4799977 5048569 400000 189546 589546 4459023 0 4459023 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSES 189,546. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSES 189,546. BENEFIT GALA 329194 189402 139792 21780 69268 1500 96998 329194 189402 139792 21780 69268 1500 96998 189546 -49754 X X 1 0 0 0 0 0 0 0 0 MARC WEISS EXECUTIVE DIRECTOR 168268 0 0 0 0 0 0 0 20713 0 188981 0 0 0 PART I, LINE 4A JOHN SIRABELLA DIRECTOR OF COMMUNICATIONS SEVERANCE WAS $24,952. 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.