2016-08-11T11:26:58-05:00 2016-03-31 113061778 WAGNER FERBER FINE & ACKERMAN PLLC 66 SOUTH TYSON AVENUE FLORAL PARK NY 11001 990 2015-04-01 204928141 COLLATERAL REPAIR PROJECT COLL 9177154856 PO BOX 23146 BROOKLYN NY 11202 MONICA GRECO TREASURER 9177154856 2016-08-10 1 SHERYL L FINE CPA P00448347 5163283800 2016-08-10 2015 2016-12-15 16:53:06Z MONICA GRECO PO BOX 23146 BROOKLYN NY 11202 379239 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 4 55 0 0 176362 379239 0 0 6 0 0 0 176368 379239 0 0 0 0 10500 31501 0 0 21969 144431 290198 154931 321699 21437 57540 54376 112063 1241 1388 53135 110675 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 65963 OPERATE COMMUNITY CENTER PROVIDING EVENTS AND CLASSES FOR VICTIMS OF WAR 178654 PROVIDE EMERGENCY AID AND MEDICAL ASSISTANCE TO VICTIMS OF WAR 23760 PROVIDE FAMILY SUPPORT TO VICTIMS OF WAR 268377 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 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 0 0 4 1 0 1 JO 0 0 0 0 0 0 X 6 5 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 1 0 OR X X X X WAGNER FERBER FINE & ACKERMAN PLLC 5163283800 66 S TYSON AVE FLORAL PARK NY 11001 ABBIE TAYLOR PRESIDENT 10.00 X X 0 0 0 MONICA GRECO TREASURER 12.00 X X 0 0 0 MELINDA WELLS SECRETARY 5.00 X X 0 0 0 AMANDA LANE ACTING EXECUTIVE DIRECTOR 45.00 X 18000 0 0 GHAZWAN ALTAEE FORMER PROGRAMS DIRECTOR 1.50 X 0 0 0 TARA SUTTON DIRECTOR 3.00 X X 0 0 0 ROSEMARY NURI EMERITA 0.00 X 0 0 0 18000 0 0 0 0 0 0 0 379239 38362 379239 379239 0 0 0 X 18000 3600 7200 7200 11262 7325 2530 1407 2239 2239 2962 2962 4745 4745 9314 9314 8355 2974 1333 4048 747 672 75 9806 8534 1272 259 259 1496 1496 FOOD VOUCHERS 73169 73169 CLOTHING 38362 38362 FUEL VOUCHERS 24573 24573 FAMILY SUPPORT 23760 23505 255 92650 85663 6987 321699 268377 31353 21969 53099 110786 1277 1277 54376 112063 1241 1388 1241 1388 X 53135 110675 53135 110675 54376 112063 57540 0 X 0 0 0 X 52010 63118 78365 123895 379239 696627 52010 63118 78365 123895 379239 696627 696627 696627 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 PAYROLL LIABILITIES 1388 1388 JORDAN 1 3 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 276648 1 3 0 0 1 3 276648 0 276648 0 0 0 0 0 0 X 29388 THRIFT STORE VALUE X 12 8129 PRICE OF COMPARABLE ITEM X SCHOOL SUPPLIES 2 845 PRICE OF COMPARABLE 0 0 0 PART I, COLUMN (B): DETERMINED BASED ON NUMBER OF INDIVIDUAL CONTRIBUTORS AND DATES OF CONTRIBUTIONS. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES AT PRESENT. FORM 990, PART VI, SECTION B, LINE 11 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 COMMUNITY CENTER HR AWARENESS AND DV PREVENTION: PROGRAM SERVICE EXPENSES 21550. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21550. COMMUNITY CENTER WOMEN'S PROGRAMMING: PROGRAM SERVICE EXPENSES 12317. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12317. CLEANING SUPPLIES: PROGRAM SERVICE EXPENSES 11257. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11257. HOME AND MEDICAL ASSISTANCE: PROGRAM SERVICE EXPENSES 10965. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10965. SCHOOL SUPPLIES: PROGRAM SERVICE EXPENSES 10036. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10036. FOOD BAGS: PROGRAM SERVICE EXPENSES 9533. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9533. COMMUNITY CENTER CLASSES: PROGRAM SERVICE EXPENSES 6932. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6932. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6844. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6844. STAFF MOBILE: PROGRAM SERVICE EXPENSES 1284. MANAGEMENT AND GENERAL EXPENSES 143. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1427. COMMUNITY CENTER EVENTS: PROGRAM SERVICE EXPENSES 1030. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1030. EMERGENCY TRANSPORTATION: PROGRAM SERVICE EXPENSES 426. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 426. EMERGENCY AND AID SUPPLIES: PROGRAM SERVICE EXPENSES 333. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 333.