2024-11-21T16:57:43-06:00 2023-12-31 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 245 PARK AVENUE 12TH FLOOR NEW YORK NY 10167 990 2023-01-01 810878718 COUNTER EXTREMISM PROJECT UNITED INC COUN 2129220063 PO BOX 3980 NEW YORK NY 10185 ROBERT BENTON SECRETARY 2129220063 2024-11-21 1 1 EVA MRUK P00543254 2122862600 2024-11-21 2023 2024-10-15 13:58:12Z MARK D WALLACE PO BOX 3980 NEW YORK NY 10185 8080751 0 X N/A X 2015 DE TO EDUCATE THE PUBLIC ON THE FINANCING AND SUPPORT OF TERRORIST AND EXTREMIST GROUPS AND THE THREAT THEY POSE TO THE FORMATION OF FREE DEMOCRATIC INSTITUTIONS; AND MOBILIZING PUBLIC OPINION TO END SUPPORT FOR SUCH TERRORIST AND EXTREMIST GROUPS AND PROMOTING EQUALITY, JUSTICE, TOLERANCE, AND FREE DEMOCRATIC INSTITUTIONS. 3 2 3 2 0 0 11009959 8020816 24669 55900 165 4035 0 0 11034793 8080751 9150000 7464200 0 0 502543 662300 0 0 338837 1069767 973695 10722310 9100195 312483 -1019444 3159756 2154727 156938 165413 3002818 1989314 X TO EDUCATE THE PUBLIC ON THE FINANCING AND SUPPORT OF TERRORIST AND EXTREMIST GROUPS AND THE THREAT THEY POSE TO THE FORMATION OF FREE DEMOCRATIC INSTITUTIONS; AND MOBILIZING PUBLIC OPINION TO END SUPPORT FOR SUCH TERRORIST AND EXTREMIST GROUPS AND PROMOTING EQUALITY, JUSTICE, TOLERANCE, AND FREE DEMOCRATIC INSTITUTIONS. 0 0 8531954 7464200 55900 CEPU OPERATES FOR THE PURPOSES OF EDUCATING THE PUBLIC ON THE FINANCING AND SUPPORT OF TERRORIST AND EXTREMIST GROUPS AND THE THREAT THEY POSE TO THE FORMATION OF FREE DEMOCRATIC INSTITUTIONS; AND MOBILIZING PUBLIC OPINION TO END SUPPORT FOR SUCH TERRORIST AND EXTREMIST GROUPS AND PROMOTING EQUALITY, JUSTICE, TOLERANCE, AND FREE DEMOCRATIC INSTITUTIONS. 8531954 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 0 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 1 X 7 0 3 1 0 0 0 0 1 1 0 0 0 X 3 2 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X ROBERT BENTON 2129220063 PO BOX 3980 NEW YORK NY 10185 MARK D WALLACE CHIEF EXECUTIVE OFFICER & DIRECTOR 30.00 1.00 X X 356500 0 0 JOLIE J DAVIS DIRECTOR 1.00 1.00 X 0 0 0 HENLEY OLD DIRECTOR 1.00 1.00 X 0 0 0 DAVID IBSEN EXECUTIVE DIRECTOR (THRU DEC 2023) 10.00 0.00 X 110929 0 0 ROBERT BENTON SECRETARY/DIR. 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MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY APPLICABLE TAXING JURISDICTIONS FOR YEARS PRIOR TO DECEMBER 31, 2020. PART XI, LINE 4B - OTHER ADJUSTMENTS: FOREIGN EXCHANGE ADJUSTMENT - CEPU GERMANY 260. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES RELATED TO CONSOLIDATED SUBSIDIARY - CEPUMEDIA, INC. 7,523. MIDDLE EAST AND NORTH AFRICA 0 4 PROGRAM SERVICES EDUCATION AND RESEARCH 230961 EUROPE (INCLUDING ICELAND & GREENLAND) 0 1 PROGRAM SERVICES EDUCATION AND RESEARCH 33000 0 5 0 0 0 5 263961 0 263961 0 0 0 0 0 0 PART I, LINE 3: THE ORGANIZATION USES THE ACCRUAL METHOD OF ACCOUNTING TO ACCOUNT FOR ITS FOREIGN EXPENDITURES. 1 DONORS TRUST INC 1800 DIAGONAL RD STE 280 ALEXANDRIA VA 22314 522166327 501(C)(3) 7462350 0 GENERAL SUPPORT TO CARRY OUT EDUCATIONAL AND CHARITABLE PURPOSES. 1 0 PART I, LINE 2: THE TERMS OF EACH GRANT IS SET FORTH IN A MEMORANDUM OF UNDERSTANDING, WHICH INCLUDES PROVISIONS FOR ONGOING MONITORING AND FINANCIAL REPORTING. THE ORGANIZATION FOLLOWS THE MEMORANDUM TO MONITOR THE USE OF GRANT. THE ORGANIZATION HAS A RIGOROUS GRANT EVALUATION AND SELECTION PROCESS AND REQUIRES SUBMISSION BY APPLICANTS OF DETAILED PROGRAM AND FINANCIAL PLANS. APPLICANTS ARE REVIEWED BY SENIOR STAFF, INCLUDING THE EXECUTIVE DIRECTOR. X X X X 0 0 0 0 0 0 0 0 0 MARK D WALLACE CHIEF EXECUTIVE OFFICER & DIRECTOR 356500 0 0 0 0 0 0 0 0 0 356500 0 0 0 FORM 990, PART I, QUESTION 5, AND PART V, QUESTION 2A: THE ORGANIZATION CONTRACTED WITH A PROFESSIONAL EMPLOYER ORGANIZATION (PEO) FOR SERVICES, INCLUDING BUT NOT LIMITED TO, PAYROLL, TIMEKEEPING, EMPLOYEE BENEFITS, HR ADMINISTRATION AND WORKFORCE REGULATORY COMPLIANCE NEEDS. AS THE EMPLOYER OF RECORD FOR TAX PURPOSES, FORMS W-2 AND W-3 ARE ISSUED BY THE PEO AND FILED UNDER THE PEO'S FEDERAL EIN. IN THIS CO-EMPLOYMENT ARRANGEMENT, THE ORGANIZATION IS THE COMMON LAW EMPLOYER AND, ACCORDINGLY, COMPENSATION IS REPORTED ON FORM 990, PART VII, SECTION A AND PART IX, LINES 5-10. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM. IT IS THEN REVIEWED BY THE SECRETARY AND A COMPLETE COPY IS PROVIDED TO ALL MEMBERS OF THE ORGANIZATION'S GOVERNING BODY FOR THEIR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS APPLICABLE TO ALL DIRECTORS, OFFICERS AND KEY EMPLOYEES. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE ON AN ONGOING BASIS THE EXISTENCE OF ANY POTENTIAL CONFLICT AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH BOARD OF DIRECTORS DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE BOARD OF DIRECTORS OR COMMITTEE WITH BOARD OF DIRECTORS DELEGATED POWERS MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. AFTER EXERCISING DUE DILIGENCE, THE BOARD OF DIRECTORS OR COMMITTEE WITH BOARD OF DIRECTORS DELEGATED POWERS 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. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE BOARD OF DIRECTORS OR COMMITTEE WITH BOARD OF DIRECTORS DELEGATED POWERS 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. EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD OF DIRECTORS DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY AND HAS AGREED TO COMPLY WITH THE POLICY. ALL DECISIONS AND DELIBERATION ARE DOCUMENTED IN THE MINUTES OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE CHIEF EXECUTIVE AND EACH OFFICER WERE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS OF THE CORPORATION, PROVIDED THAT DIRECTORS OR OTHER PERSONS WITH CONFLICTS OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT AT ISSUE SHALL NOT BE INVOLVED IN THIS REVIEW AND APPROVAL. THE COMPENSATION OF THE CHIEF EXECUTIVE AND EACH OFFICER WERE REVIEWED AND APPROVED USING DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ENTITIES. THERE WAS CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING WITH RESPECT TO THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT. THIS PROCESS WAS LAST CONDUCTED IN 2023. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BYLAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN INVESTMENT IN SUBSIDIARY -16,247. FOREIGN EXCHANGE ADJUSTMENT- CEP GERMANY -260. FORM 990, PART XII, LINE 2C: THE BOARD ASSUMES FULL RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITOR. FORM 990, PART VII-A: COMPENSATION REPORTED TO ROBERT BENTON ON PART VII, COLUMN (D) WAS FOR LEGAL SERVICES PROVIDED AND NOT FOR SERVICES IN HIS CAPACITY AS SECRETARY OF THE ORGANIZATION. COUNTER EXTREMISM PROJECT GERMANY GGMBH PARISER PLATZ 6A BERLIN GM D-10117 981545157 A NON-PARTISAN ORGANIZATION FOCUSED ON COUNTERING EXTREMISM GM 59653 194436 COUNTER EXTREMISM PROJECT UNITED INC CEPU CAYMAN LLC PO BOX 2510 GRAND CAYMAN CJ KY1-1104 981544976 PROVIDES A PLATFORM FOR INTERNATIONAL ACTIVITIES CJ 0 0 COUNTER EXTREMISM PROJECT UNITED INC CEPUMEDIA INC PO BOX 3980 NEW YORK NY 10185 822723185 MEDIA PRODUCTION DE COUNTER EXTREMISM PROJECT UNITED INC C 1479855 1.00000 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0