2022-08-11T10:17:30-05:00 2021-09-30 410746749 CLIFTONLARSONALLEN LLP 220 S 6TH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2020-10-01 463584341 BATTERED WOMEN'S JUSTICE PROJECT BATT 6128248768 540 FAIRVIEW AVENUE N NO 208 ST PAUL MN 55104 AMY SANCHEZ CHIEF EXECUTIVE OFFICER 6128248768 2022-08-09 1 AMY SANCHEZ 999009999 DEIRDRE HODGSON P01484710 6123764500 2022-08-09 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X AMY SANCHEZ 540 FAIRVIEW AVENUE N NO 208 ST PAUL MN 55104 3700562 0 X WWW.BWJP.ORG X 2013 MN BWJP'S PURPOSE IS TO SECURE SAFETY AND JUSTICE FOR VICTIMS OF GENDER-BASED VIOLENCE INVOLVED IN THE CIVIL, CRIMINAL OR MILITARY JUSTICE SYSTEMS. 10 10 21 19 0 0 2561407 3613743 150956 81528 0 -16944 2739 1055 2715102 3679382 320000 856729 0 0 1928990 2121543 0 0 68350 500803 651171 2749793 3629443 -34691 49939 514246 813107 290497 539419 223749 273688 BWJP PROMOTES SYSTEMIC CHANGE WITH THE CIVIL AND CRIMINAL JUSTICE SYSTEMS TO ENSURE AN EFFECTIVE AND JUST RESPONSE TO VICTIMS AND PERPETRATORS OF INTIMATE PARTNER VIOLENCE AND THE CHILDREN EXPOSED TO THIS VIOLENCE. 0 0 1911224 856729 0 TRAINING & TECHNICAL ASSISTANCE-BWJP PROVIDES TRAINING AND TECHNICAL ASSISTANCE ON RELATED TOPICS UNDER NATIONAL TECHNICAL ASSISTANCE COOPERATIVE AGREEMENTS WITH FEDERAL AGENCIES. CURRENT GRANT ACTIVITIES ADDRESS: PARENTING ARRANGEMENTS IN CUSTODY CASES INVOLVING DOMESTIC VIOLENCE; SEXUAL ASSAULT; SUPPORT FOR CRIMINAL JUSTICE COORDINATION PROJECTS FUNDED BY THE OFFICE ON VIOLENCE AGAINST WOMEN; AND ENFORCEMENT OF EXISTING DOMESTIC VIOLENCE-RELATED FIREARMS PROHIBITIONS. 1119535 0 RESOURCE CENTERS-BWJP IS THE NATIONAL RESOURCE CENTER ON CIVIL AND CRIMINAL JUSTICE RESPONSES TO DOMESTIC VIOLENCE. SERVICES INCLUDE TECHNICAL ASSISTANCE TO VICTIMS AND PROFESSIONALS IN THE FIELD, TRAINING, POLICY ANALYSIS, PUBLICATIONS, AND CONSULTATION ON PROMISING POLICIES AND PRACTICES IN THE FIELD. BWJP GATHERS RELEVANT RESEARCH AND PUBLICATIONS TO STAY UPDATED ON INNOVATIONS AND EMERGING ISSUES IN THE FIELD. BWJP ALSO MANAGES THE NATIONAL CENTER ON PROTECTION ORDERS AND FULL FAITH AND CREDIT, WHICH PERFORMS THE SAME ACTIVITIES BUT FOCUSED SPECIFICALLY ON APPLICATION, SERVICE AND ENFORCEMENT OF PROTECTION ORDERS, ESPECIALLY RELATED INTERJURISDICTIONAL ISSUES BETWEEN STATES AND BETWEEN STATES/TRIBES. 122026 81528 CONTRACTS FOR SERVICES-BWJP IS AVAILABLE TO PROVIDE TRAINING OR CONSULTATIONS IN OUR AREAS OF EXPERTISE UNDER CONTRACTS FROM LOCAL, STATE, MILITARY, OR TRIBAL JURISDICTIONS, PUBLIC AGENCIES AND ORGANIZATIONS. 3152785 1 1 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 17 0 1 21 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MN X X CLIFTONLARSONALLEN LLP 6123764500 220 S SIXTH STREET SUITE 300 MINNEAPOLIS MN 55402 SAFIA KHAN CHAIR 1.00 X X 0 0 0 RHONDA MARTINSON SECRETARY 1.00 X X 0 0 0 ANNIKA GIFFORD TREASURER 1.00 X X 0 0 0 DONNA BLOOM DIRECTOR 1.00 X 0 0 0 SUSAN BREALL DIRECTOR 1.00 X 0 0 0 SANGEETA CHOWDHRY DIRECTOR 1.00 X 0 0 0 JASON ENGELHART DIRECTOR 1.00 X 0 0 0 MELISSA GILMAN DIRECTOR 1.00 X 0 0 0 ZELDA HARRIS DIRECTOR 1.00 X 0 0 0 ERIN MARTINSON DIRECTOR 1.00 X 0 0 0 DENISE GAMACHE FORMER CEO 40.00 X 114024 0 35568 SUJATA WARRIER CHIEF STRATEGIC OFFICER 40.00 X 105673 0 23251 SANDRA WESTON FORMER CFO 40.00 X 91250 0 28735 AMY SANDFORT SANCHEZ CHIEF EXECUTIVE OFFICER 40.00 X 29252 0 7257 LORETTA FREDERICK SENIOR LEGAL POLICY ADVISOR 40.00 X 108500 0 34071 448699 0 128882 3 0 0 0 0 3479353 134390 2155 3613743 CONSULTING FEES 900099 81528 81528 81528 4236 21180 -16944 -16944 -16944 1055 1055 1055 3679382 81528 0 -15889 856729 856729 417178 140144 276837 197 1320960 1257911 16130 46919 60701 56386 2187 2128 195867 187209 2024 6634 126837 101553 21822 3462 93512 79481 14031 594 10 584 251747 244961 6440 346 25400 21750 3282 368 69896 59537 10359 108863 89146 19717 6485 6485 10387 7276 3111 4236 4236 21747 21747 SUPPLIES 58304 44207 5801 8296 3629443 3152785 408308 68350 406744 169020 51690 570091 3751 30312 33859 38012 75644 75644 10500 0 7702 5672 514246 813107 197579 539419 92918 0 290497 539419 X 223749 273688 223749 273688 514246 813107 49939 0 X 0 1 X 0 1 1 X 3080816 3015543 3092731 2561407 3613743 15364240 3080816 3015543 3092731 2561407 3613743 15364240 15364240 3300 3600 2205 9105 5074 5632 5517 2739 1055 20017 15393362 565973 0.99810 0.99770 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 75644 75644 0 0 X 3696326 0 3696326 -16944 -16944 3679382 3646387 16944 16944 3629443 0 3629443 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND MINNESOTA INCOME TAX AS A NONPROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR STATE PROVISIONS. THE ORGANIZATION'S MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND THE STATE OF MINNESOTA. MANAGEMENT BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE FINANCIAL STATEMENTS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT SEPTEMBER 30, 2021 AND 2020. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF FIXED ASSETS -16,944. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF FIXED ASSETS 16,944. 1 NATIONAL CLEARINGHOUSE FOR THE DEFENSE OF BATTERED WOMEN 125 S 9TH ST SUITE 302 PHILADELPHIA PA 19107 232473361 501(C)(3) 319990 0 N/A N/A PROVIDE TECHNICAL ASSISTANCE AND DIRECT SERVICES TO DV VICTIMS FUTURES WITHOUT VIOLENCE 100 MONTGOMERY STREET THE PRESIDIO SAN FRANCISCO CA 94129 943110973 501(C)(3) 207754 0 N/A N/A PROVIDE TECHNICAL ASSISTANCE AND DIRECT SERVICES TO DV VICTIMS DC COALITION AGAINST DOMESTIC VIOLENCE 5 THOMAS CIRCLE NW WASHINGTON DC 20005 521515600 501(C)(3) 200000 0 N/A N/A PROVIDE TECHNICAL ASSISTANCE AND DIRECT SERVICES TO DV VICTIMS HEKTOEN INSTITUTE FOR MEDICAL RESEARCH 1339 S WOOD STREET SUITE G CHICAGO IL 60608 362244897 501(C)(3) 103985 0 N/A N/A PROVIDE TECHNICAL ASSISTANCE AND DIRECT SERVICES TO DV VICTIMS LEGAL RESOURCE CENTER 6930 CARROLL AVENUE SUITE 428 TAKOMA PARK MD 20912 522403785 501(C)(3) 25000 0 N/A N/A PROVIDE TECHNICAL ASSISTANCE AND DIRECT SERVICES TO DV VICTIMS 5 0 PART I, LINE 2: BWJP REVIEWS A BUDGET TO ACTUAL ANALYSIS OF EACH GRANTEE MONTHLY. ALLOCATED LINE ITEMS ARE CHECKED FOR REASONABLENESS. A SITE VISIT IS MADE DURING THE YEAR TO CERTAIN GRANTEES. GRANTEES MUST SUBMIT EXPENSE REIMBURSEMENT FORMS FOR APPROVAL AND PAYMENT. PRIOR TO SELECTION, A GENERAL ASSESSMENT WAS MADE DURING THE CONTRACT DEVELOPMENT PHASE WHICH INCLUDED A REVIEW OF THE REPRESENTATIONS OF MANAGEMENT SYSTEMS, FINANCIAL STABILITY AND WRITTEN PROCEDURES. FORM 990, PART VI, SECTION A, LINE 1 THE EXECUTIVE COMMITTEE OF THE CORPORATION'S BOARD OF DIRECTORS SHALL CONSIST OF THREE OFFICERS OF THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR. EXCEPT FOR THE POWER TO AMEND THE ARTICLES OF INCORPORATION AND BYLAWS, THE EXECUTIVE COMMITTEE SHALL HAVE ALL THE POWERS AND AUTHORITY OF THE BOARD OF DIRECTORS IN THE INTERVALS BETWEEN MEETINGS OF THE BOARD OF DIRECTORS, AND IS SUBJECT TO THE DIRECTION AND CONTROL OF THE CORPORATIONS FULL BOARD OF DIRECTORS. THIS COMMITTEE IS ALSO RESPONSIBLE FOR THE HEALTH AND FUNCTIONING OF THE BOARD, INCLUDING RECRUITMENT AND NOMINATION OF NEW MEMBERS, EDUCATION OF NEW BOARD MEMBERS, AND EVALUATION OF THE PERFORMANCE OF THE BOARD ITSELF. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM USING INFORMATION PROVIDED BY THE ORGANIZATION. ONCE A DRAFT OF THE RETURN IS READY, THE FULL BOARD WILL REVIEW FOR APPROVAL AT A BOARD MEETING PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY COVERS BOARD MEMBERS, EMPLOYEES, OFFICERS AND AGENDAS OF THE ORGANIZATION. EMPLOYEES AND BOARD MEMBERS ARE PROHIBITED FROM ENGAGING IN CONFLICTS OF INTEREST WITH RESPECT TO THEIR EMPLOYMENT THAT INVOLVE PERSONAL, PROFESSIONAL OR BUSINESS INTEREST OF AN EMPLOYEE OR BOARD MEMBER THAT CONFLICT WITH THE INTERESTS OF THE ORGANIZATION. BOARD MEMBERS ARE ASKED TO PROVIDE A STATEMENT OF POTENTIAL CONFLICTS OF INTEREST ANNUALLY, AND ARE EXPECTED TO DISCLOSE ANY POTENTIAL CONFLICT WHEN TRANSACTIONS OR DECISIONS ARE DISCUSSED. STAFF MEMBERS ARE RESPONSIBLE FOR REPORTING ANY POTENTIAL CONFLICTS REGARDING THEMSELVES OR OTHER STAFF TO THEIR SUPERIOR, AND VIOLATIONS RESULT IN DISCIPLINARY ACTION. DISCLOSURE OF A POTENTIAL CONFLICT BY A BOARD MEMBER WOULD BE DISCUSSED BY THE BOARD WHO WOULD MAKE A FINAL DETERMINATION IN THE MATTER. DISCLOSURES OF POTENTIAL CONFLICTS BY EMPLOYEES WOULD BE BROUGHT TO THE EXECUTIVE TEAM FOR DETERMINATION. DISCUSSIONS OF BOARD CONFLICTS OF INTEREST ARE DOCUMENTED IN THE MEETING MINUTES. DECISIONS ABOUT EMPLOYEE CONFLICTS WILL BE COMMUNICATED TO THE EMPLOYEE IN WRITING AND KEPT IN THEIR PERSONNEL FILE. BOARD MEMBERS MAY BE PRESENT TO RESPOND TO QUESTIONS, BUT MAY NOT ADVOCATE FOR THE ACTION TO BE TAKEN AND MUST LEAVE THE ROOM WHILE A VOTE IS TAKEN, EMPLOYEES MAY ALSO BE ASKED TO REASONS TO QUESTIONS ABOUT THE CONFLICT, BUT WOULD NOT BE INCLUDED IN THE SUBSEQUENT DISCUSSION. FORM 990, PART VI, SECTION B, LINE 15A 10. IN 2019, THE BOARD OF DIRECTORS RETAINED A NATIONAL SEARCH FIRM TO HIRE THE NEW CEO. PART OF THE SEARCH FIRM'S RESPONSIBILITY WAS TO CONDUCT A NATIONAL COMPENSATION STUDY TO FILL THIS POSITION. THE CEO WAS HIRED IN OCTOBER 2020. WITHIN THE FIRST TWO MONTHS, AN INTERNAL COMPENSATION STUDY WAS CONDUCTED FOR ALL POSITIONS IN THE ORGANIZATION TO ENSURE STAFF SALARY COMPETITIVENESS AS A NATIONAL TRAINING AND TECHNICAL ASSISTANCE PROVIDER WITH COMPARABLE NATIONAL ORGANIZATIONS. THE BOARD OF DIRECTORS APPROVED ALL SALARY RANGES AS A RESULT OF THIS STUDY. THE BOARD OF DIRECTORS APPROVES ANY SALARY RAISES FOR THE CEO AS WELL AS APPROVES AN ANNUAL BUDGET WHICH INCLUDES RAISES FOR STAFF AS WARRANTED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.