2021-05-17T17:47:20-05:00 2020-06-30 113266576 GRASSI & CO CPA'S PC 50 JERICHO QUADRANGLE JERICHO NY 11753 990 2019-07-01 131941627 VERA INSTITUTE OF JUSTICE INC VERA 2123341300 34 35TH STREET NO 4-2A BROOKLYN NY 11232 NICHOLAS TURNER PRESIDENT & DIRECTOR 2123341300 2021-05-17 1 DAVID ROTTKAMP P01303468 5162563500 2021-05-17 2019 2022-09-23 18:48:47Z NICHOLAS TURNER 34 35TH STREET NO 4-2A BROOKLYN NY 11232 178545394 0 X WWW.VERA.ORG X 1961 NY SEE SCHEDULE O TO DRIVE CHANGE. TO URGENTLY BUILD AND IMPROVE JUSTICE SYSTEMS THAT ENSURE FAIRNESS, PROMOTE SAFETY, AND STRENGTHEN COMMUNITIES. 20 20 334 20 0 0 136204400 174290868 0 0 1021064 3472620 302692 101623 137528156 177865111 1949040 3529044 0 0 23574833 30637716 62000 70000 1363716 104674941 122352809 130260814 156589569 7267342 21275542 136341948 170625693 58090764 73338147 78251184 97287546 X SEE SCHEDULE O:VERA'S MISSION IS TO DRIVE CHANGE AND URGENTLY BUILD AND IMPROVE JUSTICE SYSTEMS THAT ENSURE FAIRNESS, PROMOTE SAFETY, AND STRENGTHEN COMMUNITIES. VERA WORKS WITH OTHERS WHO SHARE ITS VISION TO TACKLE THE MOST PRESSING INJUSTICES OF OUR DAY - FROM THE CAUSES AND CONSEQUENCES OF MASS INCARCERATION, RACIAL DISPARITIES, AND THE LOSS OF PUBLIC TRUST IN LAW ENFORCEMENT, TO THE UNMET NEEDS OF THE VULNERABLE, THE MARGINALIZED, AND THOSE HARMED BY CRIME AND VIOLENCE. 0 0 142750814 3529044 CENTERS AND PROGRAMS INCLUDES THE WORK OF VERA'S CENTERS: IMMIGRATION AND JUSTICE, SENTENCING AND CORRECTIONS, VICTIMIZATION AND SAFETY, AND YOUTH JUSTICE. THE WORK FOCUS OF EACH AREA IS AS FOLLOWS:IMMIGRATION AND JUSTICE INCREASING IMMIGRANTS' ACCESS TO LEGAL SERVICES AND IMPROVING RELATIONSHIPS BETWEEN IMMIGRANT COMMUNITIES AND LAW ENFORCEMENT. MAJOR INITIATIVE INCLUDES SAFE CITIES NETWORK, WHICH SEEKS TO BRING DIRECT LEGAL REPRESENTATION TO IMMIGRATION COMMUNITIES IN JURISDICTIONS ACROSS THE COUNTRY.CONTINUED ON SCHEDULE O.SENTENCING AND CORRECTIONS DEVELOPING AND SUPPORTING BALANCED, FAIR AND HUMANE SENTENCING AND CORRECTIONS POLICIES TO REDUCE USE OF INCARCERATION; TRANSFORM INCARCERATION TO BE REHABILITATIVE, RATHER THAN PUNITIVE; AND ENSURE THE SAFETY OF PRISONS. MAJOR INITIATIVES INCLUDE IN OUR BACKYARDS (REDUCING USE OF JAILS IN RURAL COMMUNITIES) AND UNLOCKING POTENTIAL (EXPANDING ACCESS TO POST-SECONDARY EDUCATION TO THOSE IN PRISON). IN ADDITION, VERA IS HELPING CITIES AND COUNTIES AROUND THE COUNTRY END THEIR OVERRELIANCE ON JAILS AND CREATE NEW PATHWAYS TO COMMUNITY SAFETY AND HEALTH THAT PRIORITIZE RACIAL EQUITY AND REPAIRING HARM CAUSED BY MASS INCARCERATION. VERA WORKS COLLABORATIVELY WITH LOCAL GOVERNMENTS AND COMMUNITIES TO STUDY JAIL USE AND JAIL POPULATION TRENDS AND TO PROVIDE RECOMMENDATIONS FOR SAFELY DECARCERATING WHILE CREATING FAIRER AND MORE EFFECTIVE LOCAL JUSTICE SYSTEMS. VICTIMIZATION AND SAFETY WORKS WITH GOVERNMENT AND OTHER NONPROFIT ORGANIZATIONS TO PREVENT AND ADDRESS INTERPERSONAL VIOLENCE, INCLUDING DOMESTIC VIOLENCE AND SEXUAL ASSAULT, PARTICULARLY IN VULNERABLE COMMUNITIES.YOUTH JUSTICE WORKS WITH POLICYMAKERS AND PRACTITIONERS TO PRIORITIZE JUVENILE JUSTICE IN COMMUNITIES. MAJOR INITIATIVES INCLUDE RESTORING PROMISE (TRANSFORMING CONDITIONS OF JAILS AND PRISONS FOR YOUNG ADULTS); AND ENDING GIRLS' INCARCERATION (END GIRLS' INCARCERATION IN U.S. WITHIN 10 YEARS).EMBEDDED IN AND WORKING IN ALL THESE AREAS INCLUDES VERA'S RESEARCH FUNCTION, WHICH ENTAILS USING DATA TO INFORM POLICY AND DRIVE CHANGE IN EACH OF THESE AREAS.OTHER PROJECTS INCLUDE GREATER JUSTICE NEW YORK (VERA'S EFFORTS TO REFORM USE OF CASH BAIL), IMPROVING THE DELIVERY OF JUSTICE IN NEW ORLEANS, SHRINKING THE FOOTPRINT OF AMERICA'S POLICING AND ADVANCE RACIAL EQUITY, AND CENTERING RACIAL EQUITY IN PROSECUTION. 2392018 DEMONSTRATION PROJECT INCLUDES VERA'S PROJECT GUARDIANSHIP, WHICH SERVES AS COURT-APPOINTED AGENCY GUARDIANS TO ELDERLY OR DISABLED INDIVIDUALS WHO LACK FAMILY OR OTHER SUPPORT NETWORKS.ON NOVEMBER 1, 2020, PROJECT GUARDIANSHIP, A VERA DEMONSTRATION PROJECT, WAS SPUN OFF AS AN INDEPENDENT ENTITY. 145142832 1 1 0 1 0 0 0 0 1 1 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 298 0 334 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X GREG KLEMM 2123763174 34 35TH STREET SUITE 4-2A BROOKLYN NY 11232 DAMIEN DWIN BOARD CHAIR 1.00 X X 0 0 0 EVAN GUILLEMIN TREASURER 1.00 X X 0 0 0 ROGER BLISSETT TRUSTEE 1.00 X 0 0 0 CARON BUTLER TRUSTEE 1.00 X 0 0 0 DAWN DOVER TRUSTEE 1.00 X 0 0 0 DEBO P ADEGBILE TRUSTEE 1.00 X 0 0 0 JOHN GLEESON TRUSTEE 1.00 X 0 0 0 CLIFF HUDSON TRUSTEE 1.00 X 0 0 0 SANDRA A LAMB TRUSTEE 1.00 X 0 0 0 JOHN MADSEN TRUSTEE 1.00 X 0 0 0 CATIE MARSHALL TRUSTEE 1.00 X 0 0 0 BARI MATTES TRUSTEE 1.00 X 0 0 0 THEODORE A MCKEE TRUSTEE 1.00 X 0 0 0 TIFFANY MOLLER TRUSTEE 1.00 X 0 0 0 KHALIL GIBRAN MUHAMMAD TRUSTEE 1.00 X 0 0 0 DANYA PERRY TRUSTEE 1.00 X 0 0 0 JOHN F SAVARESE TRUSTEE 1.00 X 0 0 0 FRITZ SCHWARZ TRUSTEE 1.00 X 0 0 0 JUSTIN TUCK TRUSTEE 1.00 X 0 0 0 ANILU VAZQUEZ-UBARRI TRUSTEE 1.00 X 0 0 0 NICHOLAS R TURNER PRESIDENT AND DIRECTOR 40.00 X 396246 0 56916 GENIA WRIGHT CHEIF OPERATING & FINANCE 40.00 X 202711 0 18742 ADAIR IACONO GENERAL COUSEL & SECRETARY 40.00 X 149422 0 16065 KEVIN KEENAN VICE PRESIDENT OF INNOVATION & NEW INITIATIVE 40.00 X 228576 0 36862 MARY C CROWLEY VP OF COMMUNICATION. / PUB 40.00 X 207583 0 11724 JAMES PARSONS VICE PRESIDENT / RESEARCH 40.00 X 197489 0 33229 JORDAN KESSLER VICE PRESIDENT, DEVELOPMENT 40.00 X 183514 0 28271 NANCY A SMITH CENTER DIRECTOR 40.00 X 174113 0 17213 1739654 0 219022 75 0 1 0 LUCAS & BARBA LLP 353 S BROADWAY SUITE 400 LOS ANGELES CA 90013 LEGAL SERVICES 705524 WB WOOD 175 MORRISTOWN ROAD SUITE 200 BASKING RIDGE NJ 07920 FURNITURE SERVICES 580279 M&R STRATEGIC SERVICES 1101 CONNECTICUT AVENUE NW 7TH FL WASHINGTON DC 20036 CONSULTING SERVICES 538711 MARIE HIGUERA 705 SECOND AVENUE SUITE 610 SEATTLE WA 98104 LEGAL SERVICES 481628 STRATTON IMMIGRATION PLLC 811 FIRST AVENUE SUITE 261 SEATTLE WA 98104 LEGAL SERVICES 401610 20 1660153 136930350 35700365 174290868 1159819 1159819 2963084 650283 2312801 2312801 2312801 0 1660153 30000 -30000 -30000 TECH ASSISTANCE FEES 517000 86540 86540 PUBLICATION SALES 900099 35582 35582 MISCELLANEOUS 900099 9501 9501 131623 177865111 131623 0 3442620 3529044 3529044 912815 912815 22760313 18206116 3872631 681566 686672 547979 123585 15108 4562975 3417704 1051044 94227 1714941 1270116 409808 35017 151739 151739 70000 70000 196835 196835 8250026 8070939 46909 132178 916528 313604 550595 52329 129735 129735 1484356 638306 846050 3209247 2464253 505570 239424 713772 713772 193681 15435 178246 SUBCONTRACTORS 106216836 106216836 MISCELLANEOUS EXPENSE 528880 389896 95117 43867 EQUIPMENT REPAIRS & REN 361174 62604 298570 156589569 145142832 10083021 1363716 16087081 20419022 9888129 11880197 39746480 52923729 79608 64395 8158324 2716253 1834380 5442071 32693316 43348092 36012954 36548187 136341948 170625693 22264795 29223266 20000 10000 35000000 35700000 2000000 5493100 805969 911781 58090764 73338147 X 48560245 61431335 29690939 35856211 78251184 97287546 136341948 170625693 21275542 -2239180 0 X X 0 1 X 1 1 1 X 68574966 108258955 136843755 136204400 174290868 624172944 68574966 108258955 136843755 136204400 174290868 624172944 624172944 182145 155906 362543 1003196 1159819 2863609 674596 636496 543816 488527 131623 2475058 629511611 0.99150 0.99050 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2015 AMOUNT: $ 581,096. 2016 AMOUNT: $ 581,782. 2017 AMOUNT: $ 359,000. 2018 AMOUNT: $ 309,027. 2019 AMOUNT: $ 131,623. FUNDRAISING EVENTS - 2015 AMOUNT: $ 93,500. 2016 AMOUNT: $ 54,714. 2017 AMOUNT: $ 184,816. 2018 AMOUNT: $ 179,500. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 902754 902754 155489980 156392734 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 110937 266843 924271 902754 2204805 250000 250000 250000 250000 1000000 1500000 0 1 X 27678719 5633000 562700 123859 33750560 9675609 16100174 1988849 85913 27678719 5888048 3334000 505130 51569 9675609 4897392 500000 540806 50150 5888048 5112221 -164679 50150 4897392 0.96300 0.03700 0 0 6512885 1687642 4825243 1002221 780135 222086 643218 248476 394742 5442071 OTHER ASSETS 71233 ESCROW ASSETS FOR GUARDIANSHIP PROJECT 35700000 SECURITY DEPOSIT 776954 36548187 DEFERRED RENT 911781 911781 X 175459096 -2239180 30000 -2209180 177668276 196835 196835 177865111 156422734 30000 30000 156392734 196835 196835 156589569 PART IV, LINE 2B: THROUGH THE GUARDIANSHIP PROJECT, THE INSTITUTE ACTS AS THE COURT APPOINTED GUARDIAN FOR DESIGNATED INDIVIDUALS. AS THE GUARDIAN, THE INSTITUTE IS REQUIRED TO ADMINISTER THE INDIVIDUALS' ASSETS. THESE AMOUNTS ARE NOT INCLUDED IN THE FINANCIAL STATEMENTS. HOWEVER, THEY ARE INCLUDED ON FORM 990, PART X, LINES 15 AND 21. PART V, LINE 4: THE SPENDING POLICY ON FUND IS A FLAT DOLLAR AMOUNT OF $1M ANNUALLY. HOWEVER, THERE HAVE BEEN NO APPROPRIATIONS FROM THE FUND SINCE 2015. PART X, LINE 2: VERA APPLIES THE PROVISIONS PERTAINING TO UNCERTAIN TAX PROVISIONS OF FASB ASC TOPIC 740, INCOME TAXES, AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. VERA IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. VERA BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS PRIOR TO 2017. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES 30,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES 30,000. X X X X X X X 1 CATHY MCNAMARA INC (CMI) 1325 SIXTH AVE FLOOR 27 NEW YORK NY 10019 FUNDRAISING SERVICES 0 1979236 70000 1909236 1979236 70000 1909236 NY VIRTUAL GALA 1660153 1660153 30000 1660153 1660153 30000 30000 -30000 1 CAMINAR LATINO PO BOX 48623 DORAVILLE GA 30362 830378198 501(C)(3) 315785 NATIONAL RESOURCE CENTER ON REACHING UNDERSERVED VICTIMS NATIONAL LATIN NETWORK - CASA DE ESPERANZA 1821 UNIVERSITY AVENUE SUITE S1555 SAINT PAUL MN 55104 411414710 501(C)(3) 103944 NATIONAL RESOURCE CENTER ON REACHING UNDERSERVED VICTIMS COMMON JUSTICE 540 ATLANTIC AVENUE SUITE 4 BROOKLYN NY 11217 820993366 501(C)(3) 47563 NATIONAL RESOURCE CENTER ON REACHING UNDERSERVED VICTIMS FORGE PO BOX 1272 MILWAUKEE WI 53201 201795062 501(C)(3) 128577 NATIONAL RESOURCE CENTER ON REACHING UNDERSERVED VICTIMS NATIONAL CHILDREN'S ADVOCACY CENTER 210 PRATT AVENUE NE HUNTSVILLE AL 35801 630891512 501(C)(3) 82930 NATIONAL RESOURCE CENTER ON REACHING UNDERSERVED VICTIMS NATIONAL CENTER FOR VICTIMS OF CRIME 2000 M STREET NW SUITE 480 WASHINGTON DC 20036 300022798 501(C)(3) 222301 NATIONAL RESOURCE CENTER ON REACHING UNDERSERVED VICTIMS WOMEN OF COLOR NETWORK 922 N 3RD STREET HARRISBURG PA 17102 264391187 501(C)(3) 58484 NATIONAL RESOURCE CERNTER ON REACHING UNDERSERVED VICTIMS DEAFHOPE 470 27TH STREET OAKLAND CA 94612 200015196 501(C)(3) 101542 NATIONAL RESOURCE CERNTER ON REACHING UNDERSERVED VICTIMS ALMA CENTER 2821 N VEL R PHILLIPS AVE MILWAUKEE WI 53212 364530524 501(C)(3) 16727 NATIONAL RESOURCE CERNTER ON REACHING UNDERSERVED VICTIMS IGNITE PO BOX 20023 ROCHESTER NY 14602 223627749 501(C)(3) 29221 NATIONAL RESOURCE CERNTER ON REACHING UNDERSERVED VICTIMS GIRLS FOR GENDER EQUITY INC 25 CHAPEL ST BROOKLYN NY 11201 043697166 501(C)(3) 36088 NATIONAL RESOURCE CERNTER ON REACHING UNDERSERVED VICTIMS IMPACT 420 PEARL ST MALDEN MA 02148 042486905 501(C)(3) 7466 NATIONAL RESOURCE CERNTER ON REACHING UNDERSERVED VICTIMS INNOVATIONS HUMAN TRAFFICKING COLLABORATIVE 4999 LIBBY ROAD NE OLYMPIA WA 98506 814680515 501(C)(3) 30235 NATIONAL RESOURCE CERNTER ON REACHING UNDERSERVED VICTIMS INTERNATIONAL ASSOCIATION FOR INDIGENOUS AGING 11101 GEORGIA AVE SILVER SPRING MD 20902 521704037 501(C)(3) 23564 NATIONAL RESOURCE CERNTER ON REACHING UNDERSERVED VICTIMS MONARCH SERVICES 1509 SEABRIGHT AVE SANTA CRUZ CA 95062 942462783 501(C)(3) 34484 NATIONAL RESOURCE CERNTER ON REACHING UNDERSERVED VICTIMS NATIONAL CLEARINGHOUSE ON ABUSE IN LATER LIFE 1245 E WASHINGTON AVE MADISON WI 53703 391380437 501(C)(3) 287173 NATIONAL RESOURCE CERNTER ON REACHING UNDERSERVED VICTIMS NATIONAL DISABILITY RIGHTS NETWORK 820 1ST ST NE WASHINGTON DC 20002 592333653 501(C)(3) 57986 NATIONAL RESOURCE CERNTER ON REACHING UNDERSERVED VICTIMS NATIONAL SHERIFFS' ASSOCIATION 1450 DUKE STREET ALEXANDRIA VA 22314 530116293 501(C)(3) 22889 NATIONAL RESOURCE CERNTER ON REACHING UNDERSERVED VICTIMS OREGON HEALTH AND SCIENCE UNIVERSITY 3181 SW SAM JACKSON PARK RD PORTLAND OR 97239 931176109 501(C)(3) 58698 NATIONAL RESOURCE CERNTER ON REACHING UNDERSERVED VICTIMS POLICE EXECUTIVE RESEARCH FORM 1120 CONNECTICUT AVE NW WASHINGTON DC 20036 521101422 501(C)(3) 53063 NATIONAL RESOURCE CERNTER ON REACHING UNDERSERVED VICTIMS PROSECUTORS' CENTER FOR EXCELLENCE PO BOX 1558 NEW YORK NY 10154 472483436 501(C)(3) 5058 NATIONAL RESOURCE CERNTER ON REACHING UNDERSERVED VICTIMS PROYECTO MARIA 31 CALLE JIMENEZ SICARDO RQ 00725 660664157 501(C)(3) 34717 NATIONAL RESOURCE CERNTER ON REACHING UNDERSERVED VICTIMS THE ARC 1825 K STREET NW WASHINGTON DC 20006 135642032 501(C)(3) 123872 NATIONAL RESOURCE CERNTER ON REACHING UNDERSERVED VICTIMS THE LOVE MORE MOVEMENT 5536 TUXEDO RD HYATTSVILLE MD 20781 820871966 501(C)(3) 16604 NATIONAL RESOURCE CERNTER ON REACHING UNDERSERVED VICTIMS UNIVERSITY OF ILLINOIS 1737 WEST POLK ST CHICAGO IL 60612 376000511 501(C)(3) 5533 NATIONAL RESOURCE CERNTER ON REACHING UNDERSERVED VICTIMS UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL CHAPEL HILL CHAPEL HILL NC 27514 566001393 501(C)(3) 52572 NATIONAL RESOURCE CERNTER ON REACHING UNDERSERVED VICTIMS ALLIANCE FOR A JUST SOCIETY 3518 SOUTH EDUMBS STREET SEATTLE WA 98118 911635554 501(C)(3) 10000 IN OUR BACKYARDS (SEE SCHEDULE I, PART IV FOR PURPOSE OF GRANT) AMERICAN CIVIL LIBERTIES UNION OF TENNESSEE PO BOX 120160 NASHVILLE TN 37212 620988329 501(C)(3) 15000 IN OUR BACKYARDS (SEE SCHEDULE I, PART IV FOR PURPOSE OF GRANT) AMERICAN COLLEGE OF EMERGENCY PHYSICIANS 4950 W ROYAL LANE IRVING TX 750632524 381888798 501(C)(3) 9659 NATIONAL TTA CENTER FOR IMPROVING POLICE RESPONSES TO MHD/IDD (SERVING SAFELY) CENTER ON BUDGET AND POLICY PRIORITIES 1275 FIRST STREET NE SUITE 1200 WASHINGTON DC 20002 521234565 501(C)(3) 90000 MISSING PUZZLE PIECE PROJECT - RESEARCH ON FINES AND FEES COLUMBIA UNIVERSITY SPONSORED PROJECTS FINANCE PO BOX 29789-GENERAL POST OFFICE NEW YORK NY 10087 135598093 501(C)(3) 20112 DEVELOPMENT OF FIRST EPISODE PSYCHOSIS EARLY DETECTION PROGRAM IN NYC JAIL SYSTEM COMMUNITY CATALYST ONE FEDERAL STREET 5TH FL BOSTON MA 02110 043355127 501(C)(3) 22016 TECHNICAL ASSISTANCE IN THE ESTABLISHMENT OF A PER-ARREST DIVERSION PROJECT IN NEW ORLEANS DEAF UNITY INC 555 DONOFRIO DRIVE SUITE 25 MADISON WI 53719 263630314 501(C)(3) 31887 NATIONAL RESOURCE CENTER ON REACHING UNDERSERVED VICTIMS DEEP CENTER INC 2002 BULL STREET SAVANNAH GA 31401 261706426 501(C)(3) 7500 IN OUR BACKYARDS (SEE SCHEDULE I, PART IV FOR PURPOSE OF GRANT) FISCAL POLICY INSTITUTE 1 LEAR JET LANE SUITE 1A LATHAM NY 12110 141737256 501(C)(3) 172500 MISSING PUZZLE PIECE PROJECT - RESEARCH ON FINES AND FEES FLORIDA POLICY INSTITUTE 1001 NORTH ORANGE AVENUE ORLANDO FL 32801 472759708 501(C)(3) 150000 MISSING PUZZLE PIECE PROJECT - RESEARCH ON FINES AND FEES FOUNDATION FOR APPALACHIAN KENTUCKY 420 MAIN STREET HAZARD KY 41701 611329396 501(C)(3) 7500 IN OUR BACKYARDS (SEE SCHEDULE I, PART IV FOR PURPOSE OF GRANT) GRASSROOTS LEADERSHIP PO BOX 6310 AUSTIN TX 78762 581581743 501(C)(3) 7500 IN OUR BACKYARDS (SEE SCHEDULE I, PART IV FOR PURPOSE OF GRANT) INTERNATIONAL ORGANIZATION FOR ADOLESCENTS 53 W JACKSON BOULEVARD SUITE 1357 CHICAGO IL 60604 134093883 501(C)(3) 26762 NATIONAL RESOURCE CENTER ON REACHING UNDERSERVED VICTIMS JAIL PROJECT OF TEXAS 2712 E RIVERSIDE DRIVE BOX 190 AUSTIN TX 78741 452666807 501(C)(3) 7500 IN OUR BACKYARDS (SEE SCHEDULE I, PART IV FOR PURPOSE OF GRANT) JUSTICE MATTERS INC PO BOX 44221 LAWRENCE KS 66044 464354980 501(C)(3) 15000 IN OUR BACKYARDS (SEE SCHEDULE I, PART IV FOR PURPOSE OF GRANT) KENTUCKY YOUTH ADVOCATES 10200 LINN STATION ROAD 310 LOUISVILLE KY 40223 610929390 501(C)(3) 7500 IN OUR BACKYARDS (SEE SCHEDULE I, PART IV FOR PURPOSE OF GRANT) KOREAN AMERICAN FAMILY SERVICE CENTER PO BOX 541429 FLUSHING NY 11354 133609811 501(C)(3) 49649 NATIONAL RESOURCE CENTER ON REACHING UNDERSERVED VICTIMS MASSACHUSETTS INSTITUTE OF TECHNOLOGY 77 MASSACHUSETTS AVENUE CAMBRIDGE MA 02139 042103594 501(C)(3) 149300 EXPANDING ACCESS TO POSTSECONDARY EDUCATION. MICHIGAN UNITED 4405 WESSON DETROIT MI 48210 383058190 501(C)(3) 7500 IN OUR BACKYARDS (SEE SCHEDULE I, PART IV FOR PURPOSE OF GRANT) MOUNTAIN ASSOCIATION FOR COMMUNITY ECONOMIC DEVELOPMENT 433 CHESTNUT STREET BEREA KY 40403 310900246 501(C)(3) 10000 IN OUR BACKYARDS (SEE SCHEDULE I, PART IV FOR PURPOSE OF GRANT) NAACP OF WILSON COUNTY PO BOX 4714 WILSON NC 27894 566086666 501(C)(3) 10000 IN OUR BACKYARDS (SEE SCHEDULE I, PART IV FOR PURPOSE OF GRANT) NATIONAL CRITTENTON 921 SW WASHINGTON STREET PORTLAND OR 97205 540505932 501(C)(3) 35731 INITIATIVE TO END GIRL'S INCARCERATION ADVISORY BOARD NATIONAL RESOURCE CENTER ON DOMESTIC VIOLENCE 6041 LINGLESTOWN ROAD HARRISBURG PA 17112 300681646 501(C)(3) 31370 UNITING TO END VIOLENCE AGAINST PEOPLE WITH DISABILITIES NATIONAL COALITION NEW MEXICO VOICES FOR CHILDREN 625 SILVER AVENUE SW SUITE 195 ALBUQUERQUE MN 87102 850348301 501(C)(3) 66706 MISSING PUZZLE PIECE PROJECT - RESEARCH ON FINES AND FEES ONE VOICE 1072 JR LYNCH STREET SUITE 7 JACKSON MI 39203 020787550 501(C)(3) 7500 IN OUR BACKYARDS (SEE SCHEDULE I, PART IV FOR PURPOSE OF GRANT) PENNSYLVANIA PRISON SOCIETY 230 SOUTH BROAD STREET SUITE 605 PHILDELPHIA PA 19102 231352267 501(C)(3) 15000 IN OUR BACKYARDS (SEE SCHEDULE I, PART IV FOR PURPOSE OF GRANT) PUBLIC POLICY AND EDUCATION FUND OF NEW YORK 94 CENTRAL AVENUE ALBANY NY 12206 133364209 501(C)(3) 15000 IN OUR BACKYARDS (SEE SCHEDULE I, PART IV FOR PURPOSE OF GRANT) RAPE CRISIS INTERVENTION 2889 COHASSET ROAD SUITE 2 CHICO CA 95973 510159463 501(C)(3) 22241 NATIONAL RESOURCE CENTER ON REACHING UNDERSERVED VICTIMS SOUTHERN CENTER FOR HUMAN RIGHTS 60 WALTON STREET NW ATLANTA GA 30303 621025326 501(C)(3) 7500 IN OUR BACKYARDS (SEE SCHEDULE I, PART IV FOR PURPOSE OF GRANT) SOUTHERN VISION ALLIANCE PO BOX 51698 DURHAM NC 27717 611639641 501(C)(3) 10000 IN OUR BACKYARDS (SEE SCHEDULE I, PART IV FOR PURPOSE OF GRANT) THE COMMONWEALTH INSTITUTE FOR FISCAL ANALYSIS 1329 E CARY STREET 200 RICHMOND VA 23219 271598303 501(C)(3) 66500 MISSING PUZZLE PIECE PROJECT - RESEARCH ON FINES AND FEES THE PRAXIS PROJECT 1900 FRUITVALE AVENUE SUITE D OAKLAND CA 94601 300044814 501(C)(3) 10000 IN OUR BACKYARDS (SEE SCHEDULE I, PART IV FOR PURPOSE OF GRANT) TRUTH PHARM PO BOX 424 BINGHAMTON NY 13902 810718278 501(C)(3) 7500 IN OUR BACKYARDS (SEE SCHEDULE I, PART IV FOR PURPOSE OF GRANT) UNIVERSITY OF GEORGIA-UGA RESEARCH FOUNDATION POST AWARD ACCOUNTING-31 EAST CAMPUS ROAD TUCKER HALL ROOM 411 ATHENS GA 30602 581353149 501(C)(3) 164500 RURAL JAILS RESEARCH AND POLICY NETWORK VICTIM RIGHTS LAW CENTER INC 115 BROAD STREET 3FL BOSTON MA 02110 020588944 501(C)(3) 20140 NATIONAL RESOURCE CENTER ON REACHING UNDERSERVED VICTIMS VOLUNTEERS OF MID-STATES OF AMERICA 570 SOUTH 4TH STREET LOUISVILLE KY 40202 610480950 501(C)(3) 7500 IN OUR BACKYARDS (SEE SCHEDULE I, PART IV FOR PURPOSE OF GRANT) WASHINGTON STATE BUDGET & POLICY CENTER 1402 3RD AVENUE SUITE 1215 SEATTLE WA 98101 721612982 501(C)(3) 66600 MISSING PUZZLE PIECE PROJECT - RESEARCH ON FINES AND FEES WASHINGTON STATE UNIVERSITY LIGHTY 280 PO BOX 641060 PULLMAN WA 99164 916001108 501(C)(3) 140000 RURAL JAILS RESEARCH AND POLICY NETWORK BOSTON AREA RAPE CRISIS CENTER 99 BISHOP RICHARD ALLEN DRIVE SUITE 1 CAMBRIDGE MA 02139 042974983 501(C)(3) 33792 NATIONAL RESOURCE CENTER ON REACHING UNDERSERVED VICTIMS WEST VIRGINIA CENTER ON BUDGET & POLICY 8 CAPITOL STREET CHARLESTON WV 25301 562653132 501(C)(3) 7500 IN OUR BACKYARDS (SEE SCHEDULE I, PART IV FOR PURPOSE OF GRANT) WORKERS CENTER FOR RACIAL JUSTICE 2929 SOUTH WABASH AVENUE SUITE 203 CHICAGO IL 60616 454461270 501(C)(3) 10000 IN OUR BACKYARDS (SEE SCHEDULE I, PART IV FOR PURPOSE OF GRANT) 67 PART I, LINE 2: THE FILING ORGANIZATION MAINTAINS THE BOOK AND RECORDS FOR EACH GRANTEE, SEPARATED BY GRANT AND CONTRACT. THE EXPENSES ARE EXAMINED BEFORE DISBURSEMENT FOR COMPLIANCE AND COMPLETENESS. SCHEDULE I, PART II(H) IN OUR BACKYARDS (PROJECT, WHICH AIMS TO PROTECT AND FURTHER NATIONAL GAINS MADE TOWARD UNWINDING MASS INCARCERATION BY RESPONDING TO DEEPENING PROBLEMS IN OVERLOOKED COMMUNITIES ACROSS THE COUNTRY.) X X X 0 0 0 0 0 0 0 0 0 NICHOLAS R TURNER PRESIDENT AND DIRECTOR 396246 0 0 0 0 0 32692 0 24224 0 453162 0 0 0 GENIA WRIGHT CHEIF OPERATING & FINANCE 202711 0 0 0 0 0 10344 0 8398 0 221453 0 0 0 ADAIR IACONO GENERAL COUSEL & SECRETARY 149422 0 0 0 0 0 7738 0 8327 0 165487 0 0 0 KEVIN KEENAN VICE PRESIDENT OF INNOVATION & NEW I 228576 0 0 0 0 0 11696 0 25166 0 265438 0 0 0 MARY C CROWLEY VP OF COMMUNICATION. / PUB 207583 0 0 0 0 0 10499 0 1225 0 219307 0 0 0 JAMES PARSONS VICE PRESIDENT / RESEARCH 197489 0 0 0 0 0 10354 0 22875 0 230718 0 0 0 JORDAN KESSLER VICE PRESIDENT, DEVELOPMENT 183514 0 0 0 0 0 9625 0 18646 0 211785 0 0 0 NANCY A SMITH CENTER DIRECTOR 174113 0 0 0 0 0 8849 0 8364 0 191326 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S INDEPENDENT ACCOUNTING FIRM WORKS CLOSELY WITH THE ORGANIZATION'S DIRECTOR OF FINANCE TO COMPLETE THEIR PROVIDED TEMPLATE, FROM THAT COMPLETED TEMPLATE, THE ACCOUNTING FIRM PREPARES AN INITIAL DRAFT OF THE FORM 990. THE DRAFT IS THEN REVIEWED BY THE DIRECTOR OF FINANCE AND THE CFO/COO THEN IN ADDITION, DISTRIBUTED TO AND REVIEWED BY THE ORGANIZATION'S GOVERNING BODY. AFTER CORRECTIONS ARE MADE, THE FINAL FORM 990 IS PREPARED FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY REQUIRES ITS OFFICERS AND TRUSTEES TO DISCLOSE WHENEVER THEY HAVE A FINANCIAL INTEREST THAT IS IMPLICATED BY A TRANSACTION OR ARRANGEMENT INTO WHICH THE ORGANIZATION IS CONTEMPLATING ENTERING (A "POTENTIAL CONFLICT"). IF A POTENTIAL CONFLICT EXISTS, THE INTERESTED OFFICER OR TRUSTEE MUST DISCLOSE THE NATURE OF HIS OR HER INTEREST TO THE COMMITTEE OF THE BOARD EVALUATING THE TRANSACTION AND IS EXCLUDED FROM ALL DELIBERATIONS AND DECISIONS CONCERNING THE MATTER. IN ADDITION, THE ORGANIZATION'S TRUSTEES ARE REQUIRED, ON AN ANNUAL BASIS, TO CERTIFY THAT THEY HAVE READ AND UNDERSTOOD THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND TO DISCLOSE CERTAIN RELATIONSHIPS THAT COULD GIVE RISE TO A POTENTIAL OR ACTUAL CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES IS CHARGED WITH THE TASK OF DETERMINING THE COMPENSATION OF THE PRESIDENT AND DIRECTOR ON AN ANNUAL BASIS. AS PART OF THIS PROCESS, THE COMMITTEE REVIEWS COMPARABILITY DATA, INCLUDING COMPENSATION PAID BY SIMILARLY SITUATED ORGANIZATIONS FOR FUNCTIONALLY COMPARABLE POSITIONS. THE EXECUTIVE COMMITTEE IS COMPOSED ENTIRELY OF INDEPENDENT PERSONS WITH RESPECT TO THE MATTER. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 23 THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR