AMERICAN ARBITRATION ASSOCIATION- INTERNATIONAL CENTRE FOR DISPUTE: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN ARBITRATION ASSOCIATION- INTERNATIONAL CENTRE FOR DISPUTE (EIN 13-4197286)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-09-16
- IRS object ID
- 202512599349300626
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-09-16T11:07:20-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 333709623 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 AVENUE OF THE AMERICAS | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134197286 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN ARBITRATION ASSOCIATION - INT'L | BusinessNameLine1Txt |
| Business Name Line2 | CENTRE FOR DISPUTE RESOLUTION FNDN INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 2127165800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 BROADWAY 21ST FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 102710002 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KELLY WEISBROD | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2127165800 | PhoneNum |
| Signature | 2025-09-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ZACHARY SEGAL | PreparerPersonNm |
| PTIN | P01511850 | PTIN |
| Phone | 2122970400 | PhoneNum |
| Preparation | 2025-06-30 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TRACEY FRISCH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 BROADWAY 21ST FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 102710002 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,478,202 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AAAICDRFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO SUPPORT THE PREVENTION AND RESOLUTION OF CONFLICTS BY EXPANDING ACCESS TO ALTERNATIVE DISPUTE RESOLUTION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 53 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,362,348 | PYContributionsGrantsAmt |
| CY Contributions Grants | $438,129 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $37,123 | PYInvestmentIncomeAmt |
| CY Investment Income | $179,467 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,399,471 | PYTotalRevenueAmt |
| CY Total Revenue | $617,596 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,596,829 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,593,081 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $445,710 | PYOtherExpensesAmt |
| CY Other Expenses | $486,358 | CYOtherExpensesAmt |
| PY Total Expenses | $3,042,539 | PYTotalExpensesAmt |
| CY Total Expenses | $3,079,439 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,643,068 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,461,843 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,435,848 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,190,249 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,358,037 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,263,495 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,077,811 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,926,754 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO SUPPORT THE PREVENTION AND RESOLUTION OF CONFLICTS BY EXPANDING ACCESS TO ALTERNATIVE DISPUTE RESOLUTION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,697,389 | ExpenseAmt |
| Grant | $2,593,081 | GrantAmt |
| Desc | EXPENSES INCURRED DIRECTLY RELATED TO GRANT-MAKING AND ORGANIZATION'S OPERATING PURPOSE OF (I) ENGAGING IN, SPONSORING AND OTHERWISE SUPPORTING ACTIVITIES AIMED AT EXPANDING ACCESS TO ALTERNATIVE DISPUTE RESOLUTION AND INNOVATIVE USES OF ALTERNATIVE DISPUTE RESOLUTION BOTH DOMESTICALLY AND INTERNATIONALLY; AND PROMOTING, FOSTERING, EDUCATING, STUDYING, INNOVATING AND ENCOURAGING THE EXPANDED USE OF ALTERNATIVE DISPUTE RESOLUTION WORLDWIDE. | Desc |
| Total Program Service Expenses | $2,697,389 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KELLY WEISBROD TREASURER | PersonNm |
| Phone | 2125207035 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 BROADWAY 21ST FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10271 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| BRIDGET MCCORMACK | |||||||
| DIRECTOR | 2.00 | 50.00 | Yes (X) | $0 | $1,220,788 | $321,639 | |
| BRUCE MEYERSON | |||||||
| CHAIRPERSON OF THE BOARD (FROM 5/24) | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| EDNA SUSSMAN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIC P TUCHMANN | |||||||
| DIRECTOR | 2.00 | 50.00 | Yes (X) | $0 | $772,085 | $180,325 | |
| FRANCESCO ROSSI | |||||||
| DIRECTOR | 2.50 | 50.00 | Yes (X) | $0 | $1,015,839 | $282,827 | |
| INDIA JOHNSON | |||||||
| CHAIRPERSON OF THE BOARD (THRU 5/24) | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| J MICHAEL KIRKLAND | |||||||
| DIRECTOR | 2.50 | 2.50 | Yes (X) | $0 | $0 | $0 | |
| JAMES R JENKINS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN J KERR JR | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KAREN P LAYNG | |||||||
| DIRECTOR | 2.00 | 2.50 | Yes (X) | $0 | $0 | $0 | |
| MELINDA REID HATTON | |||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| TRACEY FRISCH | |||||||
| DIRECTOR, CORPORATE SECRETARY | 10.00 | 50.00 | Yes (X) | $0 | $301,434 | $13,934 | Yes (X) |
| KELLY WEISBROD | |||||||
| TREASURER | 5.00 | 50.00 | $0 | $454,800 | $86,957 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $3,764,946 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $885,682 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BIG IDEA | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2235 SISSON STREET | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21211 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | MARKETING | ServicesDesc |
| Compensation | $215,250 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $50,000 | RelatedOrganizationsAmt |
| All Other Contributions | $388,129 | AllOtherContributionsAmt |
| Total Contributions | $438,129 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $293,173 | TotalRevenueColumnAmt |
| Exclusion | $293,173 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,746,900 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,860,606 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$113,706 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$113,706 | TotalRevenueColumnAmt |
| Exclusion | -$113,706 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $617,596 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $179,467 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,414,177 | TotalAmt |
| Program Services | $2,414,177 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,904 | TotalAmt |
| Program Services | $178,904 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,476 | TotalAmt |
| Program Services | $98,476 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,530 | TotalAmt |
| Management And General | $24,530 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,685 | TotalAmt |
| Management And General | $11,685 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229,093 | TotalAmt |
| Management And General | $229,093 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,908 | TotalAmt |
| Program Services | $363 | ProgramServicesAmt |
| Management And General | $31,545 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,623 | TotalAmt |
| Program Services | $5,469 | ProgramServicesAmt |
| Management And General | $57,154 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| REPORT FEE | $18,406 | $18,406 |
| DUES & SUBSCRIPTIONS | $9,637 | $9,637 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,079,439 | TotalAmt |
| Program Services | $2,697,389 | ProgramServicesAmt |
| Management And General | $382,050 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,321,813 | BOYAmt |
| EOY | $123,126 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,488 | BOYAmt |
| EOY | $49,288 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,965,587 | BOYAmt |
| EOY | $5,955,841 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,960 | BOYAmt |
| EOY | $61,994 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,435,848 | BOYAmt |
| EOY | $6,190,249 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,348,464 | BOYAmt |
| EOY | $2,245,700 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,573 | BOYAmt |
| EOY | $17,795 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,358,037 | BOYAmt |
| EOY | $2,263,495 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,077,811 | BOYAmt |
| EOY | $3,926,754 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,077,811 | BOYAmt |
| EOY | $3,926,754 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,435,848 | BOYAmt |
| EOY | $6,190,249 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$2,461,843 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $310,791 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$5 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,786,982 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,883,344 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,222,382 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,362,348 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $438,129 | CurrentTaxYearAmt |
| Total | $9,693,185 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,786,982 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,883,344 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,222,382 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,362,348 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $438,129 | CurrentTaxYearAmt |
| Total | $9,693,185 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,115,069 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,578,116 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66,804 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $178,819 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $211,595 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $302,956 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $293,173 | CurrentTaxYearAmt |
| Total | $1,053,347 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,746,532 | TotalSupportAmt |
| Public Support CY170 | 0.33300 | PublicSupportCY170Pct |
| Public Support PY170 | 0.33710 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests PY170 | Yes (X) | ThirtyThrPctSuprtTestsPY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO RELATED PARTY | Desc |
| Amt | $17,795 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $17,795 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,155,000 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $310,791 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $226,666 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$53 | OtherRevenueAmt |
| Revenue Not Reported | $537,404 | RevenueNotReportedAmt |
| Revenue Subtotal | $617,596 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $617,596 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,306,100 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $226,666 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | -$5 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $226,661 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,079,439 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,079,439 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE FOUNDATION IS AN EXEMPT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "IRC") AND IS REQUIRED TO OPERATE IN CONFORMITY WITH THE IRC TO MAINTAIN ITS TAX-EXEMPT STATUS. THE FOUNDATION IS NOT AWARE OF ANY COURSE OF ACTION OR SERIES OF EVENTS THAT HAVE OCCURRED THAT MIGHT ADVERSELY AFFECT THE FOUNDATION'S TAX-EXEMPT STATUS. THE FOUNDATION HAS NO UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2024 AND 2023. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FOUNDATION AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2024 AND 2023, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATION'S FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2021 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF APPLICABLE, THE FOUNDATION WILL RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS AS PART OF THE INCOME TAX PROVISION AND INCLUDE ACCRUED INTEREST AND PENALTIES WITH THE RELATED TAX LIABILITY IN THE STATEMENTS OF FINANCIAL POSITION. THERE WERE NO INTEREST OR PENALTIES PAID FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | ROUNDING -53. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | ROUNDING -5. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (15 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ALL HOME A PROJECT OF TIDES CENTER | ||||||||
| 384 HIGH ST | HOLYOKE | MA | 01040 | 943213100 | 501(C)(3) | $50,000 | $0 | ALL HOME LAUNCHED THE PROSPERITY INITIATIVE TO REDRESS THE HOUSING DISPARITIES IN OUR REGION. FROM MAY 2023 TO PRESENT, BPI CONVENED A SERIES OF THOUGHT LEADER DISCUSSIONS AND PUT A SURVEY INTO EAST OAKLAND TO INVESTIGATE THE COMMUNITY DEFINITION OF PROSPERITY. THIS GRANT WILL ADVANCE THESE EFFORTS IN 2024. BPI WILL PRODUCE AN ANALYSIS OF FINDINGS TO SHARE WITH OUR PUBLIC AND NON-PROFIT PARTNERS AND INFORM A REGIONAL COALITION LED BY AND FOR THE COMMUNITY IN EAST OAKLAND. WE AIM TO AMPLIFY EXISTING EFFORTS AND BUILD REGIONAL CAPACITY TO ACHIEVE BETTER OUTCOMES FOR OUR COMMUNITIES |
| BRIDGE USA GROUP | ||||||||
| 50 VANTAGE WAY 250 | NASHVILLE | TN | 37228 | 823983123 | 501(C)(3) | $40,000 | $0 | BRIDGEUSA HAS 74 COLLEGE CHAPTERS. WE WANT TO EQUIP EXISTING CHAPTERS WITH CAPACITY AND RESOURCES TO HOST MORE DISCUSSIONS ON THEIR CAMPUSES IN THE SPRING 2024 SEMESTER; SCALE THE OUR COLLEGE CHAPTER NETWORK TO REACH NEW CAMPUSES; AND INVEST IN GREATER NARRATIVE AND STORY-TELLING CAPACITY. |
| BUILD INC | ||||||||
| 3003 SWISS AVE | DALLAS | TX | 75204 | 237022085 | 501(C)(3) | $100,000 | $0 | TO SUPPORT OUR PEACE AND JUSTICE CENTER, DESIGNED TO BRIDGE CONFLICT, REPAIR RELATIONSHIPS, AND ENGAGE YOUTH AND RESIDENTS IN CIVIC-MINDED ACTION, WHILE FOSTERING MENTAL HEALTH, WELLNESS AND A SENSE OF COMMUNITY. |
| CENTER FOR CONFLICT RESOLUTION | ||||||||
| 411 N CENTRAL AVE STE 935 | PHOENIX | AZ | 85004 | 362997680 | 501(C)(3) | $75,000 | $0 | TO INCREASE ACCESS TO JUSTICE BY PROVIDING CULTURALLY COMPETENT AND EFFECTIVE MEDIATION SERVICES, WORKING WITH A CADRE OF MEDIATORS WHO HAVE A BROAD RANGE OF EXPERIENCES AND WHO FULLY REFLECT THE COMMUNITY WE SERVE. |
| CLEVELAND MEDIATION CENTER | ||||||||
| 11 E ADAMS ST STE 500 | CHICAGO | IL | 60603 | 341607734 | 501(C)(3) | $50,000 | $0 | TO SUPPORT USE OF CONFLICT RESOLUTION APPROACHES TO DIVERT INDIVIDUALS AND FAMILIES SEEKING SHELTER TO STAY IN SAFE, APPROPRIATE HOUSING WITH FAMILY AND FRIENDS. THE MODEL USES DEEP LISTENING TO HELP INDIVIDUALS IDENTIFY THEIR OWN PATHWAYS OUT OF HOMELESSNESS. |
| DIGNITY BEST PRACTICES | ||||||||
| 2240 TAYLORSVILLE RD SUITE 5246 | LOUISVILLE | KY | 40255 | 862230185 | 501(C)(3) | $200,000 | $0 | TO EXPAND ACCESS TO A PROMISING INNOVATION IN CRISIS AND CONFLICT RESPONSE SYSTEMS BY DEVELOPING A TOOLKIT THAT PROVIDES PRACTICAL AND REPLICABLE GUIDANCE TO CITIES AND COUNTIES INTERESTED IN BUILDING A 911-DISPATCHED MEDIATION RESPONSE UNIT. |
| ESSENTIAL PARTNERS | ||||||||
| 371 W SECOND STREET 3RD FLOOR | DAYTON | OH | 45402 | 223432160 | 501(C)(3) | $224,450 | $0 | EP AND PARTNER YMCA INSTITUTIONS ACROSS THE COUNTRY WILL CATALYZE A NATIONAL NETWORK OF BRIDGE BUILDING CAPACITY TO FACILITATE CONSTRUCTIVE DIALOGUE ACROSS DIFFERENCES, STRENGTHEN RELATIONSHIPS, AND DEEPEN CIVIC TRUST AND BELONGING IN COMMUNITIES. |
| RAY COROLLARY INITIATIVE INC | ||||||||
| PO BOX 664 | MEMPHIS | TN | 38101 | 880906192 | 501(C)(3) | $375,000 | $0 | THE RCI IS A MULTI-FACETED 501(C)(3) CORPORATION, THE MISSION OF WHICH IS TO REMOVE BARRIERS TO APPOINTING DIVERSE ARBITRATORS, MEDIATORS, AND OTHER ADR NEUTRALS, THEREBY PROMOTING THE UTILIZATION OF ALL THE AVAILABLE TALENT FOR ADR. |
| RESOLUTION SYSTEMS INSTITUTE | ||||||||
| 11 E ADAMS ST STE 500 | CHICAGO | IL | 60603 | 461068004 | 501(C)(3) | $147,000 | $0 | TO REDUCE BARRIERS TO THE USE OF TEXT-BASED ODR, WE WILL TAKE WHAT WE LEARN FROM OPEN PROJECT PHASE 1 TO CREATE USER-TESTED MODEL COMMUNICATIONS THAT COURTS AROUND THE COUNTRY CAN ADAPT FOR THEIR USE. |
| ROCA INC | ||||||||
| PO BOX 710811 | COLUMBUS | OH | 43271 | 223223641 | 501(C)(3) | $250,000 | $0 | TO DELIVER PHASE 2 OF REWIRE4 IMPLEMENTATION, AN ADR MODEL TO SCALE UNDERSTANDING BETWEEN POLICE, CORRECTIONS, AND THE COMMUNITY, TRAINING FIRST-TIME SUPERVISORS WITH ROBUST EVALUATION AND ANNUAL CERTIFICATION. |
| SUSTAINED DIALOGUE INSTITUTE | ||||||||
| 444 NORTH CAPITAL ST NW SUITE 434 | WASHINGTON | DC | 20001 | 470894510 | 501(C)(3) | $40,000 | $0 | TO INCREASE CAMPUS READINESS TO SUPPORT FACILITATED CONVERSATION IN RESPONSE TO THE CONFLICT AND THE SURROUNDING HATE FOR THE SD CAMPUS NETWORK AND BEYOND |
| THE OHIO STATE UNIVERSITY FOUNDATION | ||||||||
| 25 BEAVER STREET | NEW YORK | NY | 10004 | 311145986 | 501(C)(3) | $250,000 | $0 | JUSTICETECH WILL BRING TOGETHER OHIO STATE RESEARCHERS AND STUDENTS WITH COMMUNITY PARTNERS TO EXPLORE WAYS TO EXPAND ACCESS TO JUSTICE (A2J) USING DIGITAL SYSTEM DESIGN AND CONSIDERING KEY ISSUES AROUND AI AND THE LAW, AND ONLINE DISPUTE RESOLUTION |
| THE UNION LEAGUE BOYS & GIRLS CLUBS | ||||||||
| 2087 FULTON ST | BROOKLYN | NY | 11233 | 362167939 | 501(C)(3) | $250,000 | $0 | TO PROVIDE TRAINING IN PEACEFUL DISPUTE RESOLUTION, TRAUMA SUPPORT AND CONNECTION TO SERVICES TO IDENTIFIED YOUTH AND THE ADULTS INVOLVED WITH THEM, IN COMMUNITIES AFFECTED BY POVERTY, SEGREGATION, AND VIOLENCE IN CHICAGO |
| UNIVERSITY OF MARYLAND BALTIMORE | ||||||||
| 620 W LEXINGTON ST | BALTIMORE | MD | 21201 | 526002033 | 501(C)(3) | $191,739 | $0 | PUBLIC SECTOR FIRST RESPONDERS IS AN INNOVATIVE REPLICABLE PROJECT TO IMPROVE THE COMMUNICATION AND CONFLICT DE-ESCALATION SKILLS OF CIVIL SERVANTS TO PROMOTE CONSTRUCTIVE CIVIL DISCOURSE AND FULFILL THEIR ORGANIZATIONS MISSION. |
| WESTERN JUSTICE CENTER FOUNDATION | ||||||||
| 55 S GRAND AVE | PASADENA | CA | 91105 | 954176583 | 501(C)(3) | $150,000 | $0 | TO SUPPORT THE SCALING OF OUR EFFORTS TO BRING CONFLICT RESOLUTION EDUCATION TO 40 SCHOOLS IN LA COUNTY AND AFFECT LEARNING ENVIRONMENTS FOR 25,000 YOUTH ANNUALLY IN ORDER TO DRIVE TRANSFORMATIVE CHANGE IN TK-12 EDUCATION. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 15 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 91 | RecipientCnt |
| Cash Grant | $178,904 | CashGrantAmt |
| Valuation Method Used | CASH VALUE | ValuationMethodUsedDesc |
| Non Cash Assistance | CASH VALUE | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | THE FOUNDATION UTILIZES A FORMAL GRANT AGREEMENT WHICH ESTABLISHES GRANT CONDITIONS, INCLUDING REPORTING REQUIREMENTS, WHICH EVERY GRANTEE IS REQUIRED TO SIGN. FINANCIAL AND NARRATIVE REPORTS SUBMITTED TO THE FOUNDATION ARE REVIEWED BY THE FOUNDATION'S GRANTS COMMITTEE FOR COMPLIANCE WITH THE TERMS OF THE GRANT AGREEMENT. ADDITIONALLY, A REPRESENTATIVE OF THE FOUNDATION MAY VISIT THE GRANTEE DURING THE TERM OF A GRANT. DEPENDING UPON THE SIZE OF A GRANT AND AS MAY BE AGREED UPON IN THE GRANT AGREEMENT, A GRANTEE MAY BE REQUIRED TO DESCRIBE AND EVALUATE THE ACTIVITIES UNDERTAKEN AND ACCOUNT FOR THE USE OF GRANT FUNDS DURING THE REPORTING PERIOD. THE FOUNDATION MAY WITHHOLD ANY FUTURE PAYMENTS OF A GRANT IF IT HAS NOT RECEIVED ALL REPORTS REQUIRED TO BE SUBMITTED BY THE GRANTEE. THE FOUNDATION ALSO HAS THE ABILITY, AT ITS SOLE DISCRETION, TO DEMAND THE PROMPT RETURN OF THE GRANT IN FULL OR OF ANY UNEXPENDED GRANT FUNDS IF THE FOUNDATION DETERMINES THE GRANTEE HAS NOT COMPLIED WITH ITS OBLIGATIONS AND/OR FAILS TO COMPLY WITH ANY APPLICABLE LAW OR REGULATION APPLICABLE TO THE GRANT. |
| PART III: | THE FOUNDATION'S SCHOLARSHIP FUND WAS ESTABLISHED BY THE AAA-ICDR FOUNDATION THROUGH A SPECIAL GIFT BY THE AMERICAN ARBITRATION ASSOCIATION. THE FUND IS DEDICATED TO FOSTERING DIVERSITY AND INCLUSION IN THE FIELD OF ALTERNATIVE DISPUTE RESOLUTION (ADR). THIS FUND SUPPORTS INDIVIDUALS AND INSTITUTIONS COMMITTED TO ADVANCING KNOWLEDGE, SKILLS, AND INCLUSIVE LEADERSHIP IN ADR. PROVIDES INDIVIDUALS WITH DIVERSE PERSPECTIVES, EXPERIENCES AND BACKGROUNDS INCLUDING WOMEN, RACIALLY AND ETHNICALLY DIVERSE CANDIDATES, INDIVIDUALS WITH DISABILITIES, AND MEMBERS OF THE LGBTQ+ COMMUNITY WITH UP TO $2,000 OF FINANCIAL ASSISTANCE TOWARDS PARTICIPATION IN A DEGREE PROGRAM OR FELLOWSHIP IN ALTERNATIVE DISPUTE RESOLUTION OR ATTENDANCE AT A WELL-RECOGNIZED CONFERENCE. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | Yes (1) | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BRIDGET MCCORMACK | ||||||||||||||
| DIRECTOR | $0 | $759,292 | $0 | $450,000 | $0 | $11,496 | $0 | $287,502 | $0 | $34,137 | $0 | $1,542,427 | $0 | $0 |
| FRANCESCO ROSSI | ||||||||||||||
| DIRECTOR | $0 | $631,509 | $0 | $375,000 | $0 | $9,330 | $0 | $244,916 | $0 | $37,911 | $0 | $1,298,666 | $0 | $0 |
| ERIC P TUCHMANN | ||||||||||||||
| DIRECTOR | $0 | $563,735 | $0 | $200,000 | $0 | $8,350 | $0 | $142,831 | $0 | $37,494 | $0 | $952,410 | $0 | $0 |
| KELLY WEISBROD | ||||||||||||||
| TREASURER | $0 | $355,748 | $0 | $97,321 | $0 | $1,731 | $0 | $74,016 | $0 | $12,941 | $0 | $541,757 | $0 | $0 |
| TRACEY FRISCH | ||||||||||||||
| DIRECTOR, CORPORATE SECRETARY | $0 | $232,791 | $0 | $67,584 | $0 | $1,059 | $0 | $11,472 | $0 | $2,462 | $0 | $315,368 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4B | AMOUNTS REPORTED IN COLUMN (C) OF PART II OF SCHEDULE J REFLECT CREDITS TO A SECTION 457(F) DEFERRED COMPENSATION PLAN COVERING CERTAIN KEY EMPLOYEES, SUBJECT TO VESTING REQUIREMENTS. THE PLAN WAS APPROVED FOLLOWING EVALUATION BY THE COMPENSATION COMMITTEE AND THE BOARD, AS WELL AS A NATIONAL COMPENSATION CONSULTING FIRM'S ISSUANCE OF AN OPINION LETTER CERTIFYING TO THE REASONABLENESS OF THE COMPENSATION, UNDER SECTION 4958 OF THE INTERNAL REVENUE CODE. |
| PART I, LINE 5 | SENIOR MANAGEMENT COMPENSATION INCLUDES THE POTENTIAL FOR ANNUAL INCENTIVE COMPENSATION AWARDS, WHICH MAY BE BASED, IN PART, UPON THE ACHIEVEMENT OF GOALS RELATED TO MISSION, INITIATIVES, PROJECTS, FINANCIAL PERFORMANCE TARGETS AND OTHER OUTCOMES. THESE AMOUNTS ARE INCLUDED ON SCHEDULE J, PART II, COLUMN B (II) AND INCLUDED IN THE 2024 W-2. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | AMERICAN ARBITRATION ASSOCIATION, INC. IS THE SOLE MEMBER OF THE CORPORATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | AMERICAN ARBITRATION ASSOCIATION, INC. IS THE SOLE MEMBER OF THE CORPORATION. AS THE SOLE MEMBER OF THE FOUNDATION, AAA ELECTS DIRECTORS TO THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7B | AMERICAN ARBITRIATION ASSOCIATION, INC. IS THE SOLE MEMBER OF THE CORPORATION. AS THE SOLE MEMBER OF THE FOUNDATION, AAA MAY REMOVE DIRECTORS FROM THE BOARD OF DIRECTORS WITH OR WITHOUT CAUSE, FILL VACANCIES ON THE FOUNDATION'S BOARD OF DIRECTORS, AND APPROVE PROPOSED CHANGES TO THE FOUNDATION'S BYLAWS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD OF DIRECTORS FOR THE AAA-ICDR FOUNDATION INC. (THE CORPORATION), REVIEWS THE CORPORATION'S FORM 990 SUBMISSIONS. PRIOR TO SUBMISSION TO THE BOARD OF DIRECTORS, THE SUBSTANTIVE INPUT FOR THE FORM 990 IS GATHERED AND REVIEWED BY THE TREASURER. IT IS COMPILED AND REVIEWED BY VOLUNTEERS OF THE FINANCE DEPARTMENT OF THE RELATED ORGANIZATION, WITH THE ASSISTANCE FROM THE CORPORATION'S INDEPENDENT ACCOUNTING FIRM. IT IS THEN SUBMITTED FOR REVIEW TO VOLUNTEERS OF THE EXECUTIVE MANAGEMENT OF THE RELATED ORGANIZATION AND THE FOUNDATION'S BUDGET AND FINANCE COMMITTEE. ONLY SUBSEQUENT TO THESE REVIEWS IS THE FORM 990 FORWARDED TO THE BOARD OF DIRECTORS. ONCE IT IS REVIEWED BY THE BOARD OF DIRECTORS, IT IS SIGNED BY THE TREASURER AS THE APPROPRIATE OFFICER OF THE CORPORATION AND IS TRANSMITTED TO THE INTERNAL REVENUE SERVICE (IRS) BY THE CORPORATION'S INDEPENDENT ACCOUNTING FIRM. |
| FORM 990, PART VI, SECTION B, LINE 12C | AT EACH ANNUAL MEETING OF THE CORPORATION, EACH DIRECTOR OF THE CORPORATION SHALL COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT, THE FORM OF WHICH SHALL BE DETERMINED BY THE BOARD OF DIRECTORS. THE STATEMENT SHALL DISCLOSE ALL INTERESTED PARTY TRANSACTIONS INVOLVING EACH BOARD MEMBER ENTERED INTO OR CONTINUED DURING THE PRECEDING YEAR, AS WELL AS INTERESTED PARTY TRANSACTIONS CURRENTLY BEFORE THE BOARD FOR ITS CONSIDERATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE DOCUMENTS ARE AVAILABLE BY REQUEST. |
| FORM 990, PART XI, LINE 9: | ROUNDING -5. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN ARBITRATION ASSOCIATION INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 BROADWAY 21ST FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10271 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 130429745 | EIN |
| Primary Activities | ADMINISTRATION OF ALTERNATIVE DISPUTE RESOLUTION | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 10 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ODRCOMINC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 BROADWAY FLOOR 21 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10271 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 932229957 | EIN |
| Primary Activities | DISPUTE RESOLUTION | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | C | EntityTypeTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |