2020-03-12T12:17:51-05:00 2019-06-30 221478099 COHNREZNICK LLP 4 BECKER FARM ROAD ROSELAND NJ 07068 990 2018-07-01 831597624 CRIMINAL JUSTICE REFORM FOUNDATION CRIM 6462809062 1111 PENNSYLVANIA AVE NW WASHINGTON DC 20004 KAREN CALDWELL CFO 6462809062 2020-01-23 1 LORI ROTHE YOKOBOSKY CPA P01273422 9732283500 2020-01-13 209.59.242.22 2020-01-23 13:03:52 ES P AD0BE8250DBA2C4FFA9538DB3AC52D6BF017D16D F9BA0E82A6D947CC92540FBC56E8B73643681DA5 2018 2021-01-29 14:40:06Z X KAREN CALDWELL 1111 PENNSYLVANIA AVE NW WASHINGTON DC 20004 37206598 0 X HTTPS://REFORMALLIANCE.COM/ X 2018 DE TO DRAMATICALLY REDUCE THE NUMBER OF PEOPLE WHO ARE UNJUSTLY UNDER THE CONTROL OF THE CRIMINAL JUSTICE SYSTEM STARTING WITH PROBATION AND PAROLE. TO WIN, WE WILL LEVERAGE OUR CONSIDERABLE RESOURCES TO CHANGE LAWS, POLICIES, HEARTS AND MINDS. 9 9 0 0 0 0 37144809 0 25990 35799 37206598 166993 0 574611 0 0 2172201 2913805 34292793 34527770 234977 34292793 X THE MISSION OF THE REFORM ALLIANCE IS TO DRAMATICALLY REDUCE THE NUMBER OF PEOPLE WHO ARE UNJUSTLY UNDER THE CONTROL OF THE CRIMINAL JUSTICE SYSTEM STARTING WITH PROBATION AND PAROLE. TO WIN, WE WILL LEVERAGE OUR CONSIDERABLE RESOURCES TO CHANGE LAWS, POLICIES, HEARTS AND MINDS. 0 0 2514586 166993 35799 WE WILL LEVERAGE OUR CONSIDERABLE RESOURCES TO CHANGE LAWS, POLICIES, HEARTS AND MINDS.THE ORGANIZATION ALSO RECIEVED GRANTS IN EXCESS OF $37 MILLION DURING THE YEAR. 2514586 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 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 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 X KAREN CALDWELL 6462809062 1111 PENNSYLVANIA AVE NW WASHINGTON DC 20004 X CLARA WU TSAI BOARD MEMBER 1.00 X 0 0 0 DANIEL LOEB BOARD MEMBER 1.00 X 0 0 0 LAURA ARNOLD BOARD MEMBER 1.00 X 0 0 0 MEEK MILL CHAIR 1.00 X X 0 0 0 MICHAEL NOVOGRATZ BOARD MEMBER 1.00 X 0 0 0 MICHAEL RUBIN PRESIDENT / TREASURER 1.00 X X 0 0 0 ROBERT KRAFT BOARD MEMBER 1.00 X 0 0 0 ROBERT SMITH BOARD MEMBER 1.00 X 0 0 0 SHAWN CARTER BOARD MEMBER 1.00 X 0 0 0 VAN JONES CEO 35.00 X 0 0 0 SAJ CHERIAN SECRETARY 1.00 X 0 0 0 0 0 0 0 0 0 0 KORN FERRY 200 PARK AVE 33RD FL NEW YORK NY 10166 ORGANIZATIONAL CONSULTANT 484145 ESM PRODUCTIONS 1500 JOHN F KENNEDY BLVD STE 600 PHILADELPHIA PA 19102 MEDIA PRODUCTION SERVICES 170977 ENVOY GROWTH ADVISORY LLC 21 BUTLER PL BROOKLYN NY 11238 ADVISORY SERVICES 152207 BLACK COFFEE PRODUCTIONS 1800 SOUTH BRAND BLVD GLENDALE CA 91204 PRODUCTION SERVICES 127955 MORGAN LEWIS & BOCKIUS LLP 1717 MAIN ST STE 3200 DALLAS TX 75201 LEGAL SERVICES 100512 5 37144809 37144809 25990 25990 MISC REIMBURSEMENT 900099 35799 35799 35799 37206598 35799 0 25990 X 150267 150267 16726 16726 189231 151385 37846 324599 288104 36495 26092 22317 3775 34689 29670 5019 25017 25017 151985 151985 867966 785907 82059 866 741 125 17816 15240 2576 18442 15773 2669 131637 112592 19045 72701 62181 10520 258781 221340 37441 6873 5879 994 PROGRAMMING FEE 275544 275544 TEMPORARY STAFFING 208478 178315 30163 START UP COSTS 100296 100296 OTHER EXPENSES 35799 30620 5179 2913805 2514586 399219 0 2940171 31338000 35799 23965 0 189835 0 34527770 234977 0 234977 X 2954793 31338000 0 34292793 0 34527770 34292793 0 X 0 1 X 0 0 X 37144809 37144809 37144809 37144809 30500431 6644378 25990 25990 35799 35799 37206598 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 35,799. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 151985 0 0 151985 0 PART II-B, LINE 1: THE ORGANIZATION PAYS TWO ADVOCACY CONSULTANTS, A GOVERNMENT RELATIONS STRATEGIST AND A LOBBYIST FIRM 0 X 37206598 0 37206598 0 37206598 2913805 0 2913805 0 2913805 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER THE PROVISION OF SECTION 501(C)(3) OF THE IRC. IN ACCORDANCE WITH IRC REGULATIONS, THE ORGANIZATION IS TAXED ON UNRELATED BUSINESS INCOME, WHICH CONSISTS OF EARNINGS FROM ACTIVITIES NOT RELATED TO THE EXEMPT PURPOSE OF THE ORGANIZATION. AS OF JUNE 30, 2019, NO UNRELATED BUSINESS INCOME EXISTS. THE ORGANIZATION ACCOUNTS FOR TAX UNCERTAINTIES BASED ON A MORE LIKELY THAN NOT RECOGNITION THRESHOLD WHEREBY TAX BENEFITS ARE ONLY RECOGNIZED BY WHEN THE ORGANIZATION BELIEVES THAT THEY HAVE A GREATER THAN 50% LIKELIHOOD OF BEING SUSTAINED UPON EXAMINATION OF TAXING AUTHORITIES. AS OF JUNE 30, 2019, NO UNCERTAIN INCOME TAX POSITIONS EXIST. 0 ACU FOUNDATION 201 N UNION ST STE 370 ALEXANDRIA VA 22314 521294680 501C3 50000 UNRESTRICTED SUPPORT OF THE ORGANIZATION'S MISSION DREAM CORPS 436 14TH ST SUITE 920 OAKLAND CA 94612 261140201 501C3 100000 UNRESTRICTED SUPPORT OF THE ORGANIZATION'S MISSION 2 HONORARIA 10 16726 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PROVIDED TO THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C WHEN A COVERED PERSON BECOMES AWARE OF A PREVIOUSLY UNDISCLOSED CURRENT OR PROPOSED COVERED TRANSACTION, HE OR SHE SHALL HAVE A DUTY TO: (A) IMMEDIATELY DISCLOSE THE EXISTENCE AND CIRCUMSTANCES OF SUCH COVERED TRANSACTION, IN WRITING, TO THE BOARD OF DIRECTORS OR ANY APPLICABLE BOARD COMMITTEE; (B) REFRAIN FROM USING HIS OR HER PERSONAL INFLUENCE TO ENCOURAGE THE FOUNDATION TO ENTER INTO THE COVERED TRANSACTION; AND (C) PHYSICALLY EXCUSE HIMSELF OR HERSELF FROM PARTICIPATION IN ANY DISCUSSIONS REGARDING THE COVERED TRANSACTION WITH DIRECTORS, OFFICERS AND EMPLOYEES OF THE FOUNDATION AND AT MEETINGS OF THE BOARD OR ANY APPLICABLE BOARD COMMITTEE, EXCEPT TO RESPOND TO REQUESTS FOR INFORMATION ABOUT THE COVERED TRANSACTION. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 11G ADMINISTRATIVE CONSULTANTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 63,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 63,000. RECRUITMENT: PROGRAM SERVICE EXPENSES 402,119. MANAGEMENT AND GENERAL EXPENSES 18,171. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 420,290. COMMUNICATION CONSULTANTS: PROGRAM SERVICE EXPENSES 383,788. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 383,788. ADMINISTRATIVE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 888. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 888.