2023-11-15T13:41:28-06:00 2022-12-31 390747409 REILLY PENNER & BENTON LLP 1233 NORTH MAYFAIR ROAD SUITE 302 MILWAUKEE WI 532263255 990 2022-01-01 462088738 THE DIFFERENCE PRINCIPLE INC DIFF 4149080282 205 W HIGHLAND AVE 509 MILWAUKEE WI 53203 NICHOLAS SAYNER EXECUTIVE DIRECTOR 4149080282 2023-11-10 1 NICHOLAS SAYNER 999009999 1 BRAD M VOGHT P00631496 4142717800 2023-11-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z NICHOLAS SAYNER 205 W HIGHLAND AVE 509 MILWAUKEE WI 53203 2433444 0 X WWW.DIFFERENCEPRINCIPLE.ORG X 2013 WI ORGANIZED TO ACT AS THE PARENT CORPORATION FOR ITS SUBSIDIARY 501(C)(3) ORGANIZATION, PROVIDING ADMINISTRATIVE SUPPORT SERVICES. 4 2 19 3 0 0 25100 42 2009384 2354812 6 0 64143 78590 2098633 2433444 0 0 0 0 1491420 1939986 0 0 0 403336 232406 1894756 2172392 203877 261052 886838 1799160 74808 726078 812030 1073082 ORGANIZED TO ACT AS THE PARENT CORPORATION FOR ITS SUBSIDIARY 501(C)(3) ORGANIZATION, PROVIDING ADMINISTRATIVE SUPPORT SERVICES. 0 0 113861 2433402 ADMINISTRATIVE AND SUPPORTING SERVICES 113861 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 1 16 0 1 19 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 2 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN WI X X NICHOLAS SAYNER 4142996422 205 W HIGHLAND AVE SUITE 509 MILWAUKEE WI 53203 DOE GREGERSEN PRESIDENT 2.00 2.00 X X 0 0 0 JACK ANICK TREASURER 2.00 2.00 X X 0 0 0 RUEBEN NEESE SECRETARY 2.00 2.00 X X 0 0 0 NICHOLAS SAYNER EXECUTIVE DIRECTOR 30.00 10.00 X X 173746 0 20638 EDWARD GORDON CHIEF OPERATING OFFICER 30.00 10.00 X 173746 0 20638 JULIE MURDOCK CHIEF HUMAN RESOURCE OFFIC 30.00 10.00 X 119627 0 923 CAROLYN PARKINSON DIRECTOR OF BEHAVIORAL HEA 30.00 10.00 X 106446 0 0 JULIE WIECH CONTROLLER 30.00 10.00 X 112917 0 19919 NICOLE LEICHT PROGRAM ADMINISTRATOR 30.00 10.00 X 126419 0 13133 812901 0 75251 6 0 1 0 HIGHLAND BEACH SURFERSINC 833 E MICHIGAN ST STE 400 MILWAUKEE WI 53202 RENT 116158 1 42 42 ADMIN SERVICES INCOME 561000 2190398 2190398 MN JUSTICE EMPLOYMENT 561000 164414 164414 2354812 MISCELLANEOUS INCOME 900999 78590 78590 78590 2433444 2433402 0 0 888151 44408 843743 809573 40479 769094 120313 6015 114298 121949 6097 115852 3882 194 3688 8760 2576 6184 32026 1994 30032 10780 539 10241 75296 3913 71383 35907 2774 33133 3111 156 2955 3778 189 3589 DUES AND SUBSCRIPTIONS 28124 2990 25134 REPAIRS AND MAINTENANCE 18090 905 17185 DEVELOPMENT AND TRAININ 7126 356 6770 MISCELLANEOUS 5526 276 5250 2172392 113861 2058531 0 103485 77570 12500 0 755801 1076488 832 2938 15556 14000 4667 1556 9553 640608 886838 1799160 74808 76899 0 649179 74808 726078 X 799530 1073082 12500 0 812030 1073082 886838 1799160 261052 0 X 0 1 X 1 0 X 10 232 395770 25100 42 421154 10 232 395770 25100 42 421154 421154 107 67 15 6 0 195 16214 4394 3242 4064 2325 30239 451588 0.93260 0.94310 X 15556 14000 1556 1556 RIGHT OF USE ASSET 639099 SECURITY DEPOSITS 1509 640608 LEASE LIABILITY 649179 649179 X PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION WAS INCORPORATED UNDER THE NONPROFIT STATUTES OF THE STATE OF WISCONSIN AND IS NOT LIABLE FOR WISCONSIN INCOME TAX. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED. THE ORGANIZATION HAS IMPLEMENTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH U.S. GAAP. THIS STANDARD PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNIZING, INTEREST, PENALTIES AND DISCLOSURES REQUIRED. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. X X X 0 0 0 0 0 0 0 0 0 NICHOLAS SAYNER EXECUTIVE DIRECTOR 173746 0 0 0 0 0 0 0 20638 0 194384 0 0 0 EDWARD GORDON CHIEF OPERATING OFFICER 173746 0 0 0 0 0 0 0 20638 0 194384 0 0 0 PART I, LINE 3 THE BOARD REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION. SALARY SURVEY DATA AND FORM 990 SALARY INFORMATION IS USED TO DETERMINE REASONABLE COMPENSATION. THE SALARY DETERMINATION PROCESS AND APPROVAL IS RECORDED IN THE BOARD MINUTES. STACEY ANICK DAUGHTER OF BOARD MEMEBER JACK ANICK 108771 EMPLOYEE OF THE DIFFERENCE PRINCIPLE 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE TREASURER OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS/TRUSTEES, AND KEY EMPLOYEES ANNUALLY COMPLETE AND SIGN A FORM DISCLOSING ANY INTEREST THAT COULD GIVE RISE TO CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION. SALARY SURVEY DATA AND FORM 990 SALARY INFORMATION IS USED TO DETERMINE REASONABLE COMPENSATION. THE SALARY DETERMINATION PROCESS AND APPROVAL IS RECORDED IN THE MINUTES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. JUSTICE INITIATIVE INSTITUTE INC 205 W HIGHLAND AVE MILWAUKEE WI 53203 461159666 PROMOTE THE USE OF EVIDENCE BASED CRIMINAL JUSTICE WI 501(C)(3) LINE 7 THE DIFFERENCE PRINCIPLE 0 JUSTICEPOINT INC 205 W HIGHLAND AVE MILWAUKEE WI 53203 453611369 PROMOTE EVIDENCE BASED CRIMINAL JUSTICE WI 501(C)(3) LINE 7 THE DIFFERENCE PRINCIPLE 0 SIRONA RECOVERY INC 205 W HIGHLAND AVE MILWAUKEE WI 53203 391246685 PROVIDE ALCOHOL AND DRUG PREVENTION WI 501(C)(3) LINE 7 THE DIFFERENCE PRINCIPLE 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 JUSTICE POINT INC L 1634981 AMOUNT INVOICED FOR SERVICES SIRONA RECOVERY INC L 530041 AMOUNT INVOICED FOR SERVICES