2023-11-17T20:35:27-06:00 2022-12-31 381910111 UHY ADVISORS MI INC 7171 STADIUM DRIVE KALAMAZOO MI 49009 990 2022-01-01 202238653 CONSCIOUS CAPITALISM INC CONS 2023204447 1624 MARKET ST STE 226 PMB 33057 DENVER CO 80202 KAREN SAMMON CEO 2023204447 2023-11-17 1 KAREN SAMMON 999009999 0 RHONDA L NEWMAN P00047726 2693817600 2023-11-17 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X KAREN SAMMON 1624 MARKET ST STE 226 PMB 33057 DENVER CO 80202 2139454 0 X CONSCIOUSCAPITALISM.ORG X 2005 CA CONSCIOUS CAPITALISM, INC. IS BUILDING A MOVEMENT OF BUSINESS LEADERS CHANGING THE PRACTICE AND PERCEPTION OF CAPITALISM TO ELEVATE HUMANITY. 25 25 22 160 0 0 1250878 628711 1618108 1283888 0 0 50427 226855 2919413 2139454 0 0 0 0 1188417 1844216 0 1309 292667 1310377 1237541 2498794 3083066 420619 -943612 2250493 1381779 313953 383131 1936540 998648 X CONSCIOUS CAPITALISM, INC. IS BUILDING A MOVEMENT OF BUSINESS LEADERS DEDICATED TO ELEVATING HUMANITY THROUGH BUSINESS. 0 0 1926236 1283888 CONSCIOUS CAPITALISM, INC. (CCI) IS A U.S.-BASED 501(C)(3) NONPROFIT ORGANIZATION WHOSE PURPOSE IS TO ELEVATE HUMANITY THROUGH BUSINESS BY BUILDING A MOVEMENT OF LEADERS SEEKING TO IMPROVE THE PURPOSE, PRACTICE, AND PERCEPTION OF CAPITALISM SO THAT BILLIONS OF PEOPLE CAN FLOURISH, LEADING LIVES INFUSED WITH PASSION, PURPOSE, LOVE AND CREATIVITY, CREATING A WORLD OF FREEDOM, HARMONY, PROSPERITY, AND COMPASSION. CCI WORKS TO FULFILL THIS PURPOSE AND VISION BY COVENING, CONNECTING, INSPIRING, AND EDUCATING THE GLOBAL BUSINESS COMMUNITY AROUND THE CONSCIOUS CAPITALISM PHILOSOPHY AND ITS FOUR TENETS OF HIGHER PURPOSE, STAKEHOLDER ORIENTATION, CONSCIOUS LEADERSHIP, AND CONSCIOUS CULTURE. CCI CREATES AND SUSTAINS NETWORKS OF PEER SUPPORT AND BUILDS COMMUNITY THROUGH ITS 23 U.S AND INTERNATIONAL CHAPTERS AND BY ENGAGING ITS MEMBERS AND PARTNER COMPANIES IN OPPORTUNITIES TO EXPAND THEIR COMMITMENT TO LEVERAGING BUSINESS AS A FORCE FOR GOOD. CCI PROVIDES ACCESS TO IDEAS, INFORMATION, AND INSPIRATION THROUGH PROGRAMS AND EVENTS INCLUDING THE ANNUAL CONSCIOUS CAPITALISM CEO SUMMIT, FREE PUBLIC VIRTUAL PROGRAMMING THAT PROVIDES TWICE MONTHLY EDUCATION ON LEADING A CONSCIOUS BUSINESS, AND A MULTITUDE OF LOCAL LIVE EVENTS AND GATHERINGS HOSTED BY CHAPTERS. CCI PUBLISHES STORIES AND ASSOCIATED DATA OF HOW OUR STAKEHOLDERS ARE ACTIVELY WORKING TO BUILD A BETTER, MORE JUST AND SUSTAINABLE WORLD THROUGH BUSINESS TO SUPPORT THE JOURNEY OF OTHERS LOOKING TO DO THE SAME. THE WORLD THAT CARRY OUT ALL OF THESE ACTIVITIES IN THEIR HOME MARKETS. 1926236 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 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 0 0 1 21 0 1 22 1 0 0 0 0 0 0 0 0 0 0 X 25 25 0 1 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X KAREN SAMMON 2023204447 1624 MARKET ST STE 226 PMB 33057 DENVER CO 80202 ALAN LAZOWSKI BOARD MEMBER 1.00 X 0 0 0 BRIAN SCHULTZ BOARD MEMBER 1.00 X 0 0 0 CARRIE FREEMAN PARSONS BOARD MEMBER 1.00 X 0 0 0 CHERYL ROSNER SECRETARY 5.00 X X 0 0 0 CURTIS HITE BOARD MEMBER 1.00 X 0 0 0 DAVID GARDNER BOARD MEMBER 1.00 X 0 0 0 DEV PATNAIK BOARD MEMBER 1.00 X 0 0 0 GREG MASSEY TREASURER 1.00 X X 0 0 0 HATTIE HILL BOARD MEMBER 1.00 X 0 0 0 HEATH DIECKERT BOARD MEMBER 1.00 X 0 0 0 JEVON MCCORMICK BOARD MEMBER 1.00 X 0 0 0 JOHN MACKEY BOARD MEMBER 1.00 X 0 0 0 JOSEPH KENNER BOARD MEMBER 1.00 X 0 0 0 KIP TINDELL CO-CHAIR 5.00 X X 0 0 0 LYNNE TWIST BOARD MEMBER 1.00 X 0 0 0 RAJ SISODIA CO-CHAIR 5.00 X X 0 0 0 RAND STAGEN BOARD MEMBER 1.00 X 0 0 0 SAFWAN SHAH BOARD MEMBER 1.00 X 0 0 0 STEVE HALL BOARD MEMBER 1.00 X 0 0 0 SUNNY VANDERBECK BOARD MEMBER 1.00 X 0 0 0 KAREN SAMMON CEO 40.00 X 96042 0 0 ALEXANDER MCCOBIN CEO (LEFT IN 2022) 40.00 X 271745 0 0 CLARK RUPER COO 40.00 X 119421 0 0 MELISSA KOEHNE VP BUSINESS DEVELOPMENT 40.00 X 105000 0 0 ABBY SCHWALB VP PROGRAMS 40.00 X 133333 0 0 ANNA STOKES VP MARKETING & OPERATIONS 40.00 X 132500 0 0 858041 0 0 5 0 1 0 0 628711 628711 SERVICE/PRODUCT REVENU 900099 752313 752313 CHAPTER EVENTS 900099 531575 531575 1283888 46916 46916 ERC RECOVERY 900099 177884 177884 OTHER 900099 2055 2055 179939 2139454 1283888 0 226855 858041 517459 244634 95948 784400 473048 223639 87713 84473 84473 117302 77258 28223 11821 16801 16801 56928 7000 49928 1309 1309 276407 183471 83936 9000 30039 26290 3749 29392 3995 25397 115284 49043 66209 32 35969 14377 17920 3672 428382 428190 192 164 164 11016 11016 CHARITABLE CONTRIBUTION 123902 123902 MISCELLANEOUS EXPENSE 56600 643 1050 54907 BANK/INVESTMENT FEES 30423 592 1723 28108 INTERNS 8554 8554 17680 12414 5109 157 3083066 1926236 864163 292667 1611468 1063265 565000 114250 3686 177884 3686 2081 6307 6307 167 0 23718 24299 42768 0 2250493 1381779 230349 357131 83604 26000 313953 383131 X 1646064 758172 290476 240476 1936540 998648 2250493 1381779 -943612 5720 0 X 0 1 X 1 0 X 1009766 1858808 1976035 1250878 628711 6724198 1009766 1858808 1976035 1250878 628711 6724198 1095515 5628683 878 1917 75889 50427 46916 176027 6900225 6254647 0.81570 0.82740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6307 6307 0 0 2145174 5720 5720 2139454 0 2139454 3083066 0 3083066 0 3083066 X X X X 0 0 0 0 0 0 0 0 0 ALEXANDER MCCOBIN CEO (LEFT IN 2022) 271745 0 0 0 0 0 0 0 0 0 271745 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 ACCOUNTING FUNCTIONS PERFORMED BY THIRD PARTY PROVIDER UNDER THE SUPERVISION OF THE CEO. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY MANAGEMENT PRIOR TO FILING WITH COPIES GOING TO THE BOARD FOR THEIR INFORMATION. FORM 990, PART VI, SECTION B, LINE 12C A COPY OF THE POLICY IS LOCATED IN ALL BOARD MANUALS AND THE CORPORATE MINUTE BOOK ONLINE. FORM 990, PART VI, SECTION B, LINE 15 SENIOR OFFICERS OF THE ORGANIZATION FOLLOW THE IRS SECTION 958 GUIDELINES. THE ORGANIZATION OBTAINS A MINIMUM OF 5 COMPARABLES FOR EACH POSITION OFFERED WITH ANNUAL COMPENSATION IN EXCESS OF $75,000. THE COMPARABLES ARE GIVEN TO THE BOARD MEMBERS AT A MEETING TO DISCUSS THE HIRE. AFTER DISCUSSION, THE BOARD APPROVES THE PAY PACKAGE AND MINUTES OF THE DISCUSSION, ALONG WITH THE CHECKLIST AND COMPARABLES, ARE FILED WITHTHE MINUTES OF THE CORPORATION (OR THE DIVISION BOARD, AS APPROPRIATE), PRIOR TO THE FIRST PAYMENT MADE TO THE NEW HIRE. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST BY RETURN MAIL OR EMAIL.