2024-10-06T07:25:14-05:00 2024-03-31 141918990 TEMPLETON & COMPANY LLP 222 LAKEVIEW AVENUE SUITE 1200 WEST PALM BEACH FL 33401 990 2023-04-01 204928141 COLLATERAL REPAIR PROJECT COLL 2392058099 PO BOX 23146 BROOKLYN NY 11202 JOSEPH PATRICK GAFFNEY TREASURER 9177154856 2024-10-06 1 1 WALT MAXWELL P00186333 5617989988 2023 2024-10-15 13:58:12Z JOSEPH PATRICK GAFFNEY PO BOX 23146 BROOKLYN NY 11202 1183322 0 X WWW.COLLATERALREPAIRPROJECT.COM X 2011 OR TO PROVIDE AID AND COMMUNITY TO IRAQI REFUGEES AND OTHER CIVILIAN VICTIMS OF WAR AND CONFLICT. 8 7 2 138 0 0 1393830 1183254 0 0 21 68 0 0 1393851 1183322 0 308188 0 0 375845 392514 0 0 136246 785074 621676 1160919 1322378 232932 -139056 771137 646616 311 14846 770826 631770 TO PROVIDE AID AND COMMUNITY TO IRAQI REFUGEES AND OTHER CIVILIAN VICTIMS OF WAR AND CONFLICT - THOSE COMMONLY REFERRED AS "COLLATERAL DAMAGE." WE SEEK TO REPAIR SOME OF THIS DAMAGE, AND THROUGH THESE EFFORTS, TO FOSTER PEACE AND RECONCILIATION. 0 0 759989 TO PROVIDE COMMUNITY CENTER PROGRAMMING TO REFUGEES AND OTHERS IN NEED. 308188 308188 TO PROVIDE EMERGENCY ASSISTANCE TO REFUGEES AND OTHERS IN NEED. 1068177 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 2 1 0 1 JO 0 0 0 0 0 0 0 0 X 8 7 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OR NY X X AMANDA LANE 2392058099 PO BOX 23146 BROOKLYN NY 11202 AMANDA LANE EXECUTIVE DIRECTOR 40.00 X 66000 0 0 MONICA GRECO CHAIR 4.00 X X 0 0 0 MELINDA WELLS OFFICER 2.00 X X 0 0 0 HIND KATKHUDA SECRETARY 3.00 X X 0 0 0 JOSEPH PATRICK GAFFNEY TREASURER 2.00 X X 0 0 0 MICHAEL REEBER DIRECTOR 2.00 X 0 0 0 BETH ELLEN HOLIMON DIRECTOR 2.00 X 0 0 0 APOORVA MALLYA DIRECTOR 2.00 X 0 0 0 66000 0 0 0 0 0 0 0 1183254 12000 1183254 68 68 1183322 0 0 68 X 308188 308188 66000 44655 21345 283369 217247 44999 21123 43145 37093 4411 1641 37847 28299 9548 2457 1837 620 20786 15542 5244 856 856 32512 1288 7492 23732 11385 9116 2269 86473 69672 16801 3831 737 760 2334 3330 3330 23428 17735 5693 PROGRAM TRAINING FEES 200181 200181 PROGRAM DIRECT SUPPLIES 76993 76993 FAMILY ASSISTANCE 55632 9086 46546 PROGRAM TRANSPORTATION 30796 30796 35169 8798 7702 18669 1322378 1068177 117955 136246 535966 540948 231841 105668 16650 16650 3330 0 771137 646616 311 14846 311 14846 X 333877 333638 436949 298132 770826 631770 771137 646616 -139056 0 X X 0 1 X 1 0 X 859173 1110303 1217160 1393830 1183254 5763720 859173 1110303 1217160 1393830 1183254 5763720 5763720 21 68 89 5763809 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16650 16650 0 0 X 1183322 0 1183322 0 1183322 1322378 0 1322378 0 1322378 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS REQUIRED TO OPERATE IN CONFORMITY WITH THE PROVISIONS OF THE INTERNAL REVENUE CODE TO MAINTAIN ITS EXEMPT STATUS. MANAGEMENT ANALYZES TAX POSITIONS IN JURISDICTIONS WHERE IT IS REQUIRED TO FILE INCOME TAX RETURNS. BASED ON ITS EVALUATION, MANAGEMENT DID NOT IDENTIFY ANY TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE. INTEREST AND PENALTIES ATTRIBUTABLE TO INCOME TAXES, IF ANY, ARE INCLUDED IN OPERATING EXPENSES. NO SUCH INTEREST OR PENALTIES WERE RECORDED FOR THE YEAR ENDED MARCH 31, 2024. THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2020. 0 JORDAN 1 19 PROVIDE AID AND COMMUNITY TO IRAQI REFUGEES AND OTHER CIVILIAN VICTIMS OF WAR AND CONFLICT PROVIDE AID AND COMMUNITY TO IRAQI REFUGEES AND OTHER CIVILIAN VICTIMS OF WAR AND CONFLICT 308188 1 19 0 0 1 19 308188 0 308188 FOOD VOUCHERS JORDAN 3317 159386 FOOD VOUCHERS BOOK INDIVIDUAL ASSISTANCE JORDAN 27 3519 DIRECT CONTRIBUTION BOOK FAMILY ASSISTANCE JORDAN 62 145283 FAMILY ASSISTANCE BOOK 0 0 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 SECRETARY HIND KATHUDA IS THE NIECE OF EXECUTIVE DIRECTOR AMANDA LANE. MS. KATHUDA IS EXCLUDED FROM VOTING AND DISCUSSING MATTERS OF MS. LANE'S COMPENSATION. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS SUBMITTED TO THE BOARD FOR REVIEW, QUESTIONS OR OBJECTIONS. THE EXECUTIVE DIRECTOR, PRESIDENT OF THE BOARD AND THE TREASURER OF THE BOARD ARE CHARGED WITH REVIEWING THE 990. AFTER REVIEWING THE DOCUMENT AND ANSWERING ANY OPEN QUESTIONS, AGREEMENT AMONG THE THREE REVIEWERS IS REQUIRED IN ORDER TO SUBMIT THE FORM. FORM 990, PART VI, SECTION B, LINE 12C SECTION 3. PROCEDURES (A) DUTY TO DISCLOSE. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND THE MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. (B) DETERMINING WHETHER A CONFLICT OF INTEREST EXISTS. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE OR SHE SHALL LEAVE THE GOVERNING BOARD OF DIRECTORS OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD MEMBERS OR COLLATERAL REPAIR PROJECT COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS, AND SHALL PROCEED AS PROVIDED BELOW. (C) PROCEDURES FOR ADDRESSING THE CONFLICT OF INTEREST: (1) AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE GOVERNING BOARD OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION, HE OR SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. (2) THE CHAIRPERSON OF THE GOVERNING BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. (3) AFTER EXERCISING DUE DILIGENCE, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE CORPORATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. (4) IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE CORPORATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION, IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. (D) VIOLATIONS OF THE CONFLICTS OF INTEREST POLICY. IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A DIRECTOR OR OFFICER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE DIRECTOR OR OFFICER OF THE BASIS FOR SUCH BELIEF AND AFFORD HIM OR HER THE OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE DIRECTOR OR OFFICER=S RESPONSE, AND AFTER MAKING FURTHER INVESTIGATION AS MAY BE WARRANTED BY THE PARTICULAR CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THAT THE OFFICER OR DIRECTOR HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION (BOTH INITIAL SALARY AND RAISES) FOR KEY EMPLOYEES AND OFFICERS IS DECIDED AT THE BOARD LEVEL. WE HOLD A SPECIAL SESSION DURING OUR BOARD MEETINGS TO DISCUSS. PRIOR TO THIS MEETING, TWO OR MORE OFFICERS ARE ASSIGNED WITH THE TASK OF CONDUCTING RESEARCH, COMPARATIVE ANALYSIS AND OTHER RELEVANT PREPARATION TO AID OUR DISCUSSION AND DECISION-MAKING. THIS INFORMATION IS DISTRIBUTED TO ALL VOTING BOARD MEMBERS PRIOR TO THE SESSION SO THAT ADDITIONAL NECESSARY INFORMATION CAN BE IDENTIFIED BEFORE THE SESSION. FACTORS INCLUDE BUT ARE NOT LIMITED TO THIS RESEARCH AS WELL AS A REVIEW CONDUCTED REGARDING THE EMPLOYEES PERFORMANCE. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES FORM 1023 AND FORM 990 AVAILABLE FOR PUBLIC INSPECTION ON THEIR WEBSITE AND UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E BANK CHARGES: PROGRAM SERVICE EXPENSES 42. MANAGEMENT AND GENERAL EXPENSES 2,735. FUNDRAISING EXPENSES 12,651. TOTAL EXPENSES 15,428. SERVICES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 3,076. MANAGEMENT AND GENERAL EXPENSES 1,204. FUNDRAISING EXPENSES 6,018. TOTAL EXPENSES 10,298. FOOD: PROGRAM SERVICE EXPENSES 2,995. MANAGEMENT AND GENERAL EXPENSES 2,542. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,537. CLEANING SUPPLIES AND PERSONAL HYGIENE PRODUCTS: PROGRAM SERVICE EXPENSES 2,332. MANAGEMENT AND GENERAL EXPENSES 1,171. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,503. DIRECT AID: PROGRAM SERVICE EXPENSES 353. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 353. REGISTRATIONS AND GOVERNMENT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 50. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS POLICY.