2025-10-10T11:05:40-05:00 2024-12-31 390747409 REILLY PENNER & BENTON LLP 1233 NORTH MAYFAIR RD SUITE 302 MILWAUKEE WI 532263255 990 2024-01-01 462088738 THE DIFFERENCE PRINCIPLE INC DIFF 4149080282 205 W HIGHLAND AVE 509 MILWAUKEE WI 53203 NICHOLAS SAYNER EXECUTIVE DIRECTOR 4149080282 2025-09-25 1 1 BRAD M VOGHT P00631496 4142717800 2024 2025-03-06 01:10:19Z NICHOLAS SAYNER 205 W HIGHLAND AVE 509 MILWAUKEE WI 53203 3379892 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. 5 3 26 4 0 0 411 250 2754080 3319577 0 36134 247 23931 2754738 3379892 50000 0 0 0 2293128 2551538 0 0 0 306224 396776 2649352 2948314 105386 431578 2063075 4646512 884607 3070107 1178468 1576405 ORGANIZED TO ACT AS THE PARENT CORPORATION FOR ITS SUBSIDIARY 501(C)(3) ORGANIZATION, PROVIDING ADMINISTRATIVE SUPPORT SERVICES. 0 0 151797 3322400 THE DIFFERENCE PRINCIPLE PROVIDES ADMINISTRATIVE SERVICES TO NONPROFIT ORGANIZATIONS, INCLUDING HUMAN RESOURCES, ACCOUNTING AND CONSULTING. 151797 1 0 0 0 0 0 0 0 0 0 1 0 0 0 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 7 0 1 26 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 3 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 4149080282 205 W HIGHLAND AVE SUITE 509 MILWAUKEE WI 53203 DOE GREGERSEN PRESIDENT 2.00 2.00 X X 0 0 0 LINDA ANICK TREASURER 2.00 2.00 X X 0 0 0 JIM SAWYER SECRETARY 2.00 2.00 X X 0 0 0 NICHOLAS SAYNER EXECUTIVE DIRECTOR 30.00 10.00 X X 233646 0 23932 DENNIS SKRYPCHAK DIRECTOR 2.00 2.00 X 0 0 0 EDWARD GORDON CHIEF OPERATING OFFICER 30.00 10.00 X 233646 0 23934 JULIE MURDOCK CHIEF HUMAN RESOURCE OFFIC 30.00 10.00 X 165208 0 12573 NICOLE LEICHT PROGRAM ADMINISTRATOR 30.00 10.00 X 141078 0 15444 SARAH WANG PROGRAM ADMINISTRATOR 30.00 10.00 X 120250 0 3777 JUSTIN TERRELL DIRECTOR OF PUBLIC POLICY 40.00 0.00 X 108283 0 18343 JOSEPH STEINHAUS VP OF BUSINESS DEVELOPMENT 30.00 10.00 X 0 107292 2331 MICHAEL KAHLER PROGRAM ADMINISTRATOR 30.00 10.00 X 0 106021 9465 1002111 213313 109799 8 0 1 0 HIGHLAND BEACH SURFERSINC 833 E MICHIGAN ST STE 400 MILWAUKEE WI 53202 RENT 132187 1 250 250 ADMIN SERVICES INCOME 561000 2868440 2868440 MN JUSTICE EMPLOYMENT 561000 451137 451137 3319577 36134 36134 2823 0 2823 2823 2823 MISCELLANEOUS INCOME 900099 21108 21108 21108 3379892 3322400 0 57242 692939 34647 658292 1417874 70895 1346979 79552 3977 75575 212503 10625 201878 148670 7434 141236 2635 1854 781 30862 1543 29319 15 15 45536 3300 42236 32630 2011 30619 77284 352 76932 42581 2490 40091 13461 13461 37936 1897 36039 14340 717 13623 REPAIRS AND MAINTENANCE 43211 1840 41371 DUES AND SUBSCRIPTIONS 41799 7263 34536 MISCELLANEOUS 9571 493 9078 DEVELOPMENT AND TRAININ 4915 459 4456 2948314 151797 2796517 0 38153 38394 823263 1501701 896611 811 2465 2754231 45536 0 2708695 19754 522410 157330 2063075 4646512 349991 309750 2586000 534616 174357 884607 3070107 X 1178468 1576405 1178468 1576405 2063075 4646512 431578 -33641 0 X X 0 1 X 1 0 X 395770 25100 42 411 250 421573 395770 25100 42 411 250 421573 15561 406012 15 6 38957 38978 3242 4064 2325 247 1543 11421 471972 12214892 0.86020 0.96710 X 888820 888820 1832000 36640 1795360 14134 8253 5881 19277 643 18634 2708695 OPERATING LEASE LIABILITY 158751 SECURITY DEPOSITS 2900 FINANCE LEASE LIABILITY 12706 174357 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 EDWARD GORDON CHIEF OPERATING OFFICER 223646 0 10000 0 0 0 4316 0 19618 0 257580 0 0 0 NICHOLAS SAYNER EXECUTIVE DIRECTOR 223646 0 10000 0 0 0 4314 0 19618 0 257578 0 0 0 JULIE MURDOCK CHIEF HUMAN RESOURCE OFFIC 157708 0 7500 0 0 0 0 0 12573 0 177781 0 0 0 NICOLE LEICHT PROGRAM ADMINISTRATOR 141078 0 0 0 0 0 2917 0 12527 0 156522 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 MEMBER 123953 EMPLOYEE OF ORGANIZATION 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. PART XII - LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. 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 SUPPORT AND RESOURCES TO INDIVIDUALS IN RECOVERY 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 1905439 AMOUNT INVOICED FOR SERVICES SIRONA RECOVERY INC L 868352 AMOUNT INVOICED FOR SERVICES