2025-05-13T09:31:24-05:00 2024-06-30 873707167 CBIZ ADVISORS LLC 685 THIRD AVENUE NEW YORK NY 10017 990 2023-07-01 852810883 JUSTICE INNOVATION INC JUST 6463863100 520 8TH AVE SUITE 1801 NEW YORK NY 10018 MATTHEW SAVAGO CFO & TREASURER 6463863837 2025-05-10 1 1 MAGDALENA CZERNIAWSKI P00535099 2125038800 2025-05-10 2023 2025-03-06 01:10:19Z MATTHEW SAVAGO 520 8TH AVE SUITE 1801 NEW YORK NY 10018 123044925 0 X INNOVATINGJUSTICE.ORG X 2020 NY THE CENTER FOR JUSTICE INNOVATION IS A NON-PROFIT ORGANIZATION THAT WORKS TO CREATE A FAIR, EFFECTIVE, AND HUMANE JUSTICE SYSTEM AND BUILD STRONG, THRIVING COMMUNITIES.WE PLAN, IMPLEMENT, AND OPERATE NEW PROGRAMS THAT ADDRESS URGENT ISSUES RELATED TO SAFETY, JUSTICE, AND COMMUNITY WELL-BEING. OUR PROJECTS INCLUDE COMMUNITY-BASED VIOLENCE PREVENTION PROJECTS, ALTERNATIVES TO INCARCERATION, REENTRY INITIATIVES, AND COURT-BASED PROGRAMS THAT REDUCE THE USE OF UNNECESSARY INCARCERATION AND PROMOTE POSITIVE INDIVIDUAL AND FAMILY CHANGE. SOME OF OUR PROJECTS ARE BIG, SERVING THOUSANDS OF PEOPLE EACH YEAR. AND SOME ARE SMALL, WORKING INTENSIVELY WITH A FEW DOZEN PEOPLE AT A TIME. CONSISTENT WITH OUR VALUES, OUR APPROACH IS COLLABORATIVE AND INCLUSIVE; WE SEEK TO INCLUDE THE VOICES OF ALL CONSTITUENCIES IMPACTED BY THE ISSUE OR PROPOSED PROGRAM DURING THE PLANNING PROCESS. THIS MEANS WE ROUTINELY INVITE INTO THE PLANNING PROCESS NOT ONLY REPRESENTATIVES OF THE JUSTICE SYSTEM. 12 12 0 12 0 0 102578358 122479936 0 0 2105 223812 58575 341177 102639038 123044925 2643170 4092555 0 0 67964531 78760353 0 0 139357 18851878 22330099 89459579 105183007 13179459 17861918 65939631 75629648 33004084 24832183 32935547 50797465 X THE CENTER FOR JUSTICE INNOVATION IS A NON-PROFIT ORGANIZATION THAT WORKS TO CREATE A FAIR, EFFECTIVE, AND HUMANE JUSTICE SYSTEM AND BUILD STRONG, THRIVING COMMUNITIES. 0 0 48345969 626434 COURT REFORM PROGRAMS:SINCE OUR FOUNDING IN 1996, THE CENTER FOR JUSTICE INNOVATION HAS BEEN PIONEERING CREATIVE REFORMS TO MAKE INCARCERATION A LAST RESORT IN NEW YORK CITY AND BEYOND. IN PARTNERSHIP WITH NEW YORK'S OFFICE FOR COURT ADMINISTRATION, THE CENTER RESPONDS TO CRIME WITH ALTERNATIVES TO INCARCERATION, SUPERVISED RELEASE, AND SPECIALIZED COURT PROGRAMS. THE CENTER EMPHASIZES AN APPROACH THAT ADDRESSES THE ROOT PROBLEMTHROUGH MENTAL HEALTH AND SUBSTANCE USE TREATMENT; EMPLOYMENT, EDUCATION, AND HOUSING SERVICES; AND RESTORATIVE JUSTICEWE REDUCE THE WELL-DOCUMENTED HARMS OF THE SYSTEM WHILE LAYING THE GROUNDWORK FOR MEANINGFUL, LONG-TERM SAFETY. 25233408 211429 COMMUNITY SAFETY: TOO OFTEN, INSTITUTIONAL RESPONSES TO ISSUES OF CRIME AND SAFETY ARE PURELY REACTIVE, COMING INTO PLAY ONLY AFTER HARM HAS BEEN DONE. THE CENTER FOR JUSTICE INNOVATION TAKES AN "UPSTREAM" APPROACHPLANTING THE SEEDS FOR GENUINE, LONG-TERM SAFETY AND JUSTICE BY INVESTING IN COMMUNITIES. FACTORS AFFECTING COMMUNITY SAFETY AND WELL-BEING INCLUDE ECONOMIC AND EMPLOYMENT OPPORTUNITIES, ACCESS TO AFFORDABLE AND QUALITY HOUSING, STRONG FAMILY AND COMMUNITY RELATIONSHIPS, MEDICAL CARE AND MENTAL HEALTH SERVICES, AND MORE, AND SO OUR PROGRAMMING SUPPORTS THOSE NEEDS. WE RECOGNIZE THAT RESIDENTS ARE THE EXPERTS ON THEIR OWN COMMUNITIES, AND THAT NO DECISIONS ABOUT JUSTICE AND SAFETY CAN BE ADEQUATE WITHOUT INCORPORATING THE PERSPECTIVES AND PARTICIPATION OF COMMUNITY MEMBERS THEMSELVES. 13277156 3107392 NATIONAL INITIATIVE: THE CENTER IS A NATIONAL LEADER IN DEVELOPING, STUDYING, AND DISSEMINATING A WIDE VARIETY OF INNOVATIVE JUSTICE MODELS. THROUGH THE CENTER'S NATIONAL INITIATIVES AND RESEARCH DEPARTMENT, STAFF CONDUCT MIXED-METHOD, MULTI-SITE EVALUATIONS OF COMMUNITY, COURT, PUBLIC HEALTH, JUSTICE, AND EDUCATION PROGRAMS, AS WELL AS RESEARCH TO PROMOTE NEW THINKING ABOUT HOW DIFFERENT SYSTEMS (E.G., EDUCATION, PUBLIC HEALTH, CRIMINAL JUSTICE) CAN ADDRESS PROBLEMS OF VIOLENCE, CRIME, AND SAFETY. THE DEPARTMENT'S TRAINING AND TECHNICAL ASSISTANCE SIDE PROVIDES HANDS-ON, EXPERT ASSISTANCE TO REFORMERS AROUND THE WORLD, INCLUDING THROUGH FACILITATING SITE VISITS AT MODEL PROGRAMS; PROVIDING TRAINING ON A RANGE OF TOPICS, FROM COMMUNITY JUSTICE TO DOMESTIC VIOLENCE; MAINTAINING AN ARRAY OF ONLINE LEARNING RESOURCES; AND OFFERING INTENSIVE PLANNING AND IMPLEMENTATION SUPPORT TO JURISDICTIONS SEEKING TO LAUNCH NEW MODELS. RESEARCH INFORMS PROGRAMMING, PROGRAMMING INFORMS RESEARCH, AND BOTH RESEARCH AND PRACTICE INFORM OUR EFFORTS TO TRAIN AND ASSIST COMMUNITIES ACROSS THE U.S. AND INTERNATIONALLY IN ADOPTING TAILORED REFORMS. 1396644 POLICY:FOCUSED ON THE DEVELOPMENT OF THE CENTER'S POLICY PRIORITIES AND NEW VENTURES, WITH AN EYE TOWARD ADVANCING LEADING-EDGE IDEAS AND PRACTICES ACROSS THE ORGANIZATION. IN ADDITION, THE POLICY TEAM IS FOCUSED ON DEVELOPING AND IMPLEMENTING EFFICIENT, EVIDENCE-BASED COURT PRACTICES IN PARTNERSHIP WITH THE NEW YORK STATE UNIFIED COURT SYSTEM, AS WELL AS OTHER CRIMINAL JUSTICE STAKEHOLDERS. THIS WORK INCLUDES DEVELOPING A MODEL FOR INDIVIDUALIZED JAIL POPULATION REVIEW THAT AIMS TO REDUCE THE NEW YORK CITY JAIL POPULATION IN ORDER TO HELP ENSURE THE CLOSURE OF RIKERS ISLAND, AND TO SERVE AS A MODEL FOR OTHER LARGE JURISDICTIONS TO REDUCE PRETRIAL INCARCERATION. 1493232 147300 341177 CENTER CORE:THE CENTER'S CORE PLANNING AND OPERATIONS STAFF RESPOND TO REQUESTS FOR PLANNING ASSISTANCE FROM THE COURT SYSTEM; PROVIDE SUPERVISION AND OVERSIGHT COURT PROGRAMS THROUGHOUT NEW YORK CITY AND STATE; AND DEVELOP AND IMPLEMENT FUNDING, COMMUNICATIONS, AND TECHNOLOGY STRATEGIES THAT SUPPORT THIS WORK. 2889876 147300 341177 89746409 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 409 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY NJ CA X X MATTHEW SAVAGO CFO & TREASURER 6463863837 520 8TH AVE SUITE 1801 NEW YORK NY 10018 ADEM BUNKEDDEKO DIRECTOR 0.50 X 0 0 0 CECILY CARSON DIRECTOR 0.50 X 0 0 0 ERIC LEE DIRECTOR 0.50 X 0 0 0 EYASU MCCALL DIRECTOR 0.50 X 0 0 0 JEREMY TRAVIS DIRECTOR 0.50 X 0 0 0 JUDGE JONATHAN LIPPMAN DIRECTOR 0.50 X 0 0 0 JUDGE VICTORIA PRATT DIRECTOR 0.50 X 0 0 0 MARLON PETERSON DIRECTOR 0.50 X 0 0 0 MARY BETH MALONEY DIRECTOR 0.50 X 0 0 0 RASMIA KIRMANI BOARD CHAIR 0.50 X 0 0 0 RICHARD ROBERTS DIRECTOR 0.50 X 0 0 0 SHERYL GOLDSTEIN DIRECTOR 0.50 X 0 0 0 COURTNEY BRYAN CHIEF EXECUTIVE OFFICER 35.00 X 348859 0 73378 MATTHEW SAVAGO CHIEF FINANCIAL OFFICER & TREASURER 35.00 X 208554 0 61120 SUSAN MCCLURE GENERAL COUNSEL & SECRETARY 35.00 X 206946 0 22098 DONA ROY CHIEF ADMINISTRATION OFFICER 35.00 X 209989 0 41385 JAMES BRODICK CHIEF PROGRAM OFFICER, COMMUNITY SAFETY 35.00 X 217826 0 45721 JETHRO ANTOINE CHIEF PROGRAM OFFICER, COURT REFORM 35.00 X 215180 0 63518 JULIAN ADLER CHIEF INNOVATION AND STRAT 35.00 X 212421 0 65887 THERON PRIDE MANAGING DIRECTOR, NATIONAL INITIATIVES & RESEARCH 35.00 X 226602 0 34639 1846377 0 407746 15 0 1 0 GWEN WRIGHT DBA CHANGE MATTERS 165 SUSAN DRIVE Q2 NORTH CAROLINA NC 27529 SUBCONTRACTOR 260338 KRISTEN DEVALL 5105 CLEAR RUN DRIVEQ2 NORTH CAROLINA NC 28403 SUBCONTRACTOR 133441 CONNECTICUT TELECOMMUNICATIONSSERVICES 1128 STRATFORD AVEQ2 STRATFORD CT 06615 NETWORK CABLING INSTALLATION/SERVICE 129681 SODHA Q ENTERPRISES LLC DBA AGENCYQ 4550 MONTGOMERY AVE SUITE 320NQ2 BETHESDA MD 20814 SUBCONTRACTOR 129003 ALEXANDER S BARDEY MD DBA FIFTH AVENUE F 303 FIFTH AVENUE SUITE 403Q2 NEW YORK NY 10016 CONSULTING SERVICES 126800 7 99605570 22874366 122479936 223812 223812 OTHER INCOME 900099 341177 341177 341177 123044925 341177 0 223812 3994726 3994726 97829 97829 958824 958824 60443189 52721693 7691469 30027 3235569 2851360 382585 1624 8364525 7278906 1081474 4145 5758246 4957625 797797 2824 244549 244549 109410 109410 4011603 3172071 807532 32000 1751066 1504406 245581 1079 1167670 624978 542692 6010209 5033092 973880 3237 915272 848909 65307 1056 79051 79051 218588 218588 540954 528642 11561 751 PARTICIPANT SUBSISTENCE 2689652 2687147 2505 PROGRAM SUPPLIES 1480693 1480266 427 FOOD 822766 780287 42479 EVENTS, FACILITIES RENT 612671 520927 30389 61355 1675945 663545 1011141 1259 105183007 89746409 15297241 139357 1735148 5269601 50460165 51364930 2485619 7717129 344356 508085 2215719 267592 840131 1948127 10074212 8821776 65939631 75629648 11657821 10736971 6029151 7000000 0 14346263 8066061 33004084 24832183 X 25999124 39574455 6936423 11223010 32935547 50797465 65939631 75629648 17861918 0 X X 0 1 X 1 1 1 X 38246598 102578358 122479936 263304892 38246598 102578358 122479936 263304892 263304892 2105 223812 225917 225850 58575 341177 625602 264156411 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2021 AMOUNT: $ 2,812. 2022 AMOUNT: $ 58,575. 2023 AMOUNT: $ 341,177. FUNDRAISING - 2021 AMOUNT: $ 223,038. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1423359 170491 1252868 548370 46289 502081 243990 50812 193178 1948127 SECURITY DEPOSIT 696500 METRO & GIFT CARD 275695 DUE FROM OTHERS 87239 LEASE RIGHT-OF-USE ASSETS 7762342 8821776 OPERATING LEASE LIABILITY 8004276 CSS STIPEND ADVANCE 61785 8066061 X 123044925 0 123044925 0 123044925 105183007 0 105183007 0 105183007 PART X, LINE 2: JUSTICE INNOVATION BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2024 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740 ("INCOME TAXES"), WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. 1 914 UNITED PO BOX 867 YONKERS NY 10701 850919332 501(C)(3) 7575 0 SUBCONTRACTOR FEDERAL GRANT ALABAMA APPLESEED CENTER FOR LAW AND JUSTICE 400 SOUTH UNION ST 245 MONTGOMERY AL 36104 061647437 501(C)(3) 23257 0 SUBCONTRACTOR FEDERAL GRANT AMERICAN UNIVERSITY 4400 MASSACHUSETTS AVE NW WASHINGTON DC 20016 530196549 501(C)(3) 213576 0 SUBCONTRACTOR FEDERAL GRANT ASHLEY R GOLDON DBA IMPACT(FUL) CONSULTING LLC 21910 FERN ST OAK PARK MI 48237 933390890 73358 0 SUBCONTRACTOR MACARTHUR FOUNDATION -PROVIDE TECHNICAL ASSISTANCE TO VARIOUS SITES. THIS INCLUDED STRATEGIC SUPPORT, ENGAGEMENT, DATA OUTCOME TRACKING, REPORTING ASSISTANCE AND HOLDING CONVENINGS/MEETINGS WITH VARIOUS STAKEHOLDERS. BOBBIE A BROWN DBA YOUNG NEW YORKERS INC 30 3RD AVENUE SUITE 103 BROOKLYN NY 11217 811465388 501(C)(3) 28693 0 SUBCONTRACTOR MAYOR'S OFFICE OF CRIMINAL JUSTICE BRONX RIVER ALLIANCE INC 1 BRONX RIVER PARKWAY BRONX NY 10462 753001587 501(C)(3) 24776 0 SUBCONTRACTOR MAYOR'S OFFICE OF CRIMINAL JUSTICE BROOKLYN MUSEUM 200 EASTERN PARKWAY BROOKYLN NY 11238 111672743 501(C)(3) 50000 0 SUBCONTRACTOR MOCJ CAMDEN COUNTY BOARD OF COMMISSIONERS DBA CAMDEN COUNTY 520 MARKET STREET 9TH FLOOR CAMDEN NJ 08102 216000504 501(C)(3) 134583 0 SUBCONTRACTOR FEDERAL GRANT CENTER FOR COMMUNITY ALTERNATIVES INC 115 EAST JEFFERSON STREET 300 SYRACUSE NY 13202 161395992 501(C)(3) 17608 0 SUBCONTRACTOR COMMUNITY ACTION PROGRAM OF MADISON COUNTY CENTER FOR URBAN PEDAGOGY 232 THIRD STREET BROOKLYN NY 11215 113625306 501(C)(3) 111429 0 SUBCONTRACTOR FEDERAL GRANT CHOICE OF NEW ROCHELLE INC DBA CHOICE OF NY 200 EAST POST ROAD WHITE PLAINS NY 10601 133828528 501(C)(3) 36935 0 SUBCONTRACTOR FEDERAL GRANT CITY OF NEW ORLEANS 1300 PERDIDO STREET NEW ORLEANS LA 70112 726000969 119 75797 0 SUBCONTRACTOR MACARTHUR FOUNDATION COOK COUNTY 118 N CLARK STREET CHICAGO IL 60602 366006541 119 155145 0 SUBCONTRACTOR MACARTHUR FOUNDATION COUNTY OF LOS ANGELES CO AUDITOR- CONTROLLER 211 W TEMPLE ST 6TH FLOOR LA CA 90012 956000927 119 259185 0 SUBCONTRACTOR FEDERAL GRANT CROSSROADS ANTI-RACISM ORGANIZING & TRAINING PO BOX 309 MATTESON IL 60443 363986900 501(C)(3) 172875 0 SUBCONTRACTOR MACARTHUR FOUNDATION EAC NETWORK INC 99 QUENTIN ROOSEVELT BLVD 200 GARDEN CITY NY 11530 237175609 501(C)(3) 165252 0 SUBCONTRACTOR UCS FAMILY COUNSELING SERVICES OF CORTLAND COUNTY INC 165 MAIN STREET CORTLAND NY 13045 160975006 501(C)(3) 12717 0 SUBCONTRACTOR FEDERAL GRANT FOUNTAIN HOUSE INC 425 WEST 47TH STREET NEW YORK NY 10036 131624009 501(C)(3) 12047 0 SUBCONTRACTOR MAYOR'S OFFICE OF CRIMINAL JUSTICE FUND FOR PUBLIC HEALTH IN NY INC 22 CORTLANDT ST NEW YORK NY 10007 050539199 501(C)(3) 72577 0 SUBCONTRACTOR DISTRICT ATTORNEY OF NEW YORK FUTURES WITHOUT VIOLENCE 100 MONTGOMERY STREET THE PRESIDIO SAN FRANCISCO CA 94129 943110973 501(C)(3) 21952 0 SUBCONTRACTOR FEDERAL GRANT GWEN WRIGHT DBA CHANGE MATTERS INC 610 CLEMATIS ST APT 415 WEST PALM BEACH FL 33401 273919150 501(C)(3) 166727 0 SUBCONTRACTOR MACARTHUR FOUNDATION HOUSE OF PRIMA FACIE INC 660 WINTERTON WAY MISSISSAUGA CA 981772875 80700 0 SUBCONTRACTOR MAYOR'S OFFICE OF CRIMINAL JUSTICE -PROVIDE A 3.5 MONTH PILOT PROJECT THAT PROVIDED PROFESSIONAL ATTIRE TO PARTICIPANTS. SUBCONTRACTOR WAS TO CONDUCT TRAININGS WITH CJI STAFF, SUPERVISION OF OUTCOMES, COORDINATE FUNCTIONS AND COLLABORATE WITH PROJECT PARTNERS. LEGAL SERVICES NYC 40 WORTH ST NEW YORK NY 10013 132600199 501(C)(3) 50000 0 SUBCONTRACTOR OCA GRANT MICHELLE ANNE SIMMONS DBA WHY NOT PROSPER INC PO BOX 949 NORRISTOWN PA 19404 233089308 501(C)(3) 52369 0 SUBCONTRACTOR MACARTHUR FOUNDATION NADCP 625 N WASHINGTON STREET 212 ALEXANDRIA VA 22314 541791197 501(C)(3) 39000 0 SUBCONTRACTOR FEDERAL GRANT NEW YORK LEGAL ASSISTANCE GROUP 100 PEARL ST 19TH FL NEW YORK NY 10004 133505428 501(C)(3) 25000 0 SUBCONTRACTOR OCA GRANT NEW YORK UNIVERSITY 105 E 17TH ST - 4TH FL 411 NEW YORK NY 10003 135562308 501(C)(3) 30000 0 SUBCONTRACTOR SCHUSTERMAN FAMILY FOUNDATION NPC RESEARCH 7605 NW LOGAN ROAD LINCOLN CITY OR 97357 931037287 501(C)(3) 184054 0 SUBCONTRACTOR FEDERAL GRANT PIMA COUNTY GOVERNMENT 115 N CHURCH AVENUE 2ND FLOOR SUITE 231 TUCSON AZ 85701 866000543 119 88508 0 SUBCONTRACTOR MACARTHUR FOUNDATION RESEARCH FOUNDATION OF CUNY 230 WEST 41ST STREET NEW YORK NY 10036 131988190 501(C)(3) 513382 0 SUBCONTRACTOR FEDERAL GRANT SODHA Q ENTERPRISES LLC DBA AGENCYQ 4550 MONTGOMERY AVE SUITE 320N BETHESDA MD 20814 850494226 96233 0 SUBCONTRACTOR FEDERAL GRANT - PROVIDE TECHNICAL ASSISTANCE TO SUPPORT AND IMPROVE THE WEBSITE "STRENGTHENING THE SIXTH" WHICH IS A COMPREHENSIVE RESOURCE FOR INDIVIDUALS SEEKING TO UNDERSTAND MORE DEEPLY THE RIGHTS UNDER THE 6TH AMENDMENT TO THE U.S. CONSTITUTION. STATE OF OREGON JUDICIAL DEPARTMENT 1163 STATE STREET SALEM OR 973012563 930613223 119 87897 0 SUBCONTRACTOR FEDERAL GRANT THE OHIO STATE UNIVERSITY 1960 KENNY ROAD COLUMBUS OH 432101016 316025986 501(C)(3) 71148 0 SUBCONTRACTOR ARNOLD FOUNDATION THE OSBORNE ASSOCIATION 809 WESTCHESTER AVE BRONX NY 10455 135563028 501(C)(3) 300000 0 SUBCONTRACTOR MANHATTAN JUSTICE RESOURCE CENTER GRANT THE URBAN INSTITUTE 500 LENFANT PLAZA SW WASHINGTON DC 20024 520880375 501(C)(3) 25000 0 SUBCONTRACTOR JPMORGAN CHASE TIDES CENTER PO BOX 29907 SAN FRANCISCO CA 94129 943213100 501(C)(3) 41307 0 SUBCONTRACTOR ARNOLD FOUNDATION TOTAL COMMUNITY ACTION INC 1420 SOUTH NORMAN C FRANCIS PKWY NEW ORLEANS LA 70125 720599165 501(C)(3) 86050 0 SUBCONTRACTOR MACARTHUR FOUNDATION TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA 3451 WALNUT ST RM 305 PHILADELPHIA PA 19104 231352685 501(C)(3) 100963 0 SUBCONTRACTOR CITY OF PHILADELPHIA UNIVERSITY OF GEORGIA BROAD STREET ATHENS GA 30602 586001998 501(C)(3) 78418 0 SUBCONTRACTOR MICROSOFT FOUNDATION AND PUBLIC WELFARE FOUNDATION YWCA OF SOUTHERN ARIZONA 525 N BONITA AVE TUCSON AZ 85745 860098937 501(C)(3) 194099 0 SUBCONTRACTOR MACARTHUR FOUNDATION 37 3 KRISTEN DEVALL 1 97829 SUBCONTRACTOR FEDERAL GRANTS - PROVIDE TECHNICAL ASSISTANCE TO SUPPORT AND IMPROVE THE WEBSITE "STRENGTHENING THE SIXTH" WHICH IS A COMPREHENSIVE RESOURCE FOR INDIVIDUALS SEEKING TO UNDERSTAND MORE DEEPLY THE RIGHTS UNDER THE 6TH AMENDMENT TO THE U.S. CONSTITUTION. PART I, LINE 2: THE CENTER COORDINATES THE MONITORING OF FEDERAL SUBAWARDS. GIVEN THAT PROJECTS/DEPARTMENT STAFF HAVE THE MOST FREQUENT AND MEANINGFUL CONTACTS WITH SUBRECIPIENTS, THE CENTER DEPENDS ON PROJECTS/DEPARTMENTS TO MONITOR SUBRECIPIENTS IN THE FOLLOWING WAYS: A. ASSESS PROGRAMMATIC PERFORMANCE THROUGH: I. REVIEW OF PROGRAMMATIC PERFORMANCE REPORTS (TEMPLATE ATTACHED TO SUBAWARD) MONTHLY OR QUARTERLY AS DETERMINED BY THE TERMS OF THE SUBAWARD; II. REGULAR CONTACTS WITH SUBRECIPIENT (PHONE, ON-LINE MEETING OR ONSITE VISITS); AND III. REVIEW OF SUBMITTED INVOICES AND EXPENSES-TO-BUDGET STATEMENTS ON A MONTHLY/QUARTERLY BASIS TO ENSURE THEY MATCH PERFORMANCE EXPECTATIONS ABOVE; B. VERIFY ALL REIMBURSED EXPENSES: PAYROLL, TRAVEL, UNALLOWABLE EXPENSE, DESCRIPTION OF SERVICES RENDERED; AND C. COORDINATE WITH THE CENTER'S FISCAL TEAM WHENEVER THERE ARE ISSUES WITH PERFORMANCE OR VERIFICATION OF EXPENSES TO DETERMINE IF ANY CORRECTIVE ACTION BY THE SUBRECIPIENT IF NECESSARY. X X X 0 0 0 0 0 0 0 1 0 COURTNEY BRYAN CHIEF EXECUTIVE OFFICER 348229 0 0 0 630 0 33000 0 40378 0 422237 0 0 0 JETHRO ANTOINE CHIEF PROGRAM OFFICER, COURT REFORM 213374 0 0 0 1806 0 22277 0 41241 0 278698 0 0 0 JULIAN ADLER CHIEF INNOVATION AND STRAT 212001 0 0 0 420 0 22171 0 43716 0 278308 0 0 0 MATTHEW SAVAGO CHIEF FINANCIAL OFFICER & TREASURER 208176 0 0 0 378 0 21630 0 39490 0 269674 0 0 0 JAMES BRODICK CHIEF PROGRAM OFFICER, COMMUNITY SAF 216860 0 0 0 966 0 22277 0 23444 0 263547 0 0 0 THERON PRIDE MANAGING DIRECTOR, NATIONAL INITIATI 201156 0 25000 0 446 0 0 0 34639 0 261241 0 0 0 DONA ROY CHIEF ADMINISTRATION OFFICER 209569 0 0 0 420 0 21848 0 19537 0 251374 0 0 0 SUSAN MCCLURE GENERAL COUNSEL & SECRETARY 206316 0 0 0 630 0 20765 0 1333 0 229044 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE CHIEF FINANCIAL OFFICER AND THE CONTROLLER ARE PRIMARILY RESPONSIBLE FOR THE REVIEW OF THE FORM 990 WHICH IS PREPARED BY THE ORGANIZATION'S AUDITORS. THE INFORMATION ON THE FORM 990 IS COMPARED TO THE AUDITED FINANCIAL STATEMENTS LINE BY LINE. SUPPLEMENTAL INFORMATION WHICH DOES NOT APPEAR IN THE AUDITED FINANCIAL STATEMENTS IS COMPARED TO THE SOURCE DOCUMENTATION WHICH WAS PREPARED FOR THE FORM 990 PREPARER. ALL OF THE OTHER QUESTIONS ARE REVIEWED FOR ACCURACY. AFTER THE FORM 990 IS APPROVED BY THE CONTROLLER, THE CHIEF EXECUTIVE OFFICER PERFORMS A CURSORY REVIEW OF THE FORM 990 AND IF IT IS SATISFACTORY, APPROVES IT FOR SUBMISSION. IN ADDITION, THE 990 IS SENT TO THE FINANCE COMMITTEE PRIOR TO SUBMISSION, AND MEMBERS CAN PROVIDE INPUT BEFORE THE FORM IS FILED. FORM 990, PART VI, SECTION B, LINE 12C UPON JOINING THE BOARD, NEW MEMBERS ARE INFORMED OF THE AGENCY'S POLICY REGARDING CONFLICTS OF INTEREST AND ARE GIVEN A WRITTEN COPY OF THE CONFLICT OF INTEREST POLICY. IN ADDITION TO ONGOING OBLIGATIONS TO REPORT ANY CONFLICT OF INTEREST TO THE BOARD, ON AN ANNUAL BASIS, BOARD MEMBERS AND KEY PERSONS OF THE ORGANIZATION ARE REQUIRED TO FILL OUT AN ANNUAL QUESTIONNAIRE TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. THE POLICY ALSO SETS FORTH WHEN A RELATED PARTY TRANSACTION WOULD BE PRESENTED TO THE BOARD AND SET THE STANDARD BY WHICH THE BOARD WOULD REVIEW SUCH TRANSACTION FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 15A THE SALARY OF THE CHIEF EXECUTIVE OFFICER IS DETERMINED BY THE BOARD BY EVALUATING COMPARABILITY DATA AND OTHER APPROPRIATE FACTORS AS PART OF THE ORGANZIATION'S EXECUTIVE COMPESNATION POLICY. IN ADDITION, THE BOARD CONDUCTS REGULAR PERFORMANCE REVIEWS OF THE CHIEF EXECUTIVE OFFICER WHICH ALSO INFORMS ITS SALARY SETTING DECISION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THERE WAS NO CHANGE FROM THE PRIOR YEAR.