Vera Institute 990 Form
Vera Institute 990 Form
Vera Institute 990 Form
00-35-79
Return of Organization Exempt From Income Tax
990
OMB No. 1545-0047
Form
(Rev. January 2020)
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)
| Do not enter social security numbers on this form as it may be made public.
2019
Open to Public
Department of the Treasury
Internal Revenue Service | Go to www.irs.gov/Form990 for instructions and the latest information. Inspection
A For the 2019 calendar year, or tax year beginning JUL 1, 2019 and ending JUN 30, 2020
B Check if C Name of organization D Employer identification number
applicable:
change
Address
VERA INSTITUTE OF JUSTICE, INC.
Name
change Doing business as 13-1941627
Initial
return Number and street (or P.O. box if mail is not delivered to street address) Room/suite E Telephone number
Final
return/ 34 35TH STREET 4-2A (212) 334-1300
termin-
ated City or town, state or province, country, and ZIP or foreign postal code G 178,545,394.
Gross receipts $
Amended
return BROOKLYN, NY 11232 H(a) Is this a group return
F Name and address of principal officer: NICHOLAS TURNER X No
Applica-
tion
pending
for subordinates? ~~ Yes
SAME AS C ABOVE H(b) Are all subordinates included? Yes No
I Tax-exempt status: X 501(c)(3) 501(c) ( ) § (insert no.) 4947(a)(1) or 527 If "No," attach a list. (see instructions)
J Website: | WWW.VERA.ORG H(c) Group exemption number |
X Corporation Trust Association Other |
K Form of organization: L Year of formation: 1961 M State of legal domicile: NY
Part I Summary
1 Briefly describe the organization's mission or most significant activities: SEE SCHEDULE O
Activities & Governance
2 Check this box | if the organization discontinued its operations or disposed of more than 25% of its net assets.
3 Number of voting members of the governing body (Part VI, line 1a) ~~~~~~~~~~~~~~~~~~~~ 3 20
4 Number of independent voting members of the governing body (Part VI, line 1b) ~~~~~~~~~~~~~~ 4 20
5 Total number of individuals employed in calendar year 2019 (Part V, line 2a) ~~~~~~~~~~~~~~~~ 5 334
6 Total number of volunteers (estimate if necessary) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 6 20
7 a Total unrelated business revenue from Part VIII, column (C), line 12 ~~~~~~~~~~~~~~~~~~~~ 7a 0.
b Net unrelated business taxable income from Form 990-T, line 39 7b 0.
Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ~~~~~~~~~~~~~~~~~~~~~ 136,204,400. 174,290,868.
Revenue
16a Professional fundraising fees (Part IX, column (A), line 11e) ~~~~~~~~~~~~~~ 62,000. 70,000.
b Total fundraising expenses (Part IX, column (D), line 25) | 1,363,716.
17 Other expenses (Part IX, column (A), lines 11a-11d, 11f-24e) ~~~~~~~~~~~~~ 104,674,941. 122,352,809.
18 Total expenses. Add lines 13-17 (must equal Part IX, column (A), line 25) ~~~~~~~ 130,260,814. 156,589,569.
19 Revenue less expenses. Subtract line 18 from line 12 7,267,342. 21,275,542.
Fund Balances
=
Here NICHOLAS TURNER, PRESIDENT & DIRECTOR
Type or print name and title
Print/Type preparer's name Preparer's signature Date Check
PTIN
if
9
DAVID ROTTKAMP DAVID ROTTKAMP 06/07/21 P01303468
9
Paid self-employed
GRASSI & CO., CPA'S P.C. 11-3266576
9
Preparer Firm's name Firm's EIN
Use Only Firm's address 50 JERICHO QUADRANGLE
JERICHO, NY 11753 Phone no. 516-256-3500
May the IRS discuss this return with the preparer shown above? (see instructions) X
Yes No
932001 01-20-20 LHA For Paperwork Reduction Act Notice, see the separate instructions. Form 990 (2019)
SEE SCHEDULE O FOR ORGANIZATION MISSION STATEMENT CONTINUATION
Form 990 (2019) VERA INSTITUTE OF JUSTICE, INC. 13-1941627 Page 2
Part III Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III X
1 Briefly describe the organization's mission:
SEE SCHEDULE O:
2 Did the organization undertake any significant program services during the year which were not listed on the
prior Form 990 or 990-EZ? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ X No
Yes
If "Yes," describe these new services on Schedule O.
3 Did the organization cease conducting, or make significant changes in how it conducts, any program services? ~~~~~~ X No
Yes
If "Yes," describe these changes on Schedule O.
4 Describe the organization's program service accomplishments for each of its three largest program services, as measured by expenses.
Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and
revenue, if any, for each program service reported.
4a (Code: ) (Expenses $ 142,750,814. including grants of $ 3,529,044. ) (Revenue $ )
CENTERS AND PROGRAMS
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Part VI Governance, Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and for a "No" response
to line 8a, 8b, or 10b below, describe the circumstances, processes, or changes on Schedule O. See instructions.
Check if Schedule O contains a response or note to any line in this Part VI X
Section A. Governing Body and Management
Yes No
1a Enter the number of voting members of the governing body at the end of the tax year ~~~~~~ 1a 20
If there are material differences in voting rights among members of the governing body, or if the governing
body delegated broad authority to an executive committee or similar committee, explain on Schedule O.
b Enter the number of voting members included on line 1a, above, who are independent ~~~~~~ 1b 20
2 Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other
officer, director, trustee, or key employee?~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 2 X
3 Did the organization delegate control over management duties customarily performed by or under the direct supervision
of officers, directors, trustees, or key employees to a management company or other person? ~~~~~~~~~~~~~~~ 3 X
4 Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? ~~~~~ 4 X
5 Did the organization become aware during the year of a significant diversion of the organization's assets? ~~~~~~~~~ 5 X
6 Did the organization have members or stockholders? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 6 X
7a Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or
more members of the governing body? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 7a X
b Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or
persons other than the governing body? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 7b X
8 Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a The governing body? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 8a X
b Each committee with authority to act on behalf of the governing body? ~~~~~~~~~~~~~~~~~~~~~~~~~~ 8b X
9 Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the
organization's mailing address? If "Yes," provide the names and addresses on Schedule O 9 X
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes No
10a Did the organization have local chapters, branches, or affiliates? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 10a X
b If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates,
and branches to ensure their operations are consistent with the organization's exempt purposes? ~~~~~~~~~~~~~ 10b
11a Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? 11a X
b Describe in Schedule O the process, if any, used by the organization to review this Form 990.
12a Did the organization have a written conflict of interest policy? If "No," go to line 13 ~~~~~~~~~~~~~~~~~~~~~ 12a X
b Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ~~~~~~ 12b X
c Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe
in Schedule O how this was done ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 12c X
13 Did the organization have a written whistleblower policy? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 13 X
14 Did the organization have a written document retention and destruction policy? ~~~~~~~~~~~~~~~~~~~~~~ 14 X
15 Did the process for determining compensation of the following persons include a review and approval by independent
persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a The organization's CEO, Executive Director, or top management official ~~~~~~~~~~~~~~~~~~~~~~~~~~ 15a X
b Other officers or key employees of the organization ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 15b X
If "Yes" to line 15a or 15b, describe the process in Schedule O (see instructions).
16a Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a
taxable entity during the year? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 16a X
b If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation
in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization's
exempt status with respect to such arrangements? 16b
Section C. Disclosure
17 List the states with which a copy of this Form 990 is required to be filed JNY
18 Section 6104 requires an organization to make its Forms 1023 (1024 or 1024-A, if applicable), 990, and 990-T (Section 501(c)(3)s only) available
for public inspection. Indicate how you made these available. Check all that apply.
Own website Another's website X
Upon request Other (explain on Schedule O)
19 Describe on Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial
statements available to the public during the tax year.
20 State the name, address, and telephone number of the person who possesses the organization's books and records |
GREG KLEMM - (212) 376-3174
34 35TH STREET, SUITE 4-2A, BROOKLYN, NY 11232
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Form 990 (2019) VERA INSTITUTE OF JUSTICE, INC. 13-1941627 Page 7
Part VII Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated
Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line in this Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization's tax year.
¥ List all of the organization's current officers, directors, trustees (whether individuals or organizations), regardless of amount of compensation.
Enter -0- in columns (D), (E), and (F) if no compensation was paid.
¥ List all of the organization's current key employees, if any. See instructions for definition of "key employee."
¥ List the organization's five current highest compensated employees (other than an officer, director, trustee, or key employee) who received report-
able compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the organization and any related organizations.
¥ List all of the organization's former officers, key employees, and highest compensated employees who received more than $100,000 of
reportable compensation from the organization and any related organizations.
¥ List all of the organization's former directors or trustees that received, in the capacity as a former director or trustee of the organization,
more than $10,000 of reportable compensation from the organization and any related organizations.
See instructions for the order in which to list the persons above.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(A) (B) (C) (D) (E) (F)
Name and title Average Position Reportable Reportable Estimated
(do not check more than one
hours per box, unless person is both an compensation compensation amount of
officer and a director/trustee)
week Individual trustee or director from from related other
(list any the organizations compensation
hours for organization (W-2/1099-MISC) from the
Highest compensated
Institutional trustee
employee
below organizations
Former
Officer
line)
(1) DAMIEN DWIN 1.00
BOARD CHAIR X X 0. 0. 0.
(2) EVAN GUILLEMIN 1.00
TREASURER X X 0. 0. 0.
(3) ROGER BLISSETT 1.00
TRUSTEE X 0. 0. 0.
(4) CARON BUTLER 1.00
TRUSTEE X 0. 0. 0.
(5) DAWN DOVER 1.00
TRUSTEE X 0. 0. 0.
(6) DEBO P. ADEGBILE 1.00
TRUSTEE X 0. 0. 0.
(7) JOHN GLEESON 1.00
TRUSTEE X 0. 0. 0.
(8) CLIFF HUDSON 1.00
TRUSTEE X 0. 0. 0.
(9) SANDRA A. LAMB 1.00
TRUSTEE X 0. 0. 0.
(10) JOHN MADSEN 1.00
TRUSTEE X 0. 0. 0.
(11) CATIE MARSHALL 1.00
TRUSTEE X 0. 0. 0.
(12) BARI MATTES 1.00
TRUSTEE X 0. 0. 0.
(13) THEODORE A. MCKEE 1.00
TRUSTEE X 0. 0. 0.
(14) TIFFANY MOLLER 1.00
TRUSTEE X 0. 0. 0.
(15) KHALIL GIBRAN MUHAMMAD 1.00
TRUSTEE X 0. 0. 0.
(16) DANYA PERRY 1.00
TRUSTEE X 0. 0. 0.
(17) JOHN F. SAVARESE 1.00
TRUSTEE X 0. 0. 0.
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Part VII Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A) (B) (C) (D) (E) (F)
Name and title Average Position Reportable Reportable Estimated
(do not check more than one
hours per box, unless person is both an compensation compensation amount of
week officer and a director/trustee)
from from related other
(list any
Highest compensated
Institutional trustee
related (W-2/1099-MISC) organization
organizations and related
Key employee
below
employee
organizations
Former
Officer
line)
(18) FRITZ SCHWARZ 1.00
TRUSTEE X 0. 0. 0.
(19) JUSTIN TUCK 1.00
TRUSTEE X 0. 0. 0.
(20) ANILU VAZQUEZ-UBARRI 1.00
TRUSTEE X 0. 0. 0.
(21) NICHOLAS R. TURNER 40.00
PRESIDENT AND DIRECTOR X 396,246. 0. 56,916.
(22) GENIA WRIGHT 40.00
CHEIF OPERATING & FINANCE X 202,711. 0. 18,742.
(23) ADAIR IACONO 40.00
GENERAL COUSEL & SECRETARY X 149,422. 0. 16,065.
(24) KEVIN KEENAN 40.00
VICE PRESIDENT OF INNOVATION & NEW I X 228,576. 0. 36,862.
(25) MARY C. CROWLEY 40.00
VP OF COMMUNICATION. / PUB X 207,583. 0. 11,724.
(26) JAMES PARSONS 40.00
VICE PRESIDENT / RESEARCH X 197,489. 0. 33,229.
1b Subtotal ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ | 1,382,027. 0. 173,538.
c Total from continuation sheets to Part VII, Section A ~~~~~~~~~~ | 357,627. 0. 45,484.
d Total (add lines 1b and 1c) | 1,739,654. 0. 219,022.
2 Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable
compensation from the organization | 75
Yes No
3 Did the organization list any former officer, director, trustee, key employee, or highest compensated employee on
line 1a? If "Yes," complete Schedule J for such individual ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 3 X
4 For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization
and related organizations greater than $150,000? If "Yes," complete Schedule J for such individual ~~~~~~~~~~~~~ 4 X
5 Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services
rendered to the organization? If "Yes," complete Schedule J for such person 5 X
Section B. Independent Contractors
1 Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from
the organization. Report compensation for the calendar year ending with or within the organization's tax year.
(A) (B) (C)
Name and business address Description of services Compensation
LUCAS & BARBA LLP, 353 S. BROADWAY, SUITE
400, LOS ANGELES, CA 90013 LEGAL SERVICES 705,524.
WB WOOD, 175 MORRISTOWN ROAD, SUITE 200,
BASKING RIDGE, NJ 07920 FURNITURE SERVICES 580,279.
M&R STRATEGIC SERVICES, 1101 CONNECTICUT
AVENUE NW, 7TH FL, WASHINGTON, DC 20036 CONSULTING SERVICES 538,711.
MARIE HIGUERA, 705 SECOND AVENUE, SUITE
610, SEATTLE, WA 98104 LEGAL SERVICES 481,628.
STRATTON IMMIGRATION, PLLC, 811 FIRST
AVENUE, SUITE 261, SEATTLE, WA 98104 LEGAL SERVICES 401,610.
2 Total number of independent contractors (including but not limited to those listed above) who received more than
20
$100,000 of compensation from the organization |
SEE PART VII, SECTION A CONTINUATION SHEETS Form 990 (2019)
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Form 990 VERA INSTITUTE OF JUSTICE, INC. 13-1941627
Part VII Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A) (B) (C) (D) (E) (F)
Name and title Average Position Reportable Reportable Estimated
hours (check all that apply) compensation compensation amount of
per from from related other
week the organizations compensation
Institutional trustee
related and related
Key employee
organizations organizations
below
Former
Officer
line)
(27) JORDAN KESSLER 40.00
VICE PRESIDENT, DEVELOPMENT X 183,514. 0. 28,271.
(28) NANCY A. SMITH 40.00
CENTER DIRECTOR X 174,113. 0. 17,213.
932201
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Part VIII Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII
(A) (B) (C) (D)
Total revenue Related or exempt Unrelated Revenue excluded
function revenue business revenue from tax under
sections 512 - 514
1 a Federated campaigns ~~~~~ 1a
Contributions, Gifts, Grants
and Other Similar Amounts
2 a
Program Service
b
Revenue
c
d
e
f All other program service revenue ~~~~~
g Total. Add lines 2a-2f |
3 Investment income (including dividends, interest, and
other similar amounts) ~~~~~~~~~~~~~~~~~ | 1,159,819. 1,159,819.
4 Income from investment of tax-exempt bond proceeds |
5 Royalties |
(i) Real (ii) Personal
6 a Gross rents ~~~~~ 6a
b Less: rental expenses ~ 6b
c Rental income or (loss) 6c
d Net rental income or (loss) |
7 a Gross amount from sales of (i) Securities (ii) Other
assets other than inventory 7a 2,963,084.
b Less: cost or other basis
650,283.
Other Revenue
932011 01-20-20
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Part XI Reconciliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI
1 Total revenue (must equal Part VIII, column (A), line 12) ~~~~~~~~~~~~~~~~~~~~~~~~~~ 1 177,865,111.
2 Total expenses (must equal Part IX, column (A), line 25) ~~~~~~~~~~~~~~~~~~~~~~~~~~ 2 156,589,569.
3 Revenue less expenses. Subtract line 2 from line 1 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 3 21,275,542.
4 Net assets or fund balances at beginning of year (must equal Part X, line 32, column (A)) ~~~~~~~~~~ 4 78,251,184.
5 Net unrealized gains (losses) on investments ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 5 -2,239,180.
6 Donated services and use of facilities ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 6
7 Investment expenses ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 7
8 Prior period adjustments ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 8
9 Other changes in net assets or fund balances (explain on Schedule O) ~~~~~~~~~~~~~~~~~~ 9 0.
10 Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 32,
column (B)) 10 97,287,546.
Part XII Financial Statements and Reporting
Check if Schedule O contains a response or note to any line in this Part XII X
Yes No
1 Accounting method used to prepare the Form 990: Cash X Accrual Other
If the organization changed its method of accounting from a prior year or checked "Other," explain in Schedule O.
2 a Were the organization's financial statements compiled or reviewed by an independent accountant? ~~~~~~~~~~~~ 2a X
If "Yes," check a box below to indicate whether the financial statements for the year were compiled or reviewed on a
separate basis, consolidated basis, or both:
Separate basis Consolidated basis Both consolidated and separate basis
b Were the organization's financial statements audited by an independent accountant? ~~~~~~~~~~~~~~~~~~~ 2b X
If "Yes," check a box below to indicate whether the financial statements for the year were audited on a separate basis,
consolidated basis, or both:
X
Separate basis Consolidated basis Both consolidated and separate basis
c If "Yes" to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit,
review, or compilation of its financial statements and selection of an independent accountant? ~~~~~~~~~~~~~~~ 2c X
If the organization changed either its oversight process or selection process during the tax year, explain on Schedule O.
3 a As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit
Act and OMB Circular A-133? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 3a X
b If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit
or audits, explain why on Schedule O and describe any steps taken to undergo such audits 3b X
Form 990 (2019)
932012 01-20-20
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09350607 792240 004561000 2019.05094 VERA INSTITUTE OF JUSTICE 00456101
SCHEDULE A OMB No. 1545-0047
Public Charity Status and Public Support
(Form 990 or 990-EZ)
Complete if the organization is a section 501(c)(3) organization or a section
4947(a)(1) nonexempt charitable trust.
2019
Department of the Treasury | Attach to Form 990 or Form 990-EZ. Open to Public
Internal Revenue Service
| Go to www.irs.gov/Form990 for instructions and the latest information. Inspection
Name of the organization Employer identification number
VERA INSTITUTE OF JUSTICE, INC. 13-1941627
Part I Reason for Public Charity Status (All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 12, check only one box.)
1 A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).
2 A school described in section 170(b)(1)(A)(ii). (Attach Schedule E (Form 990 or 990-EZ).)
3 A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).
4 A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name,
city, and state:
5 An organization operated for the benefit of a college or university owned or operated by a governmental unit described in
section 170(b)(1)(A)(iv). (Complete Part II.)
6 A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).
7 X
An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in
section 170(b)(1)(A)(vi). (Complete Part II.)
8 A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)
9 An agricultural research organization described in section 170(b)(1)(A)(ix) operated in conjunction with a land-grant college
or university or a non-land-grant college of agriculture (see instructions). Enter the name, city, and state of the college or
university:
10 An organization that normally receives: (1) more than 33 1/3% of its support from contributions, membership fees, and gross receipts from
activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3% of its support from gross investment
income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975.
See section 509(a)(2). (Complete Part III.)
11 An organization organized and operated exclusively to test for public safety. See section 509(a)(4).
12 An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or
more publicly supported organizations described in section 509(a)(1) or section 509(a)(2) . See section 509(a)(3). Check the box in
lines 12a through 12d that describes the type of supporting organization and complete lines 12e, 12f, and 12g.
a Type I. A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving
the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting
organization. You must complete Part IV, Sections A and B.
b Type II. A supporting organization supervised or controlled in connection with its supported organization(s), by having
control or management of the supporting organization vested in the same persons that control or manage the supported
organization(s). You must complete Part IV, Sections A and C.
c Type III functionally integrated. A supporting organization operated in connection with, and functionally integrated with,
its supported organization(s) (see instructions). You must complete Part IV, Sections A, D, and E.
d Type III non-functionally integrated. A supporting organization operated in connection with its supported organization(s)
that is not functionally integrated. The organization generally must satisfy a distribution requirement and an attentiveness
requirement (see instructions). You must complete Part IV, Sections A and D, and Part V.
e Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type III
functionally integrated, or Type III non-functionally integrated supporting organization.
f Enter the number of supported organizations ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
g Provide the following information about the supported organization(s).
(i) Name of supported (ii) EIN (iii) Type of organization (iv) Is the organization listed (v) Amount of monetary (vi) Amount of other
in your governing document?
organization (described on lines 1-10 support (see instructions) support (see instructions)
above (see instructions)) Yes No
Total
LHA For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. 932021 09-25-19 Schedule A (Form 990 or 990-EZ) 2019
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Schedule A (Form 990 or 990-EZ) 2019 VERA INSTITUTE OF JUSTICE, INC. 13-1941627 Page 2
Part II Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization
fails to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year (or fiscal year beginning in) | (a) 2015 (b) 2016 (c) 2017 (d) 2018 (e) 2019 (f) Total
1 Gifts, grants, contributions, and
membership fees received. (Do not
include any "unusual grants.") ~~ 68574966. 108258955 136843755 136204400 174290868 624172944
2 Tax revenues levied for the organ-
ization's benefit and either paid to
or expended on its behalf ~~~~
3 The value of services or facilities
furnished by a governmental unit to
the organization without charge ~
4 Total. Add lines 1 through 3 ~~~ 68574966. 108258955 136843755 136204400 174290868 624172944
5 The portion of total contributions
by each person (other than a
governmental unit or publicly
supported organization) included
on line 1 that exceeds 2% of the
amount shown on line 11,
column (f) ~~~~~~~~~~~~
6 Public support. Subtract line 5 from line 4. 624172944
Section B. Total Support
Calendar year (or fiscal year beginning in) | (a) 2015 (b) 2016 (c) 2017 (d) 2018 (e) 2019 (f) Total
7 Amounts from line 4 ~~~~~~~ 68574966. 108258955 136843755 136204400 174290868 624172944
8 Gross income from interest,
dividends, payments received on
securities loans, rents, royalties,
and income from similar sources ~ 182,145. 155,906. 362,543. 1003196. 1159819. 2863609.
9 Net income from unrelated business
activities, whether or not the
business is regularly carried on ~
10 Other income. Do not include gain
or loss from the sale of capital
assets (Explain in Part VI.) ~~~~ 674,596. 636,496. 543,816. 488,527. 131,623. 2475058.
11 Total support. Add lines 7 through 10 629511611
12 Gross receipts from related activities, etc. (see instructions) ~~~~~~~~~~~~~~~~~~~~~~~ 12
13 First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3)
organization, check this box and stop here |
Section C. Computation of Public Support Percentage
14 Public support percentage for 2019 (line 6, column (f) divided by line 11, column (f)) ~~~~~~~~~~~~ 14 99.15 %
15 Public support percentage from 2018 Schedule A, Part II, line 14 ~~~~~~~~~~~~~~~~~~~~~ 15 99.05 %
16a 33 1/3% support test - 2019. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box and
stop here. The organization qualifies as a publicly supported organization ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ X
|
b 33 1/3% support test - 2018. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ~~~~~~~~~~~~~~~~~~~~~~~~~~~~ |
17a 10% -facts-and-circumstances test - 2019. If the organization did not check a box on line 13, 16a, or 16b, and line 14 is 10% or more,
and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part VI how the organization
meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization ~~~~~~~~~~~~~~~ |
b 10% -facts-and-circumstances test - 2018. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line 15 is 10% or
more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part VI how the
organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization ~~~~~~~~ |
18 Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see instructions |
Schedule A (Form 990 or 990-EZ) 2019
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VERA INSTITUTE OF JUSTICE, INC.
Schedule A (Form 990 or 990-EZ) 2019 13-1941627 Page 3
Part III Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 of Part I or if the organization failed to qualify under Part II. If the organization fails to
qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year (or fiscal year beginning in) | (a) 2015 (b) 2016 (c) 2017 (d) 2018 (e) 2019 (f) Total
1 Gifts, grants, contributions, and
membership fees received. (Do not
include any "unusual grants.") ~~
2 Gross receipts from admissions,
merchandise sold or services per-
formed, or facilities furnished in
any activity that is related to the
organization's tax-exempt purpose
3 Gross receipts from activities that
are not an unrelated trade or bus-
iness under section 513 ~~~~~
4 Tax revenues levied for the organ-
ization's benefit and either paid to
or expended on its behalf ~~~~
5 The value of services or facilities
furnished by a governmental unit to
the organization without charge ~
6 Total. Add lines 1 through 5 ~~~
7 a Amounts included on lines 1, 2, and
3 received from disqualified persons
b Amounts included on lines 2 and 3 received
from other than disqualified persons that
exceed the greater of $5,000 or 1% of the
amount on line 13 for the year ~~~~~~
1 Adjusted net income for prior year (from Section A, line 8, Column A) 1
2 Enter 85% of line 1. 2
3 Minimum asset amount for prior year (from Section B, line 8, Column A) 3
4 Enter greater of line 2 or line 3. 4
5 Income tax imposed in prior year 5
6 Distributable Amount. Subtract line 5 from line 4, unless subject to
emergency temporary reduction (see instructions). 6
7 Check here if the current year is the organization's first as a non-functionally integrated Type III supporting organization (see
instructions).
Schedule A (Form 990 or 990-EZ) 2019
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Schedule A (Form 990 or 990-EZ) 2019 VERA INSTITUTE OF JUSTICE, INC. 13-1941627 Page 7
Part V Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations (continued)
Section D - Distributions Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes
2 Amounts paid to perform activity that directly furthers exempt purposes of supported
organizations, in excess of income from activity
3 Administrative expenses paid to accomplish exempt purposes of supported organizations
4 Amounts paid to acquire exempt-use assets
5 Qualified set-aside amounts (prior IRS approval required)
6 Other distributions (describe in Part VI ). See instructions.
7 Total annual distributions. Add lines 1 through 6.
8 Distributions to attentive supported organizations to which the organization is responsive
(provide details in Part VI ). See instructions.
9 Distributable amount for 2019 from Section C, line 6
10 Line 8 amount divided by line 9 amount
(i) (ii) (iii)
Section E - Distribution Allocations (see instructions) Excess Distributions Underdistributions Distributable
Pre-2019 Amount for 2019
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Schedule A (Form 990 or 990-EZ) 2019 VERA INSTITUTE OF JUSTICE, INC. 13-1941627 Page 8
Part VI Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12;
Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C,
line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a, and 3b; Part V, line 1; Part V, Section B, line 1e; Part V,
Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information.
(See instructions.)
OTHER INCOME
FUNDRAISING EVENTS
2019
| Attach to Form 990, Form 990-EZ, or Form 990-PF.
or 990-PF)
Department of the Treasury
| Go to www.irs.gov/Form990 for the latest information.
Internal Revenue Service
General Rule
For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or
property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.
Special Rules
X
For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 33 1/3% support test of the regulations under
sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from
any one contributor, during the year, total contributions of the greater of (1) $5,000; or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h;
or (ii) Form 990-EZ, line 1. Complete Parts I and II.
For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor, during the
year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the
prevention of cruelty to children or animals. Complete Parts I, II, and III.
For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor, during the
year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box
is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc.,
purpose. Don't complete any of the parts unless the General Rule applies to this organization because it received nonexclusively
religious, charitable, etc., contributions totaling $5,000 or more during the year ~~~~~~~~~~~~~~~ | $
Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990, 990-EZ, or 990-PF),
but it must answer "No" on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ or on its Form 990-PF, Part I, line 2, to
certify that it doesn't meet the filing requirements of Schedule B (Form 990, 990-EZ, or 990-PF).
LHA For Paperwork Reduction Act Notice, see the instructions for Form 990, 990-EZ, or 990-PF. Schedule B (Form 990, 990-EZ, or 990-PF) (2019)
923451 11-06-19
Schedule B (Form 990, 990-EZ, or 990-PF) (2019) Page 2
Name of organization Employer identification number
1 Person X
Payroll
$ 95,546,834. Noncash
(Complete Part II for
noncash contributions.)
2 Person X
Payroll
$ 33,189,526. Noncash
(Complete Part II for
noncash contributions.)
3 Person X
Payroll
$ 7,000,000. Noncash
(Complete Part II for
noncash contributions.)
4 Person X
Payroll
$ 4,390,000. Noncash
(Complete Part II for
noncash contributions.)
5 Person X
Payroll
$ 4,351,414. Noncash
(Complete Part II for
noncash contributions.)
Person
Payroll
$ Noncash
(Complete Part II for
noncash contributions.)
923452 11-06-19 Schedule B (Form 990, 990-EZ, or 990-PF) (2019)
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Schedule B (Form 990, 990-EZ, or 990-PF) (2019) Page 3
Name of organization Employer identification number
(a)
(c)
No. (b) (d)
FMV (or estimate)
from Description of noncash property given Date received
(See instructions.)
Part I
(a)
(c)
No. (b) (d)
FMV (or estimate)
from Description of noncash property given Date received
(See instructions.)
Part I
(a)
(c)
No. (b) (d)
FMV (or estimate)
from Description of noncash property given Date received
(See instructions.)
Part I
(a)
(c)
No. (b) (d)
FMV (or estimate)
from Description of noncash property given Date received
(See instructions.)
Part I
(a)
(c)
No. (b) (d)
FMV (or estimate)
from Description of noncash property given Date received
(See instructions.)
Part I
(a)
(c)
No. (b) (d)
FMV (or estimate)
from Description of noncash property given Date received
(See instructions.)
Part I
$
923453 11-06-19 Schedule B (Form 990, 990-EZ, or 990-PF) (2019)
24
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Schedule B (Form 990, 990-EZ, or 990-PF) (2019) Page 4
Name of organization Employer identification number
(a) No.
from (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
Part I
(a) No.
from (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
Part I
(a) No.
from (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
Part I
1 Provide a description of the organization's direct and indirect political campaign activities in Part IV.
2 Political campaign activity expenditures ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ J$
3 Volunteer hours for political campaign activities ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. Schedule C (Form 990 or 990-EZ) 2019
LHA
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Schedule C (Form 990 or 990-EZ) 2019 VERA INSTITUTE OF JUSTICE, INC. 13-1941627 Page 2
Part II-A Complete if the organization is exempt under section 501(c)(3) and filed Form 5768 (election under
section 501(h)).
A Check J if the filing organization belongs to an affiliated group (and list in Part IV each affiliated group member's name, address, EIN,
expenses, and share of excess lobbying expenditures).
B Check X
J if the filing organization checked box A and "limited control" provisions apply.
(a) Filing (b) Affiliated group
Limits on Lobbying Expenditures organization's totals
(The term "expenditures" means amounts paid or incurred.) totals
Calendar year
(a) 2016 (b) 2017 (c) 2018 (d) 2019 (e) Total
(or fiscal year beginning in)
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Schedule C (Form 990 or 990-EZ) 2019 VERA INSTITUTE OF JUSTICE, INC. 13-1941627 Page 3
Part II-B Complete if the organization is exempt under section 501(c)(3) and has NOT filed Form 5768
(election under section 501(h)).
For each "Yes" response on lines 1a through 1i below, provide in Part IV a detailed description (a) (b)
of the lobbying activity.
Yes No Amount
1 During the year, did the filing organization attempt to influence foreign, national, state, or
local legislation, including any attempt to influence public opinion on a legislative matter
or referendum, through the use of:
a Volunteers? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
b Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? ~
c Media advertisements? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
d Mailings to members, legislators, or the public? ~~~~~~~~~~~~~~~~~~~~~~~~~
e Publications, or published or broadcast statements? ~~~~~~~~~~~~~~~~~~~~~~
f Grants to other organizations for lobbying purposes? ~~~~~~~~~~~~~~~~~~~~~~
g Direct contact with legislators, their staffs, government officials, or a legislative body? ~~~~~~
h Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? ~~~~
i Other activities? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
j Total. Add lines 1c through 1i ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
2 a Did the activities in line 1 cause the organization to be not described in section 501(c)(3)? ~~~~
b If "Yes," enter the amount of any tax incurred under section 4912 ~~~~~~~~~~~~~~~~
c If "Yes," enter the amount of any tax incurred by organization managers under section 4912 ~~~
d If the filing organization incurred a section 4912 tax, did it file Form 4720 for this year?
Part III-A Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section
501(c)(6).
Yes No
1 Were substantially all (90% or more) dues received nondeductible by members? ~~~~~~~~~~~~~~~~~ 1
2 Did the organization make only in-house lobbying expenditures of $2,000 or less? ~~~~~~~~~~~~~~~~ 2
3 Did the organization agree to carry over lobbying and political campaign activity expenditures from the prior year? 3
Part III-B Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section
501(c)(6) and if either (a) BOTH Part III-A, lines 1 and 2, are answered "No" OR (b) Part III-A, line 3, is
answered "Yes."
1 Dues, assessments and similar amounts from members ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 1
2 Section 162(e) nondeductible lobbying and political expenditures (do not include amounts of political
expenses for which the section 527(f) tax was paid).
a Current year ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 2a
b Carryover from last year ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 2b
c Total ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 2c
3 Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues ~~~~~~~~ 3
4 If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess
does the organization agree to carryover to the reasonable estimate of nondeductible lobbying and political
expenditure next year? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 4
5 Taxable amount of lobbying and political expenditures (see instructions) 5
Part IV Supplemental Information
Provide the descriptions required for Part I-A, line 1; Part I-B, line 4; Part I-C, line 5; Part II-A (affiliated group list); Part II-A, lines 1 and 2 (see
instructions); and Part II-B, line 1. Also, complete this part for any additional information.
932052 10-02-19
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Schedule D (Form 990) 2019 VERA INSTITUTE OF JUSTICE, INC. 13-1941627 Page 3
Part VII Investments - Other Securities.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.
(a) Description of security or category (including name of security) (b) Book value (c) Method of valuation: Cost or end-of-year market value
(1) Financial derivatives ~~~~~~~~~~~~~~~
(2) Closely held equity interests ~~~~~~~~~~~
(3) Other
(A)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Col. (b) must equal Form 990, Part X, col. (B) line 12.) |
Part VIII Investments - Program Related.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.
(a) Description of investment (b) Book value (c) Method of valuation: Cost or end-of-year market value
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Col. (b) must equal Form 990, Part X, col. (B) line 13.) |
Part IX Other Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.
(a) Description (b) Book value
(1) OTHER ASSETS 71,233.
(2) ESCROW ASSETS FOR GUARDIANSHIP PROJECT 35,700,000.
(3) SECURITY DEPOSIT 776,954.
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 15.) | 36,548,187.
Part X Other Liabilities.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.
1. (a) Description of liability (b) Book value
(1) Federal income taxes
(2) DEFERRED RENT 911,781.
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 25.) | 911,781.
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the
X
organization's liability for uncertain tax positions under FASB ASC 740. Check here if the text of the footnote has been provided in Part XIII
Schedule D (Form 990) 2019
932053 10-02-19
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Schedule D (Form 990) 2019 VERA INSTITUTE OF JUSTICE, INC. 13-1941627 Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return.
Complete if the organization answered "Yes" on Form 990, Part IV, line 12a.
1 Total revenue, gains, and other support per audited financial statements ~~~~~~~~~~~~~~~~~~~ 1 175,459,096.
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains (losses) on investments ~~~~~~~~~~~~~~~~~~ 2a -2,239,180.
b Donated services and use of facilities ~~~~~~~~~~~~~~~~~~~~~~ 2b
c Recoveries of prior year grants ~~~~~~~~~~~~~~~~~~~~~~~~~ 2c
d Other (Describe in Part XIII.) ~~~~~~~~~~~~~~~~~~~~~~~~~~ 2d 30,000.
e Add lines 2a through 2d ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 2e -2,209,180.
3 Subtract line 2e from line 1 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 3 177,668,276.
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b ~~~~~~~~ 4a 196,835.
b Other (Describe in Part XIII.) ~~~~~~~~~~~~~~~~~~~~~~~~~~ 4b
c Add lines 4a and 4b ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 196,835. 4c
177,865,111.
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.)
5
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return.
Complete if the organization answered "Yes" on Form 990, Part IV, line 12a.
1 Total expenses and losses per audited financial statements ~~~~~~~~~~~~~~~~~~~~~~~~~~ 1 156,422,734.
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities ~~~~~~~~~~~~~~~~~~~~~~ 2a
b Prior year adjustments ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 2b
c Other losses ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 2c
d Other (Describe in Part XIII.) ~~~~~~~~~~~~~~~~~~~~~~~~~~ 2d 30,000.
e Add lines 2a through 2d ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 2e 30,000.
3 Subtract line 2e from line 1 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 3 156,392,734.
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b ~~~~~~~~ 4a 196,835.
b Other (Describe in Part XIII.) ~~~~~~~~~~~~~~~~~~~~~~~~~~ 4b
c Add lines 4a and 4b ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 4c 196,835.
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) 5 156,589,569.
Part XIII Supplemental Information.
Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part IV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI,
lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.
AMOUNTS ARE NOT INCLUDED IN THE FINANCIAL STATEMENTS. HOWEVER, THEY ARE
PART V, LINE 4:
HOWEVER, THERE HAVE BEEN NO APPROPRIATIONS FROM THE FUND SINCE 2015.
PART X, LINE 2:
932054 10-02-19 Schedule D (Form 990) 2019
32
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Schedule D (Form 990) 2019 VERA INSTITUTE OF JUSTICE, INC. 13-1941627 Page 5
Part XIII Supplemental Information (continued)
ASC TOPIC 740, INCOME TAXES, AND HAS DETERMINED THAT THERE ARE NO MATERIAL
JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS
(Form 990 or 990-EZ) Complete if the organization answered "Yes" on Form 990, Part IV, line 17, 18, or 19, or if the
organization entered more than $15,000 on Form 990-EZ, line 6a. 2019
Department of the Treasury | Attach to Form 990 or Form 990-EZ. Open to Public
Internal Revenue Service
| Go to www.irs.gov/Form990 for instructions and the latest information. Inspection
Name of the organization Employer identification number
VERA INSTITUTE OF JUSTICE, INC. 13-1941627
Part I Fundraising Activities. Complete if the organization answered "Yes" on Form 990, Part IV, line 17. Form 990-EZ filers are not
required to complete this part.
1 Indicate whether the organization raised funds through any of the following activities. Check all that apply.
a X Mail solicitations e X Solicitation of non-government grants
b X
Internet and email solicitations X Solicitation of government grants
f
c X
Phone solicitations X Special fundraising events
g
d X
In-person solicitations
2 a Did the organization have a written or oral agreement with any individual (including officers, directors, trustees, or
key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services? X
Yes No
b If "Yes," list the 10 highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is to be
compensated at least $5,000 by the organization.
LHA For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. Schedule G (Form 990 or 990-EZ) 2019
SEE PART IV FOR CONTINUATIONS
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Schedule G (Form 990 or 990-EZ) 2019 VERA INSTITUTE OF JUSTICE, INC. 13-1941627 Page 2
Part II Fundraising Events. Complete if the organization answered "Yes" on Form 990, Part IV, line 18, or reported more than $15,000
of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events with gross receipts greater than $5,000.
(a) Event #1 (b) Event #2 (c) Other events
(d) Total events
NONE
(add col. (a) through
VIRTUAL GALA
col. (c))
(event type) (event type) (total number)
Revenue
8 Net gaming income summary. Subtract line 7 from line 1, column (d) |
10 a Were any of the organization's gaming licenses revoked, suspended, or terminated during the tax year? ~~~~~~~~~ Yes No
b If "Yes," explain:
35
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Schedule G (Form 990 or 990-EZ) 2019 VERA INSTITUTE OF JUSTICE, INC. 13-1941627 Page 3
11 Does the organization conduct gaming activities with nonmembers?~~~~~~~~~~~~~~~~~~~~~~~~~~~ Yes No
12 Is the organization a grantor, beneficiary or trustee of a trust, or a member of a partnership or other entity formed
to administer charitable gaming? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Yes No
13 Indicate the percentage of gaming activity conducted in:
a The organization's facility ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 13a %
b An outside facility ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 13b %
14 Enter the name and address of the person who prepares the organization's gaming/special events books and records:
Name |
Address |
15 a Does the organization have a contract with a third party from whom the organization receives gaming revenue? ~~~~~~ Yes No
b If "Yes," enter the amount of gaming revenue received by the organization | $ and the amount
of gaming revenue retained by the third party | $
c If "Yes," enter name and address of the third party:
Name |
Address |
Name |
17 Mandatory distributions:
a Is the organization required under state law to make charitable distributions from the gaming proceeds to
retain the state gaming license? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Yes No
b Enter the amount of distributions required under state law to be distributed to other exempt organizations or spent in the
organization's own exempt activities during the tax year | $
Part IV Supplemental Information. Provide the explanations required by Part I, line 2b, columns (iii) and (v); and Part III, lines 9, 9b, 10b,
15b, 15c, 16, and 17b, as applicable. Also provide any additional information. See instructions.
(I) ADDRESS OF FUNDRAISER: 1325 SIXTH AVE, FLOOR 27, NEW YORK, NY 10019
932101 10-26-19
38
Schedule I (Form 990) VERA INSTITUTE OF JUSTICE, INC. 13-1941627 Page 1
Part II Continuation of Grants and Other Assistance to Governments and Organizations in the United States (Schedule I (Form 990), Part II.)
(a) Name and address of (b) EIN (c) IRC section (d) Amount of (e) Amount of (f) Method of (g) Description of (h) Purpose of grant
organization or government if applicable cash grant non-cash valuation non-cash assistance or assistance
assistance (book, FMV,
appraisal, other)
932241
04-01-19
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Schedule I (Form 990) VERA INSTITUTE OF JUSTICE, INC. 13-1941627 Page 1
Part II Continuation of Grants and Other Assistance to Governments and Organizations in the United States (Schedule I (Form 990), Part II.)
(a) Name and address of (b) EIN (c) IRC section (d) Amount of (e) Amount of (f) Method of (g) Description of (h) Purpose of grant
organization or government if applicable cash grant non-cash valuation non-cash assistance or assistance
assistance (book, FMV,
appraisal, other)
932241
04-01-19
40
Schedule I (Form 990) VERA INSTITUTE OF JUSTICE, INC. 13-1941627 Page 1
Part II Continuation of Grants and Other Assistance to Governments and Organizations in the United States (Schedule I (Form 990), Part II.)
(a) Name and address of (b) EIN (c) IRC section (d) Amount of (e) Amount of (f) Method of (g) Description of (h) Purpose of grant
organization or government if applicable cash grant non-cash valuation non-cash assistance or assistance
assistance (book, FMV,
appraisal, other)
932241
04-01-19
41
Schedule I (Form 990) VERA INSTITUTE OF JUSTICE, INC. 13-1941627 Page 1
Part II Continuation of Grants and Other Assistance to Governments and Organizations in the United States (Schedule I (Form 990), Part II.)
(a) Name and address of (b) EIN (c) IRC section (d) Amount of (e) Amount of (f) Method of (g) Description of (h) Purpose of grant
organization or government if applicable cash grant non-cash valuation non-cash assistance or assistance
assistance (book, FMV,
appraisal, other)
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Schedule I (Form 990) VERA INSTITUTE OF JUSTICE, INC. 13-1941627 Page 1
Part II Continuation of Grants and Other Assistance to Governments and Organizations in the United States (Schedule I (Form 990), Part II.)
(a) Name and address of (b) EIN (c) IRC section (d) Amount of (e) Amount of (f) Method of (g) Description of (h) Purpose of grant
organization or government if applicable cash grant non-cash valuation non-cash assistance or assistance
assistance (book, FMV,
appraisal, other)
MASSACHUSETTS INSTITUTE OF
TECHNOLOGY - 77 MASSACHUSETTS EXPANDING ACCESS TO
AVENUE - CAMBRIDGE, MA 02139 04-2103594 501(C)(3) 149,300. 0. POSTSECONDARY EDUCATION.
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Schedule I (Form 990) VERA INSTITUTE OF JUSTICE, INC. 13-1941627 Page 1
Part II Continuation of Grants and Other Assistance to Governments and Organizations in the United States (Schedule I (Form 990), Part II.)
(a) Name and address of (b) EIN (c) IRC section (d) Amount of (e) Amount of (f) Method of (g) Description of (h) Purpose of grant
organization or government if applicable cash grant non-cash valuation non-cash assistance or assistance
assistance (book, FMV,
appraisal, other)
932241
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Schedule I (Form 990) VERA INSTITUTE OF JUSTICE, INC. 13-1941627 Page 1
Part II Continuation of Grants and Other Assistance to Governments and Organizations in the United States (Schedule I (Form 990), Part II.)
(a) Name and address of (b) EIN (c) IRC section (d) Amount of (e) Amount of (f) Method of (g) Description of (h) Purpose of grant
organization or government if applicable cash grant non-cash valuation non-cash assistance or assistance
assistance (book, FMV,
appraisal, other)
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Schedule I (Form 990) (2019) VERA INSTITUTE OF JUSTICE, INC. 13-1941627 Page 2
Part III Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.
(a) Type of grant or assistance (b) Number of (c) Amount of (d) Amount of non- (e) Method of valuation (f) Description of noncash assistance
recipients cash grant cash assistance (book, FMV, appraisal, other)
Part IV Supplemental Information. Provide the information required in Part I, line 2; Part III, column (b); and any other additional information.
PART I, LINE 2:
THE FILING ORGANIZATION MAINTAINS THE BOOK AND RECORDS FOR EACH GRANTEE,
(Form 990) For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
| Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
2019
Department of the Treasury | Attach to Form 990. Open to Public
Internal Revenue Service | Go to www.irs.gov/Form990 for instructions and the latest information. Inspection
Name of the organization Employer identification number
VERA INSTITUTE OF JUSTICE, INC. 13-1941627
Part I Questions Regarding Compensation
Yes No
1a Check the appropriate box(es) if the organization provided any of the following to or for a person listed on Form 990,
Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
First-class or charter travel Housing allowance or residence for personal use
Travel for companions Payments for business use of personal residence
Tax indemnification and gross-up payments Health or social club dues or initiation fees
Discretionary spending account Personal services (such as maid, chauffeur, chef)
b If any of the boxes on line 1a are checked, did the organization follow a written policy regarding payment or
reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain ~~~~~~~~~~~ 1b
2 Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all directors,
trustees, and officers, including the CEO/Executive Director, regarding the items checked on line 1a? ~~~~~~~~~~~~ 2
3 Indicate which, if any, of the following the organization used to establish the compensation of the organization's
CEO/Executive Director. Check all that apply. Do not check any boxes for methods used by a related organization to
establish compensation of the CEO/Executive Director, but explain in Part III.
X
Compensation committee Written employment contract
Independent compensation consultant Compensation survey or study
X
Form 990 of other organizations X
Approval by the board or compensation committee
4 During the year, did any person listed on Form 990, Part VII, Section A, line 1a, with respect to the filing
organization or a related organization:
a Receive a severance payment or change-of-control payment? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 4a X
b Participate in, or receive payment from, a supplemental nonqualified retirement plan? ~~~~~~~~~~~~~~~~~~~~ 4b X
c Participate in, or receive payment from, an equity-based compensation arrangement? ~~~~~~~~~~~~~~~~~~~~ 4c X
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only section 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.
5 For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any compensation
contingent on the revenues of:
a The organization? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 5a X
b Any related organization? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 5b X
If "Yes" on line 5a or 5b, describe in Part III.
6 For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any compensation
contingent on the net earnings of:
a The organization? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 6a X
b Any related organization? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 6b X
If "Yes" on line 6a or 6b, describe in Part III.
7 For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixed payments
not described on lines 5 and 6? If "Yes," describe in Part III ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 7 X
8 Were any amounts reported on Form 990, Part VII, paid or accrued pursuant to a contract that was subject to the
initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe in Part III ~~~~~~~~~~~ 8 X
9 If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in
Regulations section 53.4958-6(c)? 9
LHA For Paperwork Reduction Act Notice, see the Instructions for Form 990. Schedule J (Form 990) 2019
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Schedule J (Form 990) 2019 VERA INSTITUTE OF JUSTICE, INC. 13-1941627 Page 2
Part II Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.
For each individual whose compensation must be reported on Schedule J, report compensation from the organization on row (i) and from related organizations, described in the instructions, on row (ii).
Do not list any individuals that aren't listed on Form 990, Part VII.
Note: The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.
(B) Breakdown of W-2 and/or 1099-MISC compensation (C) Retirement and (D) Nontaxable (E) Total of columns (F) Compensation
other deferred benefits (B)(i)-(D) in column (B)
(i) Base (ii) Bonus & (iii) Other compensation reported as deferred
(A) Name and Title compensation incentive reportable on prior Form 990
compensation compensation
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Supplemental Information to Form 990 or 990-EZ
OMB No. 1545-0047
SCHEDULE O
(Form 990 or 990-EZ) Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information. 2019
Open to Public
Department of the Treasury | Attach to Form 990 or 990-EZ.
Internal Revenue Service | Go to www.irs.gov/Form990 for the latest information. Inspection
Name of the organization Employer identification number
VERA INSTITUTE OF JUSTICE, INC. 13-1941627
COMMUNITIES. VERA WORKS WITH OTHERS WHO SHARE ITS VISION TO TACKLE THE
MOST PRESSING INJUSTICES OF OUR DAY - FROM THE CAUSES AND CONSEQUENCES
AROUND THE COUNTRY END THEIR OVERRELIANCE ON JAILS AND CREATE NEW
JUSTICE SYSTEMS.
COMMUNITIES.
FUNCTION, WHICH ENTAILS USING DATA TO INFORM POLICY AND DRIVE CHANGE IN
FROM THAT COMPLETED TEMPLATE, THE ACCOUNTING FIRM PREPARES AN INITIAL DRAFT
OF THE FORM 990. THE DRAFT IS THEN REVIEWED BY THE DIRECTOR OF FINANCE AND
932212 09-06-19 Schedule O (Form 990 or 990-EZ) (2019)
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Schedule O (Form 990 or 990-EZ) (2019) Page 2
Name of the organization Employer identification number
VERA INSTITUTE OF JUSTICE, INC. 13-1941627
ORGANIZATION'S GOVERNING BODY. AFTER CORRECTIONS ARE MADE, THE FINAL FORM
EXISTS, THE INTERESTED OFFICER OR TRUSTEE MUST DISCLOSE THE NATURE OF HIS
AND IS EXCLUDED FROM ALL DELIBERATIONS AND DECISIONS CONCERNING THE MATTER.
TO CERTIFY THAT THEY HAVE READ AND UNDERSTOOD THE ORGANIZATION'S CONFLICT
THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES IS CHARGED WITH THE TASK
OTHER
928111 04-01-19
(D) - Asset disposed * ITC, Salvage, Bonus, Commercial Revitalization Deduction, GO Zone
54
CHAR500
Send with fee and attachments to:
NYS Office of the Attorney General 2019
Charities Bureau Registration Section
NYS Annual Filing for Charitable Organizations 28 Liberty Street Open to Public
www.CharitiesNYS.com New York, NY 10005 Inspection
1.General Information
For Fiscal Year Beginning (mm/dd/yyyy) 07/01/2019 and Ending (mm/dd/yyyy) 06/30/2020
Check if Applicable: Name of Organization: Employer Identification Number (EIN):
Address Change VERA INSTITUTE OF JUSTICE, INC. 13-1941627
Name Change Mailing Address: NY Registration Number:
Initial Filing 34 35TH STREET, NO. 4-2A 00-35-79
Final Filing City / State / ZIP: Telephone:
Amended Filing BROOKLYN, NY 11232 212 334-1300
Reg ID Pending Website: Email:
WWW.VERA.ORG CONTACTVERA@VERA.OR
Check your organization's
X Confirm your Registration Category in the
registration category: 7A only EPTL only DUAL (7A & EPTL) EXEMPT* Charities Registry at www.CharitiesNYS.com.
2. Certification
See instructions for certification requirements. Improper certification is a violation of law that may be subject to penalties. The certification requires
two signatories.
We certify under penalties of perjury that we reviewed this report, including all attachments, and to the best of our knowledge and belief,
they are true, correct and complete in accordance with the laws of the State of New York applicable to this report.
NICHOLAS TURNER
President or Authorized Officer: PRESIDENT & DIRECTOR
Signature Print Name and Title Date
GREGORY KLEMM
Chief Financial Officer or Treasurer: COO/CFO
Signature Print Name and Title Date
3a. 7A filing exemption: Total contributions from NY State including residents, foundations, government agencies, etc. did not
exceed $25,000 and the organization did not engage a professional fund raiser (PFR) or fund raising counsel (FRC) to solicit
contributions during the fiscal year.
3b. EPTL filing exemption: Gross receipts did not exceed $25,000 and the market value of assets did not exceed $25,000 at any time
during the fiscal year.
5. Fee
See the checklist on the 7A filing fee: EPTL filing fee: Total fee:
Make a single check or money order
next page to calculate your
payable to:
fee(s). Indicate fee(s) you
25. 1,500. 1,525. "Department of Law"
are submitting here: $ $ $
CHAR500 Annual Filing for Charitable Organizations (Updated January 2020)
*The "Exempt" category refers to an organization's NYS registration status. It does not refer to its IRS tax designation.
CHAR500
Simply submit the certified CHAR500 with no fee, schedule, or additional attachments IF:
- Your organization is registered as 7A only and you marked the 7A filing exemption in Part 3.
- Your organization is registered as EPTL only and you marked the EPTL filing exemption in Part 3.
Annual Filing Checklist
- Your organization is registered as DUAL and you marked both the 7A and EPTL filing exemption in Part 3.
Check the schedules you must submit with your CHAR500 as described in Part 4:
X
If you answered "yes" in Part 4a, submit Schedule 4a: Professional Fund Raisers (PFR), Fund Raising Counsel (FRC), Commercial Co-Venturers (CCV)
X
If you answered "yes" in Part 4b, submit Schedule 4b: Government Grants
Check the financial attachments you must submit with your CHAR500:
X
IRS Form 990, 990-EZ, or 990-PF, and 990-T if applicable
X
All additional IRS Form 990 Schedules, including Schedule B (Schedule of Contributors). Schedule B of public charities is exempt from
disclosure and will not be available for public review.
Our organization was eligible for and filed an IRS 990-N e-postcard. Our revenue exceeded $25,000 and/or our assets exceeded $25,000 in the
filing year. We have included an IRS Form 990-EZ for state purposes only.
If you are a 7A only or DUAL filer, submit the applicable independent Certified Public Accountant's Review or Audit Report:
Review Report if you received total revenue and support greater than $250,000 and up to $750,000.
X
Audit Report if you received total revenue and support greater than $750,000
No Review Report or Audit Report is required because total revenue and support is less than $250,000
We are a DUAL filer and checked box 3a, no Review Report or Audit Report is required
EPTL filers are registered under the Estates, Powers & Trusts
For EPTL and DUAL filers, calculate the EPTL fee: Law ("EPTL") because they hold assets and/or conduct
activities for charitable purposes in NY.
$0, if you checked the EPTL exemption in Part 3b
$25, if the NET WORTH is less than $50,000 DUAL filers are registered under both 7A and EPTL.
$50, if the NET WORTH is $50,000 or more but less than $250,000 EXEMPT filers have registered with the NY Charities Bureau
$100, if the NET WORTH is $250,000 or more but less than $1,000,000 and meet conditions in Schedule E - Registration
$250, if the NET WORTH is $1,000,000 or more but less than $10,000,000 Exemption for Charitable Organizations . These
$750, if the NET WORTH is $10,000,000 or more but less than $50,000,000 organizations are not required to file annual financial reports
X but may do so voluntarily.
$1500, if the NET WORTH is $50,000,000 or more
Confirm your Registration Category and learn more about NY
law at www.CharitiesNYS.com.
Send Your Filing
Where do I find my organization's NET WORTH?
Send your CHAR500, all schedules and attachments, and total fee to:
NET WORTH for fee purposes is calculated on:
- IRS Form 990 Part I, line 22
NYS Office of the Attorney General
- IRS Form 990 EZ Part I, line 21
Charities Bureau Registration Section - IRS Form 990 PF, calculate the difference between
28 Liberty Street Total Assets at Fair Market Value (Part II, line 16(c)) and
New York, NY 10005 Total Liabilities (Part II, line 23(b)).
Need Assistance?
Visit: www.CharitiesNYS.com
Call: (212) 416-8401
Email: Charities.Bureau@ag.ny.gov
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CHAR500 2019
Schedule 4a: Professional Fund Raisers, Fund Raising Counsels, Commercial Co-Venturers Open to Public
www.CharitiesNYS.com Inspection
If you checked the box in question 4a in Part 4 on the CHAR500 Annual Filing for Charitable Organizations, complete this schedule for EACH
Professional Fund Raiser (PFR), Fund Raising Counsel (FRC) or Commercial Co-Venturer (CCV) that the organization engaged for fund raising activity
in NY State. The PFR or FRC should provide its NY Registration Number to you. Include this schedule with your certified CHAR500 NYS Annual
Filing for Charitable Organizations and use additional pages if necessary.
Definitions
A Professional Fund Raiser (PFR), in addition to other activities, conducts solicitation of contributions and/or handles the donations (Article 7A, 171-a.4).
A Fund Raising Counsel (FRC) does not solicit or handle contributions but limits activities to advising or assisting a charitable organization to
perform such functions for itself (Article 7A, 171-a.9).
A Commercial Co-Venturer (CCV) is an individual or for-profit company that is regularly and primarily engaged in trade or commerce other than
raising funds for a charitable organization and who advertises that the purchase or use of goods, services, entertainment or any other thing of value
will benefit a charitable organization (Article 7A, 171-a.6).
Professional fund raising does not include activities by an organization's development staff, volunteers, or a grantwriter who has been hired solely
to draft applications for funding from a government agency or tax exempt organization.
1. Organization Information
Name of Organization: NY Registration Number:
X
Professional Fund Raiser CATHY MCNAMARA, INC. (CMI) 32-68-01
Mailing Address: Telephone:
Fund Raising Counsel
1325 SIXTH AVE, FLOOR 27
Commercial Co-Venturer City / State / ZIP:
3. Contract Information
Contract Start Date: Contract End Date:
10/01/2019 05/31/2020
4. Description of Services
Services provided by FRP:
FUNDRAISING SERVICES FOR VERA'S ANNUAL FUNDRAISING GALA.
5. Description of Compensation
Compensation arrangement with FRP: Amount Paid to FRP:
70,000.
Yes No If services were provided by a CCV, did the CCV provide the charitable organization with the interim or closing report(s)
required by Section 173(a) part 3 of the Executive Law Article 7A?
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CHAR500 2019
Schedule 4b: Government Grants Open to Public
www.CharitiesNYS.com Inspection
If you checked the box in question 4b in Part 4, complete this schedule and list EACH government grant award by a domestic (federal, state or local)
agency; interstate or intergovernmental agency (for example Port Authority of New York and New Jersey); and state or local authorities.
Use additional pages if necessary. Include this schedule with your certified CHAR500 NYS Annual Filing for Charitable Organizations.
1. Organization Information
Name of Organization: NY Registration Number:
2. Government Grants
Name of Government Agency Amount of Grant
968481 01-08-20 1019 CHAR500 Schedule 4b: Government Grants (Updated January 2020) Page 1
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CHAR500 2019
Schedule 4b: Government Grants Open to Public
www.CharitiesNYS.com Inspection
If you checked the box in question 4b in Part 4, complete this schedule and list EACH government grant award by a domestic (federal, state or local)
agency; interstate or intergovernmental agency (for example Port Authority of New York and New Jersey); and state or local authorities.
Use additional pages if necessary. Include this schedule with your certified CHAR500 NYS Annual Filing for Charitable Organizations.
1. Organization Information
Name of Organization: NY Registration Number:
2. Government Grants
Name of Government Agency Amount of Grant
7. 7.
8. 8.
9. 9.
10. 10.
11. 11.
12. 12.
13. 13.
14. 14.
15. 15.
968481 01-08-20 1019 CHAR500 Schedule 4b: Government Grants (Updated January 2020) Page 1
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