2026-09-01T08:47:53-05:00 2025-12-31 333709623 COHNREZNICK ADVISORY LLC 1301 AVENUE OF THE AMERICAS NEW YORK NY 10019 990 2025-01-01 134197286 AMERICAN ARBITRATION ASSOCIATION - INT'L CENTRE FOR DISPUTE RESOLUTION FNDN INC AMER 2127165800 120 BROADWAY 21ST FLOOR NEW YORK NY 102710002 KELLY WEISBROD TREASURER 2127165800 2026-08-27 1 ZACHARY SEGAL P01511850 2122970400 2026-08-27 2025 TRACEY FRISCH 120 BROADWAY 21ST FLOOR NEW YORK NY 102710002 5088835 0 X WWW.AAAICDRFOUNDATION.ORG X 2001 NY TO SUPPORT THE PREVENTION AND RESOLUTION OF CONFLICTS BY EXPANDING ACCESS TO ALTERNATIVE DISPUTE RESOLUTION. 11 7 0 29 0 0 438129 1827727 0 0 179467 202808 0 0 617596 2030535 2593081 2046666 0 0 0 0 0 0 0 486358 487243 3079439 2533909 -2461843 -503374 6190249 5632201 2263495 2058622 3926754 3573579 TO SUPPORT THE PREVENTION AND RESOLUTION OF CONFLICTS BY EXPANDING ACCESS TO ALTERNATIVE DISPUTE RESOLUTION. 0 0 2284006 2046666 EXPENSES INCURRED DIRECTLY RELATED TO GRANT-MAKING AND ORGANIZATION'S OPERATING PURPOSE OF (I) ENGAGING IN, SPONSORING AND OTHERWISE SUPPORTING ACTIVITIES AIMED AT EXPANDING ACCESS TO ALTERNATIVE DISPUTE RESOLUTION AND INNOVATIVE USES OF ALTERNATIVE DISPUTE RESOLUTION BOTH DOMESTICALLY AND INTERNATIONALLY; AND PROMOTING, FOSTERING, EDUCATING, STUDYING, INNOVATING AND ENCOURAGING THE EXPANDED USE OF ALTERNATIVE DISPUTE RESOLUTION WORLDWIDE. 2284006 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 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 1 0 0 0 1 4 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 7 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 AK AL AR CA CO CT DC FL GA HI IL KS KY MA MD ME MI MN MO MS NC ND NH NJ NM NV NY OH OK OR PA RI SC TN UT VA WV WA WI X KELLY WEISBROD TREASURER 2125207035 120 BROADWAY 21ST FL NEW YORK NY 10271 BRIDGET MCCORMACK DIRECTOR 2.00 50.00 X 0 1536857 400787 BRUCE MEYERSON CHAIRPERSON OF THE BOARD 5.00 X X 0 0 0 EDNA SUSSMAN DIRECTOR 2.00 X 0 0 0 ERIC P TUCHMANN DIRECTOR 2.00 50.00 X 0 917474 23558 FRANCESCO ROSSI DIRECTOR 2.50 50.00 X 0 1178550 346989 J MICHAEL KIRKLAND DIRECTOR 2.50 2.50 X 0 0 0 JAMES R JENKINS DIRECTOR 2.00 X 0 0 0 JOHN J KERR JR DIRECTOR 2.00 X 0 0 0 KAREN P LAYNG OUTGOING DIRECTOR 2.00 2.50 X 0 0 0 MELINDA REID HATTON DIRECTOR 2.50 X 0 0 0 TRACEY FRISCH EXECUTIVE DIRECTOR 10.00 50.00 X X 0 345170 49747 TROOPER SANDERS DIRECTOR 2.50 2.00 X 0 0 0 KELLY WEISBROD TREASURER 5.00 50.00 X 0 708613 128033 0 4686664 949114 0 0 1 0 BIG IDEA 2235 SISSON STREET BALTIMORE MD 21211 MARKETING 198875 MARILYN DUFFY GRANDE INC 38 EAST LAKE DRIVE MONTAUCK NY 11954 CONSULTING 119346 2 1000000 827727 1827727 202808 202808 3058300 3058300 0 2030535 0 0 202808 1835292 1835292 211374 211374 169003 169003 9554 9554 13125 13125 198875 198875 6337 6337 490 490 233 233 58166 58166 DUES & SUBSCRIPTIONS 13391 13391 REPORT FEE 8621 8621 9448 9448 2533909 2284006 249903 0 123126 1026920 138 49288 40463 5955841 4557004 61994 7676 6190249 5632201 2245700 2058622 17795 0 2263495 2058622 X 3926754 3573579 3926754 3573579 6190249 5632201 X -503374 398353 -249521 1367 X 0 1 X 1 0 X 2883344 2222382 1362348 438129 1827727 8733930 2883344 2222382 1362348 438129 1827727 8733930 5066534 3667396 178819 211595 302956 293173 202808 1189351 9923281 0.36960 0.33300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 2625400 398353 196446 66 594865 2030535 0 2030535 2729000 196446 12 196458 2532542 1367 1367 2533909 PART X, LINE 2: THE FOUNDATION IS AN EXEMPT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "IRC") AND IS REQUIRED TO OPERATE IN CONFORMITY WITH THE IRC TO MAINTAIN ITS TAX-EXEMPT STATUS. THE FOUNDATION IS NOT AWARE OF ANY COURSE OF ACTION OR SERIES OF EVENTS THAT HAVE OCCURRED THAT MIGHT ADVERSELY AFFECT THE FOUNDATION'S TAX-EXEMPT STATUS. THE FOUNDATION HAS NO UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2025 AND 2024. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FOUNDATION AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2025 AND 2024, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATION'S FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2022 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF APPLICABLE, THE FOUNDATION WILL RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS AS PART OF THE INCOME TAX PROVISION AND INCLUDE ACCRUED INTEREST AND PENALTIES WITH THE RELATED TAX LIABILITY IN THE STATEMENTS OF FINANCIAL POSITION. THERE WERE NO INTEREST OR PENALTIES PAID FOR THE YEARS ENDED DECEMBER 31, 2025 AND 2024. PART XI, LINE 2D - OTHER ADJUSTMENTS: ROUNDING 66. PART XII, LINE 2D - OTHER ADJUSTMENTS: ROUNDING 12. PART XII, LINE 4B - OTHER ADJUSTMENTS: RETURN OF GRANT FUNDS 1,367. 1 BAR ASSOCIATION OF SAN FRANCISCO 50 FREMONT STREET 1700 SAN FRANCISCO CA 94105 940304950 501(C)(3) 10000 0 TO EXPAND OUR CAPACITY TO INTEGRATE RESTORATIVE JUSTICE (RJ) INTO SUPPORTIVE AND AFFORDABLE HOUSING IN SAN FRANCISCO. ADDITIONAL FUNDING WILL ENABLE CIS TO PROVIDE CONSISTENT RJ SERVICES THROUGH AN EXPANDED PANEL OF NEUTRALS TO HOUSING PARTNERS, INCLUDING DELIVERING INNOVATION IN SUPPORTIVE HOUSING (DISH), AS THEY TRANSITION FROM PUNITIVE HOUSING MEASURES TO RESTORATIVE APPROACHES. THE GRANT WILL ALSO SUPPORT A BROADER RANGE OF RJ SERVICES DESIGNED TO BUILD MORE CONFLICT-RESILIENT COMMUNITIES BY ADDRESSING UNDERLYING SOURCES OF CONFLICT, INCLUDING RACIAL TENSIONS, MISALIGNMENT BETWEEN PROPERTY MANAGERS AND SERVICE PROVIDERS, AND TENSIONS BETWEEN RESIDENTS AND STAFF. COMMUNITY BOARDS 601 VAN NESS AVENUE SUITE 2070 SAN FRANCISCO CA 94102 942382967 501(C)(3) 10000 0 THE MEDIATION ACCESSIBILITY PROJECT INNOVATES THE PROCESS OF OUTREACH, CASE DEVELOPMENT, CONFLICT COACHING, AND MEDIATION TO REACH COMMUNITY MEMBERS IN NEED BY TAKING OUR ADR SERVICES DIRECTLY TO THE PEOPLE BY PARTNERING ONSITE AT 4 NONPROFITS. THE GOALS ARE TO PROVIDE IMMEDIATE SUPPORT TO COMMUNITY MEMBERS IN NEED, GENERATE TRAINED DIVERSE MEDIATORS, AND IDENTIFY NEW ACCESSIBLE APPROACHES TO PROVIDING ADR SERVICES IN THE COMMUNITY. DIGNITY BEST PRACTICES 2240 TAYLORSVILLE RD SUITE 5246 LOUISVILLE KY 40255 862230185 501(C)(3) 550000 0 TO EXPAND ACCESS TO A PROMISING INNOVATION IN CRISIS AND CONFLICT RESPONSE SYSTEMS BY DEVELOPING A TOOLKIT THAT PROVIDES PRACTICAL AND REPLICABLE GUIDANCE TO CITIES AND COUNTIES INTERESTED IN BUILDING A 911-DISPATCHED MEDIATION RESPONSE UNIT. EVERYDAY DEMOCRACY 430 NEW PARK AVENUE SUITE 102-1037 HARTFORD CT 06105 061074292 501(C)(3) 182000 0 TO STRENGTHEN CIVIC ENGAGEMENT THROUGH LIBRARIAN TRAINING AND COMMUNITY CONVERSATIONS HOWARD UNIVERSITY SCHOOL OF LAW 2400 6TH STREET NW WASHINGTON DC 20059 530204707 501(C)(3) 50000 0 TO PROVIDE SCHOLARSHIP SUPPORT TO HOWARD UNIVERSITY SCHOOL OF LAW STUDENTS ENROLLED IN THE DISPUTE RESOLUTION CERTIFICATE PROGRAM NATIONAL ASSOCIATION FOR COMMUNITY MEDIATION PO BOX 5246 LOUISVILLE KY 40255 521902647 501(C)(3) 55000 0 TO PROVIDE CONFLICT RESOLUTION AND COMMUNITY MEDIATION SERVICES TO COMMUNITIES IMPACTED BY FIRES AND RELATED TRAUMA NATIONAL CIVIC LEAGUE 190 E 9TH AVEBUE 440 DENVER CO 80203 841255845 501(C)(3) 244800 0 DRAMATICALLY SCALING PRODUCTIVE CIVIL DISCOURSE PRACTICES BY PARTNERING WITH ICMA AND NLC, BUILDING CIVILITY INTO CITY CHARTERS, ESTABLISHING 3 MORE COMPELLING PILOT CITY CASES, DISSEMINATING CIVILITY MEASUREMENT TOOLS, AND CAPITALIZING ON THE HD MAP. NORTH CAROLINA CENTRAL UNIVERSITY FOUNDATION PO BOX 52466 DURHAM NC 27717 237410301 501(C)(3) 50000 0 TO SUPPORT THE AAA-ICDR FOUNDATION SCHOLARSHIP FUND ("FUND") FOR NORTH CAROLINA CENTRAL UNIVERSITY (NCCU) SCHOOL OF LAW STUDENTS WHO HAVE ESTABLISHED FINANCIAL NEED AND MEET THE FOLLOWING CRITERIA: BE A 2L OR 3L STUDENT ATTENDING THE NCCU SCHOOL OF LAW AND ENROLLED IN THE CERTIFICATE IN DISPUTE RESOLUTION PROGRAM; MUST HAVE COMPLETED MEDIATION, NEGOTIATION, OR ARBITRATION AND BE ENROLLED IN OR HAVE COMPLETED AT LEAST ONE OTHER ADR COURSE; AND BE IN GOOD ACADEMIC STANDING AS DETERMINED BY THE SCHOOL OF LAW. STREET LAW 1010 WAYNE AVENUE 860 SILVER SPRING MD 20910 522015256 501(C)(3) 653492 0 STREET LAW WILL DEVELOP AND ASSESS THE IMPACT OF HIGH-QUALITY RESOURCES & TRAININGS FOR A NETWORK OF YOUTH COURTS ACROSS THE US. THE PROJECT BUILDS CAPACITY FOR YOUTH-CENTERED PROCESSES THAT RESOLVE CONFLICT & DIVERT YOUTH FROM THE JUSTICE SYSTEM. WESTERN JUSTICE CENTER FOUNDATION 55 S GRAND AVE PASADENA CA 91105 954176583 501(C)(3) 25000 0 IN RESPONSE TO THE EXTREME IMPACT OF THE WILDFIRES ON THE PUSD COMMUNITY, AND TO HELP MEET THE SUDDEN INCREASED NEED FOR OUR SERVICES ACROSS THE DISTRICT. WJC WOULD USE RAPID RESPONSE GRANT FUNDS MAINLY TO HIRE ANOTHER PUSD SUPPORT STAFF POSITION PROMPTLY, AND TO HELP US CONTINUE CREATING NEEDS-RESPONSIVE CRE MATERIALS, CRITICALLY BOLSTERING OUR RESPONSIVE TRAINING AND OTHER SERVICES AIMED AT STABILIZING INDIVIDUAL AND COMMUNAL WELLBEING ACROSS PUSD. 11 SCHOLARSHIPS 108 211374 CASH VALUE CASH VALUE PART I, LINE 2: THE FOUNDATION UTILIZES A FORMAL GRANT AGREEMENT WHICH ESTABLISHES GRANT CONDITIONS, INCLUDING REPORTING REQUIREMENTS, WHICH EVERY GRANTEE IS REQUIRED TO SIGN. FINANCIAL AND NARRATIVE REPORTS SUBMITTED TO THE FOUNDATION ARE REVIEWED BY THE FOUNDATION'S GRANTS COMMITTEE FOR COMPLIANCE WITH THE TERMS OF THE GRANT AGREEMENT. ADDITIONALLY, A REPRESENTATIVE OF THE FOUNDATION MAY VISIT THE GRANTEE DURING THE TERM OF A GRANT. DEPENDING UPON THE SIZE OF A GRANT AND AS MAY BE AGREED UPON IN THE GRANT AGREEMENT, A GRANTEE MAY BE REQUIRED TO DESCRIBE AND EVALUATE THE ACTIVITIES UNDERTAKEN AND ACCOUNT FOR THE USE OF GRANT FUNDS DURING THE REPORTING PERIOD. THE FOUNDATION MAY WITHHOLD ANY FUTURE PAYMENTS OF A GRANT IF IT HAS NOT RECEIVED ALL REPORTS REQUIRED TO BE SUBMITTED BY THE GRANTEE. THE FOUNDATION ALSO HAS THE ABILITY, AT ITS SOLE DISCRETION, TO DEMAND THE PROMPT RETURN OF THE GRANT IN FULL OR OF ANY UNEXPENDED GRANT FUNDS IF THE FOUNDATION DETERMINES THE GRANTEE HAS NOT COMPLIED WITH ITS OBLIGATIONS AND/OR FAILS TO COMPLY WITH ANY APPLICABLE LAW OR REGULATION APPLICABLE TO THE GRANT. 1 1 0 0 1 0 0 0 0 BRIDGET MCCORMACK DIRECTOR 0 872726 0 650500 0 13631 0 370409 0 30378 0 1937644 0 0 FRANCESCO ROSSI DIRECTOR 0 736511 0 430500 0 11539 0 294802 0 52187 0 1525539 0 0 ERIC P TUCHMANN DIRECTOR 0 193756 0 0 0 723718 0 9883 0 13675 0 941032 0 0 KELLY WEISBROD TREASURER 0 465672 0 240500 0 2441 0 110663 0 17370 0 836646 0 0 TRACEY FRISCH EXECUTIVE DIRECTOR 0 265417 0 78397 0 1356 0 47689 0 2058 0 394917 0 0 PART I, LINES 4A-B IN 2025, ERIC P. TUCHMANN RECEIVED A SEVERANCE PAYMENT OF 719,125 FROM THE RELATED ORGANIZATION, AMERICAN ARBITRATION ASSOCIATION, INC. AMOUNTS REPORTED IN COLUMN (C) OF PART II OF SCHEDULE J REFLECT CREDITS TO A SECTION 457(F) DEFERRED COMPENSATION PLAN COVERING CERTAIN KEY EMPLOYEES, SUBJECT TO VESTING REQUIREMENTS. THE PLAN WAS APPROVED FOLLOWING EVALUATION BY THE COMPENSATION COMMITTEE AND THE BOARD, AS WELL AS A NATIONAL COMPENSATION CONSULTING FIRM'S ISSUANCE OF AN OPINION LETTER CERTIFYING TO THE REASONABLENESS OF THE COMPENSATION, UNDER SECTION 4958 OF THE INTERNAL REVENUE CODE. PART I, LINE 5 SENIOR MANAGEMENT COMPENSATION INCLUDES THE POTENTIAL FOR ANNUAL INCENTIVE COMPENSATION AWARDS, WHICH MAY BE BASED, IN PART, UPON THE ACHIEVEMENT OF GOALS RELATED TO MISSION, INITIATIVES, PROJECTS, FINANCIAL PERFORMANCE TARGETS AND OTHER OUTCOMES. THESE AMOUNTS ARE INCLUDED ON SCHEDULE J, PART II, COLUMN B (II) AND INCLUDED IN THE 2025 W-2. FORM 990, PART VI, SECTION A, LINE 6 AMERICAN ARBITRATION ASSOCIATION, INC. IS THE SOLE MEMBER OF THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A AMERICAN ARBITRATION ASSOCIATION, INC. IS THE SOLE MEMBER OF THE CORPORATION. AS THE SOLE MEMBER OF THE FOUNDATION, AAA ELECTS DIRECTORS TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B AMERICAN ARBITRIATION ASSOCIATION, INC. IS THE SOLE MEMBER OF THE CORPORATION. AS THE SOLE MEMBER OF THE FOUNDATION, AAA MAY REMOVE DIRECTORS FROM THE BOARD OF DIRECTORS WITH OR WITHOUT CAUSE, FILL VACANCIES ON THE FOUNDATION'S BOARD OF DIRECTORS, AND APPROVE PROPOSED CHANGES TO THE FOUNDATION'S BYLAWS. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS FOR THE AAA-ICDR FOUNDATION INC. (THE CORPORATION), REVIEWS THE CORPORATION'S FORM 990 SUBMISSIONS. PRIOR TO SUBMISSION TO THE BOARD OF DIRECTORS, THE SUBSTANTIVE INPUT FOR THE FORM 990 IS GATHERED AND REVIEWED BY THE TREASURER. IT IS COMPILED AND REVIEWED BY VOLUNTEERS OF THE FINANCE DEPARTMENT OF THE RELATED ORGANIZATION, WITH THE ASSISTANCE FROM THE CORPORATION'S INDEPENDENT ACCOUNTING FIRM. IT IS THEN SUBMITTED FOR REVIEW TO VOLUNTEERS OF THE EXECUTIVE MANAGEMENT OF THE RELATED ORGANIZATION AND THE FOUNDATION'S BUDGET AND FINANCE COMMITTEE. ONLY SUBSEQUENT TO THESE REVIEWS IS THE FORM 990 FORWARDED TO THE BOARD OF DIRECTORS. ONCE IT IS REVIEWED BY THE BOARD OF DIRECTORS, IT IS SIGNED BY THE TREASURER AS THE APPROPRIATE OFFICER OF THE CORPORATION AND IS TRANSMITTED TO THE INTERNAL REVENUE SERVICE (IRS) BY THE CORPORATION'S INDEPENDENT ACCOUNTING FIRM. FORM 990, PART VI, SECTION B, LINE 12C AT EACH ANNUAL MEETING OF THE CORPORATION, EACH DIRECTOR OF THE CORPORATION SHALL COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT, THE FORM OF WHICH SHALL BE DETERMINED BY THE BOARD OF DIRECTORS. THE STATEMENT SHALL DISCLOSE ALL INTERESTED PARTY TRANSACTIONS INVOLVING EACH BOARD MEMBER ENTERED INTO OR CONTINUED DURING THE PRECEDING YEAR, AS WELL AS INTERESTED PARTY TRANSACTIONS CURRENTLY BEFORE THE BOARD FOR ITS CONSIDERATION. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE BY REQUEST. FORM 990, PART XI, LINE 9: RETURN OF GRANT FUNDS 1,367. AMERICAN ARBITRATION ASSOCIATION INC 120 BROADWAY 21ST FLOOR NEW YORK NY 10271 130429745 ADMINISTRATION OF ALTERNATIVE DISPUTE RESOLUTION NY 501(C)(3) LINE 10 N/A 0 ODRCOMINC 120 BROADWAY FLOOR 21 NEW YORK NY 10271 932229957 DISPUTE RESOLUTION NY N/A C 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 1 1 0 0 0 AMERICAN ARIBTRATION ASSOCIATION C 1000000 CASH DONATION