Nonprofit · EIN 13-2885302
INTERNATIONAL INSTITUTE FOR CONFLICT PREVENTION AND RESOLUTION
Tax-exempt · NEW YORK, NY 10016
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,723,952 | $3,214,104 | -$490,152 | $4,028,761 | $3,028,978 | $999,783 |
| June 30, 2024 | 990 | $3,146,364 | $3,310,891 | -$164,527 | $5,952,649 | $4,462,847 | $1,489,802 |
| June 30, 2023 | 990 | $3,312,232 | $3,369,596 | -$57,364 | $5,700,195 | $4,045,980 | $1,654,215 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,151,634
- Program service revenue
- $1,631,168
- Investment income
- $29,530
- Net rental income
- $33,650
- Net income from fundraising events
- -$122,030
- Other revenue
- -$88,380
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $555,445
- Other salaries and wages
- $995,457
- Salaries, compensation and benefits (total)
- $1,767,418
- Professional fundraising fees
- $67,179
- Accounting fees
- $30,952
- Occupancy
- $445,821
- Travel
- $35,306
- Depreciation
- $31,781
- Program services (functional)
- $2,801,744
- Management and general (functional)
- $274,164
- Fundraising (functional)
- $138,196
Balance sheet and other
- Total assets, start of year
- $5,952,649
- Total assets, end of year
- $4,028,761
- Total liabilities, end of year
- $3,028,978
- Net assets, end of year
- $999,783
- Land, buildings and equipment
- $5,559
- Publicly traded securities
- $11,832
- Net assets without donor restrictions
- $986,479
- Net assets with donor restrictions
- $13,304
- Gross receipts
- $2,928,482
- Employees
- 18
- Volunteers
- 44
- Year formed
- 1977
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SERENA LEE | PRESIDENT & CEO (START 04/24) Trustee or director, Officer | 40 | $229,135 | $11,240 |
| HELENA TAVARES ERICKSON | SR. VP OF THE CPR INSTITUTE Officer | 40 | $198,000 | $33,513 |
| ELLEN WALDMAN | VP, ADVOCACY & EDUCATIONAL OUTREACH Highest-paid employee | 40 | $148,000 | $18,073 |
| LILI N SCHROPPE | DIR. MARKETING & MEMBERSHIP Highest-paid employee | 40 | $147,023 | $6,604 |
| MIA LEVI-PAULENOFF | VP, DISPUTE RESOLUTION SERVICES Highest-paid employee | 40 | $131,183 | $5,605 |
| LAURA ROBERTSON | CHAIR OF BOARD Trustee or director, Officer | 1 | $0 | $0 |
| LOREN BROWN | VICE CHAIR OF BOARD, NOM Trustee or director, Officer | 1 | $0 | $0 |
| GREGORY GALLOPOULOS | CHAIR, BAF: TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| WILLIAM H TAFT V | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SHEILA BAGALORE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BRUCE BYRD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MARY BETH CANTRELL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JONATHAN PALMER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TAJ CLAYTON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ANK SANTENS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
19 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEPHEN YOUNGER | BOARD MEMBER Trustee or director | 1 | $0 |
| MAURICE KUITEMS | BOARD MEMBER Trustee or director | 1 | $0 |
| ROBIN ADELSTEIN | BOARD MEMBER Trustee or director | 1 | $0 |
| SUZANNE RICH FALSOM | BOARD MEMBER (END 07/24) Trustee or director | 1 | $0 |
| RAFAEL FRANCICSO ALVES | BOARD MEMBER Trustee or director | 1 | $0 |
| CRAIG GLIDDEN | BOARD MEMBER Trustee or director | 1 | $0 |
| ROBERT WISNER | BOARD MEMBER Trustee or director | 1 | $0 |
| SUZANA BLADES | BOARD MEMBER (START 03/25) Trustee or director | 1 | $0 |
| DUSTIN GUZIOR | BOARD MEMBER Trustee or director | 1 | $0 |
| PAMELA BOOKMAN | BOARD MEMBER (END 05/25) Trustee or director | 1 | $0 |
| JEFFREY KAPLAN | BOARD MEMBER Trustee or director | 1 | $0 |
| MONICA MENDONCA COSTA | BOARD MEMBER Trustee or director | 1 | $0 |
| WILLIAM DODERO | BOARD MEMBER Trustee or director | 1 | $0 |
| NANCY DOWLING | BOARD MEMBER Trustee or director | 1 | $0 |
| RICHARD NAIMARK | BOARD MEMBER Trustee or director | 1 | $0 |
| YVETTE OSTOLAZA | BOARD MEMBER Trustee or director | 1 | $0 |
| REGINALD SMITH | BOARD MEMBER (START 10/24) Trustee or director | 1 | $0 |
| ANDREW FINN | BOARD MEMBER (START 05/25) Trustee or director | 1 | $0 |
| NICHOLAS BARNABY | BOARD MEMBER (START 02/25) Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 32 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ALLEN P WAXMAN | PRESIDENT & CEO (UNTIL 01/24) Trustee or director, Officer | 40 | $300,000 | $22,548 |
| HELENA TAVARES ERICKSON | SR. VP OF THE CPR INSTITUTE Officer | 40 | $178,385 | $19,248 |
| ELLEN WALDMAN | VP, ADVOCACY & EDUCATIONAL OUTREACH Highest-paid employee | 40 | $149,500 | $13,219 |
| MIA LEVI-PAULENOFF | VP, DISPUTE RESOLUTION SERVICES Highest-paid employee | 40 | $154,212 | $7,827 |
| LILI N SCHROPPE | DIR, MARKETING & MEMBERSHIP Highest-paid employee | 40 | $122,500 | $4,622 |
| SERENA LEE | PRESIDENT & CEO (FROM 04/24) Trustee or director, Officer | 40 | $0 | $0 |
| LAURA ROBERTSON | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| LOREN BROWN | VICE-CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| GREGORY GALLOPOULOS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| WILLIAM H TAFT V | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SHEILA BAGALORE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BRUCE BYRD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MARY BETH CANTRELL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JONATHAN PALMER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TAJ CLAYTON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ANK SANTENS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| STEPHEN YOUNGER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ROBIN ADELSTEIN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SUZANNE RICH FALSOM | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| RAFAEL FRANCISCO ALVES | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CRAIG GLIDDEN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ROBERT WISNER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SUZANA BLADES | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DUSTIN GUZIOR | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| PAMELA BOOKMAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JEFFREY KAPLAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MAURICE KUITEMS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MONICA MENDONCA COSTA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| WILLIAM DODERO | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| NANCY DOWLING | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| RICHARD NAIMARK | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| YVETTE OSTOLAZA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 31 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ALLEN P WAXMAN | PRESIDENT & CEO Trustee or director, Officer | 40 | $310,000 | $19,947 |
| ELIZABETH A CORMAN | EXECUTIVE VP (THROUGH 07/22) Officer | 40 | $219,818 | $11,067 |
| ELLEN WAHL PARKER | SENIOR VICE PRESIDENT Highest-paid employee | 40 | $186,000 | $9,416 |
| HELENA TAVARES ERICKSON | ACTING CEO Officer | 40 | $173,885 | $15,689 |
| MIA LEVI-PAULENOFF | VP, GLOBAL DEVELOPMENT FOR DRS Highest-paid employee | 40 | $140,616 | $13,988 |
| ELLEN WALDMAN | VP, ADVOCACY & EDUCATIONAL OUTREACH Highest-paid employee | 40 | $120,615 | $4,862 |
| CRAIG GLIDDEN | CHAIR OF BOARD Trustee or director, Officer | 1 | $0 | $0 |
| LAURA ROBERTSON | VICE-CHAIR OF BOARD Trustee or director, Officer | 1 | $0 | $0 |
| GREGORY GALLOPOULOS | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| STEPHEN YOUNGER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MB CANTRELL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ANK SANTENS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TAJ CLAYTON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| FERNANDO SEREC | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CORNELL BOGGS | BOARD MEMBER (THROUGH 02/23) Trustee or director | 1 | $0 | $0 |
| RENATO GRION | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SHEILA BANGALORE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MAURICE KUITEMS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SUSANNE RICH FOLSOM | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| HOMER LA RUE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| WILLIAM TAFT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JONATHAN PALMER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| PAMELA BOOKMAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DUSTIN GUZIOR | BOARD MEMBER (BEG. 03/23) Trustee or director | 1 | $0 | $0 |
| ROBIN ADELSTEIN | BOARD MEMBER (BEG. 03/23) Trustee or director | 1 | $0 | $0 |
| BILL DODERO | BOARD MEMBER (BEG. 03/23) Trustee or director | 1 | $0 | $0 |
| NANCY DOWLING | BOARD MEMBER (BEG. 03/23) Trustee or director | 1 | $0 | $0 |
| ROBERT WISNER | BOARD MEMBER (BEG. 03/23) Trustee or director | 1 | $0 | $0 |
| GEORGE BERMANN | BOARD MEMBER (THROUGH 03/23) Trustee or director | 1 | $0 | $0 |
| RICHARD ZIEGLER | BOARD MEMBER (THROUGH 03/23) Trustee or director | 1 | $0 | $0 |
| SCOTT PARTRIDGE | BOARD MEMBER (THROUGH 03/23) Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 30 EAST 33RD STREET 6TH FL, NEW YORK, NY 10016-5337
- Principal officer (990 for 2024)
- SERENA LEE, 30 EAST 33RD STREET 6TH FL, NEW YORK, NY 10016
- Signed the 990
- SERENA LEE, PRESIDENT/CEO
- Phone
- (212) 949-6490
- Website
- WWW.CPRADR.ORG
- Return prepared by
- GELMAN ROSENBERG & FREEDMAN
Mission
CPRS MISSION IS TO HARNESS THE INSIGHTS AND EXPERIENCES OF ITS MEMBERS TO PREVENT AND RESOLVE BUSINESS DISPUTES.WE DO THIS BY:(SEE SCHEDULE O)- CONVENING A COMMUNITY OF MEMBERS TO GENERATE INNOVATIVE AND BEST PRACTICE RESOURCES TO PREVENT AND RESOLVE DISPUTES.- PROMOTING A GLOBAL CULTURE OF DISPUTE PREVENTION AND RESOLUTION.- RESOLVING CONFLICTS THROUGH AN ARRAY OF DISPUTE RESOLUTION SERVICES AND A PANEL OF DISTINGUISHED NEUTRALS.
Program accomplishments
- IN FISCAL YEAR 2025, THE CPR INSTITUTE PRODUCED MANY PROGRAMS, CONFERENCES, AND RESOURCES TO SUPPORT CORPORATIONS AND LAW FIRMS INTERESTED IN RESOLVING LEGAL DISPUTES BEYOND LITIGATION. THESE INCLUDED THREE ADR SKILLS TRAININGS, THREE SUBSTANTIVE REGIONAL MEETINGS AND NUMEROUS COMMITTEE PRESENTATIONS ON TOPICS FROM DISPUTE PREVENTION, CHOOSING ARBITRAL INSTITUTIONS AND OMBUDS TO MEDIATION AND TARIFFS. THE INSTITUTE ALSO PROMULGATED AN EMPLOYMENT DISPUTE RESOLUTION PROGRAM TEMPLATE AND MODEL EMPLOYMENT MEDIATION AND ARBITRATION AGREEMENT, WHICH MAY BE ADOPTED BY COMPANIES WISHING TO USE MEDIATION AND ARBITRATION TO RESOLVE EMPLOYMENT DISPUTES. THE INSTITUTE ALSO REVISED AND RELEASED A NEW VERSION OF ITS MEDIATION PROCEDURE FOR THE USE OF COMPANIES AND ITS DRS SUBSIDIARY. THE CPR INSTITUTE PRESENTED EIGHT INTERNATIONAL PROGRAMS INCLUDING TWO OF ITS FLAGSHIP INTERNATIONAL PROGRAMS THE 2ND ANNUAL AFRICA ARBITRATION DAY-NEW YORK CONFERENCE AND ARBITRATION MOOT COMPETITION, WHICH AWARDED THREE SCHOLARSHIPS AND INCLUDED SPEAKERS AND STUDENTS FROM AFRICA, AND THE 9TH YEAR OF ITS INTERNATIONAL MEDIATION COMPETITION IN BRAZIL, WHICH INCLUDED TEAMS FROM 18 LAW SCHOOLS FROM AROUND THE WORLD. SEVEN SCHOLARSHIPS WERE AWARDED TO INTERNATIONAL TEAMS AS PART OF THE BRAZIL COMPETITION. CPR INSTITUTE INTERNATIONAL ADVISORY BOARDS MET NINE TIMES, INCLUDING IN-PERSON MEETINGS IN SO PAULO, LONDON, AND MADRID, AND CONTINUED TO ADVANCE VARIOUS INITIATIVES GEARED TOWARD THE BUSINESS AND LEGAL COMMUNITIES IN EUROPE, BRAZIL, AND CANADA. CPR INSTITUTE'S Y-ADR STEERING COMMITTEE MADE SIGNIFICANT CONTRIBUTIONS TO PROGRAMMING BOTH DOMESTICALLY AND INTERNATIONALLY, PRESENTING THEIR OWN BESPOKE PROGRAMMING AS WELL AS COLLABORATING ON SEVERAL PROGRAMS OF BOTH THE CPR INSTITUTE AND CPR DISPUTE RESOLUTION. CPR DISPUTE RESOLUTION PROVIDED A NUMBER OF TRAININGS FOR ITS PANEL OF ARBITRATORS AS WELL AS TO ADVOCATES. THE CPR ANNUAL CONFERENCE WAS HELD IN MIAMI ADDRESSING DISPUTE PREVENTION, ETHICS, MEDIATION, AND INTERNATIONAL ARBITRATION. THE FISCAL YEAR ENDED WITH CPR'S ANNUAL IN-PERSON GALA, WHERE VERIZON AND ITS GENERAL COUNSEL WERE HONORED WITH THE CORPORATE LEADERSHIP AWARD FOR THEIR EFFORTS IN IMPLEMENTING DISPUTE RESOLUTION INTO THEIR CORPORATE CULTURE.Expenses $2,801,744 · revenue $1,631,168
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 13-2885302
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1977
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $4,028,761
- Income (IRS master file)
- $2,928,482
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,723,952 | $3,214,104 | $4,028,761 | XML |
| 990 | June 2024 | $3,146,364 | $3,310,891 | $5,952,649 | XML |
| 990 | June 2023 | $3,312,232 | $3,369,596 | $5,700,195 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 13-2885302).
Questions about INTERNATIONAL INSTITUTE FOR CONFLICT PREVENTION AND RESOLUTION
- What is the EIN of INTERNATIONAL INSTITUTE FOR CONFLICT PREVENTION AND RESOLUTION?
- The employer identification number (EIN) of INTERNATIONAL INSTITUTE FOR CONFLICT PREVENTION AND RESOLUTION is 13-2885302.
- Is INTERNATIONAL INSTITUTE FOR CONFLICT PREVENTION AND RESOLUTION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1977.
- Are donations to INTERNATIONAL INSTITUTE FOR CONFLICT PREVENTION AND RESOLUTION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does INTERNATIONAL INSTITUTE FOR CONFLICT PREVENTION AND RESOLUTION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of INTERNATIONAL INSTITUTE FOR CONFLICT PREVENTION AND RESOLUTION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did INTERNATIONAL INSTITUTE FOR CONFLICT PREVENTION AND RESOLUTION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of INTERNATIONAL INSTITUTE FOR CONFLICT PREVENTION AND RESOLUTION?
- The 990 for the year ended June 30, 2025 names SERENA LEE.
- Who are the officers and directors of INTERNATIONAL INSTITUTE FOR CONFLICT PREVENTION AND RESOLUTION?
- The 990 for the year ended June 30, 2025 lists 34 people; 5 received compensation from the organization, the highest $229,135 (SERENA LEE, PRESIDENT & CEO (START 04/24)).
- How much revenue does INTERNATIONAL INSTITUTE FOR CONFLICT PREVENTION AND RESOLUTION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,723,952, expenses of $3,214,104 and total assets of $4,028,761 at year end.
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