Form 990 for tax year 2022
Filed by CRYPTO COUNCIL FOR INNOVATION INC.
What the amendment changed
Compared with the return it replaced , filed 14 November 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total expenses
- $7,276,682 changed to $7,306,760
- Contributions and grants received
- $11,413,342 changed to $125,000
- Program service revenue
- $0 changed to $11,288,342
- Total liabilities, end of year
- $4,825,313 changed to $4,855,837
- Net assets or fund balances, end of year
- $9,358,178 changed to $9,327,654
- Program services expenses
- $5,097,851 changed to not reported
- Management and general expenses
- $2,178,831 changed to not reported
- Fundraising expenses
- $0 changed to not reported
- Program service expenses (Part III)
- $5,097,851 changed to not reported
Listed only on the earlier return
- Cecille Ann DizonCECILLE ANN DIZON
- Cory GardnerCORY GARDNER
Listed only on the later return
- Annie DizonANNIE DIZON
- Senator Cory GardnerSENATOR CORY GARDNER
Listed under a different title
- Amanda RussoAMANDA RUSSO: EMPLOYEE then DIRECTOR OF COMMUNICATIONS
- Brett QuickBRETT QUICK: EMPLOYEE then US GOVERNMENT AFFAIRS ADVISOR
- Gillian ReidGILLIAN REID: EMPLOYEE then EXECUTIVE ASSISTANT
- Linda JengLINDA JENG: EMPLOYEE then WEB3 ADVISOR
Totals
- Total revenue
- $11,413,342
- Total expenses
- $7,306,760
- Contributions and grants received
- $125,000
- Grants paid
- $50,000
- Program service revenue
- $11,288,342
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $14,183,491
- Total liabilities, end of year
- $4,855,837
- Net assets or fund balances, end of year
- $9,327,654
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$125,000
-
2a · Program service revenue: MEMBERSHIP DUES
total $11,288,342 · related or exempt $11,288,342
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $50,000
-
5 · Compensation of officers, directors and key employees
total $1,636,557
-
7 · Other salaries and wages
total $1,281,187
-
8 · Pension plan contributions
total $14,053
-
9 · Other employee benefits
total $37,940
-
10 · Payroll taxes
total $97,023
-
11b · Fees: legal
total $541,809
-
11c · Fees: accounting
total $48,658
-
11d · Fees: lobbying
total $59,817
-
11g · Fees: other
total $1,672,516
-
12 · Advertising and promotion
total $1,040,154
-
13 · Office expenses
total $29,781
-
14 · Information technology
total $202,590
-
16 · Occupancy
total $24,937
-
17 · Travel
total $212,857
-
19 · Conferences, conventions and meetings
total $311,325
-
20 · Interest
total $17
-
23 · Insurance
total $15,015
-
24e · All other expenses
total $30,524
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $14,268,594 · end of year $14,129,695
-
4 · Accounts receivable
beginning of year $500,000
-
9 · Prepaid expenses and deferred charges
beginning of year $61,333 · end of year $53,796
-
17 · Accounts payable and accrued expenses
beginning of year $482,833 · end of year $223,080
-
19 · Deferred revenue
beginning of year $9,125,576 · end of year $4,602,233
-
25 · Other liabilities
beginning of year $0 · end of year $30,524
-
29 · Capital stock, trust principal or current funds
beginning of year $5,221,518 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $9,327,654
Mission and programs · 2022
Mission
CCI'S MISSION IS TO ENSURE THAT PUBLIC POLICY AND REGULATION SUPPORT THE GROWTH OF A RESILIENT AND SUSTAINABLE GLOBAL DIGITAL ECONOMY.
Activities or mission (Part I)
ENSURE PUBLIC POLICY & REGULATION SUPPORT THE GROWTH OF A RESILIENT & SUSTAINABLE GLOBAL......DIGITAL ECONOMY
-
THE CRYPTO COUNCIL FOR INNOVATION (CCI) IS THE LEADING ALLIANCE OF DIGITAL ASSET AND WEB3 INNOVATORS WORLDWIDE. CCI ADVOCATES FOR CLEAR POLICIES THAT SUPPORT RESPONSIBLE INDUSTRY SOLUTIONS THAT USE BLOCKCHAIN TECHNOLOGY. WE ARE THE GLOBAL LEADER IN EVIDENCE-BASED ADVOCACY AND A TRUSTED SOURCE FOR THE POLICYMAKING COMMUNITY. OUR VALUES ARE TO LEAD WITH A GLOBAL WORLDVIEW, WORK IN TRUSTED PARTNERSHIPS WITH GOVERNMENT AND BUSINESS STAKEHOLDERS, DEVELOP ACTIONABLE AND EVIDENCE-BASED INSIGHTS, ADVOCATE FOR INCLUSIVE REGULATION, AND UNLOCK THE PROMISE OF WEB3.
As filed on the 2022 return.
Listed in Part VII
-
Sheila WarrenSHEILA WARREN
CEO
- Total calculated
- $1,170,550
- From this org
- $1,145,353
- From related orgs
- $0
- Other
- $25,197
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $916,283
- Bonus
- $229,070
- Other
- $0
- Deferred
- $9,375
- Nontaxable benefits
- $15,822
- Filer's total
- $1,170,550
-
Senator Cory GardnerSENATOR CORY GARDNER
POLITICAL ADVISOR
- Total calculated
- $674,957
- From this org
- $668,207
- From related orgs
- $0
- Other
- $6,750
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $668,207
- Bonus
- $0
- Other
- $0
- Deferred
- $6,750
- Nontaxable benefits
- $0
- Filer's total
- $674,957
-
Brett QuickBRETT QUICK
US GOVERNMENT AFFAIRS ADVISOR
- Total calculated
- $313,877
- From this org
- $295,000
- From related orgs
- $0
- Other
- $18,877
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $295,000
- Bonus
- $0
- Other
- $0
- Deferred
- $3,375
- Nontaxable benefits
- $15,502
- Filer's total
- $313,877
-
Linda JengLINDA JENG
WEB3 ADVISOR
- Total calculated
- $233,968
- From this org
- $218,750
- From related orgs
- $0
- Other
- $15,218
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $218,750
- Bonus
- $0
- Other
- $0
- Deferred
- $3,938
- Nontaxable benefits
- $11,280
- Filer's total
- $233,968
-
Annie DizonANNIE DIZON
COO
- Total calculated
- $232,040
- From this org
- $207,608
- From related orgs
- $0
- Other
- $24,432
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $166,086
- Bonus
- $41,522
- Other
- $0
- Deferred
- $1,875
- Nontaxable benefits
- $22,557
- Filer's total
- $232,040
-
Amanda RussoAMANDA RUSSO
DIRECTOR OF COMMUNICATIONS
- Total calculated
- $170,701
- From this org
- $163,766
- From related orgs
- $0
- Other
- $6,935
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $128,766
- Bonus
- $35,000
- Other
- $0
- Deferred
- $1,500
- Nontaxable benefits
- $5,435
- Filer's total
- $170,701
-
Gillian ReidGILLIAN REID
EXECUTIVE ASSISTANT
- Total calculated
- $114,945
- From this org
- $108,854
- From related orgs
- $0
- Other
- $6,091
- Hours/week
- 40
-
Tom JessopTOM JESSOP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sigal MandelkerSIGAL MANDELKER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Amanda AndersonAMANDA ANDERSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Justin SlaughterJUSTIN SLAUGHTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Fred EhrsamFRED EHRSAM
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Michele KorverMICHELE KORVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Faryar ShirzadFARYAR SHIRZAD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ji KimJI KIM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Housing allowance or residence for personal use
- 1a · Health or social club dues or initiation fees
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
The filer's explanations (Part III)
- SCHEDULE J, PART 1, LINE1A
- THE COUNCIL PROVIDED MEMBERSHIP OF $9,288 IN 2022 TO THE YOUNG PRESIDENTS ORGANIZATION FOR SHEILA WARREN, CEO. THIS WAS DONE TO ELEVATE THE BRAND OF THE COUNCIL AND TO PROVIDE MARKETING AND PROFESSIONAL RESOURCES TO THE COUNCIL. IT IS THEREFORE NOT INCLUDED IN COMPENSATION. THE COUNCIL PROVIDED TEMPORARY LIVING ACCOMMODATIONS FOR A PORTION OF 2022 TO SHEILA WARREN, CEO OF $89,732 IN THE WASHINGTON, DC AREA. THE CEO INDEPENDENTLY PAID FOR AND MAINTAINED A HOME IN A DIFFERENT CITY. THE WASHINGTON DC AREA ACCOMMODATIONS WERE NECESSARY FOR THE CONDUCT OF THE COUNCIL'S OPERATIONS AND WERE DEEMED TEMPORARY IN NATURE AND THEREFORE NOT INCLUDED IN COMPENSATION.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
TO BENEFIT THE OPERATION AND PROGRAMMING OF THE LAW CENTER
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 29 January 2025
- IRS schema version
- 2022v5.0
- Source object
- 202520319349300427
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