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← AMERICAN ARBITRATION ASSOCIATION- INTERNATIONAL CENTRE FOR DISPUTE

Form 990 for tax year 2022

Filed by AMERICAN ARBITRATION ASSOCIATION- INTERNATIONAL CENTRE FOR DISPUTE.

Totals

Total revenue
$2,433,977
Total expenses
$2,533,434
Contributions and grants received
$2,222,382
Grants paid
$2,294,689
Program service revenue
$0
Investment income
$211,595
Other revenue
$0
Total assets, end of year
$9,172,005
Total liabilities, end of year
$2,065,355
Net assets or fund balances, end of year
$7,106,650
Program services expenses (Part IX)
$2,364,038
Management and general expenses
$169,396
Fundraising expenses
$0
Program service expenses (Part III)
$2,364,038

Program services were 93.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • BRUCE MEYERSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2.5

  • EDNA SUSSMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ERIC TUCHMANN

    DIRECTOR

    Total calculated
    $910,831
    From this org
    $0
    From related orgs
    $680,181
    Other
    $230,650
    Hours/week
    2 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $422,932 related
    Bonus
    $0 + $252,346 related
    Other
    $0 + $4,903 related
    Deferred
    $0 + $195,741 related
    Nontaxable benefits
    $0 + $34,909 related
    Filer's total
    $0 + $910,831 related

  • FRANCESCO ROSSI

    DIRECTOR

    Total calculated
    $1,045,243
    From this org
    $0
    From related orgs
    $782,017
    Other
    $263,226
    Hours/week
    4 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $467,049 related
    Bonus
    $0 + $312,346 related
    Other
    $0 + $2,622 related
    Deferred
    $0 + $225,083 related
    Nontaxable benefits
    $0 + $38,143 related
    Filer's total
    $0 + $1,045,243 related

  • INDIA JOHNSON

    CHAIRPERSON OF THE BOARD

    Total calculated
    $2,262,604
    From this org
    $0
    From related orgs
    $2,184,921
    Other
    $77,683
    Hours/week
    5 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $734,492 related
    Bonus
    $0 + $500,000 related
    Other
    $0 + $950,429 related
    Deferred
    $0 + $40,500 related
    Nontaxable benefits
    $0 + $37,183 related
    Filer's total
    $0 + $2,262,604 related

  • J MICHAEL KIRKLAND

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2.5

  • JAMES R JENKINS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JOHN J KERR JR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • KAREN LAYNG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MELINDA HATTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2.5

  • TRACEY FRISCH

    DIRECTOR, CORPORATE SECRET

    Total calculated
    $270,515
    From this org
    $0
    From related orgs
    $248,313
    Other
    $22,202
    Hours/week
    10 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $188,190 related
    Bonus
    $0 + $59,514 related
    Other
    $0 + $609 related
    Deferred
    $0 + $20,424 related
    Nontaxable benefits
    $0 + $1,778 related
    Filer's total
    $0 + $270,515 related

  • KELLY WEISBROD

    TREASURER

    Total calculated
    $360,629
    From this org
    $0
    From related orgs
    $320,849
    Other
    $39,780
    Hours/week
    5 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $243,184 related
    Bonus
    $0 + $76,854 related
    Other
    $0 + $811 related
    Deferred
    $0 + $26,582 related
    Nontaxable benefits
    $0 + $13,198 related
    Filer's total
    $0 + $360,629 related

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

  • 4b · Supplemental nonqualified retirement plan
  • 5b · Pay contingent on a related organization's revenues

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 4B
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. THE FOLLOWING INDIVIDUALS PARTICIPATED IN THE SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN DURING 2022: INDIA JOHNSON, FRANCESCO ROSSI, AND ERIC TUCHMANN. THE FOLLOWING INDIVIDUALS RECEIVED A PAYOUT DURING 2022: INDIA JOHNSON - $936,166
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 2022 W-2.

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

  • CURE VIOLENCE GLOBAL

    $542,000

    FOR THE DEVELOPMENT, TESTING AND EVALUATION OF BEST-IN-CLASS STREETLEVEL CONFLICT MEDIATION TRAINING.

  • THE OHIO STATE UNIVERSITY FOUNDATION

    $250,000

    GRANT TO DEVELOP AND CONDUCT NATIONAL "ACADEMY" TRAINING PROGRAMS TARGETED TO STRENGTHENING LOCAL LEADERSHIP.

  • ABOR - UNIVERSITY OF ARIZONA - NICD

    $200,000

    THIS TRAINING FOCUSES ON ONLINE FACILITATION SKILLS, HOW TO USE THE ONLINE CONVERSATION PLATFORM AND DRAWS ON THE PRINCIPLES AND BEST PRACTICES OF NICD'S ENGAGING DIFFERENCES PROGRAM

  • THE SANDRA DAY O'CONNOR INSTITUTE

    $200,000

    TO SUPPORT CIVICS FOR LIFE - MULTIGENERATIONAL ONLINE CIVIL DISCOURSE PROGRAMS.

  • NATIONAL CONFERENCE ON CITIZENSHIP

    $187,047

    TO PROMOTE AND MEASURE CIVILITY BY PRODUCING A CIVILITY INDEX, WORKING WITH THREE PILOT COMMUNITIES TO EMBED CIVIL DISCOURSE PRACTICES IN PUBLIC SETTINGS, AND CONVENING LOCAL LEADERS TO REFINE AND DISSEMINATE THESE TOOLS AND PRACTICES.

  • DAYTON MEDIATION CENTER

    $150,000

    TO SUPPLEMENT THE MEDIATION RESPONDER POSITIONS FOR THE MEDIATION RESPONSE UNIT IN WHICH CIVILIANS TRAINED BY THE DAYTON MEDIATON CENTER WILL HANDLE LOW-LEVEL CALLS FOR SERVICE IN PLACE OF POLICE.

  • NORTH CAROLINA CENTRAL UNIVERSITY

    $150,000

    TO ESTABLISH THE AAA-ICDR FOUNDATION SCHOLARSHIP FUND FOR NORTH CAROLINA CENTRAL UNIVERSITY (NCCU) SCHOOL OF LAW STUDENTS WHO HAVE ESTABLISHED FINANCIAL NEED.

  • HOWARD UNIVERSITY

    $150,000

    TO ESTABLISH THE AAA-ICDR FOUNDATION SCHOLARSHIP CURRENT USE FUND TO PROVIDE A 2L OR 3L HOWARD UNIVERSITY SCHOOL OF LAW STUDENT ENROLLED IN THE DISPUTE RESOLUTION CERTIFICATE PROGRAM A $50,000 SCHOLARSHIP TO BE USED FOR TUITION AND/OR EXPENSES RELATED TO ATTENDING HOWARD UNIVERSITY SCHOOL OF LAW.

  • EFFECTIVE LAW ENFORCEMENT FOR ALL INC

    $149,500

    TO CREATE AN EDUCATIONAL CAMPAIGN FOCUSED ON BEST PRACTICES FOR LAW ENFORCEMENT AND PUBLIC SAFETY.

  • RESEARCH FOUNDATION OF CUNY

    $95,000

    A NATIONAL PROJECT INFORMED BY OFFICERS INPUT WILL CREATE AN ONLINE MENTAL HEALTH COMMUNICATION RESOURCE PLATFORM PROVIDING LAW ENFORCEMENT WITH ON-DEMAND, USER-FRIENDLY TOOLS FOR EMPOWERING INTERACTIONS INVOLVING MENTAL HEALTH ISSUES AND CRISES.

The 10 largest by cash amount. The API serves every itemized grant.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
25 August 2023
IRS schema version
2022v5.0
Source object
202332439349300523

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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