THE INTERNATIONAL COALITION OF HISTORIC ITE MUSEUMS OF CONSCIENCE: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- THE INTERNATIONAL COALITION OF HISTORIC ITE MUSEUMS OF CONSCIENCE (EIN 20-4874389)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-11
- IRS object ID
- 202631319349303733
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-11T11:22:55-07:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Ijaz Group LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12528 Yates Ford Rd | AddressLine1Txt |
| City | Clifton | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20124 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204874389 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE INTERNATIONAL COALITION OF SITES OF CONSCIENCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 6463974272 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 EXCHANGE PLACE | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERESHNEE NADIU | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6463974272 | PhoneNum |
| Signature | 2026-04-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Ahsan Ijaz | PreparerPersonNm |
| PTIN | P00940560 | PTIN |
| Phone | 7029729111 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ERESHNEE NADIU | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 Exchange Place | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,958,169 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO CONNECT PAST STRUGGLES TO TODAYS MOVEMENTS FOR HUMAN RIGHTS. WE TURN MEMORY INTO ACTION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 20 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $18,983,458 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,750,851 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $372,095 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $204,836 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $27,798 | PYOtherRevenueAmt |
| CY Other Revenue | $2,482 | CYOtherRevenueAmt |
| PY Total Revenue | $19,383,351 | PYTotalRevenueAmt |
| CY Total Revenue | $4,958,169 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $11,296,102 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,115,761 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,249,517 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,125,891 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $427 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $147,856 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,633,236 | PYOtherExpensesAmt |
| CY Other Expenses | $1,182,309 | CYOtherExpensesAmt |
| PY Total Expenses | $19,178,855 | PYTotalExpensesAmt |
| CY Total Expenses | $5,424,388 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $204,496 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$466,219 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,907,769 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,110,749 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $887,241 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $556,440 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,020,528 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $554,309 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The International Coalition of Sites of Conscience (ICSC) harnesses the transformative power of collective memory to dismantle violence and injustice, paving the way for more equitable and peaceful communities. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,618,055 | ExpenseAmt |
| Grant | $1,969,051 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | GLOBAL INITIATIVE FOR JUSTICE, TRUTH AND RECONCILIATION (GIJTR) - LEAD A CONSORTIUM OF NINE INTERNATIONAL PARTNERS AS WELL AS SITES OF CONSCIENCE MEMBERS IN DEVELOPING AND IMPLEMENTING RAPID RESPONSE AND HIGH-IMPACT PROGRAMS IN COUNTRIES IN CONFLICT OR TRANSITION FOLLOWING GROSS HUMAN RIGHTS ABUSES; CREATE AND DISSEMINATE PROGRAM MODELS, CASE STUDIES AND TOOLKITS EMERGING FROM TRANSITIONAL JUSTICE PROGRAMS AROUND THE WORLD; CONTRIBUTE TO THE GLOBAL KNOWLEDGE BASE OF PRACTICE AND THEORY ON TRANSITIONAL JUSTICE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $551,684 | ExpenseAmt |
| Grant | $146,710 | GrantAmt |
| Revenue | $193,370 | RevenueAmt |
| Desc | METHODOLOGY & PRACTICE - SUPPORTS MEMBER SITES AS WELL AS NON-MEMBER MUSEUMS, HISTORIC SITES, MEMORY INITIATIVES AND MEMORIALS AND OTHER PUBLIC SPACES IN BECOMING DYNAMIC CENTERS FOR COMMUNITY ENGAGEMENT THROUGH CONSULTATION AND PERSONALIZED TRAINING; AS WELL AS GATHERS AND DISSEMINATES PROGRAM METHODOLOGIES FROM MEMBER SITES TO TRAIN PARTICIPANTS IN DIALOGIC INTERPRETATION IMPLEMENTATION, IMPACT EVALUATION, AND STRATEGIC PLANNING. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $356,697 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | GLOBAL NETWORKS - THE GLOBAL NETWORKS DEPARTMENT AIMS TO CONNECT AND SUPPORT MORE THAN 350 MEMBERS IN 65 COUNTRIES AROUND THE WORLD THROUGH LEARNING EXCHANGES AMONG SITES DURING YEARLY REGIONAL MEETINGS, SHARING OF DIFFERENT APPROACHES AND METHODOLOGIES OF MEMORIALIZATION, REINFORCING THE CAPACITY OF SITES TO BUILD STRONG PUBLIC PROGRAMS, AND WORKING COLLABORATIVELY WITH OUR SITES ON SPECIFIC PROJECTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,526,436 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 20 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | BE | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Ereshnee Naidu | PersonNm |
| Phone | 6463974272 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 Exchange Pl 404 | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10005 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| Elizabeth Silkes | |||||||
| EXECUTIVE DIRECTOR | 32.00 | Yes (X) | $251,653 | $0 | $9,299 | ||
| Ereshnee Naidu | |||||||
| SR PROGRAM DIR: TRANSITIONAL JUSTICE | 32.00 | Yes (X) | $167,631 | $0 | $18,338 | ||
| Susan Azor | |||||||
| DIRECTOR OF FINANCE AND OPERATIONS | 32.00 | Yes (X) | $160,872 | $0 | $1,681 | ||
| Ana Teresa Vazquez | |||||||
| DIRECTOR OF DEVELOPMENT | 32.00 | Yes (X) | $147,420 | $0 | $9,099 | ||
| Gwen Nelson | |||||||
| DIRECTOR OF COMMUNICATIONS | 32.00 | $125,527 | $0 | $14,585 | Yes (X) | ||
| Braden Paynter | |||||||
| DIRECTOR OF METHODOLOGY AND PRACTICE | 32.00 | $124,158 | $0 | $8,757 | Yes (X) | ||
| Sara Bradshaw | |||||||
| PROGRAM DIRECTOR | 32.00 | $123,269 | $0 | $10,133 | Yes (X) | ||
| ALISSANDRA CUMMINS | |||||||
| Chair | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| PAULO ABRAO | |||||||
| Vice Chair | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| W RICHARD WEST JR | |||||||
| Treasurer | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| BRUCE RABB | |||||||
| Secretary | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| DOUDOU DIENE | |||||||
| Member | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| GAYNEL CURRY | |||||||
| Member | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,100,530 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $71,892 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $4,634,939 | GovernmentGrantsAmt |
| All Other Contributions | $115,912 | AllOtherContributionsAmt |
| Total Contributions | $4,750,851 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| Consulting Income | 611710 | $193,370 | $0 | $0 |
| Membership Dues | 611710 | $11,466 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $204,836 | TotalProgramServiceRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,482 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,482 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,482 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,958,169 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $207,318 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $597,162 | TotalAmt |
| Program Services | $597,162 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,518,599 | TotalAmt |
| Program Services | $1,518,599 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $645,342 | TotalAmt |
| Program Services | $537,664 | ProgramServicesAmt |
| Management And General | $80,763 | ManagementAndGeneralAmt |
| Fundraising | $26,915 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,126,110 | TotalAmt |
| Program Services | $771,402 | ProgramServicesAmt |
| Management And General | $266,047 | ManagementAndGeneralAmt |
| Fundraising | $88,661 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,957 | TotalAmt |
| Program Services | $23,756 | ProgramServicesAmt |
| Management And General | $7,115 | ManagementAndGeneralAmt |
| Fundraising | $2,086 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,770 | TotalAmt |
| Program Services | $80,567 | ProgramServicesAmt |
| Management And General | $24,130 | ManagementAndGeneralAmt |
| Fundraising | $7,073 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,712 | TotalAmt |
| Program Services | $167,683 | ProgramServicesAmt |
| Management And General | $33,081 | ManagementAndGeneralAmt |
| Fundraising | $8,948 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,939 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $11,939 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,705 | TotalAmt |
| Program Services | $5,495 | ProgramServicesAmt |
| Management And General | $59,210 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $427 | TotalAmt |
| Fundraising | $427 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $407,406 | TotalAmt |
| Program Services | $391,534 | ProgramServicesAmt |
| Management And General | $12,872 | ManagementAndGeneralAmt |
| Fundraising | $3,000 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,056 | TotalAmt |
| Program Services | $10,042 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $14 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,187 | TotalAmt |
| Program Services | $22,569 | ProgramServicesAmt |
| Management And General | $10,509 | ManagementAndGeneralAmt |
| Fundraising | $2,109 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,091 | TotalAmt |
| Program Services | $14,335 | ProgramServicesAmt |
| Management And General | $43,143 | ManagementAndGeneralAmt |
| Fundraising | $2,613 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,122 | TotalAmt |
| Program Services | $798 | ProgramServicesAmt |
| Management And General | $105,324 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $410,076 | TotalAmt |
| Program Services | $384,380 | ProgramServicesAmt |
| Management And General | $19,948 | ManagementAndGeneralAmt |
| Fundraising | $5,748 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,182 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $4,182 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| other | $72,020 | $450 | $71,170 | $400 |
| other 2 | $525 | $0 | $663 | -$138 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,424,388 | TotalAmt |
| Program Services | $4,526,436 | ProgramServicesAmt |
| Management And General | $750,096 | ManagementAndGeneralAmt |
| Fundraising | $147,856 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,971 | BOYAmt |
| EOY | $911,507 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,603,362 | BOYAmt |
| EOY | $169,926 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,559 | BOYAmt |
| EOY | $29,316 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,877 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,907,769 | BOYAmt |
| EOY | $1,110,749 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $790,298 | BOYAmt |
| EOY | $387,660 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $168,780 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,943 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $887,241 | BOYAmt |
| EOY | $556,440 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $567,085 | BOYAmt |
| EOY | $326,919 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $453,443 | BOYAmt |
| EOY | $227,390 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,020,528 | BOYAmt |
| EOY | $554,309 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,907,769 | BOYAmt |
| EOY | $1,110,749 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$466,219 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,489,118 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,204,400 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,430,665 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,983,458 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,750,851 | CurrentTaxYearAmt |
| Total | $55,858,492 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,489,118 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,204,400 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,430,665 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,983,458 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,750,851 | CurrentTaxYearAmt |
| Total | $55,858,492 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $55,858,492 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,655 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,227 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $27,798 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,482 | CurrentTaxYearAmt |
| Total | $41,162 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $55,899,654 | TotalSupportAmt |
| Public Support CY170 | 0.99930 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99930 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt II Ln 10 | FormAndLineReferenceDesc |
| Explanation | Other Income Part II, Line 10 Description: Misc. Income 2020: 3655. 2021: 7227. 2023: 27798. 2024: 2482. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $4,958,169 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $4,958,169 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $4,958,169 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,424,388 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $5,424,388 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $5,424,388 | TotalExpensesPerForm990Amt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| East Asia and Pacific | 0 | 0 | Program Services, Grants to Recipients | $206,246 |
| Europe | 0 | 4 | Program Services, Grants to Recipients | $1,318,546 |
| Middle East | 0 | 0 | Program Services, Grants to Recipients | $54,511 |
| South Asia | 0 | 0 | Program Services, Grants to Recipients | $386,974 |
| Sub-Saharan Africa | 0 | 0 | Program Services, Grants to Recipients | $299,574 |
| South America | 0 | 2 | Program Services | $141,715 |
| Central America | 0 | 0 | Program Services | $5,859 |
| North America | 0 | 0 | Program Services | $1,159 |
| Russia | 0 | 0 | Program Services | $3,300 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 6 | SubtotalEmployeesCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Subtotal Spent | $2,417,884 | SubtotalSpentAmt |
| Total Spent | $2,417,884 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (5 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| East Asia and Pacific | Financial Support | $203,746 | ACH/Wire |
| Europe | Financial Support | $837,945 | ACH/Wire |
| Middle East | Financial Support | $31,892 | ACH/Wire |
| South Asia | Financial Support | $362,227 | ACH/Wire |
| Sub-Saharan Africa | Financial Support | $82,788 | ACH/Wire |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 10 | Total501c3OrgCnt |
| Total Other Org | 10 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt I Line 2 | FormAndLineReferenceDesc |
| Explanation | ALL SUBAWARD RECIPIENTS ARE REQUIRED TO SUBMIT NARRATIVES AND FINANCIAL REPORTS ON AN INTERIM BASIS AND UPON COMPLETION OF PROGRAM IMPLEMENTATION. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (13 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Center For Victims Of Torture | |||||||
| 2356 University Ave W Ste 430 | Saint Paul | MN | 55114 | 363383933 | 501c3 | $387,419 | Financial Support |
| Chinese Historical Society of America | |||||||
| 965 Clay Street | San Francisco | CA | 94108 | 946122446 | 501c3 | $10,000 | Financial Support |
| Friends of Elisabet Ney Museum | |||||||
| 4315 Guadalupe Street Ste 300 | Austin | TX | 78751 | 741934031 | 501c3 | $10,000 | Financial Support |
| Friends of Sheldon Jackson Museum | |||||||
| 104 College Dr | Sitka | AK | 99835 | 920112427 | 501c3 | $10,000 | Financial Support |
| Hermann-Grima & Gallier Historic Houses | |||||||
| 820 Saint Louis Street | New Orleans | LA | 70112 | 720408902 | 501c3 | $10,000 | Financial Support |
| Historic Stagville Foundation | |||||||
| 3520 Kangaroo Drive Box 2431 | Durham | NC | 27705 | 591753602 | 501c3 | Financial Support | |
| Illinois State Museum | |||||||
| 502 South Spring Street | Springfield | IL | 62706 | 376018727 | 501c3 | $10,000 | Financial Support |
| John Dickinson Plantation | |||||||
| 29 North State Street | Dover | DE | 19901 | 516000279 | 501c3 | $10,000 | Financial Support |
| Michigan History Center | |||||||
| 702 West Kalamazoo Street | Lansing | MI | 48915 | 386000134 | 501c3 | $10,000 | Financial Support |
| Michigan State University | |||||||
| 426 Auditorium Road Room 360 | East Lansing | MI | 48824 | 386005984 | 501c3 | $9,000 | Financial Support |
| Project Expedite Justice (PEJ) | |||||||
| 74-5617 Pawai Place Ste 208A | Kailua Kona | HI | 96740 | 814018785 | 501c3 | $63,033 | Financial Support |
| The Historical Museum at Fort Missoula | |||||||
| 3400 Captain Rawn Way | Missoula | MT | 59804 | 810373490 | 501c3 | $10,000 | Financial Support |
| The Catoctin Furnace Historical Society Inc | |||||||
| 12610 Catoctin Furnace Road | Thurmont | MD | 21788 | 521038473 | 501c3 | $10,000 | Financial Support |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Elizabeth Silkes | |||||||||||||
| $251,653 | $0 | $0 | $0 | $0 | $0 | $1,200 | $0 | $8,099 | $0 | $260,952 | $0 | $0 | $0 |
| Ereshnee Naidu | |||||||||||||
| $167,631 | $0 | $0 | $0 | $0 | $0 | $200 | $0 | $18,138 | $0 | $185,969 | $0 | $0 | $0 |
| Susan Azor | |||||||||||||
| $160,872 | $0 | $0 | $0 | $0 | $0 | $200 | $0 | $1,481 | $0 | $162,553 | $0 | $0 | $0 |
| Ana Teresa Vazquez | |||||||||||||
| $147,420 | $0 | $0 | $0 | $0 | $0 | $1,000 | $0 | $8,099 | $0 | $156,519 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt I Line 4a | FormAndLineReferenceDesc |
| Explanation | Severance for Liz | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | THE CHAIR, TREASURER AND SECRETARY REVIEW THE IRS FORM 990 AND RELATED FILINGS IN DETAIL. THE FINAL IRS FORM 990 IS THEN PROVIDED TO THE ENTIRE BOARD FOR REVIEW BEFORE IT IS FILED. |
| Pt VI, Line 15a | BOARD MEMBERS REVIEW COMPENSATION OF THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES ANNUALLY. COMPENSATION IS SET AND VOTED ON BY THE BOARD OF DIRECTORS AND IS BASED ON INDUSTRY BEST PRACTICES, WHICH INCLUDES COMPARABILITY DATA. ALL COMPENSATION DISCUSSIONS AND DETERMINATIONS ARE DOCUMENTED ACCORDINGLY. |
| Pt VI, Line 15b | BOARD MEMBERS REVIEW COMPENSATION OF OFFICERS AND KEY EMPLOYEES ANNUALLY. COMPENSATION IS SET AND VOTED ON BY THE BOARD OF DIRECTORS AND IS BASED ON INDUSTRY BEST PRACTICES, WHICH INCLUDES COMPARABILITY DATA. ALL COMPENSATION DISCUSSIONS AND DETERMINATIONS ARE DOCUMENTED ACCORDINGLY. |
| Pt VI, Line 12c | ALL BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO IMMEDIATELY DISCLOSE ANY RELATIONSHIP THAT MAY POTENTIALLY GIVE RISE TO A CONFLICT OF INTEREST. AN ANNUAL WRITTEN COMPLIANCE STATEMENT IS SUBMITTED BY ALL BOARD MEMBERS AND OFFICERS. ALL STATEMENTS ARE REVIEWED AND APPROPRIATE ACTION IS TAKEN AS NEEDED. |