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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

FieldValueIRS element (for citing)
Return2026-05-11T11:22:55-07:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1The Ijaz Group LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line112528 Yates Ford RdAddressLine1Txt
CityCliftonCityNm
State AbbreviationVAStateAbbreviationCd
ZIP20124ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN204874389EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE INTERNATIONAL COALITION OF SITES OF CONSCIENCEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlINTEBusinessNameControlTxt
Phone6463974272PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line155 EXCHANGE PLACEAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10005ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonERESHNEE NADIUPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6463974272PhoneNum
Signature2026-04-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAhsan IjazPreparerPersonNm
PTINP00940560PTIN
Phone7029729111PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerERESHNEE NADIUPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line155 Exchange PlaceAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10005ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,958,169GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2006FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO CONNECT PAST STRUGGLES TO TODAYS MOVEMENTS FOR HUMAN RIGHTS. WE TURN MEMORY INTO ACTION.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee20TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$18,983,458PYContributionsGrantsAmt
CY Contributions Grants$4,750,851CYContributionsGrantsAmt
PY Program Service Revenue$372,095PYProgramServiceRevenueAmt
CY Program Service Revenue$204,836CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$27,798PYOtherRevenueAmt
CY Other Revenue$2,482CYOtherRevenueAmt
PY Total Revenue$19,383,351PYTotalRevenueAmt
CY Total Revenue$4,958,169CYTotalRevenueAmt
PY Grants And Similar Paid$11,296,102PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,115,761CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,249,517PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,125,891CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$427CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$147,856CYTotalFundraisingExpenseAmt
PY Other Expenses$4,633,236PYOtherExpensesAmt
CY Other Expenses$1,182,309CYOtherExpensesAmt
PY Total Expenses$19,178,855PYTotalExpensesAmt
CY Total Expenses$5,424,388CYTotalExpensesAmt
PY Revenues Less Expenses$204,496PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$466,219CYRevenuesLessExpensesAmt
Total Assets BOY$1,907,769TotalAssetsBOYAmt
Total Assets EOY$1,110,749TotalAssetsEOYAmt
Total Liabilities BOY$887,241TotalLiabilitiesBOYAmt
Total Liabilities EOY$556,440TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,020,528NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$554,309NetAssetsOrFundBalancesEOYAmt
MissionThe 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 SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$3,618,055ExpenseAmt
Grant$1,969,051GrantAmt
Revenue$0RevenueAmt
DescGLOBAL 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

FieldValueIRS element (for citing)
Expense$551,684ExpenseAmt
Grant$146,710GrantAmt
Revenue$193,370RevenueAmt
DescMETHODOLOGY & 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

FieldValueIRS element (for citing)
Expense$356,697ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescGLOBAL 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
FieldValueIRS element (for citing)
Total Program Service Expenses$4,526,436TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee20EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryBEForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonEreshnee NaiduPersonNm
Phone6463974272PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line155 Exchange Pl 404AddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10005ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Elizabeth Silkes
EXECUTIVE DIRECTOR32.00Yes (X)$251,653$0$9,299
Ereshnee Naidu
SR PROGRAM DIR: TRANSITIONAL JUSTICE32.00Yes (X)$167,631$0$18,338
Susan Azor
DIRECTOR OF FINANCE AND OPERATIONS32.00Yes (X)$160,872$0$1,681
Ana Teresa Vazquez
DIRECTOR OF DEVELOPMENT32.00Yes (X)$147,420$0$9,099
Gwen Nelson
DIRECTOR OF COMMUNICATIONS32.00$125,527$0$14,585Yes (X)
Braden Paynter
DIRECTOR OF METHODOLOGY AND PRACTICE32.00$124,158$0$8,757Yes (X)
Sara Bradshaw
PROGRAM DIRECTOR32.00$123,269$0$10,133Yes (X)
ALISSANDRA CUMMINS
Chair5.00$0$0$0Yes (X)
PAULO ABRAO
Vice Chair5.00$0$0$0Yes (X)
W RICHARD WEST JR
Treasurer5.00$0$0$0Yes (X)
BRUCE RABB
Secretary5.00$0$0$0Yes (X)
DOUDOU DIENE
Member5.00$0$0$0Yes (X)
GAYNEL CURRY
Member5.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,100,530TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$71,892TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K7IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$4,634,939GovernmentGrantsAmt
All Other Contributions$115,912AllOtherContributionsAmt
Total Contributions$4,750,851TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Consulting Income611710$193,370$0$0
Membership Dues611710$11,466$0$0
FieldValueIRS element (for citing)
Total Program Service Revenue$204,836TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOther IncomeDesc
Business900099BusinessCd
Total Revenue Column$2,482TotalRevenueColumnAmt
Related Or Exempt Func Income$2,482RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,482OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,958,169TotalRevenueColumnAmt
Related Or Exempt Func Income$207,318RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$597,162TotalAmt
Program Services$597,162ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$1,518,599TotalAmt
Program Services$1,518,599ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$645,342TotalAmt
Program Services$537,664ProgramServicesAmt
Management And General$80,763ManagementAndGeneralAmt
Fundraising$26,915FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,126,110TotalAmt
Program Services$771,402ProgramServicesAmt
Management And General$266,047ManagementAndGeneralAmt
Fundraising$88,661FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$32,957TotalAmt
Program Services$23,756ProgramServicesAmt
Management And General$7,115ManagementAndGeneralAmt
Fundraising$2,086FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$111,770TotalAmt
Program Services$80,567ProgramServicesAmt
Management And General$24,130ManagementAndGeneralAmt
Fundraising$7,073FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$209,712TotalAmt
Program Services$167,683ProgramServicesAmt
Management And General$33,081ManagementAndGeneralAmt
Fundraising$8,948FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$11,939TotalAmt
Program Services$0ProgramServicesAmt
Management And General$11,939ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$64,705TotalAmt
Program Services$5,495ProgramServicesAmt
Management And General$59,210ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$427TotalAmt
Fundraising$427FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$407,406TotalAmt
Program Services$391,534ProgramServicesAmt
Management And General$12,872ManagementAndGeneralAmt
Fundraising$3,000FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$10,056TotalAmt
Program Services$10,042ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$14FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$35,187TotalAmt
Program Services$22,569ProgramServicesAmt
Management And General$10,509ManagementAndGeneralAmt
Fundraising$2,109FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$60,091TotalAmt
Program Services$14,335ProgramServicesAmt
Management And General$43,143ManagementAndGeneralAmt
Fundraising$2,613FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$106,122TotalAmt
Program Services$798ProgramServicesAmt
Management And General$105,324ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$410,076TotalAmt
Program Services$384,380ProgramServicesAmt
Management And General$19,948ManagementAndGeneralAmt
Fundraising$5,748FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,182TotalAmt
Program Services$0ProgramServicesAmt
Management And General$4,182ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
other$72,020$450$71,170$400
other 2$525$0$663-$138

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,424,388TotalAmt
Program Services$4,526,436ProgramServicesAmt
Management And General$750,096ManagementAndGeneralAmt
Fundraising$147,856FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$145,971BOYAmt
EOY$911,507EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,603,362BOYAmt
EOY$169,926EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$53,559BOYAmt
EOY$29,316EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$104,877BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,907,769BOYAmt
EOY$1,110,749EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$790,298BOYAmt
EOY$387,660EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$168,780EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$96,943BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$887,241BOYAmt
EOY$556,440EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$567,085BOYAmt
EOY$326,919EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$453,443BOYAmt
EOY$227,390EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,020,528BOYAmt
EOY$554,309EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,907,769BOYAmt
EOY$1,110,749EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$466,219ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind
Other Support Sum$0OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,489,118CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,204,400CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,430,665CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,983,458CurrentTaxYearMinus1YearAmt
Current Tax Year$4,750,851CurrentTaxYearAmt
Total$55,858,492TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,489,118CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,204,400CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,430,665CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,983,458CurrentTaxYearMinus1YearAmt
Current Tax Year$4,750,851CurrentTaxYearAmt
Total$55,858,492TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$55,858,492PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,655CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,227CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$27,798CurrentTaxYearMinus1YearAmt
Current Tax Year$2,482CurrentTaxYearAmt
Total$41,162TotalAmt
FieldValueIRS element (for citing)
Total Support$55,899,654TotalSupportAmt
Public Support CY1700.99930PublicSupportCY170Pct
Public Support PY1700.99930PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePt II Ln 10FormAndLineReferenceDesc
ExplanationOther Income Part II, Line 10 Description: Misc. Income 2020: 3655. 2021: 7227. 2023: 27798. 2024: 2482.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Rev Etc Audited Fincl Stmt$4,958,169TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$4,958,169RevenueSubtotalAmt
Total Revenue Per Form990$4,958,169TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,424,388TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$5,424,388ExpensesSubtotalAmt
Total Expenses Per Form990$5,424,388TotalExpensesPerForm990Amt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
East Asia and Pacific00Program Services, Grants to Recipients$206,246
Europe04Program Services, Grants to Recipients$1,318,546
Middle East00Program Services, Grants to Recipients$54,511
South Asia00Program Services, Grants to Recipients$386,974
Sub-Saharan Africa00Program Services, Grants to Recipients$299,574
South America02Program Services$141,715
Central America00Program Services$5,859
North America00Program Services$1,159
Russia00Program Services$3,300
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees6SubtotalEmployeesCnt
Total Office0TotalOfficeCnt
Total Employee6TotalEmployeeCnt
Subtotal Spent$2,417,884SubtotalSpentAmt
Total Spent$2,417,884TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (5 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
East Asia and PacificFinancial Support$203,746ACH/Wire
EuropeFinancial Support$837,945ACH/Wire
Middle EastFinancial Support$31,892ACH/Wire
South AsiaFinancial Support$362,227ACH/Wire
Sub-Saharan AfricaFinancial Support$82,788ACH/Wire
FieldValueIRS element (for citing)
Total501c3 Org10Total501c3OrgCnt
Total Other Org10TotalOtherOrgCnt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePt I Line 2FormAndLineReferenceDesc
ExplanationALL SUBAWARD RECIPIENTS ARE REQUIRED TO SUBMIT NARRATIVES AND FINANCIAL REPORTS ON AN INTERIM BASIS AND UPON COMPLETION OF PROGRAM IMPLEMENTATION.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (13 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
Center For Victims Of Torture
2356 University Ave W Ste 430Saint PaulMN55114363383933501c3$387,419Financial Support
Chinese Historical Society of America
965 Clay StreetSan FranciscoCA94108946122446501c3$10,000Financial Support
Friends of Elisabet Ney Museum
4315 Guadalupe Street Ste 300AustinTX78751741934031501c3$10,000Financial Support
Friends of Sheldon Jackson Museum
104 College DrSitkaAK99835920112427501c3$10,000Financial Support
Hermann-Grima & Gallier Historic Houses
820 Saint Louis StreetNew OrleansLA70112720408902501c3$10,000Financial Support
Historic Stagville Foundation
3520 Kangaroo Drive Box 2431DurhamNC27705591753602501c3Financial Support
Illinois State Museum
502 South Spring StreetSpringfieldIL62706376018727501c3$10,000Financial Support
John Dickinson Plantation
29 North State StreetDoverDE19901516000279501c3$10,000Financial Support
Michigan History Center
702 West Kalamazoo StreetLansingMI48915386000134501c3$10,000Financial Support
Michigan State University
426 Auditorium Road Room 360East LansingMI48824386005984501c3$9,000Financial Support
Project Expedite Justice (PEJ)
74-5617 Pawai Place Ste 208AKailua KonaHI96740814018785501c3$63,033Financial Support
The Historical Museum at Fort Missoula
3400 Captain Rawn WayMissoulaMT59804810373490501c3$10,000Financial Support
The Catoctin Furnace Historical Society Inc
12610 Catoctin Furnace RoadThurmontMD21788521038473501c3$10,000Financial Support

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp 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

FieldValueIRS element (for citing)
Form And Line ReferencePt I Line 4aFormAndLineReferenceDesc
ExplanationSeverance for LizExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 11bTHE 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 15aBOARD 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 15bBOARD 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 12cALL 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.