2024-04-15T11:16:58-05:00 2023-06-30 131459550 MAZARS USA LLP 135 WEST 50TH STREET NEW YORK NY 100200002 990 2022-07-01 204874389 INTERNATIONAL COALITION OF SITES OF CONSCIENCE INTE 6463974272 55 EXCHANGE PLACE 404 NEW YORK NY 10005 ELIZABETH SILKES EXECUTIVE DIRECTOR 6463974272 2024-04-15 1 ELIZABETH SILKES 999009999 0 TAMAR PLOTZKER P02047230 2128127000 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z ELIZABETH SILKES 55 EXCHANGE PLACE 404 NEW YORK NY 10005 14812465 0 X WWW.SITESOFCONSCIENCE.ORG X 2006 NY TO CONNECT PAST STRUGGLES TO TODAY'S MOVEMENTS FOR HUMAN RIGHTS. WE TURN MEMORY INTO ACTION. 6 6 24 22 0 0 9204400 14430665 422204 381800 0 0 7227 0 9633831 14812465 4575954 8790446 0 0 2175645 2856639 0 0 175978 2724944 3434892 9476543 15081977 157288 -269512 1394746 1757338 309202 941306 1085544 816032 X INTERNATIONAL COALITION OF SITES OF CONSCIENCE ("THE ORGANIZATION") IS A GLOBAL NETWORK OF MUSEUMS, HISTORIC SITES AND MEMORY INITIATIVES DEDICATED TO CREATING A MORE JUST AND PEACEFUL FUTURE THROUGH REMEMBERING PAST ATROCITIES, MASS HUMAN RIGHTS ABUSES AND STRUGGLES FOR JUSTICE. IT IS THE ONLY ORGANIZATION IN THE WORLD THAT PROVIDES THE RESOURCES THAT HELP SITES OF CONSCIENCE EVOLVE FROM PLACES OF PASSIVE LEARNING INTO CENTERS FOR CIVIC ENGAGEMENT THROUGH INNOVATIVE AND EFFECTIVE PUBLIC PROGRAMS. FOUNDED IN 1999 BY A GROUP OF NINE SITES ON FOUR CONTINENTS, THE ORGANIZATION HAS GROWN TO OVER 350 MEMBERS IN 65 COUNTIRES, WORKING IN REGIONAL AND THEMATIC NETWORKS IN AFRICA, ASIA, LATIN AMERICA, EASTERN EUROPE, EUROPE, NORTH AMERICA, THE MIDDLE EAST AND NORTH AFRICA. 0 0 12701996 8684444 2301 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. 451440 6002 7551 GLOBAL NETWORKS - THE GLOBAL NETWORKS AIM TO CONNECT AND SUPPORT MORE THAN 350 MEMBERS IN 65 COUNTRIES AROUND THE WORLD. THE GLOBAL NETWORKS HELP SUPPORT THIS GLOBAL COMMUNITY OF PRACTICE 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. A PROGRAM WITHIN GLOBAL NETWORKS, PROJECT SUPPORT FUND (PSF), AWARDS MEMBERS FUNDS, TECHNICAL SUPPORT, AND ADVOCACY GUIDANCE IN ONE COMPREHENSIVE GRANT PACKAGE. PSF IS A CAPACITY-BUILDING GRANT OF UP TO $10,000 PAIRED WITH ONE-ON-ONE CONSULTATIONS WITH COALITION EXPERTS SUPPORT THE DESIGN AND IMPLEMENTATION OF NEW PROGRAMS OR INITIATIVES. 925719 100000 371948 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 PERSONALIZED TRAINING SOLUTIONS; GATHERS AND DISSEMINATES PROGRAM METHODOLOGIES FROM MEMBER SITES TO TRAIN PARTICIPANTS IN DIALOGIC INTERPRETATION IMPLEMENTATION, IMPACT EVALUATION, AND STRATEGIC PLANNING. 14079155 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 1 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 30 0 1 24 1 0 1 SG BE 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X THE ORGANIZATION 6463974272 55 EXCHANGE PLACE 404 NEW YORK NY 10005 ALISSANDRA CUMMINS CHAIR 5.00 X X 0 0 0 PAULO ABRAO VICE CHAIR 5.00 X X 0 0 0 W RICHARD WEST JR TREASURER 5.00 X X 0 0 0 BRUCE RABB SECRETARY 5.00 X X 0 0 0 DOUDOU DIENE TRUSTEE 5.00 X 0 0 0 EMELDA DAVIS TRUSTEE 5.00 X 0 0 0 ELIZABETH SILKES EXECUTIVE DIRECTOR 35.00 X 271950 0 31873 MICHAEL ALLEGRETTI THRU 42023 DIRECTOR OF FINANCE & OPERATIONS 35.00 X 158917 0 31004 SUSAN AZOR FROM 42023 DIRECTOR OF FINANCE & OPERATIONS 35.00 X 0 0 0 ERESHNEE NAIDU SILVERMAN SR PROGRAM DIR: TRANSITIONAL JUSTICE 35.00 X 159025 0 41188 GWEN A NELSON DIRECTOR OF COMMUNICATIONS 35.00 X 120219 0 16890 SARA BRADSHAW TJ PROGRAM DIRECTOR 35.00 X 114415 0 37391 BRADEN PAYNTER DIRECTOR, METHODOLOGY AND PRACTICE 35.00 X 112415 0 32820 936941 0 191166 6 0 1 0 0 14288368 142297 14430665 CONSULTING INCOME 611710 328821 328821 MEMBERSHIP DUES 611710 52979 52979 381800 14812465 381800 0 0 X 2773318 2773318 6017128 6017128 541445 237904 303541 1932313 1709398 102595 120320 52025 36525 10086 5414 93157 65239 20560 7358 237699 180847 47634 9218 87422 75231 12191 6225 6225 38180 38180 1761981 1754111 7870 22185 19255 2930 119065 108039 7169 3857 74787 52919 21868 151004 151004 1038942 995979 37123 5840 22212 1276 20936 1783 1783 4714 4714 DUES AND SUBSCRIPTIONS 60795 17780 29904 13111 EXHIBITION DESIGN/PRODU 31300 31300 STAFF DEVELOPMENT AND R 14297 2906 11331 60 15081977 14079155 826844 175978 727082 435058 450356 603874 205305 168329 0 1783 10220 550077 1394746 1757338 309202 374317 0 566989 309202 941306 X 1008422 754604 77122 61428 1085544 816032 1394746 1757338 -269512 0 X 0 1 X 1 1 1 X 5237154 7074239 8489118 9204400 14430665 44435576 5237154 7074239 8489118 9204400 14430665 44435576 44435576 2046 3655 7227 12928 44448504 1664328 0.99970 0.99930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 SECURITY DEPOSITS 10220 RIGHT OF USE ASSET 539857 550077 LEASE LIABILITY 566989 566989 14863148 50683 50683 14812465 0 14812465 15132660 50683 50683 15081977 0 15081977 1 EAST ASIA AND THE PACIFIC GRANTS TO RECIPIENTS LOCATED IN THE REGION 591078 SOUTH ASIA GRANTS TO RECIPIENTS LOCATED IN THE REGION 912849 SUB-SAHARAN AFRICA GRANTS TO RECIPIENTS LOCATED IN THE REGION 1458872 EUROPE (INCLUDING ICELAND & GREENLAND) GRANTS TO RECIPIENTS LOCATED IN THE REGION 1505925 SOUTH AMERICA GRANTS TO RECIPIENTS LOCATED IN THE REGION 2400 CENTRAL AMERICA AND THE CARIBBEAN GRANTS TO RECIPIENTS LOCATED IN THE REGION 1546004 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES CAPACITY BUILDING AND FINANCIAL SUPPORT 163270 SOUTH ASIA 0 0 PROGRAM SERVICES CAPACITY BUILDING AND FINANCIAL SUPPORT 340571 SUB-SAHARAN AFRICA 0 2 PROGRAM SERVICES CAPACITY BUILDING AND FINANCIAL SUPPORT 823318 EUROPE (INCLUDING ICELAND & GREENLAND) 0 3 PROGRAM SERVICES CAPACITY BUILDING AND FINANCIAL SUPPORT 217088 MIDDLE EAST AND NORTH AFRICA 0 0 PROGRAM SERVICES CAPACITY BUILDING AND FINANCIAL SUPPORT 430231 SOUTH AMERICA 0 2 PROGRAM SERVICES CAPACITY BUILDING AND FINANCIAL SUPPORT 430582 CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM SERVICES CAPACITY BUILDING AND FINANCIAL SUPPORT 232979 NORTH AMERICA 0 0 PROGRAM SERVICES CAPACITY BUILDING AND FINANCIAL SUPPORT 15118 0 0 0 7 0 7 6520969 2149316 8670285 SUB-SAHARAN AFRICA FINANCIAL SUPPORT (PASSTHROUGH FUNDS) 10737 0 EAST ASIA AND THE PACIFIC FINANCIAL SUPPORT (PASSTHROUGH FUNDS) 591078 0 SOUTH ASIA FINANCIAL SUPPORT (PASSTHROUGH FUNDS) 26558 0 SOUTH ASIA FINANCIAL SUPPORT (PASSTHROUGH FUNDS) 87370 0 SOUTH ASIA FINANCIAL SUPPORT (PASSTHROUGH FUNDS) 34946 0 SOUTH ASIA FINANCIAL SUPPORT (PASSTHROUGH FUNDS) 17860 0 SUB-SAHARAN AFRICA FINANCIAL SUPPORT (PASSTHROUGH FUNDS) 1189221 0 SUB-SAHARAN AFRICA FINANCIAL SUPPORT (PASSTHROUGH FUNDS) 34076 0 CENTRAL AMERICA AND THE CARIBBEAN FINANCIAL SUPPORT (PASSTHROUGH FUNDS) 1544804 0 SUB-SAHARAN AFRICA FINANCIAL SUPPORT (PASSTHROUGH FUNDS) 46782 0 SOUTH ASIA FINANCIAL SUPPORT (PASSTHROUGH FUNDS) 24837 0 EUROPE (INCLUDING ICELAND & GREENLAND) FINANCIAL SUPPORT (PASSTHROUGH FUNDS) 172570 0 SOUTH ASIA FINANCIAL SUPPORT (PASSTHROUGH FUNDS) 510009 0 EUROPE (INCLUDING ICELAND & GREENLAND) FINANCIAL SUPPORT (PASSTHROUGH FUNDS) 109346 0 EUROPE (INCLUDING ICELAND & GREENLAND) FINANCIAL SUPPORT (PASSTHROUGH FUNDS) 915740 0 EUROPE (INCLUDING ICELAND & GREENLAND) FINANCIAL SUPPORT (PASSTHROUGH FUNDS) 108269 0 SUB-SAHARAN AFRICA FINANCIAL SUPPORT (PASSTHROUGH FUNDS) 148038 0 EUROPE (INCLUDING ICELAND & GREENLAND) FINANCIAL SUPPORT (PASSTHROUGH FUNDS) 200000 0 SOUTH ASIA FINANCIAL SUPPORT (PASSTHROUGH FUNDS) 190259 0 SOUTH ASIA FINANCIAL SUPPORT (PASSTHROUGH FUNDS) 12850 0 SUB-SAHARAN AFRICA FINANCIAL SUPPORT (PASSTHROUGH FUNDS) 27618 0 28 0 0 0 0 0 0 PART I, LINE 2: ALL SUBAWARD RECIPIENTS ARE REQUIRED TO SUBMIT NARRATIVES AND FINANCIAL REPORTS ON AN INTERIM BASIS AND UPON COMPLETION OF PROGRAM IMPLEMENTATION. PART III ACCOUNTING METHOD: 1 AMERICAN BAR ASSOCIATION RULE OF LAW INITIATIVE 1050 CONNECTICUT AVENUE NW STE 450 WASHINGTON DC 20036 366110299 501C3 44746 0 FINANCIAL SUPPORT (PASSTHROUGH FUNDS) CENTER FOR JUSTICE AND ACCOUNTABILITY 268 BUSH STREET SAN FRANCISCO CA 94104 943299686 501C3 60756 0 FINANCIAL SUPPORT (PASSTHROUGH FUNDS) CENTER FOR VICTIMS OF TORTURE 2356 UNIVERSITY AVE ST PAUL MN 55114 363383933 501C3 309302 0 FINANCIAL SUPPORT (PASSTHROUGH FUNDS) CHINESE HISTORIAL SOCIETY OF AMERICA 965 CLAY STREET SAN FRANCISCO CA 94108 946122446 501 C3 10000 0 FINANCIAL SUPPORT (PASSTHROUGH FUNDS) DUE PROCESS OF LAW FOUNDATION 1779 MASSACHUSETTS AVENUE NW WASHINGTON DC 20036 521973930 501C3 74119 0 FINANCIAL SUPPORT (PASSTHROUGH FUNDS) FRIENDS OF ELISABET NEY MUSEUM 4315 GUADALUPE STREET AUSTIN TX 78751 530210807 501C3 10000 0 FINANCIAL SUPPORT (PASSTHROUGH FUNDS) FRIENDS OF SHELDON JACKSON MUSEUM 104 COLLEGE DR SITKA AK 99835 920112427 501C3 10000 0 FINANCIAL SUPPORT (PASSTHROUGH FUNDS) HERMANN-GRIMA & GALLIER HISTORIC HOUSES 820 SAINT LOUIS STREET NEW ORLEANS LA 70112 720408902 501C3 10000 0 FINANCIAL SUPPORT (PASSTHROUGH FUNDS) HISTORIC STAGVILLE FOUNDATION 3520 KANGAROO DRIVE BOX DURHAM NC 27705 591753602 501C3 10000 0 FINANCIAL SUPPORT (PASSTHROUGH FUNDS) ILLINOIS STATE MUSEUM 502 SOUTH SPRING ST SPRINGFIELD IL 62706 376018727 501C3 10000 0 FINANCIAL SUPPORT (PASSTHROUGH FUNDS) JOHN DICKINSON PLANTATION 29 NORTH STATE STREET DOVER DE 19901 GOV'T 10000 0 FINANCIAL SUPPORT (PASSTHROUGH FUNDS) MICHIGAN HISTORY CENTER 702 WEST KALAMAZOO STREET LANSING MI 48915 386000134 501C3 10000 0 FINANCIAL SUPPORT (PASSTHROUGH FUNDS) PROJECT EXPEDITE JUSTICE 74-5617 PAWAI PLACE KAILUA KONA HI 96740 814018785 501C3 246117 0 FINANCIAL SUPPORT (PASSTHROUGH FUNDS) PUBLIC INTERNATIONAL LAW AND POLICY GROUP 888 16TH STREET NW WASHINGTON DC 20006 043309296 501C3 1938278 0 FINANCIAL SUPPORT (PASSTHROUGH FUNDS) THE CATOCTIN FURNACE HISTORICAL SOCIETY 12610 CATOCTIN FURNACE ROAD THURMONT MD 21788 521038473 501C3 10000 0 FINANCIAL SUPPORT (PASSTHROUGH FUNDS) THE HISTORICAL MUSEUM AT FORT MISSOULA 3400 CAPTAIN RAWN WAY MISSOULA MT 59804 810373490 501C3 10000 0 FINANCIAL SUPPORT (PASSTHROUGH FUNDS) 16 PART I, LINE 2: ALL SUBAWARD RECIPIENTS ARE REQUIRED TO SUBMIT NARRATIVES AND FINANCIAL REPORTS ON AN INTERIM BASIS AND UPON COMPLETION OF PROGRAM IMPLEMENTATION. X 0 0 0 0 0 0 0 0 0 ELIZABETH SILKES EXECUTIVE DIRECTOR 271950 0 0 0 0 0 7500 0 24373 0 303823 0 0 0 ERESHNEE NAIDU SILVERMAN SR PROGRAM DIR: TRANSITIONAL JUSTICE 159025 0 0 0 0 0 4800 0 36388 0 200213 0 0 0 MICHAEL ALLEGRETTI THRU 42023 DIRECTOR OF FINANCE & OPERATIONS 158917 0 0 0 0 0 10250 0 20754 0 189921 0 0 0 SARA BRADSHAW TJ PROGRAM DIRECTOR 114415 0 0 0 0 0 8957 0 28434 0 151806 0 0 0 FORM 990, PART VI, SECTION B, 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. FORM 990, PART VI, SECTION B, 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. FORM 990, PART VI, SECTION B, LINE 15 SELECT 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. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AUDITED FINANCIAL STATEMENTS AND OTHER RELATED DOCUMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. THE 990 RETURNS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 1,476,122. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,476,122. TRANSLATION AND INTERPRETATION: PROGRAM SERVICE EXPENSES 205,295. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 205,295. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 72,694. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 7,870. TOTAL EXPENSES 80,564.