2026-02-13T08:39:10-06:00 2025-03-31 871353108 EISNER ADVISORY GROUP LLC 733 THIRD AVENUE NEW YORK NY 100172703 990 2024-04-01 113580024 INTERNATIONAL CENTER FOR TRANSITIONAL JUSTICE INC INTE 9176373800 50 BROADWAY 34 FL NEW YORK NY 10004 JOSH SINGH EXECUTIVE DIRECTOR 9176373851 2026-02-11 1 0 TIMOTHY SCHROEDER P01631203 2129498700 2024 2025-03-06 01:10:19Z FERNANDO TRAVESI 50 BROADWAY TH FLOOR NEW YORK NY 10004 11868625 0 X WWW.ICTJ.ORG X 2001 DE ESTABLISH DEMOCRACIES IN TRANS. SOCIETIES WHERE INJUSTICES/SYSTEMIC ABUSE ARE UNRESOLVED. 13 13 23 15 0 0 8910284 11881265 1088 8445 29214 101367 94824 -122452 9035410 11868625 621883 767960 0 0 3965657 4582088 0 0 528599 6014307 5369600 10601847 10719648 -1566437 1148977 11424589 11467184 2760324 2180466 8664265 9286718 X SEE SCHEDULE O 0 0 9368167 767960 8445 PEACE BUILDING SERVICES:ICTJ ASSISTS GOVERNMENTS, NONGOVERNMENTAL AND INTERNATIONAL ORGANIZATIONS, AND OTHER KEY ACTORS BY PROVIDING THEM WITH COMPARATIVE INFORMATION, LEGAL AND POLICY ANALYSIS, DOCUMENTATION AND STRATEGIC RESEARCH. WORKING COLLABORATIVELY WITH OTHER ORGANIZATIONS AND EXPERTS THROUGHOUT THE WORLD, ICTJ AIMS TO BUILD CAPACITY AND STRENGTHEN THE FIELD OF TRANSITIONAL JUSTICE. THESE EFFORTS ARE FREQUENTLY CONDUCTED THROUGH LOCAL OFFICES ESTABLISHED BY ICTJ OR THROUGH ITS CONTROLLED AFFILIATED ORGANIZATIONS. 9368167 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 X 17 0 1 23 1 0 1 BE NL LE IV CO KE UG TS GA 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 NY X FERNANDO TRAVESI 9174607600 50 BROADWAY 34TH FLOOR NEW YORK NY 10004 ALEXIS KELLER DIRECTOR 2.00 X 0 0 0 PAMELA HOGAN DIRECTOR 2.00 X 0 0 0 LEISLE LIN DIRECTOR 2.00 X 0 0 0 BRADFORD SMITH DIRECTOR 2.00 X 0 0 0 ELLEN TAUS DIRECTOR 2.00 X 0 0 0 KRISTIN LIEBLING DIRECTOR 2.00 X 0 0 0 ROBERT CUSUMANO CHAIR 2.00 X X 0 0 0 DIANA NEWTON DIRECTOR 2.00 X 0 0 0 F WILLIAM BARNETT DIRECTOR 2.00 X 0 0 0 RAHIM MOLOO DIRECTOR 2.00 X 0 0 0 PATRICIA SELLERS DIRECTOR 2.00 X 0 0 0 SARAH BROWN O'HAGAN DIRECTOR 2.00 X 0 0 0 RAJAKUMARI JANDHYALA DIRECTOR 2.00 X 0 0 0 FERNANDO TRAVESI EXECUTIVE DIRECTOR 35.00 X 209753 0 28608 ANNA ROCCATELLO DEPUTY ED/DIRECTOR OF PROG 35.00 X 203029 0 17520 JOSH SINGH DOF/TREASURER 34.00 1.00 X 146612 0 27096 JULIA FISHKIN DIRECTOR OF DEVELOPMENT 35.00 X 187702 0 17136 RUBEN CARRANZA SENIOR EXPERT - PROGRAM 35.00 X 136430 0 37200 MARIANNE K MUDDELL SENIOR EXPERT-PROGRAM 35.00 X 134478 0 16028 VIRGINIE LADISCH SENIOR EXPERT-PROGRAM 35.00 X 124865 0 36995 MATEO PORCIUNCULA SENIOR EXPERT - PROGRAM 35.00 X 108587 0 2857 1251456 0 183440 9 0 1 0 0 10355645 1525620 11881265 OTHER REVENUE 900099 8445 8445 8445 101367 101367 FOREIGN CURRENCY TRANS 900099 -122452 -122452 -122452 11868625 8445 0 -21085 X 767960 767960 632618 510243 59566 62809 2880356 2323174 271209 285973 44306 35735 4172 4399 439146 354198 41349 43599 585662 472370 55145 58147 28979 28979 142465 135850 6615 3099875 2918938 164763 16174 29103 29103 78294 53146 19190 5958 90030 61112 22067 6851 405283 307481 63799 34003 1147536 1147536 1682 1682 75337 75337 106876 88862 18014 REPAIRS AND MAINTENANCE 87936 59689 18301 9946 PUBLICATIONS/PUB. RELAT 51908 51908 MISCELLANEOUS 24296 20201 3355 740 10719648 9368167 822882 528599 3604516 4039617 1903109 3917059 3936358 1496358 231839 293087 357298 335705 96930 21593 103542 1548295 1699470 11424589 11467184 626545 567890 1844831 1433908 288948 178668 2760324 2180466 X 3229893 4979282 5434372 4307436 8664265 9286718 11424589 11467184 X 1148977 -526524 X 0 1 X 1 0 X 7819426 8999175 9905922 8910284 11881265 47516072 7819426 8999175 9905922 8910284 11881265 47516072 29151377 18364695 13635 3565 1549 29214 101367 149330 307462 -72498 -570373 95912 -114007 -353504 47311898 -353504 0.38820 0.45390 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: COURSE FEE INCOME - 2020 AMOUNT: $ 13,657. 2021 AMOUNT: $ 11,958. OTHER REVENUE - 2020 AMOUNT: $ 2,778. 2021 AMOUNT: $ 2,363. 2022 AMOUNT: $ 17,564. 2023 AMOUNT: $ 1,088. 2024 AMOUNT: $ 8,445. FOREIGN CURRENCY TRANSLATION - 2020 AMOUNT: $ 291,027. 2021 AMOUNT: $ -86,819. 2022 AMOUNT: $ -587,937. 2023 AMOUNT: $ 94,824. 2024 AMOUNT: $ -122,452. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 357298 335705 21593 21593 RIGHT OF USE ASSET 170533 DISREGARDED ENTITY CASH 1528937 1699470 LEASE LIABILITY 178668 178668 X PART X, LINE 2: ICTJ FOLLOWS THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD'S ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, INCOME TAXES, AS IT RELATES TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. BECAUSE OF ICTJ'S GENERAL TAX-EXEMPT STATUS, ASC TOPIC 740 HAS NOT HAD, AND IS NOT ANTICIPATED TO HAVE, A MATERIAL IMPACT ON ICTJ'S CONSOLIDATED FINANCIAL STATEMENTS. 1 SUB-SAHARAN AFRICA 4 17 PROGRAM SERVICES HUMAN RIGHTS ADVOCACY 1690243 EUROPE (INCLUDING ICELAND & GREENLAND) 2 3 PROGRAM SERVICES HUMAN RIGHTS ADVOCACY 726128 MIDDLE EAST AND NORTH AFRICA 2 8 PROGRAM SERVICES HUMAN RIGHTS ADVOCACY 1370764 SOUTH AMERICA 1 18 PROGRAM SERVICES HUMAN RIGHTS ADVOCACY 1911432 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, GRANTMAKING HUMAN RIGHTS ADVOCACY 404487 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, GRANTMAKING HUMAN RIGHTS ADVOCACY 363473 9 46 0 0 9 46 6466527 0 6466527 MIDDLE EAST & NORTH AMERICA HUMAN RIGHTS 67162 WIRE 0 MIDDLE EAST & NORTH AMERICA HUMAN RIGHTS 47727 WIRE 0 MIDDLE EAST & NORTH AMERICA HUMAN RIGHTS 42418 WIRE 0 MIDDLE EAST & NORTH AMERICA HUMAN RIGHTS 29384 WIRE 0 MIDDLE EAST & NORTH AMERICA HUMAN RIGHTS 31852 WIRE 0 MIDDLE EAST & NORTH AMERICA HUMAN RIGHTS 38912 WIRE 0 MIDDLE EAST & NORTH AMERICA HUMAN RIGHTS 22209 WIRE 0 MIDDLE EAST & NORTH AMERICA HUMAN RIGHTS 37644 WIRE 0 MIDDLE EAST & NORTH AMERICA HUMAN RIGHTS 20288 WIRE 0 MIDDLE EAST & NORTH AMERICA HUMAN RIGHTS 29788 WIRE 0 MIDDLE EAST & NORTH AMERICA HUMAN RIGHTS 37103 WIRE 0 SUB-SAHARAN AFRICA HUMAN RIGHTS 123259 WIRE 0 SUB-SAHARAN AFRICA HUMAN RIGHTS 36139 WIRE 0 SUB-SAHARAN AFRICA HUMAN RIGHTS 9139 WIRE 0 SUB-SAHARAN AFRICA HUMAN RIGHTS 13644 WIRE 0 SUB-SAHARAN AFRICA HUMAN RIGHTS 50926 WIRE 0 SUB-SAHARAN AFRICA HUMAN RIGHTS 27085 WIRE 0 SUB-SAHARAN AFRICA HUMAN RIGHTS 16635 WIRE 0 SUB-SAHARAN AFRICA HUMAN RIGHTS 86084 WIRE 0 3 0 0 0 0 0 0 PART I, LINE 2: MONITORING OF GRANTS: ICTJ CLOSELY MONITORS THE EXPENSES OF EACH GRANT AND ENSURES THAT THE SPENDING IS IN ACCORDANCE WITH THE PROPOSALS. CLOSE COMMUNICATIONS ARE KEPT WITH RECIPIENTS ON THE PROGRAMMATIC AND FINANCIAL PROGRESS OF EACH GRANT. ADDITIONALLY, A NUMBER OF ICTJ'S GRANTS REQUIRE SPECIFIC AGREED-UPON PROCEDURE REPORTS FOR COMPLIANCE. PART I, LINE 3: AMOUNTS REPORTED ON THE ACCRUAL BASIS. X X X X 0 0 0 0 0 0 0 0 0 FERNANDO TRAVESI EXECUTIVE DIRECTOR 209753 0 0 0 0 0 5400 0 23208 0 238361 0 0 0 ANNA ROCCATELLO DEPUTY ED/DIRECTOR OF PROG 203029 0 0 0 0 0 5280 0 12240 0 220549 0 0 0 JULIA FISHKIN DIRECTOR OF DEVELOPMENT 187702 0 0 0 0 0 4968 0 12168 0 204838 0 0 0 JOSH SINGH DOF/TREASURER 146612 0 0 0 0 0 3792 0 23304 0 173708 0 0 0 RUBEN CARRANZA SENIOR EXPERT - PROGRAM 136430 0 0 0 0 0 3600 0 33600 0 173630 0 0 0 VIRGINIE LADISCH SENIOR EXPERT-PROGRAM 124865 0 0 0 0 0 3275 0 33720 0 161860 0 0 0 MARIANNE K MUDDELL SENIOR EXPERT-PROGRAM 134478 0 0 0 0 0 3825 0 12203 0 150506 0 0 0 FORM 990, PART III, LINE 1 ICTJ WORKS IN TRANSITIONAL SOCIETIES GRAPPLING WITH A LEGACY OF ABUSE, AS WELL AS IN ESTABLISHED DEMOCRACIES WHERE HISTORICAL INJUSTICES OR SYSTEMIC ABUSE REMAIN UNRESOLVED. DEPENDING ON THE CONTEXT, OUR WORK FOCUSES ON STRATEGIES TO DOCUMENT ABUSE OR TO ESTABLISH TRUTH COMMISSIONS, PROSECUTE PERPETRATORS, REFORM ABUSIVE INSTITUTIONS, PROVIDE REPARATION TO VICTIMS OF VIOLENCE, OR PROMOTE RECONCILIATION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED IN DETAIL BY MEMBERS OF THE MANAGEMENT TEAM. AFTER THEIR REVIEW, A DRAFT COPY IS CIRCULATED TO THE ENTIRE BOARD PRIOR TO THE FORM BEING FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ALL MEMBERS OF THE BOARD AND THE ENTIRE STAFF ARE GIVEN THE CONFLICT OF INTEREST DOCUMENT. THEY ARE ASKED TO ANSWER ALL QUESTIONS AND MAKE THE NECESSARY DECLARATIONS AND THEN SIGN THE DOCUMENT ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15A ICTJ REVIEWS EXTERNAL COMPENSATION SURVEYS OF COMPARABLE ORGANIZATIONS' FORM 990. ALL EXECUTIVE COMPENSATION ARRANGEMENTS ARE APPROVED BY THE INDEPENDENT MEMBERS OF THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 ICTJ'S FORM 990 AND OTHER DOCUMENTS REQUIRED BY LAW OR REGULATION TO BE MADE AVAILABLE TO THE PUBLIC ARE DONE SO UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 2,918,938. MANAGEMENT AND GENERAL EXPENSES 164,763. FUNDRAISING EXPENSES 16,174. TOTAL EXPENSES 3,099,875. FORM 990, PART IX, LINE 11G OTHER FEES FOR SERVICES CONSIST OF $3,099,875 OF SUBCONTRACTED FEES FOR SERVICE IN COLOMBIA FOR PROGRAM ACTIVITIES. FORM 990, PART XI, LINE 9: RETURN OF GRANTS -46,183. LOSS ON UNCOLLECTIBLE AMOUNTS -480,341. ICTJ INTERNATIONAL LLC (INACTIVE) 50 BROADWAY NEW YORK NY 10004 INTL. SUPPORT DE ICTJ ICTJ MEDIA LLC (INACTIVE) 50 BROADWAY NEW YORK NY 10004 MEDIA DE ICTJ JUSTICE TRANSITIONELLE BRUXELLES AVENUE DES ARTS 3-4-5 FLOO BRUSSELLS BE PROGRAM BE ICTJ 0 ICTJ LTD REGENT APT1 ARGWINGS KODH HUR NAIROBI KE PROGRAM KE ICTJ 0 STICHING ICTJ LAAN VAN MEERDERVOOT 70 2517 THE HAGUE NL PROGRAM NL ICTJ 0 ICTJ IN LEBANON REGENT COURT APT B1 BERUIT LE PROGRAM LE ICTJ 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 ICTJ LTD B 363473 FMV ICTJ IN LEBANON B 404487 FMV