2024-11-15T08:08:08-06:00 2023-12-31 812950760 SAX LLP 1040 AVENUE OF THE AMERICAS-16TH FL NEW YORK NY 10018 990 2023-01-01 237379088 AJ MUSTE FOUNDATION FOR PEACE AND JUSTICE INC AJMU 2125334335 55 EXCHANGE PL STE 405 NEW YORK NY 10005 HEIDI BOGHOSIAN EXECUTIVE DIRECTOR 2125334335 2024-11-15 1 0 MIKE SCHALL P02024184 2122682804 2024-11-15 2023 2024-10-15 13:58:12Z X X HEIDI BOGHOSIAN 55 EXCHANGE PL STE 405 NEW YORK NY 10005 2267959 0 X WWW.AJMUSTE.ORG X 1974 NY TO PROVIDE RESOURCES AND SUPPORT TO ORGANIZATIONS THAT USE NONVIOLENT STRATEGIES TO OPPOSE WAR AND PROMOTE JUSTICE; PUBLISHING AND DISTRIBUTING EDUCATIONAL MATERIALS ABOUT NON-VIOLENCE. 10 10 6 10 0 0 384182 386066 0 0 17895 202155 72 2711 402149 590932 358667 370866 0 0 137727 341711 0 0 58384 207768 423122 704162 1135699 -302013 -544767 16346830 17908098 1077981 1150996 15268849 16757102 TO PROVIDE RESOURCES AND SUPPORT TO ORGANIZATIONS THAT USE NONVIOLENT STRATEGIES TO OPPOSE WAR AND PROMOTE JUSTICE; PUBLISHING AND DISTRIBUTING EDUCATIONAL MATERIALS ABOUT NON-VIOLENCE. 0 0 690543 370866 TO PROVIDE RESOURCES AND SUPPORT TO ORGANIZATIONS THAT USE NONVIOLENT STRATEGIES TO OPPOSE WAR AND PROMOTE JUSTICE; PUBLISHING AND DISTRIBUTING EDUCATIONAL MATERIALS ABOUT NON-VIOLENCE. 690543 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 6 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X DAVID MOSLEY 2125534335 55 EXCHANGE PL STE 405 NEW YORK NY 10005 JOHANNA FERNANDEZ CHAIR 2.00 X X 0 0 0 DIANE TOSH VICE CHAIR 2.00 X X 0 0 0 ROBERT T TAYLOR SECRETARY 2.00 X X 0 0 0 IVAN ROSALES TREASURER 2.00 X X 0 0 0 NINA STREICH DIRECTOR 2.00 X 0 0 0 CAROL KALAFATIC DIRECTOR 2.00 X 0 0 0 KING DOWNING DIRECTOR 2.00 X 0 0 0 YNESTRA KING DIRECTOR 2.00 X 0 0 0 MATT MEYER DIRECTOR 2.00 X 0 0 0 YUKO TONOHIRA DIRECTOR 2.00 X 0 0 0 PETER MUSTE DIRECTOR (THROUGH 2/23) 2.00 X 0 0 0 JAMES A COLE DIRECTOR (THROUGH 2/23) 2.00 X 0 0 0 HEIDI BOGHOSIAN EXECUTIVE DIRECTOR 35.00 X 115940 0 20576 115940 0 20576 1 0 0 0 0 386066 386066 334882 334882 1544300 1677027 -132727 -132727 -132727 OTHER INCOME 2711 2711 2711 590932 0 0 204866 172532 172532 198334 198334 136892 88980 27378 20534 152479 121066 13156 18257 7099 5961 243 895 24182 18681 2247 3254 21059 15426 2693 2940 9545 9545 30067 30067 205020 205020 22972 14924 5291 2757 8426 6201 1133 1092 2444 1779 333 332 41847 30560 5680 5607 579 429 77 73 77213 77213 2769 2015 378 376 9012 6675 1200 1137 OTHER EXPENSES 9247 6980 1137 1130 BANK & OTHER FEES 3981 3981 1135699 690543 386772 58384 43150 358149 21137 22011 22621 22621 291617 291617 2769 0 16253578 17501742 3575 3575 16346830 17908098 54083 49885 1023898 1101111 1077981 1150996 X 14793731 16287497 475118 469605 15268849 16757102 16346830 17908098 -544767 2033020 0 X 0 1 X 1 0 X 104618 77345 292627 384182 241249 1100021 104618 77345 292627 384182 241249 1100021 1100021 474805 352106 1004992 194773 334882 2361558 40578 38993 5680 72 2711 88034 3549613 124886 0.30990 0.26550 X 1. ALTHOUGH THE SUPPORT PERCENTAGE FELL BELOW 33.33%, IT IS STILL IN EXCESS OF THE 10% THRESHOLD 2. THE ORGANIZATION'S SUPPORT IS PRIMARILY PUBLIC IN NATURE AND CAME FROM INDIVIDUALS AND FOUNDATIONS THE ORGANIZATION IS WORKING TO ACTIVELY BROADEN ITS BASE OF SUPPORT. 3. IN ACCORDANCE WITH ITS MISSION, THE ORGANIZATION CONTINUES TO SERVE THE GENERAL PUBLIC BY PROVIDING RESOURCES AND SUPPORT TO ORGANIZATIONS THAT USE NONVIOLENT STRATEGIES TO OPPOSE WAR AND PROMOTE JUSTICE; PUBLISHING AND DISTRIBUTING EDUCATIONAL MATERIALS ABOUT NON-VIOLENCE. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 208274 208274 0 43353 43353 0 39990 39990 0 0 X 2874999 2033020 456067 2489087 385912 205020 205020 590932 1535641 604962 604962 930679 205020 205020 1135699 PART X, LINE 2: THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY MATERIAL, UNCERTAIN TAX POSITIONS. TAX FILINGS FOR PERIODS ENDING JUNE 30, 2020 AND LATER ARE SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: ACTIVITY FROM 18 MONTH AUDIT PREVIOUSLY REPORTED ON PRIOR 990 PART XII, LINE 2D - OTHER ADJUSTMENTS: ACTIVITY FROM 18 MONTH AUDIT PREVIOUSLY REPORTED ON PRIOR 990 0 0 0 0 0 0 0 0 0 0 AFRICA NONVIOLENCE ADVOCACY 5060 EFT 0 EUROPE NONVIOLENCE ADVOCACY, RESETTLEMENT 142583 EFT 0 EUROPE NONVIOLENCE ADVOCACY 24662 EFT 0 EUROPE NONVIOLENCE ADVOCACY 11625 EFT 0 0 0 0 0 0 0 1 WAR RESISTERS LEAGUE 30 E 125 ST 229 NEW YORK NY 10035 135471808 501 (C) (3) 29645 0 SPONSORED CONTRIBUTIONS FROM VARIOUS DONORS RISE AND RESIST INC PO BOX 62 NEW YORK NY 10014 822188628 501 (C) (3) 14588 0 SPONSORED CONTRIBUTIONS FROM VARIOUS DONORS 2 PART I, LINE 2: BEFORE DISBURSING GRANTS, THE ORGANIZATION REQUIRES GRANTEES TO SIGN AN AGREEMENT DESCRIBING HOW THE FUNDS WILL BE USED. AFTER FUNDED PROJECTS ARE COMPLETE, GRANTEES MUST SUBMIT REPORTING INCLUDING FULL, ITEMIZED EXPENSE REPORTS FROM THE GRANT MONEY, AND A NARRATIVE DESCRIPTION OF THE PROJECT, INCLUDING HOW MANY PEOPLE PARTICIPATED IN AND/OR WERE REACHED BY IT, ALONG WITH AN EVALUATION OF THE PROJECT AND HOW WELL IT ACHIEVED ITS OBJECTIVES. IN SOME CASES, THE ORGANIZATION REQUIRES COPIES OR ORIGINAL RECEIPTS FOR MAJOR EXPENSES RELATED TO THE PROJECT. IF GROUPS DO NOT SUBMIT FULL REPORTING ON HOW THE GRANT MONEY WAS SPENT, THEY ARE INELIGIBLE FOR FURTHER FUNDING. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE, EXECUTIVE STAFF, AND GOVERNING BOARD BASED ON THE FINANCIAL RECORDS, POLICIES AND AND PROCEDURES OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 12C AT LEAST ONCE A YEAR, EACH DIRECTOR AND OFFICER FILLS OUT AND SIGNS THE INSTITUTE'S CONFLICT OF INTEREST POLICY, INCLUDING DISCLOSING ANY PERCEIVED, POTENTIAL OR ACTUAL CONFLICTS. ANY CONFLICT DISCLOSED IS DISCUSSED BY THE EXECUTIVE COMMITTEE, WHICH IS RESPONSIBLE FOR DETERMINING WHETHER A CONFLICT EXISTS AND, IF SO, HOW TO PROCEED. IN ADDITION, AT THE START OF EACH BOARD MEETING, THE CHAIR REVIEWS THE AGENDA WITH THE BOARD TO DETERMINE IF ANY BOARD MEMBER PRESENT HAS A CONFLICT WITH ANY AGENDA ITEM. IN SUCH CASE, THE CHAIR CLARIFIES THAT THE MEMBER WITH THE CONFLICT MUST BE RECUSED FROM DISCUSSION AND VOTING ON THAT ITEM. WHEN THERE IS ANY DOUBT ABOUT HOW TO PROCEED WITH REGARD TO A CONFLICT, THE EXECUTIVE COMMITTEE REFERS THE MATTER TO THE FULL BOARD FOR DISCUSSION AND VOTING, WHILE THE CONFLICTED MEMBER IS RECUSED. FORM 990, PART VI, SECTION B, LINE 15A ON AN ANNUAL BASIS, THE PERSONNEL COMMITTEE REVIEWS THE SALARIES OF EXECUTIVE STAFF AND SUBMITS SALARY RECOMMENDATIONS TO THE FULL BOARD BASED ON CURRENT COMPARATIVE ECONOMIC DATA. SALARY CHANGES ARE THEN REVIEWED BY THE FINANCE COMMITTEE AS PART OF THE BUDGET PROCESS BEFORE BEING SUBMITTED TO THE FULL BOARD FOR FINAL APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 NON-DISCRIMINATION POLICY, PRIVATE POLICY, ANNUAL AUDIT AND FORM 990 ARE POSTED ON AJ MUSTE MEMORIAL INSTITUTE, INC. WEBSITE. GOVERNING DOCUMENTS AND OTHER POLICIES (INCLUDING CONFLICT OF INTEREST POLICY) ARE AVAILABLE UPON REQUEST.