2023-11-02T15:25:07-05:00 2022-12-31 812950760 SAX LLP 1040 AVENUE OF THE AMERICAS-16TH FL NEW YORK NY 10018 990 2022-07-01 237379088 A J MUSTE MEMORIAL INSTITUTE AJMU 2125334335 168 CANAL STREET 6TH FLOOR NEW YORK NY 10013 HEIDI BOGHOSIAN EXECUTIVE DIR. 2125334335 2023-11-02 1 HEIDI BOGHOSIAN 999009999 0 MIKE SCHALL P02024184 2126618640 2023-11-02 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z HEIDI BOGHOSIAN 168 CANAL STREET 6TH FLOOR NEW YORK NY 10013 6099412 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. 11 11 3 11 0 0 612227 384182 0 0 1004992 17895 30284 72 1647503 402149 424883 358667 0 0 261936 137727 0 0 27352 395970 207768 1082789 704162 564714 -302013 16503742 16346830 1085998 1077981 15417744 15268849 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 495197 358667 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. 495197 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 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X HEIDI BOGHOSIAN 2125534335 168 CANAL STREET 6TH FLOOR NEW YORK NY 10013 CAROL KALAFATIC 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 NINA STREICH TREASURER 2.00 X X 0 0 0 JAMES A COLE DIRECTOR 2.00 X 0 0 0 KING DOWNING DIRECTOR 2.00 X 0 0 0 JOHANNA FERNANDEZ 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 PETER MUSTE DIRECTOR 2.00 X 0 0 0 IVAN ROSALES DIRECTOR 2.00 X 0 0 0 HEIDI BOGHOSIAN EXECUTIVE DIR. 35.00 X 114338 0 16439 114338 0 16439 1 0 0 0 0 384182 384182 194773 194773 5520385 5697263 -176878 -176878 -176878 OTHER INCOME 72 72 72 402149 0 0 17967 295360 295360 63307 63307 66139 42990 13228 9921 52180 41385 3686 7109 3902 3137 197 568 6914 5372 530 1012 8592 6253 1069 1270 19241 19241 12456 12456 99200 99200 3857 2355 1032 470 7219 5183 1001 1035 714 513 99 102 10725 7698 1489 1538 22790 22790 11664 8371 1619 1674 OTHER EXPENSES 18586 13273 2660 2653 BANK & OTHER FEES 1316 1316 704162 495197 181613 27352 418999 43150 20942 21137 22621 22621 6098617 6095848 2769 2769 16038411 16253578 0 3575 16503742 16346830 84890 54083 1001108 1023898 1085998 1077981 X 14942626 14793731 475118 475118 15417744 15268849 16503742 16346830 -302013 153118 0 X X 0 1 X 1 0 X 86200 104618 77345 292627 384182 944972 86200 104618 77345 292627 384182 944972 944972 487786 474805 352106 1004992 194773 2514462 15087 40578 38993 5680 72 100410 3559844 263368 0.26550 0.20100 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. PART II, SHORT YEAR EXPLANATION: THE ORGANIZATION HAS ELECTED TO CHANGE ACCOUNTING PERIODS. THEREFORE A SHORT PERIOD RETURN IS BEING FILED. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5807000 5807000 0 208274 208274 0 43353 40584 2769 39990 39990 0 2769 X 456067 153118 153118 302949 99200 99200 402149 604962 0 604962 99200 99200 704162 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, 2019 AND LATER ARE SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. 0 0 0 0 0 0 0 0 0 0 EUROPE NON-VIOLENCE ADVOCACY 59407 CHECKS & EFT 0 0 0 0 0 0 0 PART III ACCOUNTING METHOD: 1 CIRCLE OF REVOLUTIONARY NONVIOLENCE LTD 309 PARK PLACE BROOKLYN NY 11238 209250 0 SPONSORED CONTRIBUTION FROM LINNEA CAPPS TRUST WAR RESISTERS LEAGUE 30 E 125 ST 229 NEW YORK NY 10035 135471808 53163 0 SPONSORED CONTRIBUTIONS FROM VARIOUS DONORS WAR RESISTERS LEAGUE NEW ENGLAND PO BOX 1093 NORWICH CT 06360 135471808 7947 0 SPONSORED CONTRIBUTIONS FROM VARIOUS DONORS 3 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. FORM 990, PART XII, LINE 2C: NO CHANGE FROM PRIOR YEAR.