2019-11-13T14:22:59-06:00 2018-12-31 210650289 KLATZKIN & COMPANY LLP 1670 WHITEHORSE HAM SQ RD HAMILTON NJ 086903513 990 2018-01-01 030366224 CRISTOSAL INC CRIS 3154715862 401 W DIVISION STREET SUITE 9641 SYRACUSE NY 13290 DOUGLAS MOUNCEY TREASURER 3154715862 2019-11-13 1 CHRISTOPHER S MAYNARD CPA P01269027 6098909189 75.99.151.218 2019-11-13 15:22:42 ES P 743A319AABA2A220760A38602628C04509F2C57F AC2856AA1C715CCDA862DC299A839AC81C19109D 2018 2020-03-31 21:24:44Z DOUGLAS MOUNCEY 401 W DIVISION STREET SUITE 9641 SYRACUSE NY 13290 1973155 0 X WWW.CRISTOSAL.ORG X 2000 VT promote human rights in Central America through research, learning,& human rights-based programming 14 14 6 17 0 0 1009728 1898209 99844 63316 7 15 5623 11615 1115202 1973155 237911 320222 0 0 512096 1103119 0 0 26735 203456 409224 953463 1832565 161739 140590 406727 399002 119745 118648 286982 280354 X Working in Central America to achieve improvement to the quality of life to its residents through rights-based programming, research, and learning. 0 0 1587228 320222 74931 The Human Rights Research and Learning ProgramThe Cristosal Center for Research and Learning promotes learning and publishes knowledge of human development and security within a human rights framework. Our goal is to build meaningful solutions by identifying and elevating the voices of actors from a number of vulnerable groups including prisoners, members of the LGBT community, and Central American asylum-seekers.We also host intercultural Global School seminars in El Salvador. The Global School creates opportunities for community, religious, student and professional leaders from different cultural backgrounds to engage with one another and learn together how to promote and defend human rights through the lens of Salvadoran experience.Rights-Based Community Development ProgramThis program makes it possible for families forcibly displaced by violence to reclaim their life plan in safe communities. We also work to mitigate the deepest roots of forced displacement by building environments in which all people can exercise their human rights.Our approach to community development addresses both a victim's immediate need to be integrated into a safe community, and the long-term structural need for the creation of community environments that honor human rights.Victim Advocacy ProgramThis program has unique capability to provide holistic direct legal, humanitarian, psychosocial assistance to victims of generalized violence, human rights violations and force displacement. This assists hundreds of Central Americans in the NTCA (Northern Triangle of Central America) providing immediate and life-saving protection and shelter, access justice and social services necessary to rebuild their lives.The program takes a learning approach and seeks to develop new and innovative assistance models based on emerging needs that can be shared with other state and civil society organizations to strengthen victim assistance capacities in the region.Strategic LitigationOur strategic litigation program uses lawsuits in emblematic cases at the national and international level to advance processes for structural change to advance human rights and promote accountability. The Strategic Litigation Program supports transitional justice in El Salvador in the prosecution of the 1981 El Mozote massacre, one of the largest unprosecuted war crimes in the world, and the 1982 El Calabozo massacre. The program also has a mandate to litigate emblematic contemporary human rights cases in Central America's Triangle. 1587228 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 6 1 0 1 ES 0 0 0 0 0 0 0 0 0 0 X 14 14 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 NY CA MA NJ PA WA MD X DOUGLAS MOUNCEY TREASURER 3154715862 127 BROOKVIEW LANE LIVERPOOL NY 13088 SCOTT PENTZER PRESIDENT 6.00 X X 0 0 0 GLEN MITCHELL SECRETARY 4.00 X X 0 0 0 DOUGLAS MOUNCEY TREASURER 10.00 X X 0 0 0 REV GLADSTONE ADAMS DIRECTOR 2.00 X 0 0 0 AUDREY DENNEY DIRECTOR 1.00 X 0 0 0 REV THOMAS ELY DIRECTOR 3.00 X 0 0 0 BETH HERSHENHART DIRECTOR 5.00 X 0 0 0 CHERYL MCGRATTAN DIRECTOR 3.00 X 0 0 0 DIANE PAULSELL DIRECTOR 2.00 X 0 0 0 REV GREG RICKEL DIRECTOR 1.00 X 0 0 0 GAIL WHEELER ROLFE DIRECTOR 2.00 X 0 0 0 ELMER ROMERO DIRECTOR 2.00 X 0 0 0 KATHLEEN VEIT SECOND VICE PRESIDENT 25.00 X X 0 0 0 REV AMY DENNEY ZUNIGA FIRST VICE PRESIDENT 7.00 X X 0 0 0 NOAH FRANCIS BULLOCK EXECUTIVE DIRECTOR 35.00 X 61750 0 7150 61750 0 7150 0 0 0 0 0 3155 840715 1054339 1898209 GLOBAL SCHOOL 900099 55169 55169 CONSULTING 900099 8147 8147 63316 15 15 0 3155 0 0 MISCELLANEOUS OTHER 900099 11615 11615 11615 1973155 74931 0 15 320222 320222 68900 34450 34450 895763 872559 23204 1200 600 600 129785 126158 278 3349 7471 7048 241 182 29970 29970 4562 4562 391 391 56221 4085 52136 57912 28956 28956 126499 126499 16977 16977 MISCELLANEOUS 41844 41844 SMALL OFFICE EQUIPMENT 31982 15991 15991 PROMOTIONAL MATERIALS 23470 23470 REPAIRS & MAINTENANCE 17937 8969 8968 1459 853 606 1832565 1587228 218602 26735 177895 203200 32782 79757 83311 41029 9577 5400 28772 12203 84885 27472 74390 57413 406727 399002 48066 89273 71679 29375 119745 118648 X 286982 279754 600 286982 280354 406727 399002 140590 -147218 0 X X 0 1 X 1 1 1 X 352638 399615 586636 1081407 1898209 4318505 352638 399615 586636 1081407 1898209 4318505 4318505 3 2 3 7 15 30 5741 5623 11615 22979 4341514 233054 0.99470 0.99570 X Schedule A, Part II, Line 10, Explanation of Other Income: MISCELLANEOUS OTHER - 2016 Amount: $ 5,741. 2017 Amount: $ 5,623. 2018 Amount: $ 11,615. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25158 9616 15542 59727 17856 41871 57413 X 1973155 0 1973155 0 1973155 1832565 0 1832565 0 1832565 Part X, Line 2: As of and during the year ended December 31, 2018, the Organization did not have a liability for any unrecognized tax benefits. The Organization's policy is to classify income tax related interest and penalties, if any, in interest expense and miscellaneous expense, respectively. The Organization is subject to routine audits by taxing jurisdictions. There are currently no such audits for any tax periods in progress. The Organization is no longer subject to income tax examinations for years prior to the fiscal year ended December 31, 2015. 0 Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, 3 62 Program Services Human Rights & Legal Assistance, Workshops & Seminars, Family & Individual Support, Special Projects, Research 320222 3 62 0 0 3 62 320222 0 320222 Family & Individual Support Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, 580 122940 Basic Necessities, Accomodations, Meals, and Medical Needs FMV Workshops & Seminars Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, 97 30711 Workshops on Skill Building, Human Rights, and Continuing Education FMV Human Rights & Legal Assistance Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, 262 29077 Legal Services, Publications, and Council FMV Durable Solutions Cases Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, 25 20142 Assistance for Productive Initiatives of Displaced Persons FMV Program Consulting Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, 249 102172 Legal Services, Humanitarian Assistance, Human Rights, Technical Support FMV Research Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, 3 5090 Research - Disappearances & Extrajudicial Executions FMV Medical Assistance Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, 181 10090 Medical Assistance - Emergency Assistance, Medicine, and Doctor's Visits FMV 0 0 0 0 0 0 Part I, Line 2: The use of grant funds outside of the US are monitored through reports submitted to donors, reviewed by auditors and staff of donor organizations. In addition, these reports are mandatory and must be proposed as previously established in the agreements. Also, the cash outflows must be supported according to the Organization's Manual of Procedures. The Finance Committee holds a teleconference on a monthly basis at which time financial documents are reviewed. Members of the Finance Committee meet with finance staff in El Salvador for 1-2 days prior to the annual Board meeting to review financial statements and procedures. Form 990, Part VI, Section A, line 2 Board members Audrey Denney and Amy Denney Zuniga are sisters. Form 990, Part VI, Section A, line 8b The Organization has no committees with the power to act on behalf of the governing body therefore no such meetings were documented. Form 990, Part VI, Section B, line 11b Upon receipt from the independent accountants, copies of the 990 are distributed electronically to the Board of Directors. The Finance Committee is responsible to address any needed policy changes. Once the Board has approved the Form 990, it is filed with the IRS. Form 990, Part VI, Section B, line 12c The Organization regularly and consistently monitors and enforces compliance with the conflict of interest policy by requiring all board members to complete and sign a Declaration of Conflicts on an annual basis. The Treasurer reviews these annual disclosures. Individuals with conflicts are required to abstain from any vote that may be a conflict of interest. Form 990, Part VI, Section B, line 15a The Executive Director's compensation is reviewed by the Board of Directors at their annual meeting. The deliberation and decision is documented in the minutes of the annual meeting. Several members of the Board of Directors are employed in the non-profit sector and are familiar with compensation for executive staff. Review of Form 990s of similar organizations is used for additional comparability data. The Organization has no other compensated officers or key employees. Form 990, Part VI, Section C, line 19 The governing documents, conflict of interest policy, and financial statements are available to the public upon request of the Treasurer. Form 990, Part XII, line 2c The process of oversight and selection of the independent accountant has not changed druing the tax year.