2015-04-21T10:01:55-07:00 2014-06-30 Kimerling & Wisdom LLC 150 Broadway Suite 1105 New York NY 10038 990 2013-07-01 237379088 AJ MUSTE MEMORIAL INSTITUTE INC AJMU 2125334335 339 LAFAYETTE STREET NEW YORK NY 10012 HEIDI BOGHOSIAN Executive Director 2015-04-21 true Ross Wisdom CPA P00163343 2129860892 2013 2016-02-25 16:41:14Z 936860 false false X www.ajmuste.org X 1974 NY TO PROVIDE RESOURCES AND SUPPORT TO ORGANIZATIONS THAT USE NONVIOLENT STRATEGIES TO OPPOSE WAR AND PROMOTE JUSTICE AND PUBLISHING AND DISTRIBUTING EDUCATIONAL MATERIALS ABOUT NONVIOLENCE. 13 13 5 13 0 822334 605170 0 39765 41025 109659 56559 971758 702754 551822 790519 0 125252 137909 0 33695 73958 111424 751032 1039852 220726 -337098 1407747 1105102 89836 75604 1317911 1029498 TO PROVIDE RESOURCES AND SUPPORT TO ORGANIZATIONS THAT USE NONVIOLENT STRATEGIES TO OPPOSE WAR AND PROMOTE JUSTICE AND PUBLISHING AND DISTRIBUTING EDUCATIONAL MATERIALS ABOUT NONVIOLENCE. false false 934924 790519 661604 PROVIDING RESOURCES AND SUPPORT TO ORGANIZATIONS THAT USE NONVIOLENT STRATEGIES TO OPPOSE WAR AND PROMOTE JUSTICE AND PUBLISHING AND DISTRIBUTING EDUCATIONAL MATERIALS ABOUT NONVIOLENCE. 934924 true true false false false false false false false true true false false false true false true false false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false true 3 0 true 5 true false false false false false false false false 0 false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false X X X AJ MUSTE MEMORIAL INSTITUTE 2125334335 339 LAFAYETTE STREET NEW YORK NY 10012 PETER MUSTE Director 0.00 0.00 X 0 0 0 MARTHA THOMASES VICE-CHAIR 2.00 0.00 X X 0 0 0 SUSAN KENT CAKARS Secretary 2.00 0.00 X X 0 0 0 BRUCE CRONIN Director 2.00 0.00 X 0 0 0 CAROL KALAFATIC Director 2.00 0.00 X 0 0 0 BERNICE LANNING Director 0.00 0.00 X 0 0 0 DAVID MCREYNOLDS Director 2.00 0.00 X 0 0 0 JAMES COLE CHAIR. 2.00 0.00 X X 0 0 0 JILL STERNBERG Director 2.00 0.00 X 0 0 0 NINA STREICH Director 2.00 0.00 X 0 0 0 ROBERT T TAYLOR Director 2.00 0.00 X 0 0 0 BRIAN DROLET Director 2.00 0.00 X 0 0 0 RODOLFO DIAZ-REYES Director 2.00 0.00 X 0 0 0 ELLEN LUO Director 2.00 0.00 X 0 0 0 MATT MEYER Director 0.00 0.00 X 0 0 0 JANE GUSKIN Co-director 40.00 0.00 X 52960 0 0 JEANNE STROLE Co-director 40.00 0.00 X 52960 0 0 105920 0 false false false 0 605170 605170 0 41150 41150 0 0 287470 231247 56223 56223 56223 1696 1821 -125 -125 -125 0 0 1374 1038 336 336 0 702754 -125 97709 331216 331216 0 459303 459303 0 84736 58256 15888 10592 0 22027 6118 9790 6119 7767 4824 1781 1162 14801 7717 4720 2364 8578 5389 1928 1261 0 0 7200 7200 0 0 0 8249 7149 1100 460 460 2376 2376 9560 3945 1905 3710 0 40808 30606 10202 0 0 0 0 0 1586 1189 397 1882 966 498 418 CONSULTANTS 26156 23370 2786 Printing and Publications 4620 810 3810 Postage and Shipping 3340 413 172 2755 TELEPHONE 2254 282 1690 282 2933 520 2291 122 1039852 934924 71233 33695 425534 6376 26593 28427 2526 0 0 0 0 25922 11257 33799 32761 48644 40103 308519 155323 158904 153196 667339 815131 0 0 18486 17851 0 1407747 1105102 4850 7200 60919 43003 24067 25401 89836 75604 X 1110607 730725 207304 298773 1317911 1029498 1407747 1105102 X -337098 48685 X false true X true false X 1264814 1219851 1475948 822334 605170 5388117 0 0 1264814 1219851 1475948 822334 605170 5388117 1007943 4380174 18762 37291 32071 39776 41025 168925 0 -71335 -28166 87614 108577 56223 152913 5709955 0.76710 0.73620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 207304 60841 26012 800 293357 146999 50000 12905 2600 207304 58315 85200 6344 2860 146999 150184 15166 2700 104335 58315 52827 4010 3063 150184 150184 1.00000 false false false 55000 55000 37736 37736 199365 101169 98196 12789 12789 3629 3629 153196 Tenants security deposits 25401 25401 982811 280057 280057 702754 702754 1271224 231372 231372 1039852 1039852 Part V, Line 4: Intended uses of the endowment fund. TO PROVIDE EDUCATIONAL STIPENDS FOR INTERNS WORKING TO PROMOTE NONVIOLENCE. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 BUILDING EXPENSES NETTED FROM INCOME $231247 REALIZED GAINS ON LOSSES $125 UNREALIZED GAINS & LOSSEES $48685 Part XII, Line 2d: Other expenses and losses per audited F/S BUILDING EXPENSES $231247 REALIZED GAINS ON LOSSES $125 true SEE ATTACHED ST NONVIOLENCE ADVOCACY 459303 CHECK AND WIRE TRANSFERS 13 false false false false false false Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US 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 FOR 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. true SEE STATEMENT ATTACHED - PDF 339 LAFAYETTE STREET NEW YORK NY 10012 501C3 331216 0 NONVIOLENCE ADVOCACY 44 1 Grantmaker's Description of How Grants are Used 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 FOR 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, Line 11b: Form 990 Review Process The Form 990 is reviewed by the Finance Committee, executive staff, and governing board based on the financial records, policies and procedures of the organization. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts 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, Line 15a: Compensation Review & Approval Process - CEO, Top Management On a 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, Line 15b: Compensation Review and Approval Process for Officers and Key Employees On a 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, Line 19: Other Organization Documents Publicly Available Non-discriminatory Policy, Privacy 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. Other Changes In Net Assets Or Fund Balances - Other Increases UNREALIZED GAINS = $48685