2024-10-11T12:41:37-05:00 2022-12-31 541498950 RENNER AND COMPANY CPA PC 700 NORTH FAIRFAX STREET SUITE 400 ALEXANDRIA VA 22314 990 2022-01-01 861436675 COALESCION COAL 2025809941 1601 HOLLINDALE DR ALEXANDRIA VA 22306 SHAWN BAKER GARCIA CEO AND FOUNDER 2025809941 2024-10-10 1 1 ADRIEL HENRIQUEZ BAIRES P01822536 7035351200 2024-10-10 2022 2024-10-15 13:58:12Z X SHAWN BAKER GARCIA 1601 HOLLINDALE DR ALEXANDRIA VA 22306 615842 0 X WWW.COALESCION.ORG X 2021 VA SUSTAINABLE HUMAN SURVIVAL, SECURITY, AND THRIVABILITY. 6 6 1 0 0 0 51473 474727 0 140660 0 455 0 0 51473 615842 0 0 0 0 0 124127 0 0 0 0 597588 0 721715 51473 -105873 0 18180 0 192944 0 -174764 X ADVANCING AND OPERATIONALIZING HUMAN SECURITY LITERACY, REPRESENTATION, OUTCOMES, AND STAKEHOLDER INTERACTION MODELS ACCORDING TO FOUR MISSION PILLARS: I. RESEARCH AND ANALYSIS, II. ENGAGEMENT, III. EDUCATION AND TRAINING, AND IV. ADVOCACY. 1 0 468909 140660 COALESCION IMPLEMENTED THE JORDAN-IRAQ PROJECT'S 3-DAY SENIOR STAKEHOLDER MEETING EXPLOSIVES PRECURSOR TRACKING AND CONTROL, IMPLEMENTED THE GOLDEN TRIANGLE PROJECT'S MEKONG REGIONAL WMD INTERDICTION PROGRAM SENIOR STAKEHOLDER MEETING, PARTICIPATED IN THE MAE FAH LUANG UNIVERSITY'S CONFERENCE ON BORDER STUDIES AND INTERNATIONAL DEVELOPMENT, ASSISTED IN THE IMPLEMENTATION OF THE 7TH INTERNATIONAL CBRN SAFETY AND SECURITY CONFERENCE. IN ADDITION COALESCION ENGAGED WITH 3 UNIVERSITIES, CONDUCTED WORK WITH 6 COUNTRY DELEGATIONS AND PARTICIPATED IN 4 INTERNATIONAL ENGAGEMENTS. 468909 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 1 1 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 0 0 X SHAWN BAKER GARCIA 2025809941 1601 HOLLINDALE DR ALEXANDRIA VA 22306 GEOFFREY M ODLUM BOARD PRESIDENT 1.00 X X 0 0 0 LONNIE COPLEN BOARD VICE PRESIDENT 1.00 X X 0 0 0 GREGORY BAKER BOARD SECRETARY 1.00 X X 0 0 0 ELIZABETH SABIN BOARD TREASURER 1.00 X X 0 0 0 GB JONES BOARD MEMBER 1.00 X 0 0 0 LAUREN TALERMAN BOARD MEMBER 1.00 X 0 0 0 SHAWN BAKER GARCIA FOUNDER AND CEO 40.00 X 50000 0 0 50000 0 0 0 0 0 0 0 474727 474727 CONFERENCE 900099 140660 140660 140660 455 455 615842 140660 0 455 X 120000 120000 4127 4127 5417 5417 9475 9475 448246 371151 77095 984 984 3333 231 3102 5224 5224 102191 97527 4664 1359 1359 3449 3449 937 937 13760 13760 BANK CHARGES 2156 2156 MEALS AND ENTERTAINMENT 874 874 DUES AND SUBSCRIPTIONS 183 183 721715 468909 252806 0 10404 6839 2811 1874 0 937 0 18180 121262 71682 0 192944 X -174764 0 -174764 0 18180 -105873 -68891 0 X 0 0 0 X 19575 627445 647020 19575 627445 647020 647020 31898 31898 678918 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2811 1874 937 937 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES GOLDEN TRIANGLE RIVER VESSEL WMD INTERDICTION COURSE 42808 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM SERVICES GOLDEN TRIANGLE RIVER VESSEL WMD INTERDICTION COURSE AND EXPLOSIVES PRECURSOR TRACKING AND CONTROL PROGRAM 132079 MIDDLE EAST AND NORTH AFRICA 0 0 PROGRAM SERVICES EXPLOSIVES PRECURSOR TRACKING AND CONTROL PROGRAM 97403 0 0 0 0 0 0 272290 0 272290 0 0 0 0 0 1 PART III ACCOUNTING METHOD: PART I, LINE 3, COLUMN (F) THE ACCRUAL BASIS OF ACCOUNTING IS THE ACCOUNTING METHOD USED TO RECORD THE EXPENSES. ALL AMOUNTS PRESENTED IN PART I ARE EXPENSES. GREGORY BAKER HUSBAND TO CEO STARTUP EXPENSES X 60000 48697 0 1 1 GREGORY BAKER HUSBAND TO CEO STARTUP EXPENSES X 26000 22985 0 1 1 71682 FORM 990, PART III, LINE 2 COALESCION ENGAGED IN GREATER EDUCATION AND TRAINING PROGRAM SERVICES IN 2022 THAT INCLUDED ENGAGING WITH UNIVERSITIES, WORKING COUNTRY DELEGATIONS AND PARTICIPATING IN INTERNATIONAL ENGAGEMENTS. FORM 990, PART VI, SECTION B, LINE 11B THE FOUNDER CEO REVIEWS THE RETURN PRIOR TO SIGNING. THE RETURN IS AVAILABLE TO THE BOARD UPON REQUEST AFTER IT IS SIGNED. FORM 990, PART VI, SECTION B, LINE 15A DIRECTORS ARE NOT RESTRICTED FROM BEING REMUNERATED FOR PROFESSIONAL SERVICES PROVIDED TO THE CORPORATION. SUCH REMUNERATION SHALL BE REASONABLE AND FAIR TO THE CORPORATION AND MUST BE REVIEWED AND APPROVED IN ACCORDANCE WITH THE BOARD CONFLICT OF INTEREST POLICY AND APPLICABLE STATE LAW OR LAW OF THE U.S. TERRITORY. FORM 990, PART VI, SECTION C, LINE 18 AVAILABLE UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 11G OVERHEAD EXPENSE:OVERHEAD CONTRACT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 30,392. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,392. OVERHEAD EXPENSE:CONSULTANTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,535. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,535. OVERHEAD EXPENSE:PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,525. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,525. BID & PROPOSAL COSTS:B&P CONTRACT L: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,170. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,170. OTHER FEES-PROGSERV-990: PROGRAM SERVICE EXPENSES 371,151. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 371,151. BANK AND CREDIT CARD CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 35,473. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,473. DESCRIPTIONS OF AMENDMENTS MADE TO THE 2022 FORM 990: FORM 990, PART I, LINE 1: ADDED A BRIEF DESCRIPTION OF THE ORGANIZATION'S MISSION. FORM 990, PART I, LINES 2, 3, AND 4: ADDED THE CORRECT NUMBER OF VOTING MEMBERS, INDEPENDENT VOTING MEMBERS, AND TOTAL NUMBER OF INDIVIDUALS EMPLOYED IN CALENDAR YEAR 2022. FORM 990, PART I, LINE 8: ADDED TOTAL CONTRIBUTIONS AND GRANTS REVENUES. FORM 990, PART I, LINE 9: CORRECTED TOTAL PROGRAM SERVICE REVENUE. FORM 990, PART I, LINE 12: CORRECTED TOTAL REVENUES FORM 990, PART I, LINE 14: AMOUNT REPORTED IS $0. FORM 990, PART I, LINE 15: CORRECTED SALARIES EXPENSE. FORM 990, PART I, LINE 17: CORRECTED THE AMOUNT OF EXPENSES REPORTED. FORM 990, PART I, LINE 18: CORRECTED TOTAL EXPENSES. FORM 990, PART I, LINES 20, 21 AND 22: CORRECTED TOTAL ASSETS, LIABILITIES AND NET ASSETS. FORM 990, PART III, LINE 1: EXPANDED MISSION. FORM 990, PART III, LINE 2: CHECKED YES BECAUSE NO PROGRAM SERVICE ACCOMPLISHMENTS WERE REPORTED IN THE 2021 FORM 990. FORM 990, PART III, LINE 4A: ADDED PROGRAM SERVICE ACCOMPLISHMENTS, EXPENSES AND REVENUE. FORM 990, PART IV, LINE 2: CHECKED YES AND COMPLETED SCHEDULE B. A COMPLETE SCHEDULE B HAS BEEN ADDED TO THIS AMENDED FORM 990. FORM 990, PART IV, LINE 11A: CHECKED YES AND CORRECTED SCHEDULE D. FORM 990, PART IV, LINE 11E: CHECKED NO. FORM 990, PART IV, LINE 14B: CHECKED YES AND COMPLETED SCHEDULE F. A COMPLETE SCHEDULE F HAS BEEN ADDED TO THIS AMENDED FORM 990. FORM 990, PART IV, LINE 26: CHECKED YES AND COMPLETED SCHEDULE L. A COMPLETE SCHEDULE L HAS BEEN ADDED TO THIS AMENDED FORM 990. FORM 990, PART IV, LINE 38: CHECKED YES AND ADDED EXPLANATIONS FOR LINES 11B AND 19 IN SCHEDULE O. FORM 990, PART V, LINE 1A: ADDED THE CORRECT NUMBER OF EMPLOYEES. FORM 990, PART IV, LINE 1B: CHECKED YES. FORM 990, PART VI, LINE 1A AND 1B: ENTERED THE CORRECT NUMBER OF VOTING MEMBERS AND INDEPENDENT VOTING MEMBERS. FORM 990, PART VI, LINE 8A AND 8B: CHECKED YES. FORM 990, PART VI, LINE 18: CHECKED THE "UPON REQUEST" BOX. FORM 990, PART VII, LINE 1A: ADDED THE BOARD OF DIRECTORS WHO SERVED DURING 2022. FORM 990, PART VIII, LINE 1E: RECLASSIFIED EDUCATION TRAINING REVENUE TO GOVERNMENT GRANT REVENUE. FORM 990, PART VIII, LINE 2A: CORRECTED THE CODE, DESCRIPTION AND AMOUNT OF CONFERENCE REVENUE. FORM 990, PART IX: REWORKED STATEMENT OF FUNCTIONAL EXPENSES TO SHOW PROPER ALLOCATION OF TOTAL EXPENSES BETWEEN PROGRAM SERVICE EXPENSES AND MANAGEMENT AND GENERAL EXPENSES. FORM 990, PART X: REWORKED BALANCE SHEET TO SHOW PROPER ASSET, LIABILITIES AND NET ASSET BALANCES AT THE END OF THE YEAR. ADDITIONALLY, RECLASSIFIED OTHER LIABILITIES IN LINE 25 PER ORIGINAL RETURN TO LINE 22 TO PROPERLY REFLECT THE NATURE OF THE LIABILITY. FORM 990, PART XI, LINE 8: ADDED A PRIOR PERIOD ADJUSTMENT CAUSED BY THE CONVERSION FROM THE CASH BASIS TO THE ACCRUAL BASIS AND OTHER CORRECTIONS IN THE BALANCE SHEET AND INCOME STATEMENT. FORM 990, PART XII, LINE 1: SELECTED ACCRUAL AS THE ACCOUNTING METHOD USED TO PREPARE FORM 990. SCHEDULE A, PART II, SECTIONS A AND B: BOTH SECTIONS NOW SHOW CORRECT WAY TO REPORT AMOUNTS IN LINE 1, 6, 7, AND 12. ADDITIONALLY, LINE 13 BOX HAS BEEN CHECKED AS 2022 IS THE ORGANIZATION'S SECOND TAX YEAR. SCHEDULE A, PART II, LINE 14: CALCULATED NO PUBLIC SUPPORT PERCENTAGE AS 2022 IS THE ORGANIZATION'S SECOND TAX YEAR. SCHEDULE D, PART VI, LINE 1D: ADDED PROPERTY AMOUNTS FOR EQUIPMENT. SCHEDULE O: ADDED SEVERAL REQUIRED DISCLOSURES AND OTHER EXPLANATIONS.