2025-11-17T11:15:03-06:00 2024-12-31 541498950 RENNER AND COMPANY CPA PC 700 NORTH FAIRFAX STREET SUITE 400 ALEXANDRIA VA 22314 990 2024-01-01 861436675 COALESCION COAL 2025809941 1601 HOLLINDALE DR ALEXANDRIA VA 22306 SHAWN BAKER-GARCIA CEO AND FOUNDER 2025809941 2025-11-17 1 1 ADRIEL HENRIQUEZ BAIRES P01822536 7035351200 2025-11-17 2024 2025-03-06 01:10:19Z SHAWN BAKER GARCIA 1601 HOLLINDALE DR ALEXANDRIA VA 22306 1849142 0 X WWW.COALESCION.ORG X 2021 VA SUSTAINABLE HUMAN SURVIVAL, SECURITY, AND THRIVABILITY. 6 5 8 6 0 0 629340 1845914 101992 0 2893 3228 0 0 734225 1849142 0 0 0 0 133764 471906 0 0 0 876912 1335895 1010676 1807801 -276451 41341 13461 155087 464676 564961 -451215 -409874 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. 0 0 1236201 COALESCION CONDUCTED ONE (1) JORDAN/IRAQ EXPLOSIVES PRECURSOR TRACKING AND CONTROL WORKSHOP IN JORDAN; IMPLEMENTED THREE (3) STRATEGIC TRADE LAW WORKSHOPS IN VIETNAM; SPOKE AT GEORGETOWN UNIVERSITY ON THE TOPIC OF U.S. FOREIGN SECURITY COOPERATION AND SUSTAINABILITY; IMPLEMENTED THREE (3) NONPROLIFERATION SCIENTIST ENGAGEMENT PROGRAMS IN EASTERN EUROPE; ATTENDED SEMICON INDIA 2024 IN NEW DEHLI, INDIA; ATTENDED CBRNE CONVERGENCE IN ORLANDO, FLORIDA; PARTICIPATED IN THE PHILIPPINES STRATEGIC TRADE MANAGEMENT SUMMIT IN MANILA; AND CONDUCTED TWO (2) FELLOWSHIPS FOR WOMEN WORKING IN THE FIELD OF STRATEGIC TRADE CONTROL ACROSS SOUTHEAST ASIA. 1236201 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 17 0 1 8 1 0 0 0 0 0 0 0 0 0 0 X 6 5 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 0 0 VA X SHAWN BAKER-GARCIA 2025809941 1601 HOLLINDALE DR ALEXANDRIA VA 22306 MELISA MARGRAVES PRESIDENT 1.00 X X 0 0 0 GREGORY BAKER VICE PRESIDENT 1.00 X X 0 0 0 CHARLES DUNLAP SECRETARY 1.00 X X 0 0 0 ANTHONY DIAZ TREASURER 1.00 X X 0 0 0 LAUREN TALERMAN BOARD MEMBER 1.00 X 0 0 0 GEOFFREY M ODLUM BOARD MEMBER 1.00 X 0 0 0 SHAWN BAKER GARCIA FOUNDER AND CEO 40.00 X 57917 0 0 ERIC HOWELL SENIOR PROGRAM MANAGER 40.00 X 109265 0 0 167182 0 0 1 0 0 0 0 1834243 11671 1845914 3228 3228 1849142 0 0 3228 X 88603 88603 355687 355687 1800 1800 25816 25816 19541 19541 751005 715430 35575 1142 1142 3390 2934 456 11104 11104 1026 1026 526029 517837 8192 995 995 6729 6729 7009 7009 MISCELLANEOUS 3517 3517 BANK CHARGES 2328 2328 MEALS AND ENTERTAINMENT 1280 1280 DUES AND SUBSCRIPTIONS 800 800 1807801 1236201 571600 0 11794 6320 1335 148767 2811 2811 0 0 332 0 13461 155087 404817 510194 59859 54767 464676 564961 X -451215 -409874 -451215 -409874 13461 155087 41341 0 X 0 0 0 X 19575 627445 629340 1726039 3002399 19575 627445 629340 1726039 3002399 3002399 31898 31898 3034297 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2811 2811 0 0 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 PROGRAM SERVICES 'PEACEFUL USE FELLOWSHIP FOR NONPROLIFERATION SCIENTIST ENGAGEMENT PROGRAM IN UKRAINE AND ADDRESSING WB6 TRADE AND SECURITY GAPS 112403 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, 0 0 PROGRAM SERVICES EXPLOSIVES PRECURSOR TRACKING AND CONTROL PROGRAM FOR JORDAN AND IRAQ 30880 EAST ASIA - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 0 0 PROGRAM SERVICES GOLDEN TRIANGLE RIVER VESSEL WMD INTERDICTION COURSE AND VIET NAM WMD PREVENTION LEGISLATION AND STRATEGIC TRADE MANAGEMENT INITIATIVE AND WOMEN IN STRATEGIC TRADE MENTORSHIP INITIATIVE (WISTMI) 90917 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, 0 0 PROGRAM SERVICES US-INDIA SEMICONDUCTOR INDUSTRY AND SECURITY CONFERENCE 124842 SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, 0 0 PROGRAM SERVICES WOMEN IN STRATEGIC TRADE MENTORSHIP INITIATIVE (WISTMI) 29454 RUSSIA & NEIGHBORING STATES - ARMENIA, AZERBAIJAN, BELARUS, 0 0 PROGRAM SERVICES PEACEFUL USE FELLOWSHIP FOR NONPROLIFERATION SCIENTIST ENGAGEMENT PROGRAM IN UKRAINE AND WOMEN IN STRATEGIC TRADE MENTORSHIP INITIATIVE (WISTMI) 48335 0 0 0 0 0 0 436831 0 436831 0 0 0 0 0 1 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 30103 0 1 1 GREGORY BAKER HUSBAND TO CEO STARTUP EXPENSES X 26000 24664 0 1 1 54767 FORM 990, PART VI, SECTION A, LINE 2 VICE PRESIDENT GREGORY BAKER IS CEO-FOUNDER SHAWN BAKER-GARCIA'S HUSBAND. 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 OTHER FEES-PROGSERV-990: PROGRAM SERVICE EXPENSES 715,430. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 715,430. OVERHEAD EXPENSE:OVERHEAD CONTRACT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 26,505. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,505. OVERHEAD EXPENSE:CONSULTANTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,013. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,013. BID & PROPOSAL COSTS:B&P CONTRACT L: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 782. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 782. BANK AND CREDIT CARD CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 392. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 392. OVERHEAD EXPENSE:PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 883. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 883.