2024-11-07T10:02:44-06:00 2023-12-31 541498950 RENNER AND COMPANY CPA PC 700 NORTH FAIRFAX STREET SUITE 400 ALEXANDRIA VA 22314 990 2023-01-01 861436675 COALESCION COAL 2025809941 1601 HOLLINDALE DR ALEXANDRIA VA 22306 SHAWN BAKER-GARCIA CEO AND FOUNDER 2025809941 2024-11-06 1 1 ADRIEL HENRIQUEZ BAIRES P01822536 7035351200 2024-11-06 2023 2024-10-15 13:58:12Z SHAWN BAKER GARCIA 1601 HOLLINDALE DR ALEXANDRIA VA 22306 734225 0 X WWW.COALESCION.ORG X 2021 VA SUSTAINABLE HUMAN SURVIVAL, SECURITY, AND THRIVABILITY. 9 8 3 0 0 0 474727 629340 140660 101992 455 2893 0 0 615842 734225 0 0 0 0 124127 133764 0 0 0 597588 876912 721715 1010676 -105873 -276451 18180 13461 192944 464676 -174764 -451215 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 700940 101992 COALESCION PUBLISHED "CHESSBOARD STRATEGIES IN FOREIGN POLICY, ARE WE WINNING OR LOSING?" ARTICLE; IMPLEMENTED A TECHNICAL TRAINING WORKSHOP FOR THE GOVERNMENT OF IRAQ AND JORDAN; PARTICIPATED IN THE COUNTER EXPO 2023 IN NEW DEHLI; IMPLEMENTED THREE (3) NONPROLIFERATION SCIENTIST ENGAGEMENT PROGRAM WORKSHOPS IN EASTERN EUROPE; PRESENTED AT JOHN HOPKINS UNIVERSITY ON "NETWORKING IN GLOBAL ECOSYSTEMS; IMPLEMENTED THE HIGH CONSEQUENCE VESSEL SEARCH AND CRIME SCENE INVESTIGATION WORKSHOP IN THAILAND; AND CONDUCTED FOLLOW-ON SITE VISITS WITH GOVERNMENT OF THAILAND AND CAMBODIA DELEGATES THAT PARTICIPATED IN THE HIGH CONSEQUENCE VESSEL SEARCH AND CRIME SCENE INVESTIGATION WORKSHOP. 700940 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 16 0 1 3 1 0 0 0 0 0 0 0 0 0 0 X 9 8 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 LONNIE COPLEN VICE PRESIDENT (UNTIL MAR 2023) 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 GB JONES BOARD MEMBER 1.00 X 0 0 0 LAUREN TALERMAN BOARD MEMBER 1.00 X 0 0 0 ELIZABETH SABIN TREASUSER (UNTIL MAR 2023) 1.00 X X 0 0 0 GREGORY BAKER VICE PRESIDENT (START MAR 2023) 1.00 X X 0 0 0 GEOFFREY M ODLUM BOARD MEMBER 1.00 X X 0 0 0 SHAWN BAKER GARCIA FOUNDER AND CEO 40.00 X 48811 0 0 48811 0 0 0 0 0 0 0 628310 1030 629340 CONFERENCE 900099 101992 101992 101992 2893 2893 734225 101992 0 2893 X 69106 69106 57681 57681 180 180 6797 6797 2715 2715 10989 10989 526807 471772 55035 3117 3117 1230 349 881 9715 9715 780 780 234795 228819 5976 25 25 11483 11483 937 937 7825 7825 MISCELLANEOUS 62916 62916 BANK CHARGES 2703 2703 DUES AND SUBSCRIPTIONS 488 488 MEALS AND ENTERTAINMENT 387 387 1010676 700940 309736 0 10404 11794 6839 1335 2811 2811 937 0 0 332 18180 13461 121262 404817 71682 59859 192944 464676 X -174764 -451215 -174764 -451215 18180 13461 -276451 0 X 0 0 0 X 19575 627445 629340 1276360 19575 627445 629340 1276360 1276360 31898 31898 1308258 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2811 2811 0 0 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM SERVICES GOLDEN TRIANGLE RIVER VESSEL WMD INTERDICTION COURSE AND EXPLOSIVES PRECURSOR TRACKING AND CONTROL PROGRAM FOR JORDAN AND IRAQ 55574 MIDDLE EAST AND NORTH AFRICA 0 0 PROGRAM SERVICES EXPLOSIVES PRECURSOR TRACKING AND CONTROL PROGRAM FOR JORDAN AND IRAQ AND 7TH IRAQ CBRN CONFERENCE 112080 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES GOLDEN TRIANGLE RIVER VESSEL WMD INTERDICTION COURSE 156471 SOUTH ASIA 0 0 PROGRAM SERVICES US-INDIA SEMICONDUCTOR INDUSTRY AND SECURITY CONFERENCE 7294 0 0 0 0 0 0 331419 0 331419 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 35195 0 1 1 GREGORY BAKER HUSBAND TO CEO STARTUP EXPENSES X 26000 24664 0 1 1 59859 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 471,772. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 471,772. OVERHEAD EXPENSE:OVERHEAD CONTRACT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 46,879. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,879. OVERHEAD EXPENSE:CONSULTANTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,900. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,900. BID & PROPOSAL COSTS:B&P CONTRACT L: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,256. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,256.