BETA

AVATAR ALLIANCE FOUNDATION: Form 990PF, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
AVATAR ALLIANCE FOUNDATION (EIN 27-4287118)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-13
IRS object ID
202443189349100439
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-13T08:37:45-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN222935689PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ML MANAGEMENT PARTNERS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1888 7TH AVE 4TH FLAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10106ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN274287118EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AVATAR ALLIANCE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAVATBusinessNameControlTxt
Phone2123335500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1CO ML MGMT 888 7TH AVE FL 4AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10106ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMES F CAMERONPersonNm
Person TitleSECRETARYPersonTitleTxt
Phone2123335500PhoneNum
Signature2024-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN E LEEPreparerPersonNm
PTINP01461586PTIN
Phone2123335500PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$2,284,465FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$1,553,978ContriRcvdRevAndExpnssAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Net ST Capital Gain Adj Net Incm$0NetSTCapitalGainAdjNetIncmAmt
Total Rev And Expnss$1,553,978TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Total Adj Net Incm$0TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm$0CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss$240,000OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm$0OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Adj Net Incm$0OthEmplSlrsWgsAdjNetIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$240,000OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$18,688PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm$0PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Adj Net Incm$0PensionEmplBnftAdjNetIncmAmt
Pension Empl Bnft Dsbrs Chrtbl$18,688PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss$97,525LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$0LegalFeesNetInvstIncmAmt
Legal Fees Adj Net Incm$0LegalFeesAdjNetIncmAmt
Legal Fees Dsbrs Chrtbl$97,525LegalFeesDsbrsChrtblAmt
Other Prof Fees Rev And Expnss$150,000OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$0OtherProfFeesNetInvstIncmAmt
Other Prof Fees Adj Net Incm$0OtherProfFeesAdjNetIncmAmt
Other Prof Fees Dsbrs Chrtbl$150,000OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$13,559TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Adj Net Incm$0TaxesAdjNetIncmAmt
Taxes Dsbrs Chrtbl$13,559TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$3,754DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$0DeprecAndDpltnNetInvstIncmAmt
Deprec And Dpltn Adj Net Incm$3,371DeprecAndDpltnAdjNetIncmAmt
Trav Conf Meeting Rev And Expnss$124,292TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$0TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Adj Net Incm$0TravConfMeetingAdjNetIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$124,292TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$166,318OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$0OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$166,318OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$814,136TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$3,371TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$810,382TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$660,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$660,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$1,474,136TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$3,371TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$1,470,382TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$79,842ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$974,893CashBOYAmt
Cash EOY$53,854CashEOYAmt
Cash EOYFMV$53,854CashEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$20,330LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$19,449LandBldgEquipAccumDeprecAmt
Land BOY$0LandBOYAmt
Land EOY$881LandEOYAmt
Land EOYFMV$881LandEOYFMVAmt
Other Assets BOY$1,229,730OtherAssetsBOYAmt
Other Assets EOY$2,229,730OtherAssetsEOYAmt
Other Assets EOYFMV$2,229,730OtherAssetsEOYFMVAmt
Total Assets BOY$2,204,623TotalAssetsBOYAmt
Total Assets EOY$2,284,465TotalAssetsEOYAmt
Total Assets EOYFMV$2,284,465TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$2,204,623RetainedEarningBOYAmt
Retained Earning EOY$2,284,465RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$2,204,623TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$2,284,465TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$2,204,623TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$2,284,465TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$2,204,623TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$79,842ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$2,284,465SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$2,284,465TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$0SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$0TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$0EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Tax Due$0TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateCAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating FoundationYes (1)PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksML MANAGEMENT PARTNERS LLCIndividualWithBooksNm
Phone2123335500PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1888 7TH AVE FL 4AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10106ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Transactions Fail To Qlfy As Exc0TransactionsFailToQlfyAsExcInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JAMES F CAMERON
888 7TH AVE FL 4NEW YORKNY10106PRESIDENT5.00$0$0$0
PAUL ZUKOWSKY
888 7TH AVE FL 4NEW YORKNY10106SECRETARY5.00$0$0$0

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp

FieldValueIRS element (for citing)
PersonKIMBERLY JO BUTTSPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line17779 WILLOW GLEN RDAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90046ZIPCd
FieldValueIRS element (for citing)
TitlePROJECT DEV.TitleTxt
Average Hrs Per Wk Devoted To Pos40.00AverageHrsPerWkDevotedToPosRt
Compensation$240,000CompensationAmt
Employee Benefits$18,688EmployeeBenefitsAmt
Expense Account$0ExpenseAccountAmt
FieldValueIRS element (for citing)
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BREAKPOINT LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line121781 VENTURA BLVD 678AddressLine1Txt
CityWOODLAND HILLSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91364ZIPCd
FieldValueIRS element (for citing)
Service TypeMANAGEMENTServiceTypeTxt
Compensation$150,000CompensationAmt
FieldValueIRS element (for citing)
Contractor Paid Over50k0ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1THE FOUNDATION'S SUPPORT IS FOCUSED ON ADVANCING THEFOLLOWING ASPECTS OF THE ENERGY DEBATE:1) MITIGATION OF THE IMPACT OF ENERGY POLICIES ONINDIGENOUS POPULATIONS;2) SOLUTIONS-FOCUSED DEBATE MESSAGING ABOUT CURRENT,CONCRETE ENERGY CHALLENGES; AND3) MEDIA STRATEGIES THAT SUSTAIN MORE CONSISTENT ENGAGEMENTWITH CLIMATE CHANGE ISSUES.Description1Txt
Expenses1$1,470,384Expenses1Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$75,692AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$75,692TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$75,692AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$1,135CashDeemedCharitableAmt
Net Vl Noncharitable Assets$74,557NetVlNoncharitableAssetsAmt
Minimum Investment Return$3,728MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Sect4942j3j5 Fndtn And Frgn OrgYes (X)Sect4942j3j5FndtnAndFrgnOrgInd

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$1,470,382ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$1,470,382QualifyingDistributionsAmt

Private Operating Foundations PrivateOperatingFoundationsGrp

FieldValueIRS element (for citing)
Section4942j3Yes (X)Section4942j3Ind

Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp

FieldValueIRS element (for citing)
Current Year$0CurrentYearAmt
Year1$0Year1Amt
Year2$0Year2Amt
Year3$0Year3Amt
Total$0TotalAmt

Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp

FieldValueIRS element (for citing)
Current Year$0CurrentYearAmt
Year1$0Year1Amt
Year2$0Year2Amt
Year3$0Year3Amt
Total$0TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

FieldValueIRS element (for citing)
Current Year$1,470,382CurrentYearAmt
Year1$677,816Year1Amt
Year2$943,992Year2Amt
Year3$296,386Year3Amt
Total$3,388,576TotalAmt

Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp

FieldValueIRS element (for citing)
Current Year$0CurrentYearAmt
Year1$0Year1Amt
Year2$0Year2Amt
Year3$0Year3Amt
Total$0TotalAmt

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

FieldValueIRS element (for citing)
Current Year$1,470,382CurrentYearAmt
Year1$677,816Year1Amt
Year2$943,992Year2Amt
Year3$296,386Year3Amt
Total$3,388,576TotalAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp

FieldValueIRS element (for citing)
Current Year$2,485CurrentYearAmt
Year1$4,758Year1Amt
Year2$3,968Year2Amt
Year3$773Year3Amt
Total$11,984TotalAmt

Total Support TotalSupportGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Public Support Type PublicSupportType

FieldValueIRS element (for citing)
Total$0TotalAmt

Largest Support From EO LargestSupportFromEOGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Investment Income GrossInvestmentIncomeGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerJAMES F CAMERONContributingManagerNm

Application Submission Info ApplicationSubmissionInfoGrp (2 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient PhoneRecipientPhoneNumForm And Info And MaterialsFormAndInfoAndMaterialsTxtSubmission DeadlinesSubmissionDeadlinesTxtRestrictions On AwardsRestrictionsOnAwardsTxt
KIMBERLY JO BUTTS
888 7TH AVE FL 4 C/O ML MGMTNEW YORKNY101062123335500SUBMIT LETTER OF INQUIRY, ORGANIZATION WILL NOTIFY APPLICANT IF THE REQUEST HAS BEEN APPROVED. LETTER OF INQUIRY SHOULD INCLUDE THE FOLLOWING: A BRIEF STATEMENT OF THE ISSUES TO BE ADDRESSED, THE HISTORY AND GOALS OF YOUR ORGANIZATION, AND YOUR ORGANIZATION'S INVOLVEMENT WITH THESE ISSUES. A BRIEF SUMMARY OF THE ACTIVITIES OF THE ORGANIZATION FOR WHICH YOU ARE REQUESTING SUPPORT, INCLUDING AN OUTLINE OF YOUR OBJECTIVES, AND ANTICIPATED OUTCOMES AND IMPLICATIONS. THE APPROXIMATE STARTING DATE AND DURATION THAT THE FUNDING WILL COVER. THE TOTAL AMOUNT OF FUNDING NEEDED, THE AMOUNT REQUESTED FROM THE FOUNDATION, AND THE INFORMATION ABOUT OTHER SOURCES OF SUPPORT, BOTH ASSURED AND REQUESTED. CONTACT INFORMATION FOR THE ORGANIZATION AND EIN FOR THE ORGANIZATION.LETTERS MAY BE SUBMITTED AT ANY TIME DURING THE YEAR.ALL LETTERS ARE FIRST REVIEWED TO DETERMINE IF THEY FALL WITHIN THE FOUNDATION'S PROGRAM GUIDLINES. THOSE THAT DO NOT ARE IMMEDIATELY DECLINED. LETTERS THAT ARE WITHIN THE GUIDELINES ARE THEN REVIEWED TO DETERMINE THE PRIORITY OF THE PROPOSED ACTIVITY WITHIN THE FOUNDATION'S GOALS AND THE IMPACT OF THE LIKELY RESULTS OF THE ACTIVITIES.
KIMBERLY JO BUTTS ML MGMT
888 7TH AVE FL 4NEW YORKNY101062123335500SUBMIT LETTER OF INQUIRY, ORGANIZATION WILL NOTIFY APPLICANT IF APPLICANT IS BEING INVITED TO THE NEXT LEVEL OF CONSIDERATION. APPLICANTS WHO HAVE NOT RECEIVED FUNDING FROM THE ORGANIZATION IN THE PAST AND APPLICANTS WHO HAVEN'T RECEIVED FUNDING IN THE LAST 5 YEARS SHOULD COMPLETE A PROPOSAL. LETTER OF INQUIRY SHOULD INCLUDE THE FOLLOWING:A BRIEF STATEMENT OF THE ISSUES TO BE ADDRESSED, THE HISTORY AND GOALS OF YOUR ORGANIZATION, AND YOUR ORGANIZATION'S INVOLVEMENT WITH THESE ISSUES. A BRIEF SUMMARY OF THE ACTIVITIES OF THE ORGANIZATION FOR WHICH YOU ARE REQUESTING SUPPORT, INCLUDING AN OUTLINE OF YOUR OBJECTIVES, AND ANTICIPATED OUTCOMES AND IMPLICATIONS.THE APPROXIMATE STARTING DATE AND DURATION THAT THE FUNDING WILL COVER. THE TOTAL AMOUNT OF FUNDING NEEDED, THE AMOUNT REQUESTED FROM THE FOUNDATION, AND THE INFORMATION ABOUT OTHER SOURCES OF SUPPORT, BOTH ASSURED AND REQUESTED. CONTACT INFORMATION FOR THE ORGANIZATION AND EIN FOR THE ORGANIZATION.LETTERS MAY BE SUBMITTED AT ANY TIME DURING THE YEAR.ALL LETTERS ARE FIRST REVIEWED TO DETERMINE IF THEY FALL WITHIN THE FOUNDATION'S PROGRAM GUIDLINES. THOSE THAT DO NOT ARE IMMEDIATELY DECLINED. LETTERS THAT ARE WITHIN THE GUIDELINES ARE THEN REVIEWED TO DETERMINE THE PRIORITY OF THE PROPOSED ACTIVITY WITHIN THE FOUNDATION'S GOALS AND THE IMPACT OF THE LIKELY RESULTS OF THE ACTIVITIES. FULL PROPOSALS WILL BE ACCEPTED BY INVITATION ONLY.

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (3 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line1RecipientForeignAddress/AddressLine1TxtCityRecipientForeignAddress/CityNmProvince Or StateRecipientForeignAddress/ProvinceOrStateNmCountryRecipientForeignAddress/CountryCd
NIA TERO FOUNDATION
900 E PINE ST STE 200ASEATTLEWA98122PCWORK IN SOLIDARITY WITH INDIGENOUS PEOPLES WHO SUSTAIN THRIVING TERRITORIES AND CULTURES TO STRENGTHEN GUARDIANSHIP OF EARTH AND ALL BEINGS.$500,000
ROYAL CANADIAN GEOGRAPHICAL SOCIETY
PCSUPPORT CANADIAN GEOGRAPHICAL EXPEDITIONS AND PROVIDE GRANTS AND SCHOLARSHIPS FOR CUTTING-EDGE GEOGRAPHICAL RESEARCH.$60,00050 SUSSEX DRIVEOTTOWAONTARIOCA
BIOSPHERE FOUNDATION
PO BOX 1254BISHOPCA93515PCTO REGENERATE OUR EARTH'S BIOSPHERE.$100,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$660,000TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$0ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$0TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonJAMES F CAMERONContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1888 7TH AVE FL 4AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10106ZIPCd
FieldValueIRS element (for citing)
Total Contributions$1,553,978TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (5 entries)

PropertyPropertyDescAcquiredAcquiredDtCost Or Other BasisCostOrOtherBasisAmtComputation MethodComputationMethodTxtLifeLifeRtCurrent Year ExpenseCurrentYearExpenseAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmt
COMPUTER EQUIPMENT2021-03-08$5,657200DB5.000000000000$0$0$1,131
COMPUTER EQUIPMENT2021-10-05$6,498200DB5.000000000000$0$0$1,300
COMPUTER EQUIPMENT2022-01-25$2,134200DB5.000000000000$0$0$427
COMPUTER EQUIPMENT2022-02-08$1,406200DB5.000000000000$0$0$281
COMPUTER EQUIPMENT2023-10-11$4,635200DB5.000000000000$3,754$0$232

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (5 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmtEOYFMVEOYFMVAmt
COMPUTER EQUIPMENT$5,657$5,657$0$0
COMPUTER EQUIPMENT$6,498$6,498$0$0
COMPUTER EQUIPMENT$2,134$2,134$0$0
COMPUTER EQUIPMENT$1,406$1,406$0$0
COMPUTER EQUIPMENT$4,635$3,754$881$881

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGAL FEESCategoryTxt
Legal Fees$97,525LegalFeesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$97,525DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (2 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
PROJECTS IN DEVELOPMENT$1,229,730$1,229,730$1,229,730
TRITON SUBMARINE$0$1,000,000$1,000,000

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (17 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
AUTO EXPENSES$163$0$0$163
BANK FEES$382$0$0$382
COMPUTER EXPENSE$4,345$0$0$4,345
DUES & SUBSCRIPTIONS$1,396$0$0$1,396
FILING FEES$300$0$0$300
INSURANCE$7,513$0$0$7,513
MEALS$12,037$0$0$12,037
OFFICE EXPENSE$1,023$0$0$1,023
OUTSIDE SERVICES$9,017$0$0$9,017
PAYROLL PROCESSING FEES$4,281$0$0$4,281
PROFESSIONAL FEES$2,500$0$0$2,500
PRODUCTIONS EXPENSES$94,454$0$0$94,454
POSTAGE$52$0$0$52
RESEARCH$11,291$0$0$11,291
TELEPHONE$1,073$0$0$1,073
UTILITIES$4,647$0$0$4,647
REPAIRS AND MAINTENANCE$11,844$0$0$11,844

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryCONSULTING FEESCategoryTxt
Amt$150,000Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$150,000DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryPAYROLL TAX EXPENSECategoryTxt
Amt$13,559Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$13,559DisbursementsCharitablePrpsAmt

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.