2023-11-15T10:06:03-05:00 2022-12-31 990 2022-01-01 986062277 MICRONESIA CONSERVATION TRUST % WilliamNKostka MICR 6913205670 PO BOX 2177 POHNPEI FM 969412177 Meileen Albert Finance Officer 2023-11-15 2022 2023-04-26 12:10:37Z WilliamNKostka PO BOX 2177 Kolonia Pohnpei FM 96941 3938055 false X www.ourmicronesia.org X 2002 FM To provide sustainable financing and support for biodiversity conservation climate change adaptation and related sustainable development 10 10 20 0 0 0 2149072 8206759 0 0 2417848 -4268704 8920 0 4575840 3938055 1176651 1106447 0 0 680088 799900 0 0 0 1192951 1230795 3049690 3137142 1526150 800913 29631507 31115553 2391482 3074615 27240025 28040938 To provide sustainable financing and support for biodiversity conservation climate change adaptation and related sustainable development. In order to do this: "We build partnerships raise and manage funds make grants influence policy and provide conservation and financing expertise." false false 2012317 0 0 Conservation Program: The Conservation Program consists of several on-going funding programs supporting conservation and climate change adaptation projects in marine and terrestrial ecosystems in the Federated States of Micronesia FSM the Republic of the Marshall Islands RMI the Republic of Palau ROP the US Territory of Guam and the commonwealth of the Northern Mariana Islands CNMI. Each of these programs is determined by terms agreed upon between MCT and its donors. In general MCT issues funds through a call for proposals process inviting proponant organizations and groups to submit concept papers and or proposals describing the work they plan to undertake in the targeted areas. MCT-funded projects address biodiversity and climate change adaptation issues in the FSM RMI ROP Guam & CNMI have a direct positive impact on the flora and or fauna of the targeted ecosystems and related communities involved show technical financial and organizational coherence to ensure the sustainability of the project. MCT Conservation Program staff monitor and evaluate the implementation of projects providing on going technical support and guidance ensuring compliance to grant agreement terms and working in close collaboration with the MCT Capacity Building Program staff assisting with assessing grantee needs. 200381 0 0 Capacity-Building Program: The MCT Capacity-Building Program currently supports the executive leadership and management of the region's NGOs and government line agencies through the Micronesians in Island Conservation MIC peer learning network as well as their technical staff through the Pacific Islands Managed and Protected Areas Community PIMPAC. MCT coordinates these two peer learning networks. The Capacity-Building Program also coordinates its activities with those of the Conservation Program regularly monitoring projects and providing on-the-spot assistance with project management. MIC is an initiative for emerging conservation pioneers as well as established champions within both the NGO and government sectors. PIMPAC provides continuous opportunities for sharing of information expertise and best practices and experience to develop and strengthen area-based management capacity throughout the Pacific Region. The Capacity-Building Program also administers scholarship and area-based management capacity throughout the Pacific Region. 172014 0 0 Administration and Finance: The Administration and Finance staff provides administrative and financial management support to the Conservation and Capacity-Building Programs. MCT's financial management system is comprised of accounting records and a series of processes and procedures assigned to staff Board of Trustees and outside professionals. The goals of MCT's systems are to ensure that financial data and transactions are properly entered into the accounting records and that reports are prepared accurately and in a timely fashion. MCT's financial management policies are procedures provide assurance that assets are used soley for the benefit of the organization and not for personal or other gain and that donated funds are used for the purposes which donors intended as specified in grant agreements. Internal controls help ensure operational efficiency and prevent the intentional or misguided use of funds for unauthorized purposes. The Administration and Finance Program also includes the Human Resources functions or the organization. MCT is also accredited to serve as the National Implementing Entity of the Adaption Fund for the FSM and as a Direct Access Implementing Entity for the Green Climate Fund for the FSM RMI and ROP. The MCT administration and Finance Program is responsible for ensuring that MCT administrative functions and project management systems meet the highest international standards. 752430 2174618 3938055 3137142 true true false false false true false false false true true false false false false false false false false true true true true false false false false true true false false false false false false false false false false false false false false false false false false true 0 0 20 false true false false false false false 0 false false false false false false false false false false 10 10 false false false false false false false true true false false false true true true true true false false false X Meileen Albert 6913205670 P O Box 2177 Kolonia FM 96941 X Anna Mendiola Chairperson 0.00 2.00 X 0 0 0 Dr Austin Shelton Vice chairman 0.00 2.00 X 0 0 0 Kathryn Relang Treasurer 0.00 2.00 X 0 0 0 Janice Castro Regional Trustee 0.00 1.00 X 0 0 0 Ana Maria Won Pat-Borja Regional Trustee 0.00 1.00 X 0 0 0 Bernd Cordes International Trustee 0.00 1.00 X 0 0 0 Dr Yimnang Golbuu Regional Trustee 0.00 1.00 X 0 0 0 Shusaku Minoda International Trustee 0.00 1.00 X 0 0 0 Doreen deBrum International Trustee 0.00 1.00 X 0 0 0 Trina Leberer Honorary Trustee 0.00 1.00 X 0 0 0 William N Kostka Executive Director 0.00 40.00 X 0 0 83875 Lisa R Andon Deputy Executive Director 0.00 40.00 X 0 0 69695 Meileen Albert Finance Officer 0.00 40.00 X 0 0 50290 0 0 203860 0 false false false 0 0 0 0 2174618 6032141 0 8206759 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -4268704 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3938055 0 0 0 148646 148646 74390 74390 883411 883411 0 0 203861 175628 28233 0 0 0 0 0 596039 529974 66065 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 23000 23000 0 0 0 0 0 0 0 0 0 0 0 0 170024 0 170024 0 0 0 0 0 10796 7365 3431 0 87364 78365 8999 0 3735 1523 2212 0 0 0 0 0 21900 10943 10957 0 127200 118250 8950 0 0 0 0 0 194013 161203 32810 0 0 0 0 0 0 0 0 0 10357 0 10357 0 0 0 0 0 Endowment Distributions to countries 582406 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3137142 2212698 342038 0 0 0 0 0 1239871 609556 0 0 914471 804119 13489 8115 0 0 0 0 0 0 0 0 0 0 95870 48783 34807 47087 27428869 29646676 0 0 0 0 0 0 0 0 29631507 31115553 55598 58965 125623 163554 2210261 2852096 0 0 0 0 0 0 0 0 0 0 0 0 2391482 3074615 X 33526 53526 27206499 27987412 27240025 28040938 29631507 31115553 800913 0 0 0 0 0 X false false false X 1757492 1663962 2069105 2150072 2174618 9815249 0 0 0 0 0 0 0 0 0 0 0 0 1757492 1663962 2069105 2150072 2174618 9815249 9815249 -1491159 3872096 1834868 2417848 0 6633653 0 0 0 0 0 0 0 0 0 0 0 0 16448902 0.5967 0.4889 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 45 0 2174618 0 1753462 0 421156 0 true true 27428869 6486511 -4268704 0 0 0 29646676 25011021 0 2417848 0 0 0 27428869 24080966 0 930025 0 0 0 25011021 20208890 0 3872106 0 0 0 24080966 21995255 0 -1786365 0 0 0 20208890 0 1 0 false false 95870 -48783 47087 47087 true East Asia and the Pacific 1 20 Grantmaking Grant making 1106447 East Asia and the Pacific 1 20 Grants to recipients Grants to recipients 1230795 East Asia and the Pacific 1 20 Office expenses Office Expenses 799900 3 60 3 60 3137142 3137142 East Asia and the Pacific Regranting 15305 Check East Asia and the Pacific Regranting 14653 Check East Asia and the Pacific Regranting 13705 Check East Asia and the Pacific Regranting 12500 Check East Asia and the Pacific Regranting 11678 Check East Asia and the Pacific Regranting 10723 Check East Asia and the Pacific Regranting 9750 Check East Asia and the Pacific Regranting 8736 Check East Asia and the Pacific Regranting 8300 Check East Asia and the Pacific Regranting 8300 Check East Asia and the Pacific Regranting 7235 Check East Asia and the Pacific Regranting 6450 Check East Asia and the Pacific Regranting 5400 Check East Asia and the Pacific Regranting 5135 Check East Asia and the Pacific Regranting 5000 Check Regranting East Asia and the Pacific 1 69955 Check Regranting East Asia and the Pacific 1 89964 Check Regranting East Asia and the Pacific 1 31810 Check Regranting East Asia and the Pacific 1 19218 Check Regranting East Asia and the Pacific 11 24487 Check Regranting East Asia and the Pacific 1 12423 Check Regranting East Asia and the Pacific 1 6080 Check Regranting East Asia and the Pacific 1 8100 Check Regranting East Asia and the Pacific 1 12200 Check Regranting East Asia and the Pacific 1 35260 Check true University of Guam University Drive Mangilao GU 96913 980032933 120146 0 FMV No noncash assistance Coral Reef Monitoring The Nature Conservancy 4245 Fairfax Drive Arlington VA 22203 530242652 501(c)(3) 5114 0 FMV No noncash assistance Coral Reef Monitoring Pacific Coastal Research PO Box 500514 Saipan GU 96950 660880152 15000 0 FMV No noncash assistance Coral Reef Monitoring 1 2 Part VI, Line 11a The Chairperson of the Board of Trustees is the only one presented with the report to review on behalf of all the members of the Board of Trustees Part III, Line 4d | Description:, Expense Amount:, Grants Amount:, Revenue Amount:| Investment distribution Fees, $752430, $2174618, $3938055|