2025-05-15T14:10:30-05:00 2024-12-31 881478669 CBIZ ADVISORS LLC 1899 L STREET NW 850 WASHINGTON DC 20036 990 2024-01-01 452796201 NAMATI INC NAMA 2028881086 1616 P STREET NW 101 WASHINGTON DC 20036 VIVEK H MARU PRESIDENT & CEO 2028881086 2025-05-13 1 1 SARA SMITH P01332734 2022274000 2025-05-09 2024 2025-03-06 01:10:19Z VIVEK H MARU 1616 P STREET NW 101 WASHINGTON DC 20036 17431424 0 X WWW.NAMATI.ORG X 2011 DE BUILDING A MOVEMENT OF GRASS- ROOTS ADVOCATES WHO EMPOWER PEOPLE TO KNOW, USE, AND SHAPE THE LAW. 10 9 45 10 0 0 14191124 10825127 0 0 1066184 1771653 508 0 15257816 12596780 4018071 4791458 0 0 6082109 7187384 43029 30997 488644 2646329 2688547 12789538 14698386 2468278 -2101606 46390406 44560343 1157444 1275702 45232962 43284641 X NAMATI, INC. (NAMATI) IS DEDICATED TO PUTTING THE LAW IN PEOPLE'S HANDS. WE STRIVE TO BUILD A JUST WORLD, IN WHICH EVERY ONE OF US CAN TAKE PART IN THE DECISIONS AND DEMAND ACCOUNTABILITY FROM THE INSTITUTIONS THAT AFFECT OUR LIVES. NAMATI'S WORK ENABLES POOR AND UNDERPRIVILEGED PEOPLE TO EXERCISE THEIR LEGAL RIGHTS TO PROTECT AND PROMOTE THEIR SOCIAL, CULTURAL, AND ECONOMIC LIVELIHOODS. OUR ACTIVITIES PRIMARILY CONSIST OF PROVIDING AND TRAINING OTHERS TO PROVIDE LEGAL AID SERVICES. NAMATI INTENDS TO BUILD A GLOBAL NETWORK OF PRACTITIONERS TO FACILITATE THE SHARING OF TOOLS AND RESOURCES, FOSTER DIALOGUE, AND ULTIMATELY CREATE A MOVEMENT FOR LEGAL EMPOWERMENT WORLDWIDE. 0 0 4923555 2197788 0 LAND, ENVIRONMENT, AND CLIMATE (LEC)KENYA: IN KENYA, NAMATI AND ITS PARTNERS WORKED WITH 4 NEW COMMUNITIES AND CONTINUED SUPPORTING 33 EXISTING COMMUNITIES TO STRENGTHEN COMMUNITY-LED GOVERNANCE OF LAND. NAMATI LED MEETINGS TO BUILD AWARENESS AMONG COMMUNITY MEMBERS, SUPPORTED PARTNERS IN RECRUITING NEW PARALEGALS, AND CONVENED PARTNER SETTINGS TO TRAIN AND EQUIP PARALEGALS WITH THE NECESSARY INFORMATION AND SKILLS TO WORK IN THEIR COMMUNITIES. OF THE COMMUNITIES WITH EXISTING SUPPORT, 9 COMMUNITIES ELECTED COMMUNITY LAND MANAGEMENT COMMITTEES (CLMCS) AND REVISED THEIR BYLAWS. IN 2024, NAMATI TRANSITIONED FROM ITS PREVIOUS PARTNERSHIP WITH SAMBURU WOMEN'S TRUST (SWT) AND BEGAN A NEW PARTNERSHIP WITH A LOCAL ORGANIZATION, THE PASTORALIST WOMEN HEALTH AND EDUCATION (PWHE).SIERRA LEONE: NAMATI PARALEGALS IN SIERRA LEONE ACHIEVED REMEDIES TO 11 LAND AND ENVIRONMENTAL JUSTICE (LEJ) VIOLATIONS AND WORKED TO PROMOTE NON-EXPLOITATIVE AND SUSTAINABLE ALTERNATIVE INVESTMENT MODELS (AIMS) ACROSS 3 CARBON PROJECTS. COLLECTIVELY, THESE REMEDIES POSITIVELY AFFECT THE LIVES OF OVER 50,000 PEOPLE AND PROTECT AT LEAST 41,797 HECTARES OF LAND. REMEDIES INCLUDED REVIEWING LEASE AGREEMENTS ACROSS AGROFORESTRY AND LITHIUM MINE PROJECTS, ENSURING THEY ALIGN WITH THE CUSTOMARY LAND RIGHTS ACT (CLRA) ON THE DISTRIBUTION OF LEASE RENT AND RENEGOTIATIONS OF RENT AMOUNTS. PARALEGALS WORKED WITH 123 COMMUNITIES TO SHAPE MANGROVE CONSERVATION PLANS AND NEGOTIATE FAIR BENEFIT-SHARING AGREEMENTS, ENSURING CARBON CREDIT REVENUES RETURN TO THE COMMUNITIES. COMMUNITY LEADERS BUILD KNOWLEDGE IN THE CONTENT AND IMPLEMENTATION OF THE CLRA BY WORKING TOGETHER WITH PARALEGALS ON EVIDENCE GATHERING, ADVOCACY, AND ORGANIZING. COMMUNITY MOBILIZERS AND VILLAGE AREA LAND COMMITTEES (VALCS) ARE CONTINUING TO DEEPEN THEIR CAPACITY AND OPPORTUNITIES FOR ORGANIZING, EMPOWERING THEM TO TAKE THE LEAD IN ADDRESSING LAND AND ENVIRONMENTAL PROBLEMS IN THEIR COMMUNITIES. MYANMAR: NAMATI AND PARTNERS CONTINUE TO SECURE MEANINGFUL REMEDIES WITH COMMUNITIES TO LAND RIGHTS VIOLATIONS AND RESEARCH AND DOCUMENT LAND RIGHTS VIOLATIONS AND AREAS FOR CIVIL SOCIETY ENGAGEMENT ON LAND AND ENVIRONMENTAL JUSTICE ISSUES, DESPITE CHALLENGES POLITICAL AND OPERATIONAL DYNAMICS. OVER THE LAST YEAR, NAMATI AND PARTNERS RESOLVED 164 LAND AND ENVIRONMENTAL JUSTICE CASES, POSITIVELY IMPACTING THE LIVES OF OVER 7,000 PEOPLE. THE MAJORITY OF THESE WERE LAND TITLE REGISTRATION AND LOCAL LAND DISPUTE CASES, REFLECTING POLITICAL DYNAMICS AND EXISTING OPPORTUNITIES FOR TRACTION IN LAND JUSTICE CASES. IN ADDITION TO THESE TYPES OF CASES, THE MYANMAR PROGRAM BEGAN TO SHIFT PARALEGAL CASES TO FOCUS ON COMMUNITY LAND PROTECTION EFFORTS. THESE CASES INVOLVE SUPPORTING COMMUNITIES TO DEVELOP INCLUSIVE BYLAWS FOR THEIR LAND, AND SECURE VARIOUS FORMS OF BOTH CUSTOMARY AND FORMAL LEGAL PROTECTIONS OF THEIR COMMUNITY LAND RIGHTS. 3217832 1590176 0 GRASSROOTS JUSTICE NETWORKTHE GRASSROOTS JUSTICE NETWORK (GJN) REMAINS THE WORLD'S LARGEST (AND GROWING) COLLECTIVE OF GRASSROOTS JUSTICE DEFENDERS AND THEIR ALLIES. OUR 16,500+ MEMBERS REPRESENT MORE THAN 4,200 CIVIL SOCIETY ORGANIZATIONS, WORKING DIRECTLY WITH COMMUNITIES ACROSS 180 COUNTRIES. THROUGHOUT 2024, MORE THAN 1,300 MEMBERS FROM 70+ COUNTRIES CONVENED IN PERSON AND ONLINE TO EXCHANGE STRATEGIES FOR RESISTING REPRESSION AND DEEPENING DEMOCRACY. GJN CONTINUES TO BRING PEOPLE TOGETHER TO SHARE KNOWLEDGE AND ADVOCATE COLLECTIVELY. LAST YEAR, GJN CREATED PODCASTS, REPORTS, AND OTHER PRACTICAL RESOURCES SHOWCASING LEGAL EMPOWERMENT STRATEGIES FROM 26 COUNTRIES TO STRENGTHEN THE RULE OF LAW AND ADVANCE JUSTICE. ADDITIONALLY, GJN IS LAYING THE GROUNDWORK FOR THE GRASSROOTS JUSTICE NETWORK SCHOOL, A LEARNING INSTITUTE DESIGNED TO CATALYZE TRANSFORMATIVE SYSTEMS CHANGE IN 100 COUNTRIES. 1323382 531997 CITIZENSHIP IN KENYA, PARALEGALS WORK TOGETHER WITH PEOPLE TO SECURE IDENTIFICATION (ID) DOCUMENTS, ENSURING THEY CAN ACCESS THEIR FUNDAMENTAL RIGHTS AS CITIZENS. IN 2024, 1,015 ID DOCUMENTS WERE SECURED WHICH POSITIVELY AFFECTED THE LIVES OF 2,257 PEOPLE. WITHOUT BASIC DOCUMENTS LIKE BIRTH CERTIFICATES, ID CARDS, OR PASSPORTS, PEOPLE CANNOT ACCESS ESSENTIAL SERVICES OR PARTICIPATE IN GOVERNANCE. PARALEGALS SUPPORT COMMUNITY AMBASSADORS TO TAKE ACTION OUTSIDE OF THEIR OWN CASES TO KNOW, USE, AND SHAPE THE LAW. IN 2024, THE CITIZENSHIP PROGRAM BUILT THE CAPACITY OF 230 COMMUNITY AMBASSADORS THROUGH WORKSHOPS THAT STRENGTHENED SKILLS IN ADVOCACY TACTICS, COMMUNICATION, ENGAGEMENT, ORGANIZING, AND RISK MITIGATION. 983726 GLOBAL PROGRAMS 690367 471497 HEALTH ACCOUNTABILITY 1674093 471497 11138862 1 1 0 1 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 1 1 1 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 27 0 1 45 1 0 1 KE 0 0 0 0 0 0 0 0 0 0 X 10 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 DE X X LEE BOYCE 2028881083 1616 P STREET NW 101 WASHINGTON DC 20036 RUTH LEVINE CHAIR 2.00 X X 0 0 0 SHARON JOHNSON SECRETARY 1.00 X X 0 0 0 CHETAN GULATI TREASURER 1.00 X X 0 0 0 BERNADETTE ATUAHENE DIRECTOR 1.00 X 0 0 0 MATTHEW A BROWN DIRECTOR 1.00 X 0 0 0 RICKEN PATEL DIRECTOR 1.00 X 0 0 0 GREG POOLE DIRECTOR 1.00 X 0 0 0 JHODY POLK DIRECTOR 1.00 X 2000 0 0 SILAS SIAKOR DIRECTOR 1.00 X 2000 0 0 VIVEK H MARU PRESIDENT & CEO 40.00 X X 228231 0 22580 LEE BOYCE CHIEF FINANCIAL OFFICER 40.00 X 158397 0 28053 INDIRA SARMA COO 40.00 X 153652 0 51763 ERIN KITCHELL MANAGING DIRECTOR; LAND, ENVIRONMENT AND CLIMATE 40.00 X 142886 0 22845 ELLIE FEINGLASS CO-DIRECTOR, RIGHT TO HEALTH 40.00 X 145058 0 28321 HAWNYEA MOY MANAGING DIRECTOR, GRASSROOTS JUSTICE NETWORK 40.00 X 137451 0 31022 SUNYOUNG PARK MANAGING DIRECTOR, STRATEGIC ENGAGEMENT 40.00 X 139731 0 14213 LAURA GOODWIN MANAGING DIRECTOR; HEAD OF OFFICE, NAMATI KENYA; C 40.00 X 140798 0 21534 1250204 0 220331 20 0 1 0 0 1146563 9678564 3295 10825127 1771640 1771640 4834657 4834644 13 13 13 12596780 0 0 1771653 1650281 1650281 3141177 3141177 642677 194719 435270 12688 5224840 3292410 1616272 316158 436244 278364 131103 26777 506022 331963 142597 31462 377601 227203 128934 21464 20046 3203 16843 42960 42960 30997 30997 923053 716497 206556 3081 1793 975 313 154254 91163 61956 1135 14763 6292 8345 126 71369 48409 20079 2881 1098243 976815 87194 34234 42198 33470 4070 4658 53866 53041 825 54748 4946 49706 96 DUES & SUBSCRIPTIONS 196777 74315 116819 5643 OTHER 13189 12801 376 12 14698386 11138862 3070880 488644 177544 224744 37922895 39765364 947478 1472573 2930 2620 194034 104365 373418 320330 103199 53088 6618107 2467093 424219 470496 46390406 44560343 643223 841478 514221 434224 1157444 1275702 X 37362980 37019332 7869982 6265309 45232962 43284641 46390406 44560343 -2101606 153285 0 X X 0 1 X 1 0 X 10190531 37338497 14585303 14191124 10825127 87130582 10190531 37338497 14585303 14191124 10825127 87130582 24028737 63101845 124213 921201 1771640 2817054 1699 508 2207 89949843 0.70150 0.71820 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 1,699. 2023 AMOUNT: $ 508. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 27443 4242 31685 14635704 14667389 883369 220842 0 0 567221 653593 786656 883369 2890839 4336259 47894 53556 70808 31685 203943 141805 163398 196664 220842 722709 1084064 47894 48844 61767 27443 185948 22586 8815 13771 350832 311515 39317 53088 FUNDSMITH SUSTAINABLE EQUITY FUND, L. P. 2467093 F 2467093 OPERATING ROU LIABILITY 434224 434224 X 12750065 153285 153285 12596780 0 12596780 14698386 0 14698386 0 14698386 PART X, LINE 2: NAMATI EVALUATED ITS UNCERTAINTY IN INCOME TAXES FOR THE YEAR ENDED DECEMBER 31, 2024, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS, AND THERE CURRENTLY NO AUDITS FOR ANY OPEN TAX PERIODS PENDING OR IN PROGRESS. 1 SUB-SAHARAN AFRICA GRANTMAKING 2283445 SOUTH AMERICA GRANTMAKING 229007 EAST ASIA AND THE PACIFIC GRANTMAKING 192900 NORTH AMERICA (WHICH INCLUDES CANADA AND MEXICO, BUT NOT THE U.S.) 0 0 GRANTMAKING 243178 SOUTH ASIA 0 0 GRANTMAKING 72650 RUSSIA AND THE NEWLY INDEPENDENT STATES 0 0 GRANTMAKING 1974 SUB-SAHARAN AFRICA 1 25 PROGRAM SERVICES CITIZENSHIP (KENYA), CLIMATE, LAND AND ENVIRONMENTAL JUSTICE (SIERRA LEONE, KENYA, LIBERIA, MOZAMBIQUE, SOUTH AFRICA, UGANDA, ZAMBIA, ZIMBABWE), RIGHT TO HEALTH (MOZAMBIQUE), GRASSROOTS JUSTICE NETWORK (KENYA, NIGERIA, GHANA, UGANDA, ZIMBABWE), GLOBAL PROGRAMS (KENYA, SIERRA LEONE) 2247383 EUROPE (INCLUDING ICELAND AND GREENLAND) 0 2 PROGRAM SERVICES CLIMATE, LAND AND ENVIRONMENTAL JUSTICE (SPAIN, UK), GRASSROOTS JUSTICE NETWORK (ITALY, SPAIN, UK), GLOBAL PROGRAMS (SPAIN, UK) 386551 EAST ASIA AND THE PACIFIC 0 10 PROGRAM SERVICES CITIZENSHIP (MALAYSIA), CLIMATE, LAND AND ENVIRONMENTAL JUSTICE (INDONESIA, MYANMAR, PHILIPPINES, THAILAND), GRASSROOTS JUSTICE NETWORK (INDONESIA, MYANMAR, PHILIPPINES, THAILAND), GLOBAL PROGRAMS (MYANMAR) 526431 NORTH AMERICA (WHICH INCLUDES CANADA AND MEXICO, BUT NOT THE U.S.) 0 3 PROGRAM SERVICES CLIMATE, LAND AND ENVIRONMENTAL JUSTICE (MEXICO, CANADA), GRASSROOTS JUSTICE NETWORK (MEXICO, CANADA), GLOBAL PROGRAMS (MEXICO,CANADA) 252195 SOUTH ASIA 0 2 PROGRAM SERVICES CLIMATE, LAND AND ENVIRONMENTAL JUSTICE (INDIA), GRASSROOTS JUSTICE NETWORK (INDIA), GLOBAL PROGRAMS (INDIA) 52632 SOUTH AMERICA 0 0 PROGRAM SERVICES CLIMATE, LAND AND ENVIRONMENTAL JUSTICE (CHILE), GRASSROOTS JUSTICE NETWORK (ARGENTINA, BOLIVIA, BRAZIL, CHILE, EQUADOR) 79490 MIDDLE EAST AND NORTH AFRICA 0 0 PROGRAM SERVICES GRASSROOTS JUSTICE NETWORK (LEBANON), GLOBAL PROGRAMS (LEBANON) 4900 CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM SERVICES CLIMATE, LAND AND ENVIRONMENTAL JUSTICE (GUATEMALA) 1308 1 27 0 15 1 42 5657088 916956 6574044 EAST ASIA AND PACIFIC CLIMATE, LAND AND ENVIRONMENTAL JUSTICE 43820 WIRE TRANSFER 0 EAST ASIA AND PACIFIC CLIMATE, LAND AND ENVIRONMENTAL JUSTICE 66825 WIRE TRANSFER 0 EAST ASIA AND PACIFIC CLIMATE, LAND AND ENVIRONMENTAL JUSTICE 51764 WIRE TRANSFER 0 EAST ASIA AND PACIFIC GRASSROOTS JUSTICE NETWORK 30490 WIRE TRANSFER 0 NORTH AMERICA GRASSROOTS JUSTICE NETWORK 119653 WIRE TRANSFER 0 NORTH AMERICA CLIMATE, LAND AND ENVIRONMENTAL JUSTICE 123525 WIRE TRANSFER 0 SOUTH AMERICA GRASSROOTS JUSTICE NETWORK 118503 WIRE TRANSFER 0 SOUTH AMERICA GRASSROOTS JUSTICE NETWORK 110504 WIRE TRANSFER 0 SOUTH ASIA CITIZENSHIP 72650 WIRE TRANSFER 0 SUB-SAHARAN AFRICA GRASSROOTS JUSTICE NETWORK 19797 WIRE TRANSFER 0 SUB-SAHARAN AFRICA GRASSROOTS JUSTICE NETWORK 19894 WIRE TRANSFER 0 SUB-SAHARAN AFRICA CLIMATE, LAND AND ENVIRONMENTAL JUSTICE 7607 WIRE TRANSFER 0 SUB-SAHARAN AFRICA RIGHT TO HEALTH 471497 WIRE TRANSFER 0 SUB-SAHARAN AFRICA CITIZENSHIP 10797 WIRE TRANSFER 0 SUB-SAHARAN AFRICA CITIZENSHIP 100208 WIRE TRANSFER 0 SUB-SAHARAN AFRICA CITIZENSHIP 115069 WIRE TRANSFER 0 SUB-SAHARAN AFRICA CITIZENSHIP 15189 WIRE TRANSFER 0 SUB-SAHARAN AFRICA CITIZENSHIP 106429 WIRE TRANSFER 0 SUB-SAHARAN AFRICA CITIZENSHIP 108657 WIRE TRANSFER 0 SUB-SAHARIAN AFRICA CLIMATE, LAND AND ENVIRONMENTAL JUSTICE 7426 WIRE TRANSFER 0 SUB-SAHARIAN AFRICA CLIMATE, LAND AND ENVIRONMENTAL JUSTICE 117200 WIRE TRANSFER 0 SUB-SAHARIAN AFRICA CLIMATE, LAND AND ENVIRONMENTAL JUSTICE 1161376 WIRE TRANSFER 0 SUB-SAHARIAN AFRICA CLIMATE, LAND AND ENVIRONMENTAL JUSTICE 22300 WIRE TRANSFER 0 0 23 0 0 0 0 0 0 PART I, LINE 2: NAMATI HAS DEVELOPED A GRANTMAKING POLICIES MANUAL, APPROVED BY ITS BOARD OF DIRECTORS THAT PROVIDES GUIDANCE FOR NAMATI STAFF FOR ENTERING INTO, MANAGING AND CLOSING OUT GRANT AGREEMENTS WITH ITS COUNTRY-BASED IMPLEMENTING PARTNERS. NAMATI AWARDS GRANTS TO PARTNER ORGANIZATIONS ON AN INVITATION-ONLY BASIS. PARTNER ORGANIZATIONS ARE SELECTED FROM AMONG THE MANY ORGANIZATIONS FAMILIAR TO NAMATI THAT ARE WORKING ON LEGAL EMPOWERMENT ISSUES. OFTENTIMES, NAMATI STAFFS HAVE ALREADY VISITED THE PARTNER ORGANIZATIONS AND HAVE HELD PLANNING SESSIONS WITH LEADERSHIP FROM THOSE ORGANIZATIONS BEFORE THEY ARE INVITED TO SUBMIT A FUNDING PROPOSAL. NAMATI'S SELECTION PROCESS INCLUDES A VETTING OF THE ORGANIZATION AND THEIR KEY PERSONNEL IN COMPLIANCE WITH U.S. ANTI-TERRORIST LAW AS WELL AS AN ASSESSMENT OF THE ORGANIZATION'S CAPACITY TO IMPLEMENT THE PROPOSED PROGRAM AND MANAGE THE GRANT FUNDS. NAMATI'S GRANT AGREEMENTS WITH RECIPIENT ORGANIZATIONS IDENTIFY THE NAMATI STAFF PERSON RESPONSIBLE FOR TECHNICAL OVERSIGHT FOR THE GRANT, ESTABLISHING PROGRAM OBJECTIVES AND DELIVERABLES AND CREATING PROGRESS AND FINANCIAL REPORTING FRAMEWORKS WITH DUE DATES. THESE GRANT AGREEMENTS CLEARLY STATE THAT NO ADDITIONAL FUNDING WILL BE TRANSFERRED TO THE RECIPIENT ORGANIZATION IF THE TERMS AND CONDITIONS OF THE GRANT ARE NOT MET. WITH REGARD TO IMPLEMENTATION, IN SEVERAL CASES NAMATI STAFF IS WORKING ALONGSIDE THE STAFF OF ITS IMPLEMENTING PARTNERS AND WILL HAVE ONGOING ACCESS TO THE PARTNER ORGANIZATION'S FINANCIAL RECORDS. ON OTHER OCCASIONS NAMATI STAFF VISITS ITS PARTNERS ON A REGULAR BASIS AND REVIEWS FINANCIAL RECORDS DURING THOSE VISITS, PER THE TERMS OF THE SUB-AGREEMENT BETWEEN THE TWO ORGANIZATIONS. NAMATI ALSO RECEIVES FINANCIAL REPORTS WITH BUDGET COMPARISONS ON A QUARTERLY OR SEMI-ANNUAL BASIS (ACCORDING TO THE TERMS OF INDIVIDUAL GRANT AGREEMENTS) AS WELL AS ANNUAL AUDIT REPORTS FROM ITS PARTNER ORGANIZATIONS. PART I, LINE 3: IN ACCORDANCE WITH IRS INSTRUCTIONS, ALL AMOUNTS REPORTED IN PARTS I AND II OF SCHEDULE F ARE REPORTED USING THE ACCRUAL BASIS OF ACCOUNTING WHICH IS THE SAME METHOD OF ACCOUNTING USED IN THE FINANCIAL STATEMENTS. X X X X 1 STUART MERKEL 1205 S EAST AVE BALTIMORE MD 21224 ADMINISTRATIVE SUPPORT FOR FUNDRAISING AND PROPOSAL DEVELOPM 0 0 22343 -22343 22343 -22343 1 CLEAN WATER FUND 1444 I STREET NW WASHINGTON DC 20005 521043444 501(C)(3) 140956 0 MARYLAND CHAPTER OF THE MID-ATLANTIC ENVIRONMENTAL JUSTICE COALITION. EMPOWER DC 1419 V STREET NW WASHINGTON DC 20009 272623232 501(C)(3) 89750 0 LEGAL EMPOWERMENT FOR ENVIRONMENTAL JUSTICE, AND CONVENING A WASHINGTON, DC CHAPTER OF THE MID-ATLANTIC JUSTICE COALITION. FUND FOR GLOBAL HUMAN RIGHTS (FGHR) 1301 CONNECTICUT AVE NW SUITE 500 WASHINGTON DC 20036 753029336 501(C)(3) 1000000 0 THE LEGAL EMPOWERMENT FUND MOVEMENT STRATEGY CENTER 1625 CLAY STREET 6TH FLOOR OAKLAND CA 94612 201037643 501(C)(4) 399575 0 ADVANCING ENVIRONMENTAL, ECONOMIC, AND RACIAL JUSTICE IN THE MID-ATLANTIC. NEW YORK UNIVERSITY SCHOOL OF LAW 40 WASHINGTON SQ SOUTH NEW YORK NY 10012 135562308 501(C)(3) 20000 0 REGIONAL ANCHOR ENGAGEMENT FOR THE NORTH AMERICA. 4 1 PART I, LINE 2: NAMATI HAS DEVELOPED A GRANTMAKING POLICIES MANUAL, APPROVED BY ITS BOARD OF DIRECTORS THAT PROVIDES GUIDANCE FOR NAMATI STAFF FOR ENTERING INTO, MANAGING AND CLOSING OUT GRANT AGREEMENTS WITH ITS IMPLEMENTING PARTNERS. NAMATI AWARDS GRANTS TO PARTNER ORGANIZATIONS ON AN INVITATION-ONLY BASIS. PARTNER ORGANIZATIONS ARE SELECTED FROM AMONG THE MANY ORGANIZATIONS FAMILIAR TO NAMATI THAT ARE WORKING ON LEGAL EMPOWERMENT ISSUES. OFTENTIMES, NAMATI STAFFS HAVE ALREADY VISITED THE PARTNER ORGANIZATIONS AND HAVE HELD PLANNING SESSIONS WITH LEADERSHIP FROM THOSE ORGANIZATIONS BEFORE THEY ARE INVITED TO SUBMIT A FUNDING PROPOSAL. NAMATI'S SELECTION PROCESS INCLUDES A VETTING OF THE ORGANIZATION AND THEIR KEY PERSONNEL IN COMPLIANCE WITH U.S. ANTI-TERRORIST LAW AS WELL AS AN ASSESSMENT OF THE ORGANIZATION'S CAPACITY TO IMPLEMENT THE PROPOSED PROGRAM AND MANAGE THE GRANT FUNDS. NAMATI'S GRANT AGREEMENTS WITH RECIPIENT ORGANIZATIONS IDENTIFY THE NAMATI STAFF PERSON RESPONSIBLE FOR TECHNICAL OVERSIGHT FOR THE GRANT, ESTABLISHING PROGRAM OBJECTIVES AND DELIVERABLES AND CREATING PROGRESS AND FINANCIAL REPORTING FRAMEWORKS WITH DUE DATES. THESE GRANT AGREEMENTS CLEARLY STATE THAT NO ADDITIONAL FUNDING WILL BE TRANSFERRED TO THE RECIPIENT ORGANIZATION IF THE TERMS AND CONDITIONS OF THE GRANT ARE NOT MET. WITH REGARD TO IMPLEMENTATION, IN SEVERAL CASES NAMATI STAFF IS WORKING ALONGSIDE THE STAFF OF ITS IMPLEMENTING PARTNERS AND WILL HAVE ONGOING ACCESS TO THE PARTNER ORGANIZATION'S FINANCIAL RECORDS. ON OTHER OCCASIONS NAMATI STAFF VISITS ITS PARTNERS ON A REGULAR BASIS AND REVIEWS FINANCIAL RECORDS DURING THOSE VISITS, PER THE TERMS OF THE SUB-AGREEMENT BETWEEN THE TWO ORGANIZATIONS. NAMATI ALSO RECEIVES FINANCIAL REPORTS WITH BUDGET COMPARISONS ON A QUARTERLY OR SEMI-ANNUAL BASIS (ACCORDING TO THE TERMS OF INDIVIDUAL GRANT AGREEMENTS) AS WELL AS ANNUAL AUDIT REPORTS FROM ITS PARTNER ORGANIZATIONS. X 1 1 X X X X 0 0 0 0 0 0 0 0 0 VIVEK H MARU PRESIDENT & CEO 228231 0 0 0 0 0 21103 0 1477 0 250811 0 0 0 INDIRA SARMA COO 153652 0 0 0 0 0 16750 0 35013 0 205415 0 0 0 LEE BOYCE CHIEF FINANCIAL OFFICER 158397 0 0 0 0 0 15752 0 12301 0 186450 0 0 0 ELLIE FEINGLASS CO-DIRECTOR, RIGHT TO HEALTH 145058 0 0 0 0 0 14505 0 13816 0 173379 0 0 0 HAWNYEA MOY MANAGING DIRECTOR, GRASSROOTS JUSTIC 137451 0 0 0 0 0 13663 0 17359 0 168473 0 0 0 ERIN KITCHELL MANAGING DIRECTOR; LAND, ENVIRONMENT 142886 0 0 0 0 0 14329 0 8516 0 165731 0 0 0 LAURA GOODWIN MANAGING DIRECTOR; HEAD OF OFFICE, N 140798 0 0 0 0 0 14088 0 7446 0 162332 0 0 0 SUNYOUNG PARK MANAGING DIRECTOR, STRATEGIC ENGAGEM 139731 0 0 0 0 0 13435 0 778 0 153944 0 0 0 PART I, LINE 1A DURING THE YEAR ENDED DECEMBER 31, 2024, ELLIE FEINGLASS, CO-DIR, NAMATI MOZAMBIQUE, RECEIVED REIMBURSEMENTS FOR FAMILY MEMBERS' AIRFARES AS PART OF HOME LEAVE. THESE AMOUNTS WERE NOT REPORTED AS TAXABLE COMPENSATION. FORM 990, PART VI, SECTION B, LINE 11B NAMATI'S CHIEF FINANCIAL OFFICER WILL REVIEW THE DRAFT FEDERAL FORM 990 BEFORE MEETING WITH NAMATI'S PRESIDENT & CEO TO DISCUSS THE DRAFT. ONCE THE PRESIDENT & CEO IS SATISFIED WITH THE DRAFT, HE WILL EMAIL IT TO NAMATI'S BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST EXISTS WHENEVER THE INTERESTS OR CONCERNS OF ANY DIRECTOR OR OFFICER MAY BE SEEN AS COMPETING WITH THE BEST INTERESTS OF THE ORGANIZATION. THE PROCEDURES INCLUDE THE DISCLOSURE OF ALL CONFLICTS AND POTENTIAL CONFLICTS BY ALL INCUMBENT AND INCOMING DIRECTORS AND OFFICERS. POLICIES AND FORMS ARE DISTRIBUTED ANNUALLY AND EACH DIRECTOR AND OFFICER MUST SIGN AND AFFIRM THAT THEY HAVE READ, UNDERSTOOD, AND ARE COMPLYING WITH THE POLICY. THE FORM MUST LIST ANY OUTSIDE EMPLOYMENT OR CONSULTING WORK THAT COULD CONSTITUTE A CONFLICT, AND ANY BOARD MEMBERSHIP OR AFFILIATION WITH OTHER ORGANIZATIONS THAT COULD CONSTITUTE A CONFLICT. EACH DIRECTOR OR OFFICER MUST ALSO LIST HIS OR HER INVESTMENTS IN ANY CORPORATION, PARTNERSHIP, TRUST, OR FUND IN WHICH HE OR SHE, TOGETHER WITH MEMBERS OF HIS OR HER FAMILY, HAS DIRECTLY OR INDIRECTLY A GREATER THAN 35% OWNERSHIP INTEREST, REGARDLESS OF WHETHER SUCH INVESTMENTS COULD CONSTITUTE A CONFLICT. NO DIRECTOR OR OFFICER MAY BE PRESENT FOR A VOTE BY THE BOARD OF DIRECTORS ON ANY DECISION OR ACTION BY NAMATI WHICH WOULD DIRECTLY OR INDIRECTLY BENEFIT SUCH DIRECTOR OR OFFICER. FORM 990, PART VI, SECTION B, LINE 15 NAMATI'S PROCESS FOR RECOMMENDING COMPENSATION FOR NAMATI'S PRESIDENT & CEO AND DIRECTOR-LEVEL POSITIONS CONSISTS OF CONDUCTING MARKET RESEARCH OF SIMILAR POSITIONS AT SIMILAR ORGANIZATIONS THROUGH SEVERAL MEANS AS WELL AS DOCUMENTING THE SALARY HISTORY OF THE INDIVIDUAL PROPOSED FOR THE POSITION. NAMATI PARTICIPATES IN THIS SURVEY ANNUALLY. FOR THE DIRECTOR-LEVEL POSITIONS, THIS INFORMATION IS SUBMITTED TO NAMATI'S PRESIDENT & CEO AND COO WHO REVIEW THE INFORMATION AND DETERMINE THE APPROPRIATE SALARY. THIS IS THEN EXTENDED AS A SALARY OFFER TO THE CANDIDATE. THE SALARY SURVEY IS PRODUCED BY HUMENTUM AND THE SURVEY INCLUDES COMPENSATION INFORMATION FOR ALL LEVELS OF STAFFING. FORM 990, PART VI, SECTION C, LINE 19 NAMATI MAKES THE ORGANIZING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2B: NAMATI, INC. AND NAMATI KENYA'S OPERATIONS ARE COMBINED IN THIS ANNUAL RETURN. NAMATI KENYA IS A FOREIGN OFFICE OF NAMATI, INC. IT WAS REQUIRED TO BE REGISTERED UNDER KENYA'S REGULATIONS AND IS DISCLOSED AS SUCH IN NAMATI'S CONSOLIDATED FINANCIAL STATEMENTS. ALL OF ITS ACTIVITIES HAVE BEEN INCLUDED IN THIS ANNUAL RETURN WITH NAMATI, INC. AND REPORTED AS ONE COMBINED ENTITY.