BETA

LAND IS LIFE INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
LAND IS LIFE INC (EIN 22-3101280)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-15
IRS object ID
202203199349303020
Schema version
2021v4.2
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)
Return2022-11-15T08:03:08-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN541149263PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1YOUNT HYDE & BARBOUR PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2560AddressLine1Txt
CityWINCHESTERCityNm
State AbbreviationVAStateAbbreviationCd
ZIP226041760ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN223101280EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LAND IS LIFE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLANDBusinessNameControlTxt
Phone6463897056PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1228 PARK AVE S PMB 45112AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10003ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRIAN J KEANEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6463897056PhoneNum
Signature2022-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBRIANPersonFirstNm
Person LastKEANEPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJENNIFER R FILES CPAPreparerPersonNm
PTINP01275752PTIN
Phone5406623417PhoneNum
Preparation2022-11-14PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBRIAN J KEANEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1228 PARK AVE S PMB 45112AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10003ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,854,140GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LANDISLIFE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1989FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTHE MISSION OF LAND IS LIFE IS TO SUPPORT INDIGENOUS COMMUNITIES IN THEIR EFFORTS TO SECURE RIGHTS AT THE LOCAL AND NATIONAL LEVELS, AND MOVE FORWARD A PROCESS OF DIALOGUE AND STRATEGIC ACTION THAT WOULD BRING ABOUT THE INTERNATIONAL LEGAL RECOGNITION OF INDIGENOUS PEOPLES' RIGHTS TO SELF-DETERMINATION AND COLLECTIVE OWNERSHIP OF LANDS, RESOURCES AND KNOWLEDGE.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers5TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,744,090PYContributionsGrantsAmt
CY Contributions Grants$2,792,812CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$211CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$61,117CYOtherRevenueAmt
PY Total Revenue$4,744,090PYTotalRevenueAmt
CY Total Revenue$2,854,140CYTotalRevenueAmt
PY Grants And Similar Paid$1,814,487PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,867,858CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$421,700PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$661,569CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$155,714CYTotalFundraisingExpenseAmt
PY Other Expenses$206,052PYOtherExpensesAmt
CY Other Expenses$568,570CYOtherExpensesAmt
PY Total Expenses$2,442,239PYTotalExpensesAmt
CY Total Expenses$3,097,997CYTotalExpensesAmt
PY Revenues Less Expenses$2,301,851PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$243,857CYRevenuesLessExpensesAmt
Total Assets BOY$3,238,264TotalAssetsBOYAmt
Total Assets EOY$3,253,393TotalAssetsEOYAmt
Total Liabilities BOY$16,627TotalLiabilitiesBOYAmt
Total Liabilities EOY$275,613TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,221,637NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,977,780NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWE LIVE FOR THE DAY WHEN INDIGENOUS PEOPLES AROUND THE WORLD ARE ABLE TO PRACTICE SELF-DETERMINATION, WHEN THEIR HUMAN, ECONOMIC, SOCIAL, CULTURAL, POLITICAL AND TERRITORIAL RIGHTS ARE RECOGNIZED AND RESPECTED; WHEN THEY ARE FREE TO SPEAK THEIR LANGUAGES, MAINTAIN THEIR SACRED TRADITIONS, AND CONTINUE THE WORK OF CARING FOR THEIR ANCESTRAL HOMELANDS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,727,124ExpenseAmt
Grant$1,867,858GrantAmt
DescSINCE OUR FOUNDING IN 1992, WE HAVE BUILT A BROAD, TRUSTED NETWORK OF INDIGENOUS LEADERS, COMMUNITIES, AND ORGANIZATIONS DEFINED BY SOLIDARITY, TRANSPARENCY, AND A SHARED VISION OF THE FUTURE. WE ARE COMMITTED TO EQUIPPING OUR GRASSROOTS INDIGENOUS PARTNERS WITH THE SKILLS, STRATEGIES, AND RESOURCES NEEDED TO CAMPAIGN SUCCESSFULLY FOR THEIR RIGHT TO SELF-DETERMINATION.Desc
Total Program Service Expenses$2,727,124TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntYes (1)BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee5EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6463897056PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1228 PARK AVE S PMB 45112AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10003ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BRIAN J KEANE
FORMER CHAIR5.00Yes (X)Yes (X)$11,333$0$0
CASEY BOX
FORMER EXECUTIVE DIRECTOR40.00Yes (X)Yes (X)$79,795$0$9,109
MARCOS TERENA
TRUSTEE1.00Yes (X)$0$0$0
ANA JEROLAMON
INTERIM EXECUTIVE DIRECTOR40.00Yes (X)Yes (X)$75,851$0$2,796
KARA DE LOS REYES
TRUSTEE1.00Yes (X)$0$0$0
MARIAM WALLET MOHAMED ABOUBAKRINE
CHAIR1.00Yes (X)Yes (X)$0$0$0
GLEB RAYGORODETSKY
TRUSTEE1.00Yes (X)$0$0$0
CECILIA BALTAZAR
TRUSTEE1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$166,979TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$11,905TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$2,792,812AllOtherContributionsAmt
Total Contributions$2,792,812TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$211TotalRevenueColumnAmt
Exclusion$211ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$61,117TotalRevenueColumnAmt
Exclusion$61,117ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$61,117OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,854,140TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$61,328ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$35,000TotalAmt
Program Services$35,000ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$1,832,858TotalAmt
Program Services$1,832,858ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$155,646TotalAmt
Program Services$140,082ProgramServicesAmt
Management And General$7,782ManagementAndGeneralAmt
Fundraising$7,782FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$453,744TotalAmt
Program Services$300,062ProgramServicesAmt
Management And General$34,693ManagementAndGeneralAmt
Fundraising$118,989FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$29,046TotalAmt
Management And General$29,046ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$23,133TotalAmt
Management And General$23,133ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,895TotalAmt
Program Services$2,337ProgramServicesAmt
Management And General$779ManagementAndGeneralAmt
Fundraising$779FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$325,324TotalAmt
Program Services$208,372ProgramServicesAmt
Management And General$100,928ManagementAndGeneralAmt
Fundraising$16,024FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$17,975TotalAmt
Program Services$12,633ProgramServicesAmt
Management And General$1,855ManagementAndGeneralAmt
Fundraising$3,487FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,382TotalAmt
Program Services$1,473ProgramServicesAmt
Management And General$486ManagementAndGeneralAmt
Fundraising$423FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$9,687TotalAmt
Program Services$7,594ProgramServicesAmt
Management And General$665ManagementAndGeneralAmt
Fundraising$1,428FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$202,987TotalAmt
Program Services$186,632ProgramServicesAmt
Management And General$11,152ManagementAndGeneralAmt
Fundraising$5,203FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MEMBERSHIPS AND DUES$4,987$57$3,339$1,591
UNEMPLOYMENT INSURANCE$703$703
PROFESSIONAL DEVELOPMEN$585$585
MISCELLANEOUS EXPENSES$45$24$13$8

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,097,997TotalAmt
Program Services$2,727,124ProgramServicesAmt
Management And General$215,159ManagementAndGeneralAmt
Fundraising$155,714FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,104,132BOYAmt
EOY$1,753,149EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$9,132BOYAmt
EOY$1,447,744EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$125,000BOYAmt
EOY$52,500EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,238,264BOYAmt
EOY$3,253,393EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$7,495BOYAmt
EOY$18,080EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,132BOYAmt
EOY$257,533EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$16,627BOYAmt
EOY$275,613EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$949,342BOYAmt
EOY$622,456EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,272,295BOYAmt
EOY$2,355,324EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,221,637BOYAmt
EOY$2,977,780EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,238,264BOYAmt
EOY$3,253,393EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$243,857ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$852,266CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,282,211CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,804,946CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,744,090CurrentTaxYearMinus1YearAmt
Current Tax Year$2,792,812CurrentTaxYearAmt
Total$11,476,325TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$852,266CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,282,211CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,804,946CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,744,090CurrentTaxYearMinus1YearAmt
Current Tax Year$2,792,812CurrentTaxYearAmt
Total$11,476,325TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$4,415,079SubstantialContributorsTotAmt
Public Support Total170$7,061,246PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$211CurrentTaxYearAmt
Total$211TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,925CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,542CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,000CurrentTaxYearMinus2YearsAmt
Current Tax Year$61,117CurrentTaxYearAmt
Total$93,584TotalAmt
FieldValueIRS element (for citing)
Total Support$11,570,120TotalSupportAmt
Public Support CY1700.61030PublicSupportCY170Pct
Public Support PY1700.61340PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescFISCAL AGENCY PAYABLEDesc
Amt$257,533Amt
FieldValueIRS element (for citing)
Total Liability$257,533TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,854,140TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$2,854,140RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,854,140TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,097,997TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$3,097,997ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,097,997TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER IRC SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE UNITED STATES TAX CODE. THE ORGANIZATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE ORGANIZATION HAS DETERMINED THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.ExplanationTxt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
EAST ASIA AND THE PACIFIC02PROGRAM SERVICESPROVIDING DIRECT SUPPORT TO GRASSROOTS INDIGENOUS COMMUNITIES, ORGANIZATIONS, & LEADERS$124,149
SOUTH ASIA01PROGRAM SERVICESPROVIDING DIRECT SUPPORT TO GRASSROOTS INDIGENOUS COMMUNITIES, ORGANIZATIONS, & LEADERS$6,500
SOUTH AMERICA06PROGRAM SERVICESPROVIDING DIRECT SUPPORT TO GRASSROOTS INDIGENOUS COMMUNITIES, ORGANIZATIONS, & LEADERS$2,046,157
SUB-SAHARAN AFRICA04PROGRAM SERVICESPROVIDING DIRECT SUPPORT TO GRASSROOTS INDIGENOUS COMMUNITIES, ORGANIZATIONS, & LEADERS$159,482
CENTRAL AMERICAN & THE CARIBBEAN02PROGRAM SERVICESPROVIDING DIRECT SUPPORT TO GRASSROOTS INDIGENOUS COMMUNITIES, ORGANIZATIONS, & LEADERS$102,411
EUROPE00PROGRAM SERVICESPROVIDING DIRECT SUPPORT TO GRASSROOTS INDIGENOUS COMMUNITIES, ORGANIZATIONS, & LEADERS$24,250
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees15SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee15TotalEmployeeCnt
Subtotal Spent$2,462,949SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$2,462,949TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (38 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmt
SUB-SAHARAN AFRICAINDIGENOUS LED SECURITY GRANT$5,005ELECTRONIC FUND OR WIRE TRANSFER$0
EAST ASIA AND THE PACIFICINDIGENOUS LED SECURITY GRANT$6,000ELECTRONIC FUND OR WIRE TRANSFER$0
CENTRAL AMERICA AND THE CARIBBEANOPERATIONAL SUPPORT AND INDIGENOUS LED SECURITY FUND PROGRAM COORDINATION$6,500ELECTRONIC FUND OR WIRE TRANSFER$0
SOUTH AMERICASUPPORT FOR PROJECT TO INCREASE ACCESS TO TECHNOLOGY BY EMBERA WOMEN$7,000ELECTRONIC FUND OR WIRE TRANSFER$0
SUB-SAHARAN AFRICAOPERATIONAL SUPPORT$7,000ELECTRONIC FUND OR WIRE TRANSFER$0
EAST ASIA AND THE PACIFICOPERATIONAL SUPPORT$7,735ELECTRONIC FUND OR WIRE TRANSFER$0
SOUTH AMERICAOPERATIONAL SUPPORT AND PROGRAM OF DEVELOPING PROTOCOLS FOR FREE, PRIOR AND INFORMED CONSENT$8,572ELECTRONIC FUND OR WIRE TRANSFER$0
SUB-SAHARAN AFRICAOPERATIONAL SUPPORT$9,215ELECTRONIC FUND OR WIRE TRANSFER$0
SUB-SAHARAN AFRICAOPERATIONAL SUPPORT AND PROGRAM OF DEVELOPING PROTOCOLS FOR FREE, PRIOR AND INFORMED CONSENT$10,000ELECTRONIC FUND OR WIRE TRANSFER$0
SOUTH AMERICASUPPORT PROGRAM OF ACTIONS AGAINST MINING IN ECUADOR$10,000ELECTRONIC FUND OR WIRE TRANSFER$0
SOUTH AMERICASUPPORT PROGRAM OF ACTIONS AGAINST MINING IN ECUADOR$10,000ELECTRONIC FUND OR WIRE TRANSFER$0
SOUTH AMERICAOPERATIONAL SUPPORT AND PROGRAM OF PEOPLES LIVING IN VOLUNTARY ISOLATION AND RECENT CONTACT$11,100ELECTRONIC FUND OR WIRE TRANSFER$0
SOUTH AMERICAOPERATIONAL SUPPORT$11,700ELECTRONIC FUND OR WIRE TRANSFER$0
SOUTH AMERICASUPPORT FOR PROGRAM TO INCREASE INDIGENOUS WOMEN PARTICIPATION$12,000ELECTRONIC FUND OR WIRE TRANSFER$0
SOUTH AMERICAOPERATIONAL SUPPORT AND PROGRAM OF PEOPLES LIVING IN VOLUNTARY ISOLATION AND RECENT CONTACT$12,750ELECTRONIC FUND OR WIRE TRANSFER$0
EAST ASIA AND THE PACIFICOPERATIONAL SUPPORT$16,300ELECTRONIC FUND OR WIRE TRANSFER$0
SOUTH AMERICAOPERATIONAL SUPPORT$18,676ELECTRONIC FUND OR WIRE TRANSFER$0
SOUTH AMERICAOPERATIONAL SUPPORT AND PROGRAM OF PEOPLES LIVING IN VOLUNTARY ISOLATION AND RECENT CONTACT$20,000ELECTRONIC FUND OR WIRE TRANSFER$0
SOUTH AMERICAOPERATIONAL SUPPORT$25,900ELECTRONIC FUND OR WIRE TRANSFER$0
SOUTH AMERICAOPERATIONAL SUPPORT$26,172ELECTRONIC FUND OR WIRE TRANSFER$0
SOUTH AMERICAOPERATIONAL SUPPORT AND PROGRAM OF PEOPLES LIVING IN VOLUNTARY ISOLATION AND RECENT CONTACT$27,682ELECTRONIC FUND OR WIRE TRANSFER$0
EUROPESUPPORT FOR INDIGENOUS LED GRANTMAKING PROGRAM$30,303ELECTRONIC FUND OR WIRE TRANSFER$0
SOUTH AMERICAOPERATIONAL SUPPORT AND PROGRAM OF DEVELOPING PROTOCOLS FOR FREE, PRIOR AND INFORMED CONSENT$30,550ELECTRONIC FUND OR WIRE TRANSFER$0
SOUTH AMERICAOPERATIONAL SUPPORT AND PROGRAM OF PEOPLES LIVING IN VOLUNTARY ISOLATION AND RECENT CONTACT$33,031ELECTRONIC FUND OR WIRE TRANSFER$0
SOUTH AMERICAOPERATIONAL SUPPORT AND PROGRAM OF PEOPLES LIVING IN VOLUNTARY ISOLATION AND RECENT CONTACT$35,300ELECTRONIC FUND OR WIRE TRANSFER$0
SOUTH AMERICAOPERATIONAL SUPPORT AND PROGRAM OF PEOPLES LIVING IN VOLUNTARY ISOLATION AND RECENT CONTACT$38,090ELECTRONIC FUND OR WIRE TRANSFER$0
CENTRAL AMERICA AND THE CARIBBEANOPERATIONAL SUPPORT AND INDIGENOUS LED SECURITY FUND PROGRAM COORDINATION$40,010ELECTRONIC FUND OR WIRE TRANSFER$0
SOUTH AMERICASUPPORT FOR AMNISTIES IN ECUADOR PROGRAM$40,389ELECTRONIC FUND OR WIRE TRANSFER$0
SOUTH EAST ASIAOPERATIONAL SUPPORT$44,301ELECTRONIC FUND OR WIRE TRANSFER$0
SOUTH AMERICAOPERATIONAL SUPPORT AND PROGRAM OF SEMILLAS DE ABUNDANCIA$48,000ELECTRONIC FUND OR WIRE TRANSFER$0
SOUTH AMERICASUPPORT FOR TINKUYNAKUY INDIGENOUS ACTIVITIES$54,891ELECTRONIC FUND OR WIRE TRANSFER$0
SOUTH AMERICAOPERATIONAL SUPPORT FOR THE CREATION OF THE OTAVALO UNIVERSITY$54,940ELECTRONIC FUND OR WIRE TRANSFER$0
SUB-SAHARAN AFRICAOPERATIONAL SUPPORT AND VALUE CHAIN PROGRAM PILOT$57,552ELECTRONIC FUND OR WIRE TRANSFER$0
SOUTH AMERICAOPERATIONAL SUPPORT$77,300ELECTRONIC FUND OR WIRE TRANSFER$0
SOUTH AMERICASUPPORT FOR MINING IN ECUADOR REPORT$80,000ELECTRONIC FUND OR WIRE TRANSFER$0
SOUTH AMERICASUPPORT FOR CONSTRUTION OF INDIGENOUS COMMUNITY CENTER HAMPYRIPACHA$84,945ELECTRONIC FUND OR WIRE TRANSFER$0
SOUTH AMERICASUPPORT FOOD SOVEREIGNTY PROGRAM$117,030ELECTRONIC FUND OR WIRE TRANSFER$0
SOUTH AMERICAOPERATIONAL SUPPORT AND PROGRAM OF PEOPLES LIVING IN VOLUNTARY ISOLATION AND RECENT CONTACT$128,500ELECTRONIC FUND OR WIRE TRANSFER$0
FieldValueIRS element (for citing)
Total501c3 Org37Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:LAND IS LIFE IS ACTIVELY INVOLVED IN MONITORING THE USE OF FUNDS THROUGH DISCUSSION WITH RECIPIENT ORGANIZATIONS AND SUBSTANTIATION PROVIDED BY RECIPIENT ORGANIZATIONS.
PART I, LINE 3:EXPENSES ARE MEASURED ON THE ACCRUAL BASIS. EXPENSES REPORTED ON THIS SCHEDULE ARE PART OF THE PROGRAM SERVICE EXPENSE REPORTED ON THE STATEMENT OF FUNCTIONAL EXPENSES.
PART III ACCOUNTING METHOD:

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1GWICH'IN STEERING COMMITTEEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1201 1ST AVE SUITE 124AddressLine1Txt
CityFAIRBANKSCityNm
State AbbreviationAKStateAbbreviationCd
ZIP99701ZIPCd
FieldValueIRS element (for citing)
Recipient EIN920131608RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$35,000CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantSUPPORT TO HIRE A YOUTH COORDINATOR TO CONDUCT ARTIC ADVOCACY TRAININGS OF YOUTH POPULATIONS AND TRAVEL FUNDS.PurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationDONATIONS ARE ACCOMPANIED BY A GRANT LETTER THAT STIPULATES A REPORTING SCHEDULE. IN ADDITION, AS PART OF OUR SUPPORT, LAND IS LIFE PERIODICALLY MEETS WITH GRANTEES TO MONITOR THE ONGOING PROGRESS OF ACTIVITIES.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE KELLAR FAMILY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionMUTUAL BOARD MEMBERSRelationshipDescriptionTxt
Transaction$130,000TransactionAmt
TransactionGRANTS AND CONTRIBUTIONSTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990, SCHEDULE L, PART IVFormAndLineReferenceDesc
ExplanationTHE ORGANIZATION RECEIVED A GRANT OF $130,000 FROM A RELATED PARTY ORGANIZATION, (THE KELLAR FAMILY FOUNDATION,) IN WHICH THE ORGANIZATION'S EXECUTIVE DIRECTOR AND FAMILY MEMBERS SERVE ON THE BOARD OF DIRECTORS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD OF DIRECTORS IS PROVIDED WITH A COPY OF THE FORM 990 FOR REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION C, LINE 18THE ORGANIZATION'S FORM 990 IS AVAILABLE BY REQUEST AND AT GUIDESTAR.ORG.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL RECORDS MAY BE OBTAINED FROM THE ORGANIZATION BY REQUESTING ACCESS EITHER VERBALLY OR IN WRITING.
FORM 990, PART IX, LINE 11GCONSULTING FEES: PROGRAM SERVICE EXPENSES 199,241. MANAGEMENT AND GENERAL EXPENSES 88,001. FUNDRAISING EXPENSES 13,254. TOTAL EXPENSES 300,496. BANKING FEES: PROGRAM SERVICE EXPENSES 842. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 12. TOTAL EXPENSES 854. PAYROLL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,428. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,428. SERVICE FEES: PROGRAM SERVICE EXPENSES 8,289. MANAGEMENT AND GENERAL EXPENSES 5,499. FUNDRAISING EXPENSES 2,758. TOTAL EXPENSES 16,546.
FORM 990, PART XII, LINE 2CTHE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR.

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