2022-11-15T04:23:56-05:00 2021-12-31 990 2021-01-01 986062277 MICRONESIA CONSERVATION TRUST % WilliamNKostka MICR 6913205670 PO BOX 2177 POHNPEI FM 969412177 Meileen Albert Finance Officer 2022-11-15 false 2021 2022-09-23 18:48:47Z WilliamNKostka PO BOX 2177 Kolonia Pohnpei FM 96941 4575840 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 18 0 0 0 2192924 2149072 0 0 1834868 2417848 3298 8920 4031090 4575840 1100241 1176651 0 0 613267 680088 0 0 0 407781 1192951 2121289 3049690 1909801 1526150 27358812 29631507 1644937 2391482 25713875 27240025 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 1909076 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. 185384 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. 59518 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. 895712 2517848 1622136 3049690 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 18 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 Elbuchel Sadang Chairman 0.00 2.00 X X 0 0 0 Diego Benavente Vice-Chair 0.00 2.00 X X 0 0 0 Rhea Moss Christian Secretary 0.00 2.00 X X 0 0 0 Anna Mendiola Treasurer 0.00 2.00 X X 0 0 0 Austin Shelton 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 Francis Carlos Domnick Regional Trustee 0.00 1.00 X 0 0 0 Doreen deBrum International Trustee 0.00 1.00 X 0 0 0 Bernd Cordes International Trustee 0.00 1.00 X 0 0 0 Megumi Araki 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 80666 Lisa Andon Deputy Executive Director 0.00 40.00 X 0 0 67738 Meileen Albert Finance Officer 0.00 40.00 X 0 0 48977 0 0 197381 0 false false false 0 0 0 0 0 2149072 0 2149072 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 2417848 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 Board of Trustees contributions 1000 0 0 0 Donations 7920 0 0 0 0 0 0 0 0 0 0 0 8920 4575840 0 0 0 136541 136541 140302 140302 899808 899808 0 0 197381 182873 14508 0 0 0 0 0 427273 411287 15986 0 13088 9641 3447 0 10231 7813 2418 0 32115 25476 6639 0 0 0 0 0 30493 30493 0 0 9425 8925 500 0 0 0 0 0 0 0 130020 0 0 0 0 0 0 0 0 0 0 0 63937 61359 2578 0 5406 2870 2536 0 0 0 0 0 20400 11200 9200 0 12242 12242 0 0 0 0 0 0 147017 147017 0 0 0 0 0 0 0 0 0 0 7778 6663 1115 0 591 0 591 0 Endowment distributions to countries 765642 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3049690 2094510 59518 0 0 0 0 0 985170 1239871 0 0 557344 914471 9614 13489 0 0 0 0 0 0 0 0 0 0 73232 38425 0 34807 25806684 27428869 0 0 0 0 0 0 0 0 27358812 29631507 53361 55598 210157 125623 1381419 2210261 0 0 0 0 0 0 0 0 0 0 0 0 1644937 2391482 X 33526 33526 25680349 27206499 25713875 27240025 27358812 29631507 1526150 0 0 0 0 0 X false false false X 1918724 1757492 1663962 2069105 2150072 9559355 1918724 1757492 1663962 2069105 2150072 9559355 145524 9413831 3060374 -1491159 3872096 1834868 2417848 9694027 0 0 0 0 0 0 0 0 0 0 0 0 19253382 0.49 0.41 X Part II - Line 10 | Year:, Amount:, Description:| 2017, , | 2018, | 2019, | 2020, | 2021, | RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 39 0 2150072 0 1130520 0 1019552 0 true true 25011021 0 2417848 0 0 0 27428869 24080996 0 930025 0 0 0 25011021 20208890 0 3872106 0 0 0 24080996 21995255 0 -1786365 0 0 0 20208890 199015203 0 177019948 0 0 0 21995255 0 1 0 false false 73232 -38425 34807 34807 true East Asia and the Pacific 1 18 Grantmaking Conservation Program Grants 1909076 East Asia and the Pacific 1 18 Grants to recipients Capacity-Building Grants and Activities 185384 East Asia and the Pacific 1 18 Office expenses Office Expenses 59518 East Asia and the Pacific 1 18 Investments Investments 895712 4 72 4 72 3049690 3049690 East Asia and the Pacific Regranting 13455 check East Asia and the Pacific Regranting 12443 check East Asia and the Pacific Regranting 11299 check East Asia and the Pacific Regranting 8045 check East Asia and the Pacific Regranting 6245 check East Asia and the Pacific Regranting 5010 check East Asia and the Pacific Regranting 21154 check East Asia and the Pacific Regranting 28462 check East Asia and the Pacific Regranting 10577 check East Asia and the Pacific Regranting 29172 check East Asia and the Pacific Regranting 12493 check East Asia and the Pacific Regranting 5102 check East Asia and the Pacific Regranting 12000 check Regranting East Asia and the Pacific 1 158863 Check Regranting East Asia and the Pacific 1 100387 Check Regranting East Asia and the Pacific 1 86467 check Regranting East Asia and the Pacific 1 45316 Check Regranting East Asia and the Pacific 1 58789 Check Regranting East Asia and the Pacific 1 28593 check Regranting East Asia and the Pacific 1 27908 check Regranting East Asia and the Pacific 1 24495 check Regranting East Asia and the Pacific 1 25561 check Regranting East Asia and the Pacific 1 21928 check Regranting East Asia and the Pacific 1 18000 check Regranting East Asia and the Pacific 1 17999 Check Regranting East Asia and the Pacific 1 15178 Check Regranting East Asia and the Pacific 1 14597 check Regranting East Asia and the Pacific 1 13962 check false false false false false false true University of Guam 303 University Drive Mangilao GU 96913 980032933 59122 0 FMV No noncash assistance Coral Reef Monitoring DukDuk Goose 194 Hernan Cortez Ave Suite 216 Hagatna GU 96910 660802731 501(c)(3) 21994 0 FMV No noncash assistance Coral Reef Monitoring The Nature Conservancy 4245 Fairfax Drive Arlington VA 22203 530242652 501(c)(3) 28425 0 FMV No noncash assistance Consultancy services Pacific Coastal Research P O Box 500514 Saipan MP 96950 660880152 27000 0 FMV No noncash assistance Coral Reef Monitoring 2 2 Part VI, Line 11a The Finance Officer and Deputy Director prepare the return and the Executive Director reviews and approves its uplaod and sibmission. The MCT Board Treasure validates the review approval and siguatures at the next regular Board meeting. Part VI, Line 12c MCT's Trustees are required to disclose any actual or potential conflicts of interest prior to meetings and electronic votes. Any conflicts are disclosed verbally and recorded in the minutes of the meetings. Annual disclosure forms are also distributed completed and submitted during the first face-to-face meetings of every calendar year as well. Part III, Line 4d | Description:, Expense Amount:, Grants Amount:, Revenue Amount:| Investment distribution Fees, $895712, $2517848, $1622136|