NIA TERO FOUNDATION: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- NIA TERO FOUNDATION (EIN 82-1949563)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-10
- IRS object ID
- 202213149349301511
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-10T07:40:57-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521392008 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELMAN ROSENBERG & FREEDMAN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 MONTGOMERY AVE SUITE 800N | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208142930 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 821949563 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NIA TERO FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NIAT | BusinessNameControlTxt |
| Phone | 2063391293 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 E PINE ST 300 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98122 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LEIGH MORGAN | PersonNm |
| Person Title | CHIEF STRATEGY & OP. OFFICER | PersonTitleTxt |
| Phone | 2063391293 | PhoneNum |
| Signature | 2022-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LEIGH | PersonFirstNm |
| Person Last | MORGAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD J LOCASTRO CPA | PreparerPersonNm |
| PTIN | P00288314 | PTIN |
| Phone | 3019519090 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PETER SELIGMANN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 E PINE ST 300 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98122 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $36,646,115 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NIATERO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2017 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | TO SECURE INDIGENOUS GUARDIANSHIP OF VITAL ECOSYSTEMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 33 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,408,997 | PYContributionsGrantsAmt |
| CY Contributions Grants | $16,795,873 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $893,978 | PYInvestmentIncomeAmt |
| CY Investment Income | $252,122 | CYInvestmentIncomeAmt |
| PY Other Revenue | $499 | PYOtherRevenueAmt |
| CY Other Revenue | -$749 | CYOtherRevenueAmt |
| PY Total Revenue | $4,303,474 | PYTotalRevenueAmt |
| CY Total Revenue | $17,047,246 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $9,142,508 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $13,141,835 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,447,433 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,898,738 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $384,466 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,926,783 | PYOtherExpensesAmt |
| CY Other Expenses | $5,902,891 | CYOtherExpensesAmt |
| PY Total Expenses | $17,516,724 | PYTotalExpensesAmt |
| CY Total Expenses | $24,943,464 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$13,213,250 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$7,896,218 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $126,478,550 | TotalAssetsBOYAmt |
| Total Assets EOY | $122,230,625 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,186,253 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,099,847 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $122,292,297 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $114,130,778 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | NIA TERO WORKS ALONGSIDE INDIGENOUS PEOPLES TO SECURE THEIR GUARDIANSHIP OF VITAL ECOSYSTEMS. INDIGENOUS PEOPLES ARE GUARDIANS OF EARTH.(SEE SCHEDULE O) | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $10,005,767 | ExpenseAmt |
| Grant | $8,491,173 | GrantAmt |
| Desc | UPHOLD: PLACE-ANCHORED PARTNERSHIP WITH INDIGENOUS PEOPLES:NIA TERO IS COMMITTED TO WORKING ALONGSIDE INDIGENOUS PEOPLES IN GEOGRAPHIES CENTRAL TO THE WELL-BEING OF ALL HUMANITY. OUR INITIAL REGIONS INCLUDE THE PACIFIC ISLANDS, AMAZONIA, AND THE BOREAL FORESTS OF CANADA, WHERE WE WORK WITH INDIGENOUS PEOPLES WHO SHARE A COLLECTIVE TERRITORY AND HAVE STRONG GOVERNANCE SYSTEMS IN PLACE TO PROTECT THEIR HOMELANDS AND WATERS. IN ADDITION TO OUR GROWING NETWORK OF PARTNERS IN REGIONS, WE ALSO ARE PARTNERING ON AN INITIATIVE CALLED THE WAYFINDERS CIRCLE, A FELLOWSHIP OF 12 INITIAL MEMBERS FROM ACROSS SEVEN SOCIO-CULTURAL REGIONS WITH A WILLINGNESS AND CAPACITY TO SHARE THEIR VISION AND EXPERIENCES TO INSPIRE ALL PEOPLE TO RE-IMAGINE DEVELOPMENT, CONSERVATION, AND THE WAY WE RELATE TO EACH OTHER AND EARTH. (SCHED. O) IN TOTAL, OUR PLACE-ANCHORED PARTNERSHIPS SUPPORT INDIGENOUS PEOPLES WHO ARE GUARDIANS OF OVER 100 MILLION HECTARES OF TERRITORY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,519,130 | ExpenseAmt |
| Grant | $4,500,732 | GrantAmt |
| Desc | EXPAND: AMPLIFICATION AND SCALING:IN ORDER TO EXPAND RECOGNITION AND SUPPORT FOR INDIGENOUS GUARDIANSHIP WORLDWIDE, NIA TERO IS PURSUING THREE ONGOING BODIES OF WORK THAT INTEGRATE BOTH OUR PLACE-ANCHORED PARTNERSHIPS WITH INDIGENOUS PEOPLES, AS WELL AS ALIGNED ORGANIZATIONS, NETWORKS AND INITIATIVES, OUTSIDE OF THOSE PARTNERSHIPS. FIRST, THROUGH GRANTMAKING, CONVENING AND DIRECT TECHNICAL SUPPORT TO INDIGENOUS PEOPLES AND THEIR CHOSEN ALLIES, WE PROVIDE SUPPORT TO STRENGTHEN POLICY FRAMEWORKS, SECURITY AND SELF-GOVERNANCE OF INDIGENOUS PEOPLES. SECOND, THROUGH STRATEGIC CONVENING AND FACILITATION, AS WELL AS TARGETED GRANTMAKING AND FUNDRAISING, WE ARE WORKING TO INCREASE DIRECT FINANCING FOR INDIGENOUS GUARDIANSHIP. (SEE SCHEDULE O) AND LASTLY, THROUGH COMPELLING STORYTELLING AND COMMUNICATIONS, WE SUPPORT THE ELEVATION OF VOICE, WAYS AND MEANS OF INDIGENOUS PEOPLES TO INCREASE AWARENESS OF INDIGENOUS GUARDIANSHIP AND INSPIRE CHANGE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $735,257 | ExpenseAmt |
| Grant | $149,930 | GrantAmt |
| Desc | SCIENCE & LEARNING:NIA TERO IS COMMITTED TO GATHERING KNOWLEDGE THAT CAN ENABLE MEASUREMENT OF THE IMPACT OF OUR PARTNERSHIPS THROUGH BOTH STANDARD SOCIAL AND ECOLOGICAL INDICATORS AS WELL AS INDICATORS OF WELL-BEING DEFINED BY OUR INDIGENOUS PARTNERS THEMSELVES. THIS INCLUDES DEVELOPING SYSTEMS THAT COMBINE TRADITIONAL ENVIRONMENTAL METRICS WITH BIOCULTURAL METRICS THAT ARE DEFINED AND MEASURED BY OUR INDIGENOUS PARTNERS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,174,069 | ExpenseAmt |
| Desc | OTHER PROGRAM SERVICES: ALL OF NIA TERO'S WORK IS DONE THROUGH AND WITH OTHERS, FROM THE INDIGENOUS PEOPLES WHO INSPIRE AND LEAD US, TO OUR FOUNDING PARTNERS AND LIKE-MINDED INSTITUTIONS. NIA TERO HAS BEEN WORKING WITH REGIONAL AND GLOBAL ADVISORS, PLACE-ANCHORED PARTNERS, AND LIKE-MINDED INSTITUTIONS TO DESIGN AND DEVELOP STRATEGIES THAT WILL HELP US ACHIEVE OUR MISSION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,174,069 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $20,434,223 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 86 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 33 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JESSICA SCHROEDER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2063391293 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 E PINE ST NO 300 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98122 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| PETER SELIGMANN | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | Yes (X) | $649,859 | $0 | $51,195 | |
| VICTORIA TAULI CORPUZ | |||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PAUL KLINGENSTEIN | |||||||
| VICE-CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MANDY BAYHA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL CROW | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURENE POWELL JOBS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MYRNA CUNNINGHAM KAIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| YO-YO MA | |||||||
| DIRECTOR (START 03/2021) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NEMONTE NENQUIMO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRENDA PIPESTEM | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN STARR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NAINOA THOMSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH WILLIAMS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LEIGH MORGAN | |||||||
| CHIEF STRATEGY & OPERATIONS OFFICER | 40.00 | Yes (X) | $377,089 | $0 | $23,805 | ||
| CHRISTOPHER FILARDI | |||||||
| CHIEF PROGRAM OFFICER | 40.00 | Yes (X) | $321,630 | $0 | $52,421 | ||
| MICHAEL PAINTER | |||||||
| MANAGING DIRECTOR, PROGRAMS | 40.00 | $303,027 | $0 | $13,864 | Yes (X) | ||
| TRACY RECTOR | |||||||
| MANAGING DIRECTOR, STORYTELLING | 40.00 | $237,662 | $0 | $39,522 | Yes (X) | ||
| MARGARITA MORA TERAN | |||||||
| MANAGING DIRECTOR, PARTNERSHIPS | 40.00 | $230,673 | $0 | $34,589 | Yes (X) | ||
| JESSICA SCHROEDER | |||||||
| MANAGING DIRECTOR, OPERATIONS | 40.00 | $225,864 | $0 | $26,507 | Yes (X) | ||
| LAUREN GUZAUSKAS | |||||||
| MANAGING DIRECTOR, DEVELOPMENT | 40.00 | $205,667 | $0 | $9,500 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,551,471 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $251,403 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 16 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|
| CONSERVATION METRICS | ||||||||
| 145 MCALLISTER WAY | SANTA CRUZ | CA | 95060 | BIOCULTURAL MONITORING CONSULT. | $324,184 | |||
| SCION STAFFING INC | ||||||||
| 576 SACRAMENTO ST FL 2 | SAN FRANCISCO | CA | 94111 | PROFESSINOAL STAFFING SERVICES | $176,806 | |||
| UPSTANDER PROJECT | ||||||||
| 25 HAVERFORD ST | BOSTON | MA | 02130 | VIDEO PRODUCTION SERVICES | $165,825 | |||
| CATHERINE SPARKS | ||||||||
| SUPPORT SERVICES | $139,257 | PO BOX 1189 | PORT VILA | NH | ||||
| SHARON AUSTIN | ||||||||
| SUPPORT SERVICES | $126,509 | 183 DUNCAN STREET | GEORGETOWN | GY | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $16,795,873 | AllOtherContributionsAmt |
| Noncash Contributions | $14,597,929 | NoncashContributionsAmt |
| Total Contributions | $16,795,873 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,087,073 | TotalRevenueColumnAmt |
| Exclusion | $1,087,073 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $18,763,918 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $19,598,869 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$834,951 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$834,951 | TotalRevenueColumnAmt |
| Exclusion | -$834,951 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MISCELLANEOUS | 900099 | $730 | $730 |
| LOSS ON FOR. CURR. EX. | 900099 | -$1,479 | -$1,479 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$749 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,047,246 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $251,373 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,997,930 | TotalAmt |
| Program Services | $2,997,930 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $255,000 | TotalAmt |
| Program Services | $255,000 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,888,905 | TotalAmt |
| Program Services | $9,888,905 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,475,999 | TotalAmt |
| Program Services | $374,051 | ProgramServicesAmt |
| Management And General | $1,101,948 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,620,956 | TotalAmt |
| Program Services | $2,212,650 | ProgramServicesAmt |
| Management And General | $1,167,776 | ManagementAndGeneralAmt |
| Fundraising | $240,530 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,891 | TotalAmt |
| Program Services | $90,361 | ProgramServicesAmt |
| Management And General | $64,302 | ManagementAndGeneralAmt |
| Fundraising | $10,228 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $344,818 | TotalAmt |
| Program Services | $182,131 | ProgramServicesAmt |
| Management And General | $142,077 | ManagementAndGeneralAmt |
| Fundraising | $20,610 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $292,074 | TotalAmt |
| Program Services | $148,947 | ProgramServicesAmt |
| Management And General | $128,990 | ManagementAndGeneralAmt |
| Fundraising | $14,137 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,158 | TotalAmt |
| Program Services | $84,808 | ProgramServicesAmt |
| Management And General | $25,350 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,827 | TotalAmt |
| Management And General | $28,827 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,151 | TotalAmt |
| Management And General | $110,151 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,227,485 | TotalAmt |
| Program Services | $3,346,519 | ProgramServicesAmt |
| Management And General | $821,236 | ManagementAndGeneralAmt |
| Fundraising | $59,730 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,284 | TotalAmt |
| Program Services | $11,862 | ProgramServicesAmt |
| Management And General | $29,699 | ManagementAndGeneralAmt |
| Fundraising | $723 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,499 | TotalAmt |
| Management And General | $95,499 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,847 | TotalAmt |
| Program Services | $108,172 | ProgramServicesAmt |
| Management And General | $90,784 | ManagementAndGeneralAmt |
| Fundraising | $7,891 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $311,908 | TotalAmt |
| Program Services | $210,001 | ProgramServicesAmt |
| Management And General | $87,437 | ManagementAndGeneralAmt |
| Fundraising | $14,470 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $310,142 | TotalAmt |
| Program Services | $283,007 | ProgramServicesAmt |
| Management And General | $26,597 | ManagementAndGeneralAmt |
| Fundraising | $538 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,333 | TotalAmt |
| Program Services | $54,750 | ProgramServicesAmt |
| Management And General | $38,644 | ManagementAndGeneralAmt |
| Fundraising | $4,939 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,138 | TotalAmt |
| Program Services | $50,955 | ProgramServicesAmt |
| Management And General | $28,084 | ManagementAndGeneralAmt |
| Fundraising | $1,099 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIPMENT AND SOFTWARE | $218,552 | $104,433 | $107,982 | $6,137 |
| SUBS. & PUB'L | $33,609 | $15,816 | $15,116 | $2,677 |
| 401(K) FEES | $15,631 | $7,971 | $6,903 | $757 |
| LICENSES, FEES & TAXES | $7,346 | $1,675 | $5,671 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,981 | TotalAmt |
| Program Services | $4,279 | ProgramServicesAmt |
| Management And General | $1,702 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,943,464 | TotalAmt |
| Program Services | $20,434,223 | ProgramServicesAmt |
| Management And General | $4,124,775 | ManagementAndGeneralAmt |
| Fundraising | $384,466 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,287,759 | BOYAmt |
| EOY | $964,630 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,378,955 | BOYAmt |
| EOY | $10,143,904 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,365,785 | BOYAmt |
| EOY | $34,382,447 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,140 | BOYAmt |
| EOY | $169,982 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,015 | BOYAmt |
| EOY | $157,642 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $587,468 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $299,158 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $228,067 | BOYAmt |
| EOY | $288,310 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,901,882 | BOYAmt |
| EOY | $75,453,547 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $186,947 | BOYAmt |
| EOY | $670,163 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,478,550 | BOYAmt |
| EOY | $122,230,625 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $970,465 | BOYAmt |
| EOY | $1,613,761 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,215,788 | BOYAmt |
| EOY | $6,486,086 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,186,253 | BOYAmt |
| EOY | $8,099,847 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,676,512 | BOYAmt |
| EOY | $64,742,514 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,615,785 | BOYAmt |
| EOY | $49,388,264 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,292,297 | BOYAmt |
| EOY | $114,130,778 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,478,550 | BOYAmt |
| EOY | $122,230,625 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$7,896,218 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$265,301 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,000,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $150,599,440 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,677,148 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,408,997 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,795,873 | CurrentTaxYearAmt |
| Total | $178,481,458 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,000,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $150,599,440 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,677,148 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,408,997 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,795,873 | CurrentTaxYearAmt |
| Total | $178,481,458 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $65,843,624 | SubstantialContributorsTotAmt |
| Public Support Total170 | $112,637,834 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,925 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $248,914 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $615,298 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $893,978 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,087,073 | CurrentTaxYearAmt |
| Total | $2,855,188 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | -$952 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $499 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$749 | CurrentTaxYearAmt |
| Total | -$1,202 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $181,335,444 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $373,514 | OtherCostOrOtherBasisAmt |
| Depreciation | $261,450 | DepreciationAmt |
| Book Value | $112,064 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,878 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,930 | DepreciationAmt |
| Book Value | $2,948 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $204,076 | OtherCostOrOtherBasisAmt |
| Depreciation | $30,778 | DepreciationAmt |
| Book Value | $173,298 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $288,310 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $16,671,794 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$265,301 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$265,301 | RevenueNotReportedAmt |
| Revenue Subtotal | $16,937,095 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $110,151 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $110,151 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $17,047,246 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $24,833,313 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $24,833,313 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $110,151 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $110,151 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $24,943,464 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FOR THE YEARS ENDED DECEMBER 31, 2021 AND 2020, THE FOUNDATION HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (11 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARRIBBEAN | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $108,402 | |
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $2,389,400 | |
| EUROPE | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $522,500 | |
| NORTH AMERICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $165,000 | |
| SOUTH AMERICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $6,678,603 | |
| SUB SAHARAN AFRICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $25,000 | |
| NORTH AMERICA | 0 | 1 | PROGRAM SERVICES | $10,000 | STRATEGIC SUPPORT ACROSS ALL REGIONS |
| EAST ASIA AND THE PACIFIC | 0 | 20 | PROGRAM SERVICES | $854,469 | STRATEGIC SUPPORT ACROSS ALL REGIONS |
| EUROPE | 0 | 2 | PROGRAM SERVICES | $19,334 | STRATEGIC SUPPORT ACROSS ALL REGIONS |
| SOUTH AMERICA | 0 | 12 | PROGRAM SERVICES | $445,225 | STRATEGIC SUPPORT ACROSS ALL REGIONS |
| SUB SAHARAN AFRICA | 0 | 1 | PROGRAM SERVICES | $21,875 | STRATEGIC SUPPORT ACROSS ALL REGIONS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 21 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 15 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 36 | TotalEmployeeCnt |
| Subtotal Spent | $10,753,374 | SubtotalSpentAmt |
| Continuation Spent | $486,434 | ContinuationSpentAmt |
| Total Spent | $11,239,808 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (59 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | SUPPORT FOR IIFB | $100,000 | WIRE TRANSFER | $0 |
| CENTRAL AMERICA AND THE CARIBBEAN | SUPPORT INDIGENOUS SACRED LAND GUARDIANSHIP | $8,402 | WIRE TRANSFER | $0 |
| EAST ASIA AND THE PACIFIC | INDIGENOUS PROTECTED AREA MGMT | $50,000 | WIRE TRANSFER | $0 |
| EAST ASIA AND THE PACIFIC | SUPPORT INDIGENOUS LAND GUARDIANSHIP | $225,000 | WIRE TRANSFER | $0 |
| EAST ASIA AND THE PACIFIC | SUPPORT INDIGENOUS EDUCATION PROGRAMS | $50,000 | WIRE TRANSFER | $0 |
| EAST ASIA AND THE PACIFIC | SUPPORT INDIGENOUS FILM LAUNCH | $7,800 | WIRE TRANSFER | $0 |
| EAST ASIA AND THE PACIFIC | OCEAN KINSHIP, FOREST & WATERWAY PROTECTION | $150,000 | WIRE TRANSFER | $0 |
| EAST ASIA AND THE PACIFIC | INDIGENOUS GUARDIANSHIP WEB SERIES SUPPORT | $35,000 | WIRE TRANSFER | $0 |
| EAST ASIA AND THE PACIFIC | SUPPORT INDIGENOUS DECRIMINALIZATION | $710,000 | WIRE TRANSFER | $0 |
| EAST ASIA AND THE PACIFIC | SUPPORT INDIGENOUS GUARDIANSHIP | $174,300 | WIRE TRANSFER | $0 |
| EAST ASIA AND THE PACIFIC | SUPPORT INDIGENOUS ECONOMIC DEVELOPMENT | $30,000 | WIRE TRANSFER | $0 |
| EAST ASIA AND THE PACIFIC | SUPPORT INDIGENOUS GUARDIANSHIP | $28,650 | WIRE TRANSFER | $0 |
| EAST ASIA AND THE PACIFIC | SUPPORT INDIGENOUS GUARDIANSHIP | $150,000 | WIRE TRANSFER | $0 |
| EAST ASIA AND THE PACIFIC | SUPPORT INDIGENOUS SCHOOL | $30,000 | WIRE TRANSFER | $0 |
| EAST ASIA AND THE PACIFIC | CLIMATE AND LAND PROTECTION IN INDIGENOUS VALUES | $120,000 | WIRE TRANSFER | $0 |
| EAST ASIA AND THE PACIFIC | INDIGENOUS CONVENING AND SOLAR BOAT USE | $197,000 | WIRE TRANSFER | $0 |
| EAST ASIA AND THE PACIFIC | INDIGENOUS EDUCATIONAL GRANT | $225,000 | WIRE TRANSFER | $0 |
| EAST ASIA AND THE PACIFIC | CAPACITY BUILDING FOR INDIGENOUS KNOWLEDGE | $9,800 | WIRE TRANSFER | $0 |
| EAST ASIA AND THE PACIFIC | CAPACITY BUILDING FOR INDIGENOUS CANOE CULTURE | $25,000 | WIRE TRANSFER | $0 |
| EAST ASIA AND THE PACIFIC | SUPPORT FOR INDIGENOUS ACTION IN SUSTAINABLE AG | $25,850 | WIRE TRANSFER | $0 |
| EAST ASIA AND THE PACIFIC | INDIGENOUS FILM SUPPORT | $25,000 | WIRE TRANSFER | $0 |
| EAST ASIA AND THE PACIFIC | SUPPORT FOR WATER AND NATURAL ENVIRONMENT PROTECTION | $10,000 | WIRE TRANSFER | $0 |
| EAST ASIA AND THE PACIFIC | SUPPORT RECIPROCITY THROUGH VOYAGING CANOES | $29,000 | WIRE TRANSFER | $0 |
| EAST ASIA AND THE PACIFIC | SUPPORT FOR SAFEGUARDING CULTURAL KNOWLEDGE | $10,000 | WIRE TRANSFER | $0 |
| EUROPE | COMMUNICATE LOCAL BIODIVERSITY OUTLOOKS | $150,000 | WIRE TRANSFER | $0 |
| EUROPE | SUPPORT NATIVE LANGUAGE REVITALISATION | $22,500 | WIRE TRANSFER | $0 |
| EUROPE | STRENGTHENING LEGAL, POLICY AND MEDIA CAPACITY ORPIO | $70,000 | WIRE TRANSFER | $0 |
| EUROPE | SUPPORT FOR INDIGENOUS COMMUNITY FORESTS | $250,000 | WIRE TRANSFER | $0 |
| NORTH AMERICA | DOCUMENTARY FILM SUPPORT | $10,000 | WIRE TRANSFER | $0 |
| NORTH AMERICA | SUPPORT INDIGENOUS IMPACT CAPACITY | $100,000 | WIRE TRANSFER | $0 |
| NORTH AMERICA | INDIGENOUS FILM FESTIVAL SUPPORT | $25,000 | WIRE TRANSFER | $0 |
| NORTH AMERICA | SUPPORT FOR INDIGENOUS FILM PROJECT | $20,000 | WIRE TRANSFER | $0 |
| SOUTH AMERICA | SUPPORT INDIGENOUS POLICY DEV & TELECOM | $208,477 | WIRE TRANSFER | $0 |
| SOUTH AMERICA | BUILDING LEGAL SUPPORT FOR INDIGENOUS PEOPLES | $775,000 | WIRE TRANSFER | $0 |
| SOUTH AMERICA | SUPPORT INDIGENOUS FILM | $57,000 | WIRE TRANSFER | $0 |
| SOUTH AMERICA | SUPPORT INDIGENOUS ORGANIZATIONAL GOVERNANCE | $50,000 | WIRE TRANSFER | $0 |
| SOUTH AMERICA | SUPPORT INDIGENOUS PARTICIPATION IN ROAD POLICY | $25,000 | WIRE TRANSFER | $0 |
| SOUTH AMERICA | SOLAR LAMP INSTALLATION IN INDIGENOUS COMMUNITY | $15,000 | WIRE TRANSFER | $0 |
| SOUTH AMERICA | STRENGTHEN NETWORKS FOR THE DEFENSE OF THE RIGHTS OF INDIGENOUS PEOPLES | $186,518 | WIRE TRANSFER | $0 |
| SOUTH AMERICA | SUPPORT FOR INDIGENOUS LEGAL CAPACITY AND HUMAN RIGHTS MONITORING | $301,000 | WIRE TRANSFER | $0 |
| SOUTH AMERICA | SUPPORT FOR INDIGENOUS RIGHT, TRADITIONAL KNOWLEDGE AND INFRASTRUCTURE | $590,110 | WIRE TRANSFER | $0 |
| SOUTH AMERICA | SUPPORT INDIGENOUS SECURITY COOPERATION | $75,000 | WIRE TRANSFER | $0 |
| SOUTH AMERICA | SUPPORT FOR INDIGENOUS INTERCULTURAL EDUCATION | $50,000 | WIRE TRANSFER | $0 |
| SOUTH AMERICA | STRENGTHEN INDIGENOUS GOVERNANCE AND TERRITORIAL MGMT | $520,000 | WIRE TRANSFER | $0 |
| SOUTH AMERICA | SUPPORT PROTECTING RIGHTS FOR INDIGENOUS COMMUNITIES | $62,400 | WIRE TRANSFER | $0 |
| SOUTH AMERICA | SUPPORT FOR SOLAR BOAT PILOT PROJECT | $150,000 | WIRE TRANSFER | $0 |
| SOUTH AMERICA | SUPPORT FOR INDIGENOUS CULTURAL STRENGTHENING & EDUCATION | $370,790 | WIRE TRANSFER | $0 |
| SOUTH AMERICA | SUPPORT SECURITY AND DATA SHARING | $25,000 | WIRE TRANSFER | $0 |
| SOUTH AMERICA | INDIGENOUS KNOWLEDGE STRENGTHENING & SOLAR BOATS | $727,705 | WIRE TRANSFER | $0 |
| SOUTH AMERICA | STRENGTHEN INIDGENOUS RIGHTS, TERRITORIES, COVERNANCE & SOLAR BOATS | $1,356,010 | WIRE TRANSFER | $0 |
| SOUTH AMERICA | SUPPORT FOR INDIGENOUS LOCAL CONVENING | $27,149 | WIRE TRANSFER | $0 |
| SOUTH AMERICA | SUPPORT FOR INSTITUTIONAL STRENGTHENING & DEFENSE OF INDIGENOUS RIGHTS | $185,000 | WIRE TRANSFER | $0 |
| SOUTH AMERICA | SUPPORT FOR CREATION AND STRENGTHENING OF TERRITORIAL GOVT | $105,000 | WIRE TRANSFER | $0 |
| SOUTH AMERICA | SUPPORT FOR IMPLEMENTATION OF TERRITORIAL MGMT PLAN | $40,000 | WIRE TRANSFER | $0 |
| SOUTH AMERICA | INDIGENOUS RIGHTS ADVOCACY AND STRATEGIC STRENGTHENING | $295,236 | WIRE TRANSFER | $0 |
| SOUTH AMERICA | INDIGENOUS ORGANIZATIONAL AND LEADERSHIP CAPACITY STRENGTHENING | $406,208 | WIRE TRANSFER | $0 |
| SOUTH AMERICA | SUPPORT FOR INDIGENOUS ETHNO-ENVIRONMENTAL PROTECTION | $10,000 | WIRE TRANSFER | $0 |
| SUB SAHARAN AFRICA | SUPPORT FOR INDIGENOUS LANGUAGE REVITALIZATION | $10,000 | WIRE TRANSFER | $0 |
| SUB SAHARAN AFRICA | SUPPORT FOR LAND TENURE SECURITY AND ADVOCACY | $10,000 | WIRE TRANSFER | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 60 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (4 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| FELLOWSHIP STIPEND | EAST ASIA AND THE PACIFIC | 10 | $72,000 | WIRE TRANSFER |
| FELLOWSHIP STIPEND | EUROPE | 1 | $30,000 | WIRE TRANSFER |
| FELLOWSHIP STIPEND | NORTH AMERICA | 1 | $10,000 | WIRE TRANSFER |
| FELLOWSHIP STIPEND | SOUTH AMERICA | 2 | $60,000 | WIRE TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | NIA TERO EMPLOYS A VARIETY OF TECHNIQUES TO MONITOR GRANT FUNDS. NIA TERO EVALUATES THE FINANCIAL AND PROGRAMMATIC CAPACITY OF ALL PROSPECTIVE GRANTEES THROUGH A RISK-BASED APPROACH THAT INCLUDES DEVELOPING AN UNDERSTANDING OF THE PROSPECTIVE GRANTEE, PRE-AWARD SITE VISITS AND RISK ASSESSMENT PROPOSALS AND BUDGETS ARE REVIEWED AND ANALYZED BY NIA TERO STAFF. MONITORING PROCEDURES ARE BASED UPON THE RISK ASSESSMENT OF THE PROSPECTIVE GRANTEE UPON AWARD, GRANTEES ARE MONITORED THROUGH REVIEW OF TECHNICAL AND FINANCIAL REPORTS SUBMITTED BY TRUSTEES, THROUGH ONLINE MEETINGS ON A REGULAR BASIS, AND THROUGH SITE VISITS TO OBSERVE TECHNICAL PROGRESS AND FINANCIAL COMPLIANCE. |
| PART III ACCOUNTING METHOD: |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (40 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| AMAZON FRONTLINES | ||||||||
| 425 BUST ST STE 300 | SAN FRANCISCO | CA | 94108 | 475521013 | 501(C)(3) | $50,000 | $0 | INDIGENOUS SUPPORT |
| BARTOLO DOC LLC | ||||||||
| 138 AVE WINSTON CHURCHILL | SAN JUAN | PR | 00926 | 660966048 | OTHER | $25,000 | $0 | GENERAL SUPPORT |
| BIG SKY FILM INSTITUTE INC | ||||||||
| 216 W MAIN STREET STUDIO 7 | MISSOULA | MT | 59802 | 201937230 | 501(C)(3) | $20,000 | $0 | SUPPORT FILM FESTIVAL |
| BOREAL SONGBIRD INITIATIVE | ||||||||
| PO BOX 45236 | SEATTLE | WA | 98145 | 912158784 | 501(C)(3) | $850,000 | $0 | SUPPORT INDIGENOUS LEADERSHIP & CONSERVATION |
| CONSERVATION STRATEGY FUND | ||||||||
| 1160 G ST STE A-1 | ARCATA | CA | 95521 | 943294843 | 501(C)(3) | $45,000 | $0 | ROADS & INDIGENOUS GUARDIANSHIP |
| COUSIN COLLECTIVE INC | ||||||||
| 3568 ELMWOOD DR | RIVERSIDE | CA | 92506 | 842074627 | 501(C)(3) | $25,000 | $0 | GENERAL SUPPORT |
| DTWO LTD | ||||||||
| E-4953 DESMOND ST | OAKLAND | CA | 94618 | 263761772 | 501(C)(3) | $149,930 | $0 | INDIGENOUS MAPPING, MONITORING & FOOD SOVEREIGNTY |
| DUWAMISH TRIBE SERVICES INC | ||||||||
| 4705 WEST MARGINAL WAY SW | SEATTLE | WA | 98106 | 911122115 | 501(C)(3) | $10,000 | $0 | COVID-19 RESPONSE |
| DWADEWAYESTA LLC | ||||||||
| 33 SUNNY VIEW DRIVE | NEWFIELD | NY | 14867 | 873670361 | OTHER | $25,000 | $0 | INDIGENOUS FILM SUPPORT |
| EARTH ISLAND INSTITUTE INC | ||||||||
| 2150 ALLSTON WAY STE 460 | BERKELEY | CA | 94704 | 942889684 | 501(C)(3) | $10,000 | $0 | COVID-19 RESPONSE |
| EL CENTRO DE LA RAZA | ||||||||
| 2524 16TH AVE S | SEATTLE | WA | 98144 | 910899927 | 501(C)(3) | $10,000 | $0 | SUPPORT YOUTH PROGRAMS |
| GATHERING ROOTS WELLNESS | ||||||||
| 2842 32ND AVE S | SEATTLE | WA | 98144 | 853426377 | 501(C)(3) | $10,000 | $0 | SUPPORT WELLNESS AND GENL OPERATIONS |
| HAWAII INTERNATIONAL FILM FESTIVAL | ||||||||
| 680 IWILEI RD STE 100 | HONOLULU | HI | 96817 | 990280373 | 501(C)(3) | $10,000 | $0 | SUPPORT INDIGENOUS FILM FESTIVAL |
| IAF INC (INDIGENOUS AF) | ||||||||
| 1325 S MARYLAND PKWY | LAS VEGAS | NV | 89104 | 862451868 | 501(C)(3) | $35,000 | $0 | INDIGENOUS FILM SUPPORT |
| IDENTITY INC | ||||||||
| 304 BEAVERSLIDE DR | EAST HELENA | MT | 59635 | 464693248 | 501(C)(3) | $50,000 | $0 | INDIGENOUS SUPPORT |
| IF NOT US THEN WHO | ||||||||
| 1112 MONTANA AVE STE 379 | SANTA MONICA | CA | 90403 | 814186787 | 501(C)(3) | $200,000 | $0 | INDIGENOUS PROGRAMMING SUPPORT |
| INTERNATIONAL DOCUMENTARY ASSOCIATION | ||||||||
| 3470 WILSHIRE BLVD STE 980 | LOS ANGELES | CA | 90010 | 862451868 | 501(C)(3) | $50,000 | $0 | INDIGENOUS FILM SUPPORT |
| INTERNEWS NETWORK | ||||||||
| 876 7TH STREET | ARCATA | CA | 05521 | 943027931 | 501(C)(3) | $25,000 | $0 | SUPPORT INDIGENOUS JOURNALISTS |
| KULIA NA MAMO | ||||||||
| 1658 LIHOLIHO ST 205 | HONOLULU | HI | 96822 | 990349376 | 501(C)(3) | $25,000 | $0 | INDIGENOUS PROGRAMMING SUPPORT |
| LAND IS LIFE INC | ||||||||
| 185 WYTHE AVE 2ND FL | BROOKLYN | NY | 11249 | 223101280 | 501(C)(3) | $50,000 | $0 | SUPPORT INDIGENOUS SECURITY |
| NA'AH ILLAHEE FUND | ||||||||
| 1620 18TH AVE STE 101 | SEATTLE | WA | 98122 | 050630922 | 501(C)(3) | $10,000 | $0 | INDIGENOUS SUPPORT |
| NATIVE MOVEMENT | ||||||||
| PO BOX 83467 | FAIRBANKS | AK | 99708 | 680535413 | 501(C)(3) | $25,000 | $0 | SUPPORT INDIGENOUS FILMMAKERS |
| NEW MEXICO FILM FOUNDATION | ||||||||
| 313 CAMINO ALIRE STE 304 | SANTA FE | NM | 87501 | 463089699 | 501(C)(3) | $25,000 | $0 | INDIGENOUS FILM SUPPORT |
| NOABU HOLDINGS LLC | ||||||||
| 312 W 2ND ST UNIT A302 | CASPER | WY | 82601 | 364991995 | OTHER | $120,000 | $0 | MALA I TOLO INDIGENOUS GUARDIANSHIP |
| ONE REEF WORLDWIDE STEWARDSHIP | ||||||||
| 14 OAK KNOLL DR | SANTA CRUZ | CA | 95060 | 464293324 | 501(C)(3) | $400,000 | $0 | TRADITIONAL STEWARDSHIP MICRONESIA ATOLLS |
| OPEN ARMS PRENATAL SERVICES | ||||||||
| 2524 16TH AVE S 207 | SEATTLE | WA | 98144 | 911868021 | 501(C)(3) | $10,000 | $0 | NATIVE AMERICAN WOMEN'S PRENATAL SUPPORT |
| PACIFIC RESOURCES FOR EDUCATION AND LEARNING (PREL) | ||||||||
| 119 MERCHANT ST | HONOLULU | HI | 96813 | 990279789 | 501(C)(3) | $100,000 | $0 | INDIGENOUS WAYS EDUCATION PILOT |
| PIEGAN INSTITUTE | ||||||||
| PO BOX 890 | BROWNING | MT | 54917 | 363566677 | 501(C)(3) | $15,000 | $0 | BLACKFOOT LANGUAGE IMMERSION SUPPORT |
| PIERCE CONSERVATION DISTRICT | ||||||||
| PO BOX 1057 | PUYALLUP | WA | 98371 | 910894461 | GOVERNMENT | $10,000 | $0 | NATIVE SHARING GARDEN SUPPORT |
| POINT HOPE PRODUCTIONS LLC | ||||||||
| PO BOX 289 | PORT CLYDE | ME | 04855 | 043330771 | 501(C)(3) | $100,000 | $0 | INDIGENOUS CULTURAL HERITAGE GUARDIANSHIP |
| RAINFOREST FOUNDATION | ||||||||
| 100 DEAN ST STE 40 | BROOKLYN | NY | 11238 | 951622945 | 501(C)(3) | $200,000 | $0 | PROTECTING FORESTS AND INDIGENOUS RIGHTS |
| REDFORD CENTER INC | ||||||||
| 1016 LINCOLN BLVD STE 322 | SAN FRANCISCO | CA | 94129 | 464549706 | 501(C)(3) | $75,000 | $0 | INDIGENOUS FILM SUPPORT |
| RHIZOMATICA COMMUNICATIONS | ||||||||
| 241 SOUTH 6TH ST STE 605 | PHILADELPHIA | PA | 19105 | 822312281 | 501(C)(3) | $49,000 | $0 | TELECOMMUNICATIONS FOR GUARDIANSHIP |
| SUNDANCE INSTITUTE | ||||||||
| PO BOX 684429 | PARK CITY | UT | 84068 | 870361394 | 501(C)(3) | $50,000 | $0 | INDIGENOUS PROGRAMMING GUPPORT |
| SUSTAINABLE SEATTLE | ||||||||
| 220 SECOND AVE SOUTH 218 | SEATTLE | WA | 98104 | 311580932 | 501(C)(3) | $10,000 | $0 | SUPPORT FOR BLACK STAR FARMERS |
| THE TIBET FUND | ||||||||
| 241 EAST 32ND ST | NEW YORK | NY | 10016 | 133115145 | 501(C)(3) | $10,000 | $0 | MULTI-MEDIA PROJECT SUPPORT |
| THUNDERHEART MEDIA INC | ||||||||
| PO BOS 187 | GALLATIN GATEWAY | MT | 59730 | 853426377 | 501(C)(3) | $25,000 | $0 | INDIGENOUS FILM SUPPORT |
| UNITED INDIANS OF ALL TRIBES FOUNDATION | ||||||||
| PO BOX 99100 | SEATTLE | WA | 98139 | 910889016 | 501(C)(3) | $15,000 | $0 | INDIGENOUS CULTURE SUPPORT |
| URBAN AMERICAN INDIAN ALASKA NATIVE EDUCATION ALLIANCE | ||||||||
| 12353 8TH AVE NE | SEATTLE | WA | 98125 | 274272577 | 501(C)(3) | $10,000 | $0 | SUPPORT NATIVE HEALTH AND FITNESS PROGRAMMING |
| WOMEN MAKE MOVIES INC | ||||||||
| 115 W 29TH ST STE 1200 | NEW YORK | NY | 10001 | 132740460 | 501(C)(3) | $50,000 | $0 | INDIGENOUS FILM SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 37 | Total501c3OrgCnt |
| Total Other Org | 3 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FELLOWSHIP STIPEND | GrantTypeTxt |
| Recipient | 16 | RecipientCnt |
| Cash Grant | $255,000 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | NIA TERO EMPLOYS A VARIETY OF TECHNIQUES TO MONITOR GRANT FUNDS. NIA TERO EVALUATES THE FINANCIAL AND PROGRAMMATIC CAPACITY OF ALL PROSPECTIVE GRANTEES THROUGH A RISK-BASED APPROACH THAT INCLUDES DEVELOPING AN UNDERSTANDING OF THE PROSPECTIVE GRANTEE, PRE-AWARD SITE VISITS AND RISK ASSESSMENT PROPOSALS AND BUDGETS ARE REVIEWED AND ANALYZED BY NIA TERO STAFF. MONITORING PROCEDURES ARE BASED UPON THE RISK ASSESSMENT OF THE PROSPECTIVE GRANTEE UPON AWARD, GRANTEES ARE MONITORED THROUGH REVIEW OF TECHNICAL AND FINANCIAL REPORTS SUBMITTED BY TRUSTEES, THROUGH ONLINE MEETINGS ON A REGULAR BASIS, AND THROUGH SITE VISITS TO OBSERVE TECHNICAL PROGRESS AND FINANCIAL COMPLIANCE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PETER SELIGMANN | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $561,859 | $0 | $88,000 | $0 | $0 | $0 | $17,400 | $0 | $33,795 | $0 | $701,054 | $0 | $0 | $0 |
| LEIGH MORGAN | ||||||||||||||
| CHIEF STRATEGY & OPERATIONS OFFICER | $349,081 | $0 | $28,008 | $0 | $0 | $0 | $11,620 | $0 | $12,185 | $0 | $400,894 | $0 | $0 | $0 |
| CHRISTOPHER FILARDI | ||||||||||||||
| CHIEF PROGRAM OFFICER | $297,441 | $0 | $24,189 | $0 | $0 | $0 | $17,400 | $0 | $35,021 | $0 | $374,051 | $0 | $0 | $0 |
| MICHAEL PAINTER | ||||||||||||||
| MANAGING DIRECTOR, PROGRAMS | $218,091 | $0 | $15,276 | $0 | $69,660 | $0 | $12,952 | $0 | $912 | $0 | $316,891 | $0 | $0 | $0 |
| TRACY RECTOR | ||||||||||||||
| MANAGING DIRECTOR, STORYTELLING | $210,519 | $0 | $27,143 | $0 | $0 | $0 | $9,666 | $0 | $29,856 | $0 | $277,184 | $0 | $0 | $0 |
| MARGARITA MORA TERAN | ||||||||||||||
| MANAGING DIRECTOR, PARTNERSHIPS | $211,391 | $0 | $19,282 | $0 | $0 | $0 | $13,991 | $0 | $20,598 | $0 | $265,262 | $0 | $0 | $0 |
| JESSICA SCHROEDER | ||||||||||||||
| MANAGING DIRECTOR, OPERATIONS | $206,964 | $0 | $18,900 | $0 | $0 | $0 | $11,463 | $0 | $15,044 | $0 | $252,371 | $0 | $0 | $0 |
| LAUREN GUZAUSKAS | ||||||||||||||
| MANAGING DIRECTOR, DEVELOPMENT | $191,667 | $0 | $14,000 | $0 | $0 | $0 | $8,840 | $0 | $660 | $0 | $215,167 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | IN REMOTE LOCATIONS WHERE COMMERICIAL SERVICE IS NOT AVAILABLE, NIA TERO WILL CHARTER PLANES/HELICOPTERS. OUR TEAM HAS THE OPTION OF FLYING BUSINESS/FIRST CLASS FOR FLIGHTS. |
| PART I, LINE 7 | THE FOLLOWING INDIVIDUALS RECEIVED BONUSES ON PART VII: - PETER SELLGMANN $88,000 - LEIGH MORGAN $28,008 - CHRISTOPHER FILARDI $24,189 - MICHAEL PAINTER $15,276 - TRACY RECTOR $27,143 - MARGARITA MORA TERAN $19,282 - JESSICA SCHROEDER $18,900 - LAUREN GUZAUSKAS $14,000 MICHAEL PAINTER ALSO RECIEVED $69,660 OF RELOCATION EXPENSES COVERED BY THE ORGANIZATION. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $19,598,869 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER ON COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS. THE DIFFERENCE IN THE AMOUNT REPORTED ON PART VIII AND SCHEDULE M ARE TO SATASIFY A PLEDGE THAT WAS RECORDED IN REVENUE IN PREVIOUS YEARS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: | THEIR TERRITORIES COVER AN AREA THE SIZE OF THE UNITED STATES, CANADA, AND RUSSIA COMBINED, AND ARE HOME TO 80% OF THE EARTH'S BIODIVERSITY AND NEARLY HALF OF ITS REMAINING INTACT ECOSYSTEMS. THEY MAINTAIN THE CULTURAL HERITAGE OF HUMANITY, COMMUNICATING IN 95% OF THE WORLD'S LANGUAGES. INDIGENOUS PEOPLES' INTRICATE KNOWLEDGE OF THEIR HOMELANDS HOLDS AN UNPARALLELED GUIDE FOR ALL OF HUMANITY. INCREASED CO2 EMISSIONS AND THE AGGRESSIVE EXPLOITATION OF LANDS, WATERS, AND OCEANS THREATEN ALL OF US. INDIGENOUS PEOPLES' WISDOM AND LEADERSHIP CAN GUIDE HUMANITY'S EFFORTS TO COEXIST WITH THE NATURAL WORLD. WHEN INDIGENOUS PEOPLES THRIVE, THE PLACES CRITICAL FOR HUMANITY THRIVE AS WELL. WE UNDERSTAND GUARDIANSHIP AS INDIGENOUS PEOPLES' RIGHT, CAPACITY, AND ACCEPTANCE OF RESPONSIBILITY TO SUSTAIN VITAL NATURAL SYSTEMS WITHIN THEIR COLLECTIVE TERRITORIES. THIS MISSION SUPPORTS OUR VISION OF AN EARTH WHERE INDIGENOUS PEOPLES DEFEND AND UPHOLD THE WORLD'S THRIVING FORESTS, OCEANS AND GRASSLANDS; WHERE THEIR WISDOM MAINTAINS VAST GEOGRAPHIES THAT UNDERPIN THE WELL-BEING OF ALL HUMANITY; AND WHERE RECOGNITION AND SUPPORT FOR INDIGENOUS IDENTITY EQUALS THAT OF NATION STATES AND OTHERS IN POWER. NIA TERO ACKNOWLEDGES THAT SOCIETIES GROUNDED IN THE CONCEPT OF RECIPROCITY AND INTERCONNECTION AMONG ALL BEINGS SHOW THE WAY TO A THRIVING PLANET. WITH THAT UNDERSTANDING, NIA TERO, ITS NETWORKS, ITS PARTNERS, AND ITS ALLIES ASPIRE TO EXPAND RECOGNITION OF, AND SUPPORT FOR, INDIGENOUS GUARDIANSHIP AS ESSENTIAL TO A VIBRANT FUTURE EARTH. OVER THE NEXT DECADE, NIA TERO'S STRATEGY IS FOCUSED ON TWO INTERRELATED ASPIRATIONS THAT CONTRIBUTE TO INDIGENOUS GUARDIANSHIP OF ANCESTRAL TERRITORY ENABLED EVERYWHERE POSSIBLE ON EARTH. NIA TERO IS WORKING TO UPHOLD A NETWORK OF PLACE-ANCHORED PARTNERSHIPS WITH INDIGENOUS PEOPLES IN KEY REGIONS WHO CARE FOR TERRITORIES WITH AN OUTSIZED IMPACT ON THE WELL-BEING OF HUMANITY AND EARTH. ALONGSIDE THIS, WE ARE ENGAGING PARTNERS WITHIN AND BEYOND THIS NETWORK TO EXPAND RECOGNITION AND SUPPORT FOR INDIGENOUS GUARDIANSHIP WORLDWIDE. ASPIRATION 1: UPHOLD A NETWORK OF PARTNERSHIPS WITH INDIGENOUS PEOPLES TO UPHOLD A NETWORK PLACE-ANCHORED PARTNERSHIPS IN KEY REGIONS, NIA TERO IS COMMITTED TO WORKING ALONGSIDE INDIGENOUS PEOPLES IN GEOGRAPHIES CENTRAL TO THE WELL-BEING OF ALL HUMANITY. OUR INITIAL REGIONS INCLUDE THE PACIFIC ISLANDS, AMAZONIA, AND THE BOREAL FORESTS OF CANADA, WHERE WE WORK WITH INDIGENOUS PEOPLES WHO SHARE A COLLECTIVE TERRITORY AND HAVE STRONG GOVERNANCE SYSTEMS IN PLACE TO PROTECT THEIR HOMELANDS AND WATERS. BY HEARING AND WORKING WITH INDIGENOUS LEADERS, WE ENSURE THEIR VISION GUIDES DEVELOPMENT OF SOUND LOCAL, NATIONAL AND GLOBAL POLICIES. NIA TERO'S CONTRIBUTION TO UPHOLDING THESE PARTNERSHIPS IS FOCUSED ON TWO GENERAL BODIES OF WORK. FIRST, WE PROVIDE SUPPORT TO INDIGENOUS PEOPLES EFFORTS TO SECURE GUARDIANSHIP OF TERRITORY THROUGH GRANT-MAKING, CONVENING, FACILITATION, FUNDRAISING AND DIRECT TECHNICAL SUPPORT TO ASSIST SELF-DETERMINED GOVERNANCE, CULTURAL VITALITY, DIRECT TERRITORIAL DEFENSE, LEGAL AND FINANCIAL REPRESENTATION, AND IN BUILDING STRONG ORGANIZATIONS. AND SECOND, WITH SIMILAR ISSUES AND NEEDS IN MIND, WE PROVIDE SUPPORT TO STRENGTHEN INDIGENOUS ORGANIZATIONS AND NETWORKS ACROSS REGIONS. IN ADDITION TO OUR GROWING NETWORK OF PARTNERS IN REGIONS, WE ALSO ARE PARTNERING ON AN INITIATIVE CALLED THE WAYFINDERS CIRCLE, A FELLOWSHIP OF 12 INITIAL MEMBERS FROM ACROSS SEVEN SOCIO-CULTURAL REGIONS WITH A WILLINGNESS AND CAPACITY TO SHARE THEIR VISION AND EXPERIENCES TO INSPIRE ALL PEOPLE TO RE-IMAGINE DEVELOPMENT, CONSERVATION AND THE WAY WE RELATE TO EACH OTHER AND EARTH. THE WAYFINDERS CIRCLE INCLUDES 12 INITIAL MEMBERS FROM ACROSS THE SEVEN SOCIAL-CULTURAL REGIONS OF EARTH DEFINED BY INDIGENOUS PEOPLES WITH PLANS TO GROW THE CIRCLE IN COMING YEARS. THE WAYFINDERS CIRCLE INITIATIVE IS A PART OF OUR NETWORK OF PARTNERSHIPS BUT ALSO DIRECTLY BRIDGES INTO OUR SECOND ASPIRATION FOR POSITIVE IMPACT AND CHANGE. ASPIRATION 2: EXPAND RECOGNITION AND SUPPORT FOR INDIGENOUS GUARDIANSHIP WORLDWIDE: TO ACHIEVE THIS ASPIRATION, NIA TERO IS PURSUING THREE ONGOING BODIES OF WORK THAT INTEGRATE BOTH OUR PLACE-ANCHORED PARTNERSHIPS AS WELL INDIGENOUS PEOPLES, AND ALIGNED ORGANIZATIONS, NETWORKS AND INITIATIVES, OUTSIDE OF THOSE PARTNERSHIPS. FIRST, THROUGH GRANTMAKING, CONVENING AND DIRECT TECHNICAL SUPPORT TO INDIGENOUS PEOPLES AND THEIR CHOSEN ALLIES, WE PROVIDE SUPPORT TO STRENGTHEN POLICY FRAMEWORKS, SECURITY AND SELF-GOVERNANCE OF INDIGENOUS PEOPLES. SECOND, THROUGH STRATEGIC CONVENING AND FACILITATION, AS WELL AS TARGETED GRANTMAKING AND FUNDRAISING, WE ARE WORKING TO INCREASE DIRECT FINANCING FOR INDIGENOUS GUARDIANSHIP. AND LASTLY, THROUGH COMPELLING STORYTELLING AND COMMUNICATIONS, WE SUPPORT THE ELEVATION OF VOICE, WAYS AND MEANS OF INDIGENOUS PEOPLES TO INCREASE AWARENESS OF INDIGENOUS GUARDIANSHIP AND INSPIRE CHANGE. THESE BODIES OF WORK MANIFEST ACROSS OUR GRANTMAKING, PROGRAMS AND CONVENINGS. TO SECURE AND AMPLIFY OUR PARTNERSHIPS, NIA TERO IS INVESTING IN KEY ACTIONS THAT SUPPORT GLOBAL POLICY ESSENTIAL TO THE SECURITY OF INDIGENOUS GUARDIANSHIP, CULTURAL CONTINUITY AND SPIRITUALITY AMONG OUR PARTNERS, ECOSYSTEM AND SOCIAL MONITORING SYSTEMS, AND MECHANISMS TO SECURE DURABLE SUPPORT FOR INDIGENOUS GUARDIANSHIP. OUR EFFORT HAS BEEN TO TRAIN INDIGENOUS NEGOTIATORS, TO GIVE THEM THE RESOURCES TO ATTEND KEY POLICY FORA AND TO CO-DESIGN WITH THESE INDIGENOUS PARTNERS, THE VISUALIZATION TOOLS NEEDED TO CONVINCE THE POLICY FRAMEWORKS TO ACKNOWLEDGE, ENGAGE, AND SUPPORT INDIGENOUS PARTNERS IN ADDRESSING BIODIVERSITY AND CLIMATE SOLUTIONS. ADDITIONALLY, NIA TERO SUPPORTS EFFORTS TO REDUCE AND END THE CRIMINALIZATION OF INDIGENOUS PEOPLES IN OUR THREE PRIORITY REGIONS. WE INVEST IN STORYTELLING TO AMPLIFY THE IMPORTANCE OF EQUITABLE PARTNERSHIP WITH INDIGENOUS PEOPLES AS A WAY OF ADDRESSING SOME OF THE GREAT SOCIO-ENVIRONMENTAL/CULTURAL CHALLENGES OF OUR TIME. IN 2019 WE ADVANCED THE DEVELOPMENT OF OUR STORYTELLING STRATEGY AND IDENTIFIED THREE PRIORITIES: 1. SUPPORTING INDIGENOUS STORYTELLERS 2. INVESTING IN PARTNERSHIPS THAT ELEVATE VISIBILITY OF INDIGENOUS STORIES AND STORYTELLERS IN OUR PLACE-BASED REGIONS AND GLOBALLY 3. INVESTING IN PLATFORMS TO ACCELERATE AND EASE ACCESS TO PRODUCTION FACILITIES FOR INDIGENOUS STORYTELLERS |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS ONE CLASS OF MEMBERSHIP CALLED FOUNDING MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | FOUNDING MEMBERS HAVE THE POWER TO REMOVE AND/OR APPOINT THE PRESIDENT/CHIEF EXECUTIVE OFFICER AND ADDITIONAL FOUNDING MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE ORGANIZATION MUST ALSO RECEIVE THE APPROVAL OF MEMBERS FOR THE FOLLOWING: A. AMENDMENTS TO THE CERTIFICATE OF INCORPORATION; B. AMENDMENTS TO THE BYLAWS AFFECTING THE RIGHTS OF THE FOUNDING MEMBERS, INCLUDING BY DECREASING THE MINIMUM, OR INCREASING THE MAXIMUM, NUMBER OF DIRECTORS SERVING ON THE BOARD OF DIRECTORS, OR THE PURPOSES OF CORPORATION; C. MERGER OR CONSOLIDATION WITH ANOTHER ENTITY; D. SALE OF THE MAJORITY OF THE CORPORATION'S ASSETS; E. FORMATION OF A FOR-PROFIT AFFILIATE; F. CHANGE IN THE CORPORATION'S TAX-EXEMPT STATUS; AND G. DISSOLUTION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS PREPARED BY OUTSIDE ACCOUNTANTS AND REVIEWED BY THE AUDIT COMMITTEE. A COMPLETE COPY OF THE RETURN WAS THEN PROVIDED TO THE BOARD PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS ANNUALLY REVIEWS CONFLICT OF INTEREST ISSUES AND SIGNS INDIVIDUAL CONFLICT OF INTEREST FORMS. IF THE BOARD OF DIRECTORS OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A COVERED PERSON HAS FAILED TO DISCLOSE A FINANCIAL INTEREST, IT INFORMS THE COVERED PERSON OF THE BASIS FOR SUCH BELIEF AND AFFORDS THE COVERED PERSON AN OPPORTUNITY TO EXPLAIN THE FAILURE TO DISCLOSE. IF, AFTER HEARING THE RESPONSE OF THE COVERED PERSON AND, AFTER MAKING FURTHER INVESTIGATIONS AS IT CONCLUDES IS WARRANTED BY THE CIRCUMSTANCES, THE BOARD OF DIRECTORS OR COMMITTEE DETERMINES THE COVERED PERSON HAS FAILED TO DISCLOSE A FINANCIAL INTEREST, IT TAKES APPROPRIATE STEPS TO PROTECT THE CORPORATION, INCLUDING, BUT NOT LIMITED TO, REPAYMENT OF APPROPRIATE FUNDS TO THE CORPORATION BY THE COVERED PERSON. |
| FORM 990, PART VI, SECTION B, LINE 15A | AN INDEPENDENT COMPENSATION FIRM WAS HIRED TO REVIEW AND RESEARCH COMPARATIVE ORGANIZATIONS C-LEVEL COMPENSATION PACKAGES. THE RESEARCH WAS PRESENTED TO THE EXECUTIVE COMMITTEE. THE COMPENSATION REVIEW PROCESS WAS DISCUSSED AND DOCUMENTED. THE LAST REVIEW TOOK PLACE IN OCTOBER 2021. THE CEO REVIEWS THE COMPENSATION PROCESS FOR OTHER OFFICERS. THE LATEST REVIEW WAS HELD ON AUGUST 2021. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | BRANDING AND COMMUNICATIONS: PROGRAM SERVICE EXPENSES 569,225. MANAGEMENT AND GENERAL EXPENSES 564,431. FUNDRAISING EXPENSES 2,897. TOTAL EXPENSES 1,136,553. CONSULTING: PROGRAM SERVICE EXPENSES 2,110,322. MANAGEMENT AND GENERAL EXPENSES 31,930. FUNDRAISING EXPENSES 31,500. TOTAL EXPENSES 2,173,752. COMPLANCE SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,278. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,278. CONTRACT WORK: PROGRAM SERVICE EXPENSES 572,382. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 572,382. TRANSLATION SERVICES: PROGRAM SERVICE EXPENSES 42,189. MANAGEMENT AND GENERAL EXPENSES 3,694. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,883. PAYROLL & RECRUITMENT SERVICES: PROGRAM SERVICE EXPENSES 52,401. MANAGEMENT AND GENERAL EXPENSES 210,903. FUNDRAISING EXPENSES 25,333. TOTAL EXPENSES 288,637. |
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