2022-11-10T07:40:57-06:00 2021-12-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2021-01-01 821949563 NIA TERO FOUNDATION NIAT 2063391293 501 E PINE ST 300 SEATTLE WA 98122 LEIGH MORGAN CHIEF STRATEGY & OP. OFFICER 2063391293 2022-11-10 1 LEIGH MORGAN 999009999 RICHARD J LOCASTRO CPA P00288314 3019519090 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z PETER SELIGMANN 501 E PINE ST 300 SEATTLE WA 98122 36646115 0 X WWW.NIATERO.ORG X 2017 DE TO SECURE INDIGENOUS GUARDIANSHIP OF VITAL ECOSYSTEMS. 13 12 33 12 0 0 3408997 16795873 0 0 893978 252122 499 -749 4303474 17047246 9142508 13141835 0 0 4447433 5898738 0 0 384466 3926783 5902891 17516724 24943464 -13213250 -7896218 126478550 122230625 4186253 8099847 122292297 114130778 X NIA TERO WORKS ALONGSIDE INDIGENOUS PEOPLES TO SECURE THEIR GUARDIANSHIP OF VITAL ECOSYSTEMS. INDIGENOUS PEOPLES ARE GUARDIANS OF EARTH.(SEE SCHEDULE O) 0 0 10005767 8491173 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. 7519130 4500732 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. 735257 149930 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. 2174069 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. 2174069 20434223 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 86 0 1 33 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 12 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 CA HI IL MD NJ NY X JESSICA SCHROEDER 2063391293 501 E PINE ST NO 300 SEATTLE WA 98122 PETER SELIGMANN CHIEF EXECUTIVE OFFICER 40.00 X X 649859 0 51195 VICTORIA TAULI CORPUZ CHAIR 2.00 X X 0 0 0 PAUL KLINGENSTEIN VICE-CHAIR 2.00 X X 0 0 0 MANDY BAYHA DIRECTOR 1.00 X 0 0 0 MICHAEL CROW DIRECTOR 1.00 X 0 0 0 LAURENE POWELL JOBS DIRECTOR 1.00 X 0 0 0 MYRNA CUNNINGHAM KAIN DIRECTOR 1.00 X 0 0 0 YO-YO MA DIRECTOR (START 03/2021) 1.00 X 0 0 0 NEMONTE NENQUIMO DIRECTOR 1.00 X 0 0 0 BRENDA PIPESTEM DIRECTOR 1.00 X 0 0 0 KEVIN STARR DIRECTOR 1.00 X 0 0 0 NAINOA THOMSON DIRECTOR 1.00 X 0 0 0 JOSEPH WILLIAMS DIRECTOR 1.00 X 0 0 0 LEIGH MORGAN CHIEF STRATEGY & OPERATIONS OFFICER 40.00 X 377089 0 23805 CHRISTOPHER FILARDI CHIEF PROGRAM OFFICER 40.00 X 321630 0 52421 MICHAEL PAINTER MANAGING DIRECTOR, PROGRAMS 40.00 X 303027 0 13864 TRACY RECTOR MANAGING DIRECTOR, STORYTELLING 40.00 X 237662 0 39522 MARGARITA MORA TERAN MANAGING DIRECTOR, PARTNERSHIPS 40.00 X 230673 0 34589 JESSICA SCHROEDER MANAGING DIRECTOR, OPERATIONS 40.00 X 225864 0 26507 LAUREN GUZAUSKAS MANAGING DIRECTOR, DEVELOPMENT 40.00 X 205667 0 9500 2551471 0 251403 16 0 1 0 CONSERVATION METRICS 145 MCALLISTER WAY SANTA CRUZ CA 95060 BIOCULTURAL MONITORING CONSULT. 324184 SCION STAFFING INC 576 SACRAMENTO ST FL 2 SAN FRANCISCO CA 94111 PROFESSINOAL STAFFING SERVICES 176806 UPSTANDER PROJECT 25 HAVERFORD ST BOSTON MA 02130 VIDEO PRODUCTION SERVICES 165825 CATHERINE SPARKS PO BOX 1189 PORT VILA NH SUPPORT SERVICES 139257 SHARON AUSTIN 183 DUNCAN STREET GEORGETOWN GY SUPPORT SERVICES 126509 8 16795873 14597929 16795873 1087073 1087073 18763918 19598869 -834951 -834951 -834951 MISCELLANEOUS 900099 730 730 LOSS ON FOR. CURR. EX. 900099 -1479 -1479 -749 17047246 0 0 251373 X 2997930 2997930 255000 255000 9888905 9888905 1475999 374051 1101948 3620956 2212650 1167776 240530 164891 90361 64302 10228 344818 182131 142077 20610 292074 148947 128990 14137 110158 84808 25350 28827 28827 110151 110151 4227485 3346519 821236 59730 42284 11862 29699 723 95499 95499 206847 108172 90784 7891 311908 210001 87437 14470 310142 283007 26597 538 98333 54750 38644 4939 80138 50955 28084 1099 EQUIPMENT AND SOFTWARE 218552 104433 107982 6137 SUBS. & PUB'L 33609 15816 15116 2677 401(K) FEES 15631 7971 6903 757 LICENSES, FEES & TAXES 7346 1675 5671 5981 4279 1702 24943464 20434223 4124775 384466 17287759 964630 5378955 10143904 60365785 34382447 20140 169982 109015 157642 587468 299158 228067 288310 42901882 75453547 186947 670163 126478550 122230625 970465 1613761 3215788 6486086 4186253 8099847 X 61676512 64742514 60615785 49388264 122292297 114130778 126478550 122230625 -7896218 -265301 0 X 0 1 X 1 0 X 5000000 150599440 2677148 3408997 16795873 178481458 5000000 150599440 2677148 3408997 16795873 178481458 65843624 112637834 9925 248914 615298 893978 1087073 2855188 -952 499 -749 -1202 181335444 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 373514 261450 112064 9878 6930 2948 204076 30778 173298 288310 X 16671794 -265301 -265301 16937095 110151 110151 17047246 24833313 0 24833313 110151 110151 24943464 PART X, LINE 2: 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. 1 CENTRAL AMERICA AND THE CARRIBBEAN 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 108402 EAST ASIA AND THE PACIFIC 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 2389400 EUROPE 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 522500 NORTH AMERICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 165000 SOUTH AMERICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 6678603 SUB SAHARAN AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 25000 NORTH AMERICA 0 1 PROGRAM SERVICES STRATEGIC SUPPORT ACROSS ALL REGIONS 10000 EAST ASIA AND THE PACIFIC 0 20 PROGRAM SERVICES STRATEGIC SUPPORT ACROSS ALL REGIONS 854469 EUROPE 0 2 PROGRAM SERVICES STRATEGIC SUPPORT ACROSS ALL REGIONS 19334 SOUTH AMERICA 0 12 PROGRAM SERVICES STRATEGIC SUPPORT ACROSS ALL REGIONS 445225 SUB SAHARAN AFRICA 0 1 PROGRAM SERVICES STRATEGIC SUPPORT ACROSS ALL REGIONS 21875 0 21 0 15 0 36 10753374 486434 11239808 CENTRAL AMERICA AND THE CARIBBEAN SUPPORT FOR IIFB 100000 WIRE TRANSFER 0 CENTRAL AMERICA AND THE CARIBBEAN SUPPORT INDIGENOUS SACRED LAND GUARDIANSHIP 8402 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC INDIGENOUS PROTECTED AREA MGMT 50000 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC SUPPORT INDIGENOUS LAND GUARDIANSHIP 225000 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC SUPPORT INDIGENOUS EDUCATION PROGRAMS 50000 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC SUPPORT INDIGENOUS FILM LAUNCH 7800 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC OCEAN KINSHIP, FOREST & WATERWAY PROTECTION 150000 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC INDIGENOUS GUARDIANSHIP WEB SERIES SUPPORT 35000 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC SUPPORT INDIGENOUS DECRIMINALIZATION 710000 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC SUPPORT INDIGENOUS GUARDIANSHIP 174300 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC SUPPORT INDIGENOUS ECONOMIC DEVELOPMENT 30000 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC SUPPORT INDIGENOUS GUARDIANSHIP 28650 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC SUPPORT INDIGENOUS GUARDIANSHIP 150000 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC SUPPORT INDIGENOUS SCHOOL 30000 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC CLIMATE AND LAND PROTECTION IN INDIGENOUS VALUES 120000 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC INDIGENOUS CONVENING AND SOLAR BOAT USE 197000 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC INDIGENOUS EDUCATIONAL GRANT 225000 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC CAPACITY BUILDING FOR INDIGENOUS KNOWLEDGE 9800 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC CAPACITY BUILDING FOR INDIGENOUS CANOE CULTURE 25000 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC SUPPORT FOR INDIGENOUS ACTION IN SUSTAINABLE AG 25850 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC INDIGENOUS FILM SUPPORT 25000 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC SUPPORT FOR WATER AND NATURAL ENVIRONMENT PROTECTION 10000 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC SUPPORT RECIPROCITY THROUGH VOYAGING CANOES 29000 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC SUPPORT FOR SAFEGUARDING CULTURAL KNOWLEDGE 10000 WIRE TRANSFER 0 EUROPE COMMUNICATE LOCAL BIODIVERSITY OUTLOOKS 150000 WIRE TRANSFER 0 EUROPE SUPPORT NATIVE LANGUAGE REVITALISATION 22500 WIRE TRANSFER 0 EUROPE STRENGTHENING LEGAL, POLICY AND MEDIA CAPACITY ORPIO 70000 WIRE TRANSFER 0 EUROPE SUPPORT FOR INDIGENOUS COMMUNITY FORESTS 250000 WIRE TRANSFER 0 NORTH AMERICA DOCUMENTARY FILM SUPPORT 10000 WIRE TRANSFER 0 NORTH AMERICA SUPPORT INDIGENOUS IMPACT CAPACITY 100000 WIRE TRANSFER 0 NORTH AMERICA INDIGENOUS FILM FESTIVAL SUPPORT 25000 WIRE TRANSFER 0 NORTH AMERICA SUPPORT FOR INDIGENOUS FILM PROJECT 20000 WIRE TRANSFER 0 SOUTH AMERICA SUPPORT INDIGENOUS POLICY DEV & TELECOM 208477 WIRE TRANSFER 0 SOUTH AMERICA BUILDING LEGAL SUPPORT FOR INDIGENOUS PEOPLES 775000 WIRE TRANSFER 0 SOUTH AMERICA SUPPORT INDIGENOUS FILM 57000 WIRE TRANSFER 0 SOUTH AMERICA SUPPORT INDIGENOUS ORGANIZATIONAL GOVERNANCE 50000 WIRE TRANSFER 0 SOUTH AMERICA SUPPORT INDIGENOUS PARTICIPATION IN ROAD POLICY 25000 WIRE TRANSFER 0 SOUTH AMERICA SOLAR LAMP INSTALLATION IN INDIGENOUS COMMUNITY 15000 WIRE TRANSFER 0 SOUTH AMERICA STRENGTHEN NETWORKS FOR THE DEFENSE OF THE RIGHTS OF INDIGENOUS PEOPLES 186518 WIRE TRANSFER 0 SOUTH AMERICA SUPPORT FOR INDIGENOUS LEGAL CAPACITY AND HUMAN RIGHTS MONITORING 301000 WIRE TRANSFER 0 SOUTH AMERICA SUPPORT FOR INDIGENOUS RIGHT, TRADITIONAL KNOWLEDGE AND INFRASTRUCTURE 590110 WIRE TRANSFER 0 SOUTH AMERICA SUPPORT INDIGENOUS SECURITY COOPERATION 75000 WIRE TRANSFER 0 SOUTH AMERICA SUPPORT FOR INDIGENOUS INTERCULTURAL EDUCATION 50000 WIRE TRANSFER 0 SOUTH AMERICA STRENGTHEN INDIGENOUS GOVERNANCE AND TERRITORIAL MGMT 520000 WIRE TRANSFER 0 SOUTH AMERICA SUPPORT PROTECTING RIGHTS FOR INDIGENOUS COMMUNITIES 62400 WIRE TRANSFER 0 SOUTH AMERICA SUPPORT FOR SOLAR BOAT PILOT PROJECT 150000 WIRE TRANSFER 0 SOUTH AMERICA SUPPORT FOR INDIGENOUS CULTURAL STRENGTHENING & EDUCATION 370790 WIRE TRANSFER 0 SOUTH AMERICA SUPPORT SECURITY AND DATA SHARING 25000 WIRE TRANSFER 0 SOUTH AMERICA INDIGENOUS KNOWLEDGE STRENGTHENING & SOLAR BOATS 727705 WIRE TRANSFER 0 SOUTH AMERICA STRENGTHEN INIDGENOUS RIGHTS, TERRITORIES, COVERNANCE & SOLAR BOATS 1356010 WIRE TRANSFER 0 SOUTH AMERICA SUPPORT FOR INDIGENOUS LOCAL CONVENING 27149 WIRE TRANSFER 0 SOUTH AMERICA SUPPORT FOR INSTITUTIONAL STRENGTHENING & DEFENSE OF INDIGENOUS RIGHTS 185000 WIRE TRANSFER 0 SOUTH AMERICA SUPPORT FOR CREATION AND STRENGTHENING OF TERRITORIAL GOVT 105000 WIRE TRANSFER 0 SOUTH AMERICA SUPPORT FOR IMPLEMENTATION OF TERRITORIAL MGMT PLAN 40000 WIRE TRANSFER 0 SOUTH AMERICA INDIGENOUS RIGHTS ADVOCACY AND STRATEGIC STRENGTHENING 295236 WIRE TRANSFER 0 SOUTH AMERICA INDIGENOUS ORGANIZATIONAL AND LEADERSHIP CAPACITY STRENGTHENING 406208 WIRE TRANSFER 0 SOUTH AMERICA SUPPORT FOR INDIGENOUS ETHNO-ENVIRONMENTAL PROTECTION 10000 WIRE TRANSFER 0 SUB SAHARAN AFRICA SUPPORT FOR INDIGENOUS LANGUAGE REVITALIZATION 10000 WIRE TRANSFER 0 SUB SAHARAN AFRICA SUPPORT FOR LAND TENURE SECURITY AND ADVOCACY 10000 WIRE TRANSFER 0 60 0 FELLOWSHIP STIPEND EAST ASIA AND THE PACIFIC 10 72000 WIRE TRANSFER FELLOWSHIP STIPEND EUROPE 1 30000 WIRE TRANSFER FELLOWSHIP STIPEND NORTH AMERICA 1 10000 WIRE TRANSFER FELLOWSHIP STIPEND SOUTH AMERICA 2 60000 WIRE TRANSFER 1 0 0 0 0 0 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: 1 AMAZON FRONTLINES 425 BUST ST STE 300 SAN FRANCISCO CA 94108 475521013 501(C)(3) 50000 0 INDIGENOUS SUPPORT BARTOLO DOC LLC 138 AVE WINSTON CHURCHILL SAN JUAN PR 00926 660966048 OTHER 25000 0 GENERAL SUPPORT BIG SKY FILM INSTITUTE INC 216 W MAIN STREET STUDIO 7 MISSOULA MT 59802 201937230 501(C)(3) 20000 0 SUPPORT FILM FESTIVAL BOREAL SONGBIRD INITIATIVE PO BOX 45236 SEATTLE WA 98145 912158784 501(C)(3) 850000 0 SUPPORT INDIGENOUS LEADERSHIP & CONSERVATION CONSERVATION STRATEGY FUND 1160 G ST STE A-1 ARCATA CA 95521 943294843 501(C)(3) 45000 0 ROADS & INDIGENOUS GUARDIANSHIP COUSIN COLLECTIVE INC 3568 ELMWOOD DR RIVERSIDE CA 92506 842074627 501(C)(3) 25000 0 GENERAL SUPPORT DTWO LTD E-4953 DESMOND ST OAKLAND CA 94618 263761772 501(C)(3) 149930 0 INDIGENOUS MAPPING, MONITORING & FOOD SOVEREIGNTY DUWAMISH TRIBE SERVICES INC 4705 WEST MARGINAL WAY SW SEATTLE WA 98106 911122115 501(C)(3) 10000 0 COVID-19 RESPONSE DWADEWAYESTA LLC 33 SUNNY VIEW DRIVE NEWFIELD NY 14867 873670361 OTHER 25000 0 INDIGENOUS FILM SUPPORT EARTH ISLAND INSTITUTE INC 2150 ALLSTON WAY STE 460 BERKELEY CA 94704 942889684 501(C)(3) 10000 0 COVID-19 RESPONSE EL CENTRO DE LA RAZA 2524 16TH AVE S SEATTLE WA 98144 910899927 501(C)(3) 10000 0 SUPPORT YOUTH PROGRAMS GATHERING ROOTS WELLNESS 2842 32ND AVE S SEATTLE WA 98144 853426377 501(C)(3) 10000 0 SUPPORT WELLNESS AND GENL OPERATIONS HAWAII INTERNATIONAL FILM FESTIVAL 680 IWILEI RD STE 100 HONOLULU HI 96817 990280373 501(C)(3) 10000 0 SUPPORT INDIGENOUS FILM FESTIVAL IAF INC (INDIGENOUS AF) 1325 S MARYLAND PKWY LAS VEGAS NV 89104 862451868 501(C)(3) 35000 0 INDIGENOUS FILM SUPPORT IDENTITY INC 304 BEAVERSLIDE DR EAST HELENA MT 59635 464693248 501(C)(3) 50000 0 INDIGENOUS SUPPORT IF NOT US THEN WHO 1112 MONTANA AVE STE 379 SANTA MONICA CA 90403 814186787 501(C)(3) 200000 0 INDIGENOUS PROGRAMMING SUPPORT INTERNATIONAL DOCUMENTARY ASSOCIATION 3470 WILSHIRE BLVD STE 980 LOS ANGELES CA 90010 862451868 501(C)(3) 50000 0 INDIGENOUS FILM SUPPORT INTERNEWS NETWORK 876 7TH STREET ARCATA CA 05521 943027931 501(C)(3) 25000 0 SUPPORT INDIGENOUS JOURNALISTS KULIA NA MAMO 1658 LIHOLIHO ST 205 HONOLULU HI 96822 990349376 501(C)(3) 25000 0 INDIGENOUS PROGRAMMING SUPPORT LAND IS LIFE INC 185 WYTHE AVE 2ND FL BROOKLYN NY 11249 223101280 501(C)(3) 50000 0 SUPPORT INDIGENOUS SECURITY NA'AH ILLAHEE FUND 1620 18TH AVE STE 101 SEATTLE WA 98122 050630922 501(C)(3) 10000 0 INDIGENOUS SUPPORT NATIVE MOVEMENT PO BOX 83467 FAIRBANKS AK 99708 680535413 501(C)(3) 25000 0 SUPPORT INDIGENOUS FILMMAKERS NEW MEXICO FILM FOUNDATION 313 CAMINO ALIRE STE 304 SANTA FE NM 87501 463089699 501(C)(3) 25000 0 INDIGENOUS FILM SUPPORT NOABU HOLDINGS LLC 312 W 2ND ST UNIT A302 CASPER WY 82601 364991995 OTHER 120000 0 MALA I TOLO INDIGENOUS GUARDIANSHIP ONE REEF WORLDWIDE STEWARDSHIP 14 OAK KNOLL DR SANTA CRUZ CA 95060 464293324 501(C)(3) 400000 0 TRADITIONAL STEWARDSHIP MICRONESIA ATOLLS OPEN ARMS PRENATAL SERVICES 2524 16TH AVE S 207 SEATTLE WA 98144 911868021 501(C)(3) 10000 0 NATIVE AMERICAN WOMEN'S PRENATAL SUPPORT PACIFIC RESOURCES FOR EDUCATION AND LEARNING (PREL) 119 MERCHANT ST HONOLULU HI 96813 990279789 501(C)(3) 100000 0 INDIGENOUS WAYS EDUCATION PILOT PIEGAN INSTITUTE PO BOX 890 BROWNING MT 54917 363566677 501(C)(3) 15000 0 BLACKFOOT LANGUAGE IMMERSION SUPPORT PIERCE CONSERVATION DISTRICT PO BOX 1057 PUYALLUP WA 98371 910894461 GOVERNMENT 10000 0 NATIVE SHARING GARDEN SUPPORT POINT HOPE PRODUCTIONS LLC PO BOX 289 PORT CLYDE ME 04855 043330771 501(C)(3) 100000 0 INDIGENOUS CULTURAL HERITAGE GUARDIANSHIP RAINFOREST FOUNDATION 100 DEAN ST STE 40 BROOKLYN NY 11238 951622945 501(C)(3) 200000 0 PROTECTING FORESTS AND INDIGENOUS RIGHTS REDFORD CENTER INC 1016 LINCOLN BLVD STE 322 SAN FRANCISCO CA 94129 464549706 501(C)(3) 75000 0 INDIGENOUS FILM SUPPORT RHIZOMATICA COMMUNICATIONS 241 SOUTH 6TH ST STE 605 PHILADELPHIA PA 19105 822312281 501(C)(3) 49000 0 TELECOMMUNICATIONS FOR GUARDIANSHIP SUNDANCE INSTITUTE PO BOX 684429 PARK CITY UT 84068 870361394 501(C)(3) 50000 0 INDIGENOUS PROGRAMMING GUPPORT SUSTAINABLE SEATTLE 220 SECOND AVE SOUTH 218 SEATTLE WA 98104 311580932 501(C)(3) 10000 0 SUPPORT FOR BLACK STAR FARMERS THE TIBET FUND 241 EAST 32ND ST NEW YORK NY 10016 133115145 501(C)(3) 10000 0 MULTI-MEDIA PROJECT SUPPORT THUNDERHEART MEDIA INC PO BOS 187 GALLATIN GATEWAY MT 59730 853426377 501(C)(3) 25000 0 INDIGENOUS FILM SUPPORT UNITED INDIANS OF ALL TRIBES FOUNDATION PO BOX 99100 SEATTLE WA 98139 910889016 501(C)(3) 15000 0 INDIGENOUS CULTURE SUPPORT URBAN AMERICAN INDIAN ALASKA NATIVE EDUCATION ALLIANCE 12353 8TH AVE NE SEATTLE WA 98125 274272577 501(C)(3) 10000 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) 50000 0 INDIGENOUS FILM SUPPORT 37 3 FELLOWSHIP STIPEND 16 255000 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. X 1 1 X X X X 0 0 0 0 0 0 0 1 0 PETER SELIGMANN CHIEF EXECUTIVE OFFICER 561859 0 88000 0 0 0 17400 0 33795 0 701054 0 0 0 LEIGH MORGAN CHIEF STRATEGY & OPERATIONS OFFICER 349081 0 28008 0 0 0 11620 0 12185 0 400894 0 0 0 CHRISTOPHER FILARDI CHIEF PROGRAM OFFICER 297441 0 24189 0 0 0 17400 0 35021 0 374051 0 0 0 MICHAEL PAINTER MANAGING DIRECTOR, PROGRAMS 218091 0 15276 0 69660 0 12952 0 912 0 316891 0 0 0 TRACY RECTOR MANAGING DIRECTOR, STORYTELLING 210519 0 27143 0 0 0 9666 0 29856 0 277184 0 0 0 MARGARITA MORA TERAN MANAGING DIRECTOR, PARTNERSHIPS 211391 0 19282 0 0 0 13991 0 20598 0 265262 0 0 0 JESSICA SCHROEDER MANAGING DIRECTOR, OPERATIONS 206964 0 18900 0 0 0 11463 0 15044 0 252371 0 0 0 LAUREN GUZAUSKAS MANAGING DIRECTOR, DEVELOPMENT 191667 0 14000 0 0 0 8840 0 660 0 215167 0 0 0 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. X 2 19598869 FMV 0 0 0 PART I, COLUMN (B): 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. 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.