MALIASILI INITIATIVES INC: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- MALIASILI INITIATIVES INC (EIN 27-3183146)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-10-13
- IRS object ID
- 202132869349100008
- Schema version
- 2020v4.1
- 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-PF
- Schedule B
- Accounting Fees Schedule
- Expenditure Responsibility Stmt
- Legal Fees Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-10-13T09:16:21-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 561304727 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLACKMAN & SLOOP CPAS PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1414 RALEIGH RD SUITE 300 | AddressLine1Txt |
| City | CHAPEL HILL | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27517 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 273183146 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MALIASILI INITIATIVES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MALI | BusinessNameControlTxt |
| Phone | 3019564743 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 CARMICHAEL STREET NO 111193 | AddressLine1Txt |
| City | ESSEX JUNCTION | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05452 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FRED NELSON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3019564743 | PhoneNum |
| Signature | 2021-10-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | FRED | PersonFirstNm |
| Person Last | NELSON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DEETRA B WATSON | PreparerPersonNm |
| PTIN | P00534544 | PTIN |
| Phone | 9199428700 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| PF60 Month Term Sect507b1 B | Yes (X) | PF60MonthTermSect507b1BInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $4,074,061 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $5,013,915 | ContriRcvdRevAndExpnssAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $289,324 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $289,324 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $5,303,239 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $289,324 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $419,327 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $274,408 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $160,060 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $0 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $103,912 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $22,182 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $17,449 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $4,430 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $0 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $32,235 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $300 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $300 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $41,575 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $18,750 | TaxesDsbrsChrtblAmt |
| Occupancy Rev And Expnss | $5,496 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $0 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $0 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $36,459 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $27,839 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $819,086 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $620,592 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,541,150 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,063,250 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,664,145 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,664,145 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $3,205,295 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $2,727,395 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $2,097,944 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $289,324 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $762,693 | CashBOYAmt |
| Cash EOY | $3,100,995 | CashEOYAmt |
| Cash EOYFMV | $3,100,995 | CashEOYFMVAmt |
| Acct Rcvbl | $44,328 | AcctRcvblAmt |
| Acct Rcvbl BOY | $20,548 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $44,328 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $44,328 | AcctRcvblEOYFMVAmt |
| Pledges Rcvbl BOY | $192,661 | PledgesRcvblBOYAmt |
| Grants Receivable BOY | $3,771 | GrantsReceivableBOYAmt |
| Grants Receivable EOY | $921,859 | GrantsReceivableEOYAmt |
| Grants Receivable EOYFMV | $921,859 | GrantsReceivableEOYFMVAmt |
| Prepaid Expenses BOY | $14,361 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $6,879 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $6,879 | PrepaidExpensesEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $2,190 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,190 | LandBldgEquipAccumDeprecAmt |
| Other Assets BOY | $668,333 | OtherAssetsBOYAmt |
| Other Assets EOY | $0 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $0 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $1,662,367 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,074,061 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $4,074,061 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $83,351 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $64,498 | AccountsPayableEOYAmt |
| Grants Payable EOY | $442,788 | GrantsPayableEOYAmt |
| Deferred Revenue BOY | $37,500 | DeferredRevenueBOYAmt |
| Deferred Revenue EOY | $7,500 | DeferredRevenueEOYAmt |
| Total Liabilities BOY | $120,851 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $514,786 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $390,220 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $1,576,410 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $1,151,296 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $1,982,865 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,541,516 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $3,559,275 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,662,367 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $4,074,061 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,541,516 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $2,097,944 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $3,639,460 | SubtotalAmt |
| Other Decreases | $80,185 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $3,559,275 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $0 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $0 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | DE | OrgReportOrRegisterStateCd |
| Org Report Or Register State | VT | OrgReportOrRegisterStateCd |
| Org Report Or Register State | CO | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (1) | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | HTTPS://WWW.MALIASILI.ORG/ | WebsiteAddressTxt |
| Individual With Books | FRED NELSON | IndividualWithBooksNm |
| Phone | 3019564743 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 CARMICHAEL STREET SUITE 111-193 | AddressLine1Txt |
| City | ESSEX JUNCTION | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05452 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | Yes (1) | ForeignAccountsQuestionInd |
| Foreign Country | KE | ForeignCountryCd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (1) | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| MICHAEL BARATOFF | ||||||||
| PO BOX 1630 | HOOD RIVER | OR | 97031 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| CATHERINE DURAND-BRAULT | ||||||||
| 40 W 20TH STREET | NEW YORK | NY | 10011 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| PETER VEIT | ||||||||
| 10 G STREET NE SUITE 800 | WASHINGTON | DC | 20002 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| SCOTT O'CONNELL | ||||||||
| 9 WEST 57TH STREET SUITE 5000 | NEW YORK | NY | 10019 | TREASURER | 1.00 | $0 | $0 | $0 |
| MIRA INBAR | ||||||||
| 63 SUFFIELD AVE | SAN ANSELMO | CA | 94960 | CHAIR | 1.00 | $0 | $0 | $0 |
| FRED NELSON | ||||||||
| PO BOX 293 | UNDERHILL | VT | 05489 | EXECUTIVE DIRECTOR | 40.00 | $151,924 | $4,522 | $21,170 |
| ELIZABETH SINGLETON | ||||||||
| 279 29TH STREET | SAN FRANCISCO | CA | 94131 | COO | 40.00 | $163,960 | $4,721 | $6,600 |
| JANELLE BRAZINGTON | ||||||||
| 2013 SCARECROW RD | FORT COLLINS | CO | 80525 | DIRECTOR OF FINANCE & ADMIN | 40.00 | $87,600 | $2,430 | $6,600 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| JESSIE DAVIE | ||||||||
| 616 SOUTH PEARL STREET | DENVER | CO | 80209 | PORTFOLIO DIRECTOR | 40.00 | $99,850 | $2,797 | $0 |
| MADELEINE TRAYNOR | ||||||||
| PO BOX 3786 | TRUCKEE | CA | 96160 | ASSOCIATE DEVELOPMEN | 40.00 | $57,600 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|
| ANNA DAVIS | ||||
| PO BOX 11977 | WINDHOEK | WA | LEADERSHIP PROGRAM DEVELOPMENT AND MANAGEMENT SERVICES | $88,000 |
| KARINE NUULIMBA | ||||
| 91 NELSON MANDELA AVE | KLEIN WINDHOEK | WA | ORGANIZATIONAL DEVELOPMENT AND PORTFOLIO MANAGEMENT | $88,000 |
| KASMIRA COCKERILL | ||||
| MILA SINGH COMPOUND MNAZI RD | NANYUKI | KE | ORGANIZATIONAL DEVELOPMENT SERVICES | $78,250 |
| BEATRICE MUCHIRI | ||||
| PO BOX 11797 | NAIROBI | KE | FINANCE AND ADMINISTRATIVE SERVICES | $75,400 |
| CARA SCOTT | ||||
| PO BOX 2493 | ARUSHA | TZ | ORGANIZATIONAL DEVELOPMENT AND PORTFOLIO MANAGEMENT | $70,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 1 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | SUPPORTING LONG-TERM, LOCALLY DRIVEN, AND COLLABORATIVE APPROACHES THAT ACHIEVE THE SUSTAINABLE USE AND CONSERVATION OF NATURAL RESOURCES AND ECOSYSTEM SERVICES IN AFRICA, WHILE GENERATING OPPORTUNITIES FOR BOTH SOCIAL AND ECONOMIC DEVELOPMENT AND ENTERPRISE. | Description1Txt |
| Expenses1 | $2,727,395 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $2,114,402 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $2,114,402 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $2,114,402 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $31,716 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $2,082,686 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $104,134 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $104,134 | MinimumInvestmentReturnAmt |
| Total Tax | $0 | TotalTaxAmt |
| Distributable Before Adj | $104,134 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $104,134 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $104,134 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $2,727,395 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $2,727,395 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $2,727,395 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $104,134 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $556,521 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $607,561 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $819,006 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $1,272,578 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $1,854,194 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $5,109,860 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $2,727,395 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $104,134 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $2,623,261 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $7,733,121 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $556,521 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $7,176,600 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $607,561 | ExcessFromYear4Amt |
| Excess From Year3 | $819,006 | ExcessFromYear3Amt |
| Excess From Year2 | $1,272,578 | ExcessFromYear2Amt |
| Excess From Year1 | $1,854,194 | ExcessFromYear1Amt |
| Excess From Current Year | $2,623,261 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (15 entries)
| Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | CountryRecipientForeignAddress/CountryCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientForeignAddress/AddressLine2Txt | Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|---|---|
| MAASAI MARA WILDLIFE CONSERVANCIES ASSOCIATION | ||||||||||
| P O BOX 984 | NAROK | KE | NC | MAASAI LANDSCAPE CONSERVATION FUND | $80,000 | |||||
| MAASAI MARA WILDLIFE CONSERVANCIES ASSOCIATION | ||||||||||
| P O BOX 984 | NAROK | KE | NC | MARA CONSERVANCIES EMERGENCY FUND | $500,000 | |||||
| UJAMAA COMMUNITY RESOURCE TEAM | ||||||||||
| PO BOX 15111 | ARUSHA | TZ | PC | MAASAI LANDSCAPE CONSERVATION FUND | $60,000 | |||||
| UJAMAA COMMUNITY RESOURCE TEAM | ||||||||||
| PO BOX 15111 | ARUSHA | TZ | PC | ADVANCING LAND RIGHTS OF PASTORAL WOMEN IN NORTHERN TANZANIA | $37,500 | |||||
| UJAMAA COMMUNITY RESOURCE TEAM | ||||||||||
| PO BOX 15111 | ARUSHA | TZ | PC | ADVANCING LAND RIGHTS OF PASTORAL WOMEN IN NORTHERN TANZANIA | $120,000 | |||||
| AMBOSELI ECOSYSTEM TRUST | ||||||||||
| ATGRCA HOUSE LOITOKITOK TOWN PO BOX | LOITOKITOK | KE | NC | IMPROVEMENT OF LAND USE PRACTICES THROUGH COEXISTENCE OF PEOPLE AND WILDLIFE | $97,170 | 346-00209 | ||||
| PASTORAL WOMEN'S COUNCIL | ||||||||||
| PO BOX 17069 CORRIDOR AREA STREET | ARUSHA | TZ | NC | ADVANCING LAND RIGHTS OF PASTORAL WOMEN IN NORTHERN TANZANIA | $27,500 | |||||
| PASTORAL WOMEN'S COUNCIL | ||||||||||
| PO BOX 17069 CORRIDOR AREA STREET | ARUSHA | TZ | NC | ADVANCING LAND RIGHTS OF PASTORAL WOMEN IN NORTHERN TANZANIA | $90,000 | |||||
| SOUTH RIFT ASSOCIATION OF LAND OWNERS | ||||||||||
| KAREN AREA AFRICAN CONSERVATION | NAIROBI | KE | NC | SUPPORT SECURING COMMUNAL LANDS IN THE SOUTH RIFT AND LOITA HILLS WHILE BUILDING GRANTEE'S LAND TENURE EXPERTISE | $8,558 | CENTRE OFFICES CENTRAL FIELD BASE L | ||||
| SOUTH RIFT ASSOCIATION OF LAND OWNERS | ||||||||||
| KAREN AREA AFRICAN CONSERVATION | NAIROBI | KE | NC | MAASAI LANDSCAPE CONSERVATION FUND | $62,788 | CENTRE OFFICES CENTRAL FIELD BASE L | ||||
| HONEYGUIDE | ||||||||||
| P O BOX 8271 | ARUSHA | TZ | NC | MAASAI LANDSCAPE CONSERVATION FUND | $95,000 | |||||
| HONEYGUIDE | ||||||||||
| P O BOX 8271 | ARUSHA | TZ | NC | WILDLIFE CONSERVATION IN WMAS | $50,000 | |||||
| KENYA WILDLIFE CONSERVATION ASSOCIATION | ||||||||||
| KAREN POST OFFICE BOX 1038 00517 | NAIROBI | KE | NC | KWCA INSTITUTIONAL CAPACITY BUILDING | $46,250 | UHURU GARDENS | ||||
| KOPE LION INC | ||||||||||
| KOPELION INC P O BOX 98 KARATU | ARUSHA | TZ | NC | MULAGO GRANT FUNDS | $10,000 | |||||
| WILDLIFE GUARDIANS | ||||||||||
| PC | MULAGO GRANT FUNDS | $10,000 | P O BOX 9641 | WASHINGTON | DC | 20016 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,294,766 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (7 entries)
| Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | CountryRecipientForeignAddress/CountryCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientForeignAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|
| MAASAI MARA WILDLIFE CONSERVANCIES ASSOCIATION | ||||||
| P O BOX 984 | NAROK | KE | NC | MAASAI LANDSCAPE CONSERVATION FUND | $80,000 | |
| MAASAI MARA WILDLIFE CONSERVANCIES ASSOCIATION | ||||||
| P O BOX 984 | NAROK | KE | NC | MARA CONSERVANCIES EMERGENCY FUND | $100,000 | |
| UJAMAA COMMUNITY RESOURCE TEAM | ||||||
| PO BOX 15111 | ARUSHA | TZ | PC | MAASAI LANDSCAPE CONSERVATION FUND | $60,000 | |
| UJAMAA COMMUNITY RESOURCE TEAM | ||||||
| PO BOX 15111 | ARUSHA | TZ | PC | ADVANCING LAND RIGHTS OF PASTORAL WOMEN IN NORTHERN TANZANIA | $40,000 | |
| PASTORAL WOMEN'S COUNCIL | ||||||
| PO BOX 17069 CORRIDOR AREA STREET | ARUSHA | TZ | NC | ADVANCING LAND RIGHTS OF PASTORAL WOMEN IN NORTHERN TANZANIA | $30,000 | |
| SOUTH RIFT ASSOCIATION OF LAND OWNERS | ||||||
| KAREN AREA AFRICAN CONSERVATION | NAIROBI | KE | NC | MAASAI LANDSCAPE CONSERVATION FUND | $62,788 | CENTRE OFFICES CENTRAL FIELD BASE L |
| HONEYGUIDE | ||||||
| P O BOX 8271 | ARUSHA | TZ | NC | MAASAI LANDSCAPE CONSERVATION FUND | $70,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $442,788 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Rev Part VII ProgramServiceRevPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE FEES | Desc |
| Related Or Exempt Function Incm | $191,914 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp (2 entries)
| DescDesc | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|
| INCOME FROM FORGIVENESS OF PAYCHECK PROTECTION PROGRAM LOAN | $89,940 |
| OTHER INCOME | $7,470 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $289,324 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $289,324 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (3 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 1A | ORGANIZATIONAL DEVELOPMENT SUPPORT FOR AFRICAN CONSERVATION ORGS |
| 11A | INCOME FROM FORGIVENESS OF PAYCHECK PROTECTION PROGRAM LOAN |
| 11B | OTHER INCOME ASSOCIATED WITH THE ORGANIZATION'S MISSION |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (20 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Address Line1ContributorForeignAddress/AddressLine1Txt | CityContributorForeignAddress/CityNm | CountryContributorForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|---|
| LESLIE ROACH | |||||||||
| 1 | 3560 GULFSTREAM RD | GULF STREAM | FL | 33483 | $20,000 | Yes (X) | |||
| SILICON VALLEY COMMUNITY FOUNDATION | |||||||||
| 2 | 2440 WEST EL CAMINO REAL SUITE 300 | MOUNTAIN VIEW | CA | 940401498 | $50,000 | Yes (X) | |||
| SALL FAMILY FOUNDATION | |||||||||
| 3 | 201 VINEYARD LANE | CARY | NC | 27513 | $20,000 | Yes (X) | |||
| JILL NELSON | |||||||||
| 4 | 7715 ROCTON AVE | CHEVY CHASE | MD | 20815 | $5,000 | Yes (X) | |||
| GOLDMAN SACHS | |||||||||
| 5 | 200 W 29TH ST FL NEW | NEW YORK | NY | 10001 | $5,000 | Yes (X) | |||
| LIZ CLAIBORNE ART ORTENBERG FOUNDATION | |||||||||
| 6 | 1385 BROADWAY FL 23 | NEW YORK | NY | 10018 | $438,003 | Yes (X) | |||
| RENAISSANCE CHARITABLE FOUNDATION INC | |||||||||
| 7 | 8910 PURDUE ROAD SUITE 555 | INDIANAPOLIS | IN | 46268 | $800,000 | Yes (X) | |||
| OAK FOUNDATION | |||||||||
| 8 | 511 CONGRESS ST STE 800 | PORTLAND | ME | 04101 | $110,000 | Yes (X) | |||
| JP MORGAN CHASE | |||||||||
| 9 | 383 MADISON AVE FL 41 | NEW YORK | NY | 100173217 | $400,000 | Yes (X) | |||
| WELLSPRING PHILANTHROPIC | |||||||||
| 10 | 10 TIMES SQ | NEW YORK | NY | 10018 | $300,000 | Yes (X) | |||
| BAND FOUNDATION | |||||||||
| 11 | 1723 HOBAN RD NW | WASHINGTON | DC | 20007 | $985,000 | Yes (X) | |||
| MULAGO FOUNDATION | |||||||||
| 12 | 2435 POLKE SUITE 21 | SAN FRANCISCO | CA | 94109 | $500,000 | Yes (X) | |||
| NATURE CONSERVANCY | |||||||||
| 13 | 4245 N FAIRFAX DR STE 100 | ARLINGTON | VA | 22203 | $120,000 | Yes (X) | |||
| DEBBIE SALKIND | |||||||||
| 14 | PO BOX 8028 | PRINCETON | NJ | 08543 | $200,000 | Yes (X) | |||
| DRY CREEK FOUNDATION | |||||||||
| 15 | 1083 VINE ST STE 405 | HEALDSBURG | CA | 954484830 | $200,000 | Yes (X) | |||
| ACACIA CONSERVATION FUND | |||||||||
| 16 | CONIFER CAPITAL MANAGEMENT LLC 9 WE | NEW YORK | NY | 10019 | $700,000 | Yes (X) | |||
| LINDEN TRUST FOR CONSERVATION | |||||||||
| 17 | 156 WEST 56TH ST STE 1100 | NEW YORK | NY | 10019 | $5,000 | Yes (X) | |||
| MARKUS KANT | |||||||||
| 18 | 40 W 20TH STREET | NEW YORK | NY | 10011 | $5,000 | Yes (X) | |||
| BLUE VENTURES | |||||||||
| 19 | $74,750 | Yes (X) | MEZZANINE THE OLD LIBRARY TRINITY R | BRISTOL | UK | ||||
| THE LUCY FOUNDATION | |||||||||
| 20 | $50,000 | Yes (X) | C/O BDO LLP - 55 BAKER STREET | LONDON | UK | ||||
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PROFESSIONAL FEES - ACCOUNTING | CategoryTxt |
| Amt | $32,235 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp (11 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | GrantGrantDt | GrantGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Expended By GranteeExpendedByGranteeAmt | Any Diversion By GranteeAnyDiversionByGranteeTxt | Dates Of Reports By GranteeDatesOfReportsByGranteeTxt | VerificationVerificationDt | Results Of VerificationResultsOfVerificationTxt | Address Line2ForeignAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| MAASAI MARA WILDLIFE CONSERVANCIES ASSOCIATION | |||||||||||
| P O BOX 984 | NAROK | KE | 2020-12-18 | $160,000 | MAASAI LANDSCAPE CONSERVATION FUND | $80,000 | NONE | VARIOUS | 2020-12-31 | NO DIVERSIONS NOTED | |
| MAASAI MARA WILDLIFE CONSERVANCIES ASSOCIATION | |||||||||||
| P O BOX 984 | NAROK | KE | 2020-06-26 | $600,000 | MARA CONSERVANCIES EMERGENCY FUND | $500,000 | NONE | VARIOUS | 2020-12-31 | NO DIVERSIONS NOTED | |
| AMBOSELI ECOSYSTEM TRUST | |||||||||||
| ATGRCA HOUSE LOITOKITOK TOWN PO BOX | LOITOKITOK | KE | 2020-08-26 | $97,170 | IMPROVEMENT OF LAND USE PRACTICES THROUGH COEXISTENCE OF PEOPLE AND WILDLIFE | $97,170 | NONE | VARIOUS | 2020-12-31 | NO DIVERSIONS NOTED | 346-00209 |
| PASTORAL WOMEN'S COUNCIL | |||||||||||
| PO BOX 17069 CORRIDOR AREA STREET | ARUSHA | TZ | 2019-07-01 | $27,500 | ADVANCING LAND RIGHTS OF PASTORAL WOMEN IN NORTHERN TANZANIA | $27,500 | NONE | VARIOUS | 2020-12-31 | NO DIVERSIONS NOTED | |
| PASTORAL WOMEN'S COUNCIL | |||||||||||
| PO BOX 17069 CORRIDOR AREA STREET | ARUSHA | TZ | 2020-08-26 | $120,000 | ADVANCING LAND RIGHTS OF PASTORAL WOMEN IN NORTHERN TANZANIA | $90,000 | NONE | VARIOUS | 2020-12-31 | NO DIVERSIONS NOTED | |
| SOUTH RIFT ASSOCIATION OF LAND OWNERS | |||||||||||
| KAREN AREA AFRICAN CONSERVATION | NAIROBI | KE | 2019-08-07 | $8,558 | SUPPORT SECURING COMMUNAL LANDS IN THE SOUTH RIFT AND LOITA HILLS WHILE BUILDING GRANTEE'S LAND TENURE EXPERTISE | $8,558 | NONE | VARIOUS | 2020-12-31 | NO DIVERSIONS NOTED | CENTRE OFFICES CENTRAL FIELD BASE L |
| SOUTH RIFT ASSOCIATION OF LAND OWNERS | |||||||||||
| KAREN AREA AFRICAN CONSERVATION | NAIROBI | KE | 2020-07-16 | $125,575 | MAASAI LANDSCAPE CONSERVATION FUND | $62,788 | NONE | VARIOUS | 2020-12-31 | NO DIVERSIONS NOTED | CENTRE OFFICES CENTRAL FIELD BASE L |
| HONEYGUIDE | |||||||||||
| P O BOX 8271 | ARUSHA | TZ | 2020-08-24 | $165,000 | MAASAI LANDSCAPE CONSERVATION FUND | $95,000 | NONE | VARIOUS | 2020-12-31 | NO DIVERSIONS NOTED | |
| HONEYGUIDE | |||||||||||
| P O BOX 8271 | ARUSHA | TZ | 2020-04-17 | $50,000 | WILDLIFE CONSERVATION IN WMAS | $50,000 | NONE | VARIOUS | 2020-12-31 | NO DIVERSIONS NOTED | |
| KENYA WILDLIFE CONSERVATION ASSOCIATION | |||||||||||
| KAREN POST OFFICE BOX 1038 00517 | NAIROBI | KE | 2020-04-17 | $46,250 | KWCA INSTITUTIONAL CAPACITY BUILDING | $46,250 | NONE | VARIOUS | 2020-12-31 | NO DIVERSIONS NOTED | UHURU GARDENS |
| KOPE LION INC | |||||||||||
| KOPELION INC P O BOX 98 KARATU | ARUSHA | TZ | 2020-12-31 | $10,000 | MULAGO GRANT FUNDS | $10,000 | NONE | VARIOUS | 2020-12-31 | NO DIVERSIONS NOTED | |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PROFESSIONAL FEES - LEGAL | CategoryTxt |
| Legal Fees | $4,430 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RESTRICTED CASH | Desc |
| BOY Book Value | $668,333 | BOYBookValueAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PRIOR PERIOD ADJUSTMENTS | Desc |
| Amt | $80,185 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (13 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| SUBCONTRACTORS | $608,429 | $0 | $0 | $486,093 |
| CONSULTING | $64,669 | $0 | $0 | $61,834 |
| OFFICE EXPENSE | $46,331 | $0 | $0 | $7,607 |
| STIPENDS | $28,975 | $0 | $0 | $19,036 |
| TRANSFERS TO MALIASILI INITIATIVES TANZANIA | $27,718 | $0 | $0 | $27,718 |
| NETWORKING AND MEETINGS | $15,406 | $0 | $0 | $7,967 |
| COMMUNICATIONS AND PUBLICATIONS | $6,743 | $0 | $0 | $3,895 |
| INSURANCE | $6,590 | $0 | $0 | $0 |
| BOARD AND TEAM MEETINGS | $5,350 | $0 | $0 | $5,350 |
| PROFESSIONAL DEVELOPMENT | $3,266 | $0 | $0 | $0 |
| BANK FEES | $2,907 | $0 | $0 | $5 |
| LICENSE AND PERMITS | $2,352 | $0 | $0 | $737 |
| MISCELLANEOUS | $350 | $0 | $0 | $350 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| PROGRAM SERVICE FEES | $191,914 | $191,914 |
| INCOME FROM FORGIVENESS OF PAYCHECK PROTECTION PROGRAM LOAN | $89,940 | $89,940 |
| OTHER INCOME | $7,470 | $7,470 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | OTHER PROFESSIONAL FEES | CategoryTxt |
| Amt | $300 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $300 | DisbursementsCharitablePrpsAmt |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|
| LIZ CLAIBORNE ART ORTENBERG FOUNDATION | ||||
| 1385 BROADWAY FL 23 | NEW YORK | NY | 10018 | |
| JP MORGAN CHASE | ||||
| 383 MADISON AVE FL 41 | NEW YORK | NY | 100173217 | |
| WELLSPRING PHILANTHROPIC | ||||
| 10 TIMES SQ | NEW YORK | NY | 10018 | |
| BAND FOUNDATION | ||||
| 1723 HOBAN RD NW | WASHINGTON | DC | 20007 | |
| MULAGO FOUNDATION | ||||
| 2435 POLKE SUITE 21 | SAN FRANCISCO | CA | 94109 | |
| NATURE CONSERVANCY | ||||
| 4245 N FAIRFAX DR STE 100 | ARLINGTON | VA | 22203 | |
| ACACIA CONSERVATION FUND | ||||
| CONIFER CAPITAL MANAGEMENT LLC 9 | NEW YORK | NY | 10019 | WEST 57TH STREET SUITE 5000 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PAYROLL TAXES | CategoryTxt |
| Amt | $41,575 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $18,750 | DisbursementsCharitablePrpsAmt |
Comments