BETA

LAND IS LIFE INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
LAND IS LIFE INC (EIN 22-3101280)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-16
IRS object ID
202013219349310601
Schema version
2019v5.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2020-11-16T12:44:46-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN541149263PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2560AddressLine1Txt
CityWINCHESTERCityNm
State AbbreviationVAStateAbbreviationCd
ZIP226041760ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN223101280EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCASEY BOXPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6463897056PhoneNum
Signature2020-11-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJENNIFER R FILES CPAPreparerPersonNm
PTINP01275752PTIN
Phone5406623417PhoneNum
Preparation2020-11-11PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.4.100.170IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-11IPDt
IP Tm08:18:43IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdE8173C116D28563F4997AFCDA27FD9A4B2FA8FA7AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCASEY BOXPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1228 PARK AVE S PMB 45112AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10003ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,829,946GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LANDISLIFE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1989FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionDIRECTLY SUPPORTING GRASSROOTS INDIGENOUS COMMUNITIES, ORGANIZATIONS, AND LEADERS GLOBALLY.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,282,211PYContributionsGrantsAmt
CY Contributions Grants$1,804,946CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$5,542PYOtherRevenueAmt
CY Other Revenue$25,000CYOtherRevenueAmt
PY Total Revenue$1,287,753PYTotalRevenueAmt
CY Total Revenue$1,829,946CYTotalRevenueAmt
PY Grants And Similar Paid$789,696PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,051,996CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$179,560PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$329,078CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$55,953CYTotalFundraisingExpenseAmt
PY Other Expenses$147,384PYOtherExpensesAmt
CY Other Expenses$153,119CYOtherExpensesAmt
PY Total Expenses$1,116,640PYTotalExpensesAmt
CY Total Expenses$1,534,193CYTotalExpensesAmt
PY Revenues Less Expenses$171,113PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$295,753CYRevenuesLessExpensesAmt
Total Assets BOY$651,262TotalAssetsBOYAmt
Total Assets EOY$1,071,211TotalAssetsEOYAmt
Total Liabilities BOY$27,229TotalLiabilitiesBOYAmt
Total Liabilities EOY$151,425TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$624,033NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$919,786NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWE LIVE FOR THE DAY WHEN INDIGENOUS PEOPLES AROUND THE WORLD ARE ABLE TO PRACTICE SELF-DETERMINATION, WHEN THEIR HUMAN, ECONOMIC, SOCIAL, CULTURAL, POLITICAL AND TERRITORIAL RIGHTS ARE RECOGNIZED AND RESPECTED; WHEN THEY ARE FREE TO SPEAK THEIR LANGUAGES, MAINTAIN THEIR SACRED TRADITIONS, AND CONTINUE THE WORK OF CARING FOR THEIR ANCESTRAL HOMELANDS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,332,472ExpenseAmt
Grant$1,051,996GrantAmt
Revenue$25,000RevenueAmt
DescSINCE OUR FOUNDING IN 1992, WE HAVE BUILT A BROAD, TRUSTED NETWORK OF INDIGENOUS LEADERS, COMMUNITIES, AND ORGANIZATIONS DEFINED BY SOLIDARITY, TRANSPARENCY, AND A SHARED VISION OF THE FUTURE. WE ARE COMMITTED TO EQUIPPING OUR GRASSROOTS INDIGENOUS PARTNERS WITH THE SKILLS, STRATEGIES, AND RESOURCES NEEDED TO CAMPAIGN SUCCESSFULLY FOR THEIR RIGHT TO SELF-DETERMINATION.Desc
Total Program Service Expenses$1,332,472TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntYes (1)BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee5EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BRIAN J KEANE
BOARD CHAIR1.00Yes (X)Yes (X)$0$0$0
CASEY BOX
EXECUTIVE DIRECTOR40.00Yes (X)Yes (X)$70,000$0$0
APRIL FREITAG
TRUSTEE1.00Yes (X)$0$0$0
FABIAN LLIGUIN
TRUSTEE1.00Yes (X)$0$0$0
KARA DE LOS REYES
TRUSTEE1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$70,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,804,946AllOtherContributionsAmt
Total Contributions$1,804,946TotalContributionsAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$25,000TotalRevenueColumnAmt
Related Or Exempt Func Income$25,000RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$25,000OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,829,946TotalRevenueColumnAmt
Related Or Exempt Func Income$25,000RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$1,051,996TotalAmt
Program Services$1,051,996ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$70,000TotalAmt
Program Services$63,000ProgramServicesAmt
Management And General$3,500ManagementAndGeneralAmt
Fundraising$3,500FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$216,225TotalAmt
Program Services$143,540ProgramServicesAmt
Management And General$29,108ManagementAndGeneralAmt
Fundraising$43,577FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$21,145TotalAmt
Management And General$21,145ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$21,708TotalAmt
Management And General$21,708ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$20,176TotalAmt
Program Services$1,623ProgramServicesAmt
Management And General$18,364ManagementAndGeneralAmt
Fundraising$189FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$24,215TotalAmt
Program Services$1,658ProgramServicesAmt
Management And General$22,504ManagementAndGeneralAmt
Fundraising$53FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$613TotalAmt
Program Services$300ProgramServicesAmt
Fundraising$313FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$6,032TotalAmt
Program Services$1,385ProgramServicesAmt
Management And General$4,347ManagementAndGeneralAmt
Fundraising$300FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$10,028TotalAmt
Program Services$6,935ProgramServicesAmt
Management And General$1,639ManagementAndGeneralAmt
Fundraising$1,454FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$36,839TotalAmt
Program Services$14,853ProgramServicesAmt
Management And General$15,942ManagementAndGeneralAmt
Fundraising$6,044FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
TRAININGS AND MEETINGS$21,998$21,794$204$0
GOCP PERSONNEL SUPPORT$16,440$16,440$0$0
ADVOCACY AND ORGANIZING$5,942$5,942$0$0
RESEARCH AND CULTURAL I$2,952$2,952$0$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$7,884TotalAmt
Program Services$54ProgramServicesAmt
Management And General$7,307ManagementAndGeneralAmt
Fundraising$523FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,534,193TotalAmt
Program Services$1,332,472ProgramServicesAmt
Management And General$145,768ManagementAndGeneralAmt
Fundraising$55,953FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$594,762BOYAmt
EOY$851,855EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$134,981EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$56,500BOYAmt
EOY$83,275EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$1,100EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$651,262BOYAmt
EOY$1,071,211EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$27,229BOYAmt
EOY$16,444EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$134,981EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$27,229BOYAmt
EOY$151,425EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$278,349BOYAmt
EOY$443,342EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$345,684BOYAmt
EOY$476,444EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$624,033BOYAmt
EOY$919,786EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$651,262BOYAmt
EOY$1,071,211EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$295,753ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$618,319CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$989,328CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$852,266CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,282,211CurrentTaxYearMinus1YearAmt
Current Tax Year$1,804,946CurrentTaxYearAmt
Total$5,547,070TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$618,319CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$989,328CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$852,266CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,282,211CurrentTaxYearMinus1YearAmt
Current Tax Year$1,804,946CurrentTaxYearAmt
Total$5,547,070TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,401,833SubstantialContributorsTotAmt
Public Support Total170$3,145,237PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,664CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,790CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,925CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,542CurrentTaxYearMinus1YearAmt
Current Tax Year$25,000CurrentTaxYearAmt
Total$41,921TotalAmt
FieldValueIRS element (for citing)
Total Support$5,588,991TotalSupportAmt
Public Support CY1700.56280PublicSupportCY170Pct
Public Support PY1700.52940PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

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

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescFISCAL SPONSORSHIPSDesc
Amt$134,981Amt
FieldValueIRS element (for citing)
Total Liability$134,981TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,829,946TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,829,946RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,829,946TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,534,193TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,534,193ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,534,193TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

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

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
EAST ASIA AND THE PACIFIC01PROGRAM SERVICESPROVIDING DIRECT SUPPORT TO GRASSROOTS INDIGENOUS COMMUNITIES, ORGANIZATIONS, & LEADERS$74,403
SOUTH ASIA01PROGRAM SERVICESPROVIDING DIRECT SUPPORT TO GRASSROOTS INDIGENOUS COMMUNITIES, ORGANIZATIONS, & LEADERS$25,571
SOUTH AMERICA05PROGRAM SERVICESPROVIDING DIRECT SUPPORT TO GRASSROOTS INDIGENOUS COMMUNITIES, ORGANIZATIONS, & LEADERS$810,336
SUB-SAHARAN AFRICA03PROGRAM SERVICESPROVIDING DIRECT SUPPORT TO GRASSROOTS INDIGENOUS COMMUNITIES, ORGANIZATIONS, & LEADERS$141,686
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees10SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee10TotalEmployeeCnt
Subtotal Spent$1,051,996SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$1,051,996TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (45 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
LATIN AMERICAOPERATIONAL SUPPORT$32,700ELECTRONIC FUND OR WIRE TRANSFER
SUB-SAHARAN AFRICAOPERATIONAL SUPPORT$6,817ELECTRONIC FUND OR WIRE TRANSFER
SUB-SAHARAN AFRICAVALUE CHAIN PILOT PROGRAM$58,239ELECTRONIC FUND OR WIRE TRANSFER
SOUTH AMERICAOPERATIONAL SUPPORT OF SAPARA WOMEN'S ASSOCIATION WITH FOCUS ON TOURISM PROJECT$42,327ELECTRONIC FUND OR WIRE TRANSFER
SUB-SAHARAN AFRICAINDIGENOUS LED GRANT: HYGIENE AND SANITATION FOR WOMEN$3,033ELECTRONIC FUND OR WIRE TRANSFER
SUB-SAHARAN AFRICAINDIGENOUS LED SECURITY FUND: MEDICAL BILLS AND SECURITY$2,000ELECTRONIC FUND OR WIRE TRANSFER
SOUTH AMERICAINDIGENOUS LED GRANT: SCHOOL OF CULTURAL, ECONOMIC AND POLITICAL EMPOWERMENT OF INDIGENOUS WOMEN$6,000ELECTRONIC FUND OR WIRE TRANSFER
SOUTH AMERICAOPERATIONAL SUPPORT$41,000ELECTRONIC FUND OR WIRE TRANSFER
SOUTH AMERICACREATION OF INDIGENOUS FIREFIGHTS TO COMBAT AMAZON FIRES$9,500ELECTRONIC FUND OR WIRE TRANSFER
SOUTH AMERICAFREE, PRIOR AND INFORMED CONSENT EVENT$1,500ELECTRONIC FUND OR WIRE TRANSFER
SOUTH AMERICAINDIGENOUS WOMEN TO MEET WITH UN RAPPORTEUR$1,300ELECTRONIC FUND OR WIRE TRANSFER
SOUTH AMERICAOPERATIONAL SUPPORT$37,600ELECTRONIC FUND OR WIRE TRANSFER
SOUTH AMERICAPARTICIPATION IN CIDH EVENT$2,700ELECTRONIC FUND OR WIRE TRANSFER
SOUTH AMERICASUPPORT FOR GOVERNMENT COUNCIL$400ELECTRONIC FUND OR WIRE TRANSFER
SOUTH AMERICAASSEMBLY OF AMAZONIC NATIONS$1,000ELECTRONIC FUND OR WIRE TRANSFER
SOUTH AMERICACOMMUNICATIONS WORKSHOP$3,000ELECTRONIC FUND OR WIRE TRANSFER
SOUTH AMERICAEVENT AMAZONIA INDOMABLE$1,000ELECTRONIC FUND OR WIRE TRANSFER
SOUTH AMERICAEVENT OF INDIGENOUS WOMEN AGAINST MINING$500ELECTRONIC FUND OR WIRE TRANSFER
SOUTH AMERICAFREE, PRIOR AND INFOMRED CONSENT PROCESS IN PIATUA$1,300ELECTRONIC FUND OR WIRE TRANSFER
SOUTH AMERICAOPERATIONAL SUPPORT$74ELECTRONIC FUND OR WIRE TRANSFER
SOUTH AMERICASUPPORT FOR ADVOCACY DURING STRIKE$4,500ELECTRONIC FUND OR WIRE TRANSFER
SOUTH AMERICAINDIGENOUS LED GRANT: CREATION INDIGENOUS COUNSEL$5,000ELECTRONIC FUND OR WIRE TRANSFER
SOUTH AMERICASUPPORT FOR THE KAAPOR AND KAYOWA PEOPLES AFTER AMAZON FIRES$16,000ELECTRONIC FUND OR WIRE TRANSFER
SOUTH AMERICAPARTICIPATION AT FREE, PRIOR AND INFORMED CONSENT EVENT$4,877ELECTRONIC FUND OR WIRE TRANSFER
SOUTH AMERICAPARTICIPATION AT IUCN LIMA$10,000ELECTRONIC FUND OR WIRE TRANSFER
SOUTH AMERICASUPPORT TO MITIGATE AMAZON FIRES IN BOLIVIA$20,000ELECTRONIC FUND OR WIRE TRANSFER
SOUTH AMERICATRANSPORT SUPPORT FOR ADVOCY$11,876ELECTRONIC FUND OR WIRE TRANSFER
EAST ASIA AND THE PACIFICOPERATIONAL SUPPORT$21,300ELECTRONIC FUND OR WIRE TRANSFER
SOUTH AMERICASTRENGTHENING OF PARLIAMENT OF INDIGENOUS WOMEN$6,500ELECTRONIC FUND OR WIRE TRANSFER
SOUTH AMERICASUPPORT FOR FAMILIES OF VICTIMS OF ECUADOR'S POLITICAL UNREST$13,500ELECTRONIC FUND OR WIRE TRANSFER
SOUTH AMERICAADVOCACY TO RAISE AWARENESS AND PREVENT AMAZON FIRES$34,100ELECTRONIC FUND OR WIRE TRANSFER
SOUTH AMERICAEMERGENCY SUPPORT FOR AMAZON FIRES$20,000ELECTRONIC FUND OR WIRE TRANSFER
SOUTH AMERICAINSTITUTIONAL SUPPORT$6,002ELECTRONIC FUND OR WIRE TRANSFER
SOUTH AMERICAPUBLICATION OF BOOK ON AMAZON FIRES$4,000ELECTRONIC FUND OR WIRE TRANSFER
SOUTH AMERICAPROTECTION FOR PEOPLES LIVING IN VOLUNTARY ISOLATION AND RECENT CONTACT$10,600ELECTRONIC FUND OR WIRE TRANSFER
SOUTH AMERICASECOND SUMMIT OF HUMAN RIGHTS OF INDIGENOUS PEOPLES OF PUTUMAYO$6,000ELECTRONIC FUND OR WIRE TRANSFER
SOUTH AMERICAWORKSHOP FOR LOCAL GOVERNANCE, CULTURAL IDENTITY AND PEACE OF THE 11 INDIGENOUS PEOPLES OF THE PUTUMAYO$3,000ELECTRONIC FUND OR WIRE TRANSFER
SOUTH AMERICAECONOMIC EMPOWERMENT ACTIVITIES AND GOVERNANCE$6,500ELECTRONIC FUND OR WIRE TRANSFER
EUROPESUPPORT FOR WE ADAPT, WE RESTORE, WE SURVIVE TAHITAN-LED SUMMIT IN JUNE 2019 IN NORTHERN BRITISH COLUMBIA, CANADA$10,000ELECTRONIC FUND OR WIRE TRANSFER
SUB-SAHARAN AFRICAINDIGENOUS LED GRANT: YOUTH LAND PROGRAM$6,000ELECTRONIC FUND OR WIRE TRANSFER
SOUTH AMERICAOPERATIONAL SUPPORT$11,000ELECTRONIC FUND OR WIRE TRANSFER
SOUTH AMERICAWORKSHOP FOR COMMUNITIES AFFECTED BY AMAZON FIRES$9,000ELECTRONIC FUND OR WIRE TRANSFER
EAST ASIA AND THE PACIFICSUPPORT OF TRADITIONAL KNOWLEDGE, SYSTEMS, PRACTICES PROJECT$41,524ELECTRONIC FUND OR WIRE TRANSFER
SOUTH AMERICAOPERATIONAL SUPPORT$15,000ELECTRONIC FUND OR WIRE TRANSFER
SUB-SAHARAN AFRICAVALUE CHAIN STUDY AND OPERATIONS$9,881ELECTRONIC FUND OR WIRE TRANSFER
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

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

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

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

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990, SCHEDULE L, PART IVFormAndLineReferenceDesc
ExplanationTHE ORGANIZATION RECEIVED A GRANT OF $125,000 AND CONTRIBUTIONS OF $5,000 FROM A RELATED PARTY ORGANIZATION, (THE KELLAR FAMILY FOUNDATION,) IN WHICH THE ORGANIZATION'S EXECUTIVE DIRECTOR AND FAMILY MEMBERS SERVE ON THE BOARD OF DIRECTORS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE EXECUTIVE DIRECTOR AND KEY STAFF REVIEW THE FORM 990 PRIOR TO FILING.
FORM 990, PART VI, SECTION C, LINE 18THE ORGANIZATION'S FORM 990 IS AVAILABLE BY REQUEST AND AT GUIDESTAR.ORG.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL RECORDS MAY BE OBTAINED FROM THE ORGANIZATION BY REQUESTING ACCESS EITHER VERBALLY OR IN WRITING.
FORM 990, PART XII, LINE 2CTHE BOARD OF DIRECTORS SELECTED THE INDEPENDENT AUDITOR.

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