NIA TERO FOUNDATION: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- NIA TERO FOUNDATION (EIN 82-1949563)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-10-22
- IRS object ID
- 202032969349300633
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-10-22T13:53:17-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521392008 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELMAN ROSENBERG & FREEDMAN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 MONTGOMERY AVE SUITE 800N | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208142930 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 821949563 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NIA TERO FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NIAT | BusinessNameControlTxt |
| Phone | 2063391293 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 E PINE ST NO 300 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98122 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LEIGH MORGAN | PersonNm |
| Person Title | CHIEF STRATEGY & OP. OFFICER | PersonTitleTxt |
| Phone | 2063391293 | PhoneNum |
| Signature | 2020-10-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD J LOCASTRO CPA | PreparerPersonNm |
| PTIN | P00288314 | PTIN |
| Phone | 3019519090 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 75.103.231.202 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-10-22 | IPDt |
| IP Tm | 14:53:11 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | F41E1345B64DF7E3457650CF75B24514FB58A889 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 3282807D3C0AA02E9BAB1EB89DF4B4F5465EC79F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PETER SELIGMANN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 E PINE ST NO 300 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98122 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,292,446 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NIATERO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2017 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | TO SECURE INDIGENOUS GUARDIANSHIP OF VITAL ECOSYSTEMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 22 | TotalEmployeeCnt |
| Total Volunteers | 8 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $150,599,440 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,677,148 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $248,914 | PYInvestmentIncomeAmt |
| CY Investment Income | $615,298 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$952 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $150,847,402 | PYTotalRevenueAmt |
| CY Total Revenue | $3,292,446 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,016,428 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $8,050,349 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,779,948 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,329,831 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,712,074 | PYOtherExpensesAmt |
| CY Other Expenses | $4,743,936 | CYOtherExpensesAmt |
| PY Total Expenses | $6,508,450 | PYTotalExpensesAmt |
| CY Total Expenses | $16,124,116 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $144,338,952 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$12,831,670 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $148,894,179 | TotalAssetsBOYAmt |
| Total Assets EOY | $139,867,198 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $892,870 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,697,559 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $148,001,309 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $135,169,639 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | NIA TERO WORKS ALONGSIDE INDIGENOUS PEOPLES TO SECURE THEIR GUARDIANSHIP OF VITAL ECOSYSTEMS. INDIGENOUS PEOPLES ARE GUARDIANS OF EARTH. THEIR TERRITORIES COVER AN AREA THE SIZE OF THE UNITED STATES, CANADA, AND RUSSIA COMBINED, AND ARE HOME TO 80% OF THE EARTH'S | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,290,022 | ExpenseAmt |
| Grant | $6,890,784 | GrantAmt |
| Desc | 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 FOREST OF CANADA, WHERE WE WORK WITH INDIGENOUS PEOPLES WHO SHARE A COLLECTIVE TERRITORY AND HAVE STRONG GOVERNANCE SYSTEMS IN PLACE TO PROTECT THEIR LANDS AND WATERS. BY HEARING AND WORKING WITH INDIGENOUS LEADERS, WE ENSURE THEIR VISION GUIDES DEVELOPMENT OF SOUND LOCAL, NATIONAL AND GLOBAL POLICIES.THE AMAZON BASIN IS HOME TO MORE PLANT AND ANIMAL SPECIES THAN ANY OTHER TERRESTRIAL ECOSYSTEM MOSAIC ON THE PLANET INCLUDING AT LEAST | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,326,361 | ExpenseAmt |
| Grant | $1,144,065 | GrantAmt |
| Desc | AMPLIFICATION AND SCALING:ENABLING CONDITIONS ARE NEEDED FOR EACH OF NIA TERO'S PLACE-ANCHORED PARTNERSHIPS TO SUCCEED AND FOR NIA TERO TO ACHIEVE ITS MISSION. TO SECURE AND AMPLIFY OUR PARTNERSHIPS, NIA TERO IS INVESTING IN KEY ACTIONS THAT SUPPORT 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 ARE ALSO INVESTING 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 STORYTELLERSNIA TERO CONVENINGS AND STORYTELLING WORK CULMINATED IN THE FIRST SKY ISLANDS NETWORK GATHERING IN THE SOLOMON ISLANDS, WHERE THE CURRENT GOVERNMENT RECENTLY REINFORCED THE SKY ISLANDS PLEDGE BANNING ALL LOGGING AND MINING ACROSS 20% OF THE COUNTRY'S LAND AREA ABOVE 400 METERS. THROUGH FILM AND SOCIAL MEDIA, OUR STORYTELLING WORK HAS RESULTED IN A GROWING COALITION OF CUSTOMARY LANDHOLDERS FORMALLY JOINING THE PLEDGE. LANDHOLDERS FROM THE LARGEST SKY ISLAND AREAS IN VANUATU AND KANAKY (A.K.A. NEW CALEDONIA), THE PROVINCIAL GOVERNMENT OF MALAITA (IN THE SOLOMONS), AND KEY GROUPS FROM PAPUA NEW GUINEA HAVE ALL MADE COMMITMENTS TO GUARDIANSHIP AT SCALE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $344,920 | ExpenseAmt |
| Grant | $15,500 | GrantAmt |
| Desc | SCIENCE & LEARNING:NIA TERO IS COMMITTED TO GATHERING KNOWLEDGE THAT CAN ENABLE MEASUREMENT OF THE IMPACT OF OUR PARTNERSHIPS THROUGH BOTH STANDARD SOCIAL AND ECOLOGICAL INDICATORS AS WELL AS INDICATORS OF WELL-BEING DEFINED BY OUR INDIGENOUS PARTNERS THEMSELVES. THIS WILL REQUIRE DEVELOPING SYSTEMS THAT COMBINES TRADITIONAL ENVIRONMENTAL METRICS WITH BIOCULTURAL METRICS TO BE DEFINED AND MEASURED BY OUR INDIGENOUS PARTNERS. ADDITIONALLY, NIA TERO RECOGNIZES THE ESSENTIAL NEED TO PROLIFERATE LEARNING FROM INDIGENOUS GUARDIANSHIP OF VITAL ECOSYSTEMS AROUND THE GLOBE. WE SUPPORT RESEARCH TO FURTHER UNDERSTAND GLOBAL CONTRIBUTIONS OF INDIGENOUS PEOPLES AND IMPROVE BIO-CULTURAL APPROACHES TO MEASURING PROGRESS AGAINST LOCALLY- DEFINED GOALS FOR ALL OUR PARTNERSHIPS. WE SEEK TO BUILD A ROBUST EVIDENCE BASE TO MAINSTREAM INDIGENOUS PEOPLE'S' GUARDIANSHIP AND UNDERSTANDING OF WELL-BEING, GLOBALLY. 2019 FOCUSED ON DEFINING APPROACHES AND PERSPECTIVES FOR NIA TERO'S MONITORING SYSTEM, THE BEGINNING DEVELOPMENT OF A BETA VERSION OF THE MONITORING SYSTEM, AND THE IDENTIFICATION OF PILOT TERRITORIES TO MODEL A DRAFT DASHBOARD. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,594,215 | ExpenseAmt |
| Desc | OTHER PROGRAM SERVICES: ALL OF NIA TERO'S WORK IS DONE THROUGH AND WITH OTHERS, FROM THE INDIGENOUS PEOPLES WHO INSPIRE AND LEAD US, TO OUR FOUNDING PARTNERS AND LIKE-MINDED INSTITUTIONS. NIA TERO HAS BEEN WORKING WITH REGIONAL AND GLOBAL ADVISORS, PLACE-ANCHORED PARTNERS, AND LIKE-MINDED INSTITUTIONS TO DESIGN AND DEVELOP STRATEGIES THAT WILL HELP US ACHIEVE OUR MISSION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,594,215 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $13,555,518 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 30 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 22 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JESSICA SCHROEDER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2063391293 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 E PINE ST NO 300 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98122 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| PETER SELIGMANN | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | Yes (X) | $543,764 | $0 | $77,254 | |
| VICTORIA TAULI CORPUZ | |||||||
| CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PAUL KLINGENSTEIN | |||||||
| VICE CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LAURENE POWELL JOBS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDY KARSNER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER MORRIS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN STARR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MYRNA CUNNINGHAM | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NAINOA THOMPSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LEIGH MORGAN | |||||||
| CHIEF STRAT. & OP. OFF. | 40.00 | Yes (X) | $288,347 | $0 | $37,189 | ||
| CHRISTOPHER FILARDI | |||||||
| CHIEF PROGRAM OFFICER | 40.00 | Yes (X) | $278,472 | $0 | $62,209 | ||
| DAVID ROTHSCHILD | |||||||
| SENIOR PARTNERSHIP LEAD | 40.00 | $173,490 | $0 | $16,549 | Yes (X) | ||
| MARGARITA MORA TERAN | |||||||
| MAN. DIR. OF PART. | 40.00 | $157,038 | $0 | $25,851 | Yes (X) | ||
| JOHN REID | |||||||
| SR ECON. & PART. LEAD | 40.00 | $147,206 | $0 | $33,222 | Yes (X) | ||
| JESSICA SCHROEDER | |||||||
| DIRECTOR OF OPERATIONS | 40.00 | $136,416 | $0 | $24,968 | Yes (X) | ||
| CHRISTOPHER WALKER | |||||||
| DIR. PROG. STRAT & PLAN | 40.00 | $122,196 | $0 | $14,895 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,846,929 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $292,137 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | CountryContractorAddress/ForeignAddress/CountryCd | ServicesServicesDesc | CompensationCompensationAmt | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd | Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|---|---|
| SIX SEASONS | ||||||||||
| 11B MADELEY STREET | OCEAN GROV | VICTORIA | AS | STRATEGIC SUPPORT SERVICES | $180,407 | |||||
| MILLER PRO SERVICES | ||||||||||
| ZAS LES CHAMPS FRANCS 22 | BENET | FR | DURABLE SUPPORT SERVICES | $164,729 | 85490 | |||||
| ERJEN KHAMAGANOVA | ||||||||||
| ULAANBAATAR MONGOLIA BAYAN | ZURH DUUREG | MG | INDIGENOUS WAY & KNOWING SUPPORT SVCS | $121,573 | 2-13 | |||||
| BLU SKYE | ||||||||||
| SUPPORT SERVICES | $115,910 | 706 HEALDSBURG AVE | HEALDSBURG | CA | 95448 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $2,677,148 | AllOtherContributionsAmt |
| Total Contributions | $2,677,148 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $615,298 | TotalRevenueColumnAmt |
| Exclusion | $615,298 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,292,446 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $615,298 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,617,998 | TotalAmt |
| Program Services | $2,617,998 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,000 | TotalAmt |
| Program Services | $5,000 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,427,351 | TotalAmt |
| Program Services | $5,427,351 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,287,235 | TotalAmt |
| Program Services | $340,681 | ProgramServicesAmt |
| Management And General | $946,554 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,710,014 | TotalAmt |
| Program Services | $1,104,127 | ProgramServicesAmt |
| Management And General | $605,887 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,498 | TotalAmt |
| Program Services | $36,852 | ProgramServicesAmt |
| Management And General | $26,646 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,975 | TotalAmt |
| Program Services | $67,171 | ProgramServicesAmt |
| Management And General | $31,804 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,109 | TotalAmt |
| Program Services | $83,384 | ProgramServicesAmt |
| Management And General | $86,725 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,055 | TotalAmt |
| Program Services | $59,857 | ProgramServicesAmt |
| Management And General | $36,198 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,402 | TotalAmt |
| Management And General | $32,402 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,626 | TotalAmt |
| Management And General | $4,626 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,134,321 | TotalAmt |
| Program Services | $1,993,893 | ProgramServicesAmt |
| Management And General | $140,428 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,474 | TotalAmt |
| Program Services | $9,677 | ProgramServicesAmt |
| Management And General | $8,797 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,580 | TotalAmt |
| Management And General | $9,580 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,932 | TotalAmt |
| Program Services | $117,158 | ProgramServicesAmt |
| Management And General | $96,774 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $953,094 | TotalAmt |
| Program Services | $779,650 | ProgramServicesAmt |
| Management And General | $173,444 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $828,312 | TotalAmt |
| Program Services | $721,105 | ProgramServicesAmt |
| Management And General | $107,207 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,680 | TotalAmt |
| Program Services | $40,166 | ProgramServicesAmt |
| Management And General | $36,514 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,652 | TotalAmt |
| Program Services | $36,484 | ProgramServicesAmt |
| Management And General | $33,168 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| EQUIPMENT AND SOFTWARE | $182,329 | $110,433 | $71,896 |
| PAYROLL SERVICES | $115,339 | $115,339 | |
| SUBS. & PUB'L | $4,973 | $2,605 | $2,368 |
| LICENSES, FEES & TAXES | $1,010 | $529 | $481 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,157 | TotalAmt |
| Program Services | $1,397 | ProgramServicesAmt |
| Management And General | $1,760 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,124,116 | TotalAmt |
| Program Services | $13,555,518 | ProgramServicesAmt |
| Management And General | $2,568,598 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,666,906 | BOYAmt |
| EOY | $35,449,858 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,135,951 | BOYAmt |
| EOY | $17,251,132 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,599,440 | BOYAmt |
| EOY | $86,666,588 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,967 | BOYAmt |
| EOY | $52,667 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,863 | BOYAmt |
| EOY | $139,871 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $410,642 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $115,020 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $345,052 | BOYAmt |
| EOY | $295,622 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $11,460 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,894,179 | BOYAmt |
| EOY | $139,867,198 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $892,870 | BOYAmt |
| EOY | $966,827 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,730,732 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $892,870 | BOYAmt |
| EOY | $4,697,559 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,401,869 | BOYAmt |
| EOY | $48,403,051 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,599,440 | BOYAmt |
| EOY | $86,766,588 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,001,309 | BOYAmt |
| EOY | $135,169,639 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,894,179 | BOYAmt |
| EOY | $139,867,198 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$12,831,670 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $5,000,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $150,599,440 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,677,148 | CurrentTaxYearAmt |
| Total | $158,276,588 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $5,000,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $150,599,440 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,677,148 | CurrentTaxYearAmt |
| Total | $158,276,588 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $54,072,333 | SubstantialContributorsTotAmt |
| Public Support Total170 | $104,204,255 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $9,925 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $248,914 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $615,298 | CurrentTaxYearAmt |
| Total | $874,137 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | -$952 | CurrentTaxYearMinus1YearAmt |
| Total | -$952 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $159,149,773 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $373,514 | OtherCostOrOtherBasisAmt |
| Depreciation | $112,050 | DepreciationAmt |
| Book Value | $261,464 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,878 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,970 | DepreciationAmt |
| Book Value | $6,908 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $27,250 | OtherCostOrOtherBasisAmt |
| Book Value | $27,250 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $295,622 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,292,446 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,292,446 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,292,446 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $16,124,116 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $16,124,116 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $16,124,116 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FOR THE YEARS ENDED DECEMBER 31, 2019 AND 2018, THE FOUNDATION HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (10 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $86,533 | |
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $769,493 | |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $160,000 | |
| NORTH AMERICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $970,000 | |
| SOUTH AMERICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $3,331,325 | |
| SOUTH ASIA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $10,000 | |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $100,000 | |
| EAST ASIA AND THE PACIFIC | 0 | 16 | PROGRAM SERVICES | $723,844 | STRATEGIC SUPPORT ACROSS ALL REGIONS |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 1 | PROGRAM SERVICES | $183,000 | STRATEGIC SUPPORT ACROSS ALL REGIONS |
| SOUTH AMERICA | 0 | 5 | PROGRAM SERVICES | $78,323 | STRATEGIC SUPPORT ACROSS ALL REGIONS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 16 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 6 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 22 | TotalEmployeeCnt |
| Subtotal Spent | $6,151,195 | SubtotalSpentAmt |
| Continuation Spent | $261,323 | ContinuationSpentAmt |
| Total Spent | $6,412,518 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (44 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| EAST ASIA AND PACIFIC | STRENGTHEN INDIGENOUS PEOPLE'S ORGANIZATION | $100,000 | WIRE TRANSFER |
| SOUTH AMERICA | SUPPORT INDIGENOUS AUDIOVISUAL AND CINEMATOGRAPHIC CREATION | $10,000 | WIRE TRANSFER |
| EAST ASIA AND PACIFIC | SUPPORT FOR INDIGENOUS PEOPLE'S PARTICIPATION AT GLOBAL FORUMS | $20,000 | WIRE TRANSFER |
| EUROPE | SUPPORT FOR INDIGENOUS GENERATIONAL STUDIES | $130,000 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | SUPPORT FOR INDIGENOUS PEOPLE'S TRAINING COURSE PREPARING FOR CBD | $80,000 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | SUPPORT THE PROMOTION AND PRESERVATION INDIGENOUS CULTURES | $10,000 | WIRE TRANSFER |
| SOUTH ASIA | SUPPORT CONSERVATION OF BIO DIVERSITY | $10,000 | WIRE TRANSFER |
| CENTRAL AMERICAN AND THE CARIBBEAN | SUPPORT DEVELOPMENT PROTOCOLS FOR THE PROTECTION OF INDIGENOUS TRADITIONAL KNOWLEDGE | $10,000 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | EXPLORATION OF LOCAL ENVIRONMENTS | $10,000 | WIRE TRANSFER |
| EAST ASIA AND PACIFIC | POLICY ANALYSIS AND ADVOCACY TO SUPPORT INDIGENOUS GUARDIANSHIP OF VITAL ECOSYSTEMS | $95,205 | WIRE TRANSFER |
| NORTH AMERICA | INDIGENOUS FILM SUPPORT | $30,000 | WIRE TRANSFER |
| EAST ASIA AND PACIFIC | INDIGENOUS FOOD SUPPORT | $10,000 | WIRE TRANSFER |
| SOUTH AMERICA | SUPPORT FOR THE TERRITORIAL GOVERNANCE | $135,030 | WIRE TRANSFER |
| EAST ASIA AND PACIFIC | SUPORT FOR RANGER WORKSPACE | $25,000 | WIRE TRANSFER |
| SOUTH AMERICA | SUPPORT FOR SUSTAINABLE USE OF LOCAL ECOSYSTEMS | $145,000 | WIRE TRANSFER |
| CENTRAL AMERICAN AND THE CARIBBEAN | SELECTION OF INDIGENOUS COUNCIL MEMBERS | $76,533 | WIRE TRANSFER |
| SOUTH AMERICA | SUPPORT STRENGTHENING INDIGENOUS COMMUNITY TOURISM | $152,996 | WIRE TRANSFER |
| SOUTH AMERICA | SUPPORT SOLAR ENERGY IN INDIGENOUS TERRITORY | $197,342 | WIRE TRANSFER |
| EAST ASIA AND PACIFIC | SUPPORT INDIGENOUS KNOWLEDGE SYSTEMS | $140,000 | WIRE TRANSFER |
| EUROPE | SUPPORT INDIGENOUS PROTECTION | $30,000 | WIRE TRANSFER |
| EAST ASIA AND PACIFIC | SUPPORT INDIGENOUS PROJECT | $25,000 | WIRE TRANSFER |
| NORTH AMERICA | SUPPORT OF INDIGENOUS CULTURE AND ENVIRONMENT | $75,000 | WIRE TRANSFER |
| EAST ASIA AND PACIFIC | SPONSOR AND SUPPORT INDIGENOUS FILM FESTIVAL | $15,000 | WIRE TRANSFER |
| EAST ASIA AND PACIFIC | SUPPORT ESTABLISHMENT OF COMMUNITY CONSERVATION AREAS | $30,000 | WIRE TRANSFER |
| EAST ASIA AND PACIFIC | SUPPORT INDIGENOUS VALUES AND CULTURE TO FOSTER GOOD STEWARDSHIP OF ENVIRONMENT AND NATURAL RESOURCES | $100,000 | WIRE TRANSFER |
| EAST ASIA AND PACIFIC | SUPPORT TO REPAIR MARUMARU ATUNA FOR VOYAGING | $47,858 | WIRE TRANSFER |
| EAST ASIA AND PACIFIC | ESTABLISHMENT OF COMMUNITY CONSERVATION AREAS | $51,700 | WIRE TRANSFER |
| SOUTH AMERICA | INSTITUTIONAL STRENGTHENING AND ESTABLISHMENT OF INDIGENOUS DISTRICT COUNCILS | $114,116 | WIRE TRANSFER |
| SOUTH AMERICA | STRENGTHENING NETWORKS FOR THE DEFENSE OF THE RIGHTS OF INDIGENOUS PEOPLES | $100,000 | WIRE TRANSFER |
| SOUTH AMERICA | STRENGTHENING OF INDIGENOUS COMMUNITY INSTITUTIONS | $150,000 | WIRE TRANSFER |
| SOUTH AMERICA | SUPPORT SUSTAINABILITY AND SECURITY OF INDIGENOUS PEOPLES | $80,000 | WIRE TRANSFER |
| SOUTH AMERICA | SUPPORT DEFENSE RIGHTS OF INDIGENOUS PEOPLES | $50,000 | WIRE TRANSFER |
| SOUTH AMERICA | SUPPORT STRENGTHENING OF ENVIRONMENTAL MANAGEMENT OF INDIGENOUS COUNCILS | $188,000 | WIRE TRANSFER |
| SOUTH AMERICA | SUPPORT STRENGTHENING INDIGENOUS LINKS AND INTERGENERATIONAL ARTICULATION THROUGH ORAL TRADITION AND ART | $100,000 | WIRE TRANSFER |
| SOUTH AMERICA | EMERGENCY SUPPORT FOR PROTECTION AND CONSERVATION OF INDIGENOUS LAND | $62,911 | WIRE TRANSFER |
| SOUTH AMERICA | SUPPORT INDIGENOUS PEOPLES FORESTS AND KNOWLEDGE | $1,345,232 | WIRE TRANSFER |
| SOUTH AMERICA | SUPPORT CONSERVATION OF INDIGENOUS TERRITORIES | $100,001 | WIRE TRANSFER |
| SOUTH AMERICA | SUPPORT THE CONSERVATION OF INDIGENOUS TERRITORIES | $25,000 | WIRE TRANSFER |
| SOUTH AMERICA | SUPPORT PROTECTION FOR THE INDIGENOUS LEADERS | $50,000 | WIRE TRANSFER |
| SOUTH AMERICA | SUPPORT FOR THE ESTABLISHMENTS INDIGENOUS COUNCILS | $60,000 | WIRE TRANSFER |
| SOUTH AMERICA | ROADMAP FOR COLLECTIVE RIGHTS IN SURINAM | $47,702 | WIRE TRANSFER |
| SOUTH AMERICA | SUPPORT STRENGTHENING INDIGENOUS COMMUNITIES | $74,495 | WIRE TRANSFER |
| SOUTH AMERICA | SUPPORT ETHNO-ENVIRONMENTAL PROTECTION PROJECT | $128,500 | WIRE TRANSFER |
| NORTH AMERICA | SUPPORTING INDIGENOUS LEADERSHIP AND CONSERVATION | $850,000 | WIRE TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 43 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (3 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| FELLOWSHIP STIPEND | SOUTH AMERICA | 1 | $15,000 | WIRE TRANSFER |
| FELLOWSHIP STIPEND | NORTH AMERICA | 1 | $15,000 | WIRE TRANSFER |
| FELLOWSHIP STIPEND | EAST ASIA AND THE PACIFIC | 5 | $105,581 | WIRE TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | NIA TERO EMPLOYS A VARIETY OF TECHNIQUES TO MONITOR GRANT FUNDS. NIA TERO EVALUATES THE FINANCIAL AND PROGRAMMATIC CAPACITY OF ALL PROSPECTIVE GRANTEES THROUGH A RISK-BASED APPROACH THAT INCLUDES DEVELOPING AN UNDERSTANDING OF THE PROSPECTIVE GRANTEE, PRE-AWARD SITE VISITS AND RISK ASSESSMENT PROPOSALS AND BUDGETS ARE REVIEWED AND ANALYZED BY NIA TERO STAFF. MONITORING PROCEDURES ARE BASED UPON THE RISK ASSESSMENT OF THE PROSPECTIVE GRANTEE UPON AWARD, GRANTEES ARE MONITORED THROUGH REVIEW OF TECHNICAL AND FINANCIAL REPORTS SUBMITTED BY TRUSTEES, THROUGH ONLINE MEETINGS ON A REGULAR BASIS, AND THROUGH SITE VISITS TO OBSERVE TECHNICAL PROGRESS AND FINANCIAL COMPLIANCE. |
| PART III ACCOUNTING METHOD: |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (17 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ALLIED MEDIA PROJECTS | |||||||
| 4126 THIRD STREET | DETROIT | MI | 48201 | 010559608 | 501(C)(3) | $10,000 | HOSTING THE POWER TO GIVE: A NIGHT OF DECOLONIZING WEALTH |
| AMERICAN MUSEUM OF NATURAL HISTORY | |||||||
| CENTRAL PARK WEST AT 79TH STREET | NEW YORK | NY | 10024 | 136162659 | 501(C)(3) | $15,500 | MONITORING & EVALUATION PARTNERSHIP |
| BIG SKY FILM INSTITUTE | |||||||
| 216 W MAIN ST STUDION 7 | MISSOULA | MT | 59802 | 201937230 | 501(C)(3) | $25,000 | INDIGNEOUS LED FILM SUPPORT |
| CHIEF SEATTLE CLUB | |||||||
| 410 2ND AVENUE EXTENSION | SEATTLE | WA | 98104 | 910852503 | 501(C)(3) | $25,000 | OPERATING SUPPORT |
| INTERNATIONAL DOCUMENTARY ASSOCIATION | |||||||
| 3470 WILSHIRE BLVD SUITE 980 | LOS ANGELES | CA | 90010 | 953911227 | 501(C)(3) | $25,000 | INDIGNEOUS LED FILM SUPPORT |
| INTERNATIONAL FUNDERS FOR INDIGENOUS PEOPLES | |||||||
| 1009 GENERAL KENNEDY AVE 2ND FLOOR | SAN FRANCISCO | CA | 94129 | 753217508 | 501(C)(3) | $25,000 | SUPPORT INDIGENOUS GLOBAL GATHERING |
| INTERNATIONAL INDIAN TREATY COUNCIL | |||||||
| 100 E AJO WAY | TUSCON | AZ | 85713 | 943330491 | 501(C)(3) | $32,450 | REGIONAL INDIGENOUS LEADERS TRAVEL |
| LIMINAL FILMS | |||||||
| 147 5TH AVE SW | PERHAM | MN | 56573 | 814765867 | OTHER | $25,000 | INDIGENOUS LED FILM SUPPORT |
| POINTS NORTH INSTITUTE | |||||||
| PO BOX 836 | CAMDEN | ME | 04843 | 451622247 | 501(C)(3) | $25,000 | INDIGNEOUS LED MEDIA LAB |
| REDFORD CENTER | |||||||
| 1016 LINCOLN BLVD SUITE 322 | SAN FRANCISCO | CA | 94129 | 464549706 | 501(C)(3) | $70,000 | INDIGNEOUS LED FILM SUPPORT |
| RUDOLF STEINER FOUNDATION | |||||||
| 1002 OREILY AVE | SAN FRANCISCO | CA | 94129 | 136082763 | 501(C)(3) | $50,000 | COLLABORATIVE GRANT WITH MISSION ALIGNED ORGANIZATION |
| SKYLIGHT ENGAGEMENT | |||||||
| 147 PRINCE ST SUITE 3-25 | BROOKLYN | NY | 11201 | 465530678 | 501(C)(3) | $25,000 | INDIGENOUS LED FILM SUPPORT |
| SOCIETY FOR ECOLOGICAL RESTORATION INC | |||||||
| 1113 15TH ST NW SUITE 300 | WASHINGTON | DC | 20005 | 391647554 | 501(C)(3) | $10,020 | SUPPORT FOR INDIGENOUS PEOPLES' PARTICIPATION IN GLOBAL SYMPOSIUM |
| SUNDANCE INSTITUTE | |||||||
| PO BOX 684429 | PARK CITY | UT | 84068 | 870361394 | 501(C)(3) | $50,000 | SUPPORT INDIGENOUS PROGRAMS |
| UNIVERSITY OF WASHINGTON FOUNDATION | |||||||
| 407 GERBERDING HALL | SEATTLE | WA | 98195 | 943079432 | 501(C)(3) | $25,000 | INDIGENOUS EDUCATION INITIATIVES |
| IDENTITY INC | |||||||
| 304 BEAVERSLIDE DR | EAST HELENA | MT | 59635 | 464693248 | 501(C)(3) | $25,000 | EXPANSION INDIGENOUS COMMUNITY RESOURCES |
| CONSERVATION INTERNATIONAL | |||||||
| 2011 CRYSTAL DRIVE SUITE 500 | ARLINGTON | VA | 22202 | 521497470 | 501(C)(3) | $2,150,028 | BLUE ABADI FUND AND SUPPORT FOR MARAE MOANA |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 16 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FELLOWSHIP STIPEND | GrantTypeTxt |
| Recipient | 1 | RecipientCnt |
| Cash Grant | $5,000 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | NIA TERO EMPLOYS A VARIETY OF TECHNIQUES TO MONITOR GRANT FUNDS. NIA TERO EVALUATES THE FINANCIAL AND PROGRAMMATIC CAPACITY OF ALL PROSPECTIVE GRANTEES THROUGH A RISK-BASED APPROACH THAT INCLUDES DEVELOPING AN UNDERSTANDING OF THE PROSPECTIVE GRANTEE, PRE-AWARD SITE VISITS AND RISK ASSESSMENT PROPOSALS AND BUDGETS ARE REVIEWED AND ANALYZED BY NIA TERO STAFF. MONITORING PROCEDURES ARE BASED UPON THE RISK ASSESSMENT OF THE PROSPECTIVE GRANTEE UPON AWARD, GRANTEES ARE MONITORED THROUGH REVIEW OF TECHNICAL AND FINANCIAL REPORTS SUBMITTED BY TRUSTEES, THROUGH ONLINE MEETINGS ON A REGULAR BASIS, AND THROUGH SITE VISITS TO OBSERVE TECHNICAL PROGRESS AND FINANCIAL COMPLIANCE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PETER SELIGMANN | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $543,764 | $0 | $0 | $0 | $0 | $0 | $16,800 | $0 | $60,454 | $0 | $621,018 | $0 | $0 | $0 |
| LEIGH MORGAN | ||||||||||||||
| CHIEF STRAT. & OP. OFF. | $260,847 | $0 | $27,500 | $0 | $0 | $0 | $11,472 | $0 | $25,717 | $0 | $325,536 | $0 | $0 | $0 |
| CHRISTOPHER FILARDI | ||||||||||||||
| CHIEF PROGRAM OFFICER | $249,972 | $0 | $28,500 | $0 | $0 | $0 | $15,950 | $0 | $46,259 | $0 | $340,681 | $0 | $0 | $0 |
| DAVID ROTHSCHILD | ||||||||||||||
| SENIOR PARTNERSHIP LEAD | $173,490 | $0 | $0 | $0 | $0 | $0 | $8,310 | $0 | $8,239 | $0 | $190,039 | $0 | $0 | $0 |
| MARGARITA MORA TERAN | ||||||||||||||
| MAN. DIR. OF PART. | $139,038 | $0 | $18,000 | $0 | $0 | $0 | $3,353 | $0 | $22,498 | $0 | $182,889 | $0 | $0 | $0 |
| JOHN REID | ||||||||||||||
| SR ECON. & PART. LEAD | $137,998 | $0 | $9,208 | $0 | $0 | $0 | $6,396 | $0 | $26,826 | $0 | $180,428 | $0 | $0 | $0 |
| JESSICA SCHROEDER | ||||||||||||||
| DIRECTOR OF OPERATIONS | $119,016 | $0 | $17,400 | $0 | $0 | $0 | $8,119 | $0 | $16,849 | $0 | $161,384 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | IN REMOTE LOCATIONS WHERE COMMERICIAL SERVICE IS NOT AVAILABLE, NIA TERO WILL CHARTER PLANES/HELICOPTERS. OUR TEAM HAS THE OPTION OF FLYING BUSINESS/FIRST CLASS FOR FLIGHTS. |
| PART I, LINE 7 | THE FOLLOWING INDIVIDUALS RECEIVED BONUSES ON PART VII: - LEIGH MORGAN $27,500 - CHRISTOPHER FILARDI $28,500 - MARGARITA MORA TERAN $18,000 - JOHN REID $9,208 - JESSICA SCHROEDER $17,400 - CHRISTOPHER WALKER $13,600 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: | 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. |
| FORM 990, PART III, LINE 4A | 40,000 PLANT SPECIES, 2.5 MILLION INSECTS, 2,200 FISH AND 427 MAMMALS. ONE IN FIVE BIRD SPECIES LIVE IN THE AMAZON. NO OTHER REGION ON EARTH SUSTAINS A GREATER OVERLAP AMONG THRIVING TROPICAL FOREST AND FRESHWATER ECOSYSTEMS AND THE TERRITORIES OF INDIGENOUS PEOPLES. IN AMAZONIA THE PROSPECT OF SECURING TERRITORIAL GUARDIANSHIP AT SCALE IS BECOMING REAL. THIS REGION PROVIDES BOTH GLOBAL OPPORTUNITY AND GLOBAL LEADERSHIP, AS IN MANY COUNTRIES INDIGENOUS RIGHTS ARE RECOGNIZED. YET IN SOME PLACES, RIGHTS ARE NOT RECOGNIZED OR ARE THREATENED BY MOUNTING GEOPOLITICAL FORCES THAT CONTINUE TO MARGINALIZE AND SUBVERT SELF-DETERMINATION OF INDIGENOUS PEOPLES. TO ADVANCE, WE HAVE DEVELOPED A SUITE OF STRATEGIC, PLACE-ANCHORED PARTNERSHIPS THAT SPAN THREE MAJOR SUBREGIONS IN NORTHERN AMAZONIA, PARTS OF WESTERN BRAZIL AS WELL AS PERU AND ECUADOR. COLLECTIVELY, THESE PARTNERSHIPS INCLUDE AT LEAST 48 INDIGENOUS IDENTITIES AND AT LEAST 16 UNCONTACTED GROUPS UPHOLDING 40 MILLION HECTARES OF THRIVING TROPICAL FOREST AND RIVER SYSTEMS. THE PACIFIC ISLANDS - ALSO CALLED 'PASIFIKA' - REGION COVERS AN OCEAN EXPANSE THAT INCLUDES SOME OF THE WORLD'S MOST DIVERSE CORAL REEF SYSTEMS WITH OVER 600 SPECIES OF CORAL REEF AND SOME 2,000 SPECIES OF CORAL FISH. 60% OF THE WORD'S TUNA AND A SIGNIFICANT PORTION OF THE REMAINING PELAGIC FISHERY UNDERPIN THE VALUE OF THE OFFSHORE FISHERY FOR MOST PACIFIC ISLAND COUNTRIES. DUE TO THE ISOLATION, THE PACIFIC ISLANDS HAVE A DISPROPORTIONATE SHARE OF ENDEMIC SPECIES ON LAND THAT HAVE EVOLVED OVER THE YEARS IN ITS MOUNTAINS AND HIGH AREAS, FORESTS, FRESHWATER AND COASTAL ZONES. THE UNIQUE COMBINATION OF LARGE OCEAN EXPANSE AND ISLANDS COVER AN AREA LARGER THAN THE CONTINENT OF AFRICA AND IS UNDER THE MANAGEMENT OF 11 MILLION INDIGENOUS PEOPLE WHO SPEAK SOME 1,200 LANGUAGES. ACROSS PASIFIKA, SKY ISLANDS ARE HIGH ELEVATION ARCHIPELAGOS OF CLOUD FORESTS, WETLANDS AND BASINS THAT RISE ABOVE THE LOWLANDS ON MOUNTAINOUS ISLANDS. SKY ISLANDS HOLD IRREPLACEABLE SPIRITUAL, CULTURAL AND LIVELIHOOD VALUES FOR INDIGENOUS PASIFIKA PEOPLES, INCLUDING SACRED MYTHOLOGIES, HIGHLY UNIQUE ECOSYSTEMS AND VITAL SOURCES OF FRESHWATER. THROUGH THE SKY ISLANDS PLEDGE, THE GOVERNMENT OF THE SOLOMON ISLANDS HAS COMMITTED TO PROTECTING ALL LAND ABOVE 400 METERS ELEVATION, OVER 20% OF THE NATION'S LAND AREA. NIA TERO IS WORKING WITH SOLOMON ISLANDERS TO HONOR THIS PLEDGE BY FOLLOWING THE SELF-DETERMINED VISION OF THE INDIGENOUS COMMUNITIES THAT HAVE INHABITED THESE LANDSCAPES FOR MILLENNIA. THROUGH DEVELOPING PARTNERSHIPS WITH NIA TERO, CUSTOMARY LANDHOLDERS IN VANUATU, NEW CALEDONIA (KANAKY), AND PAPUA NEW GUINEA ARE PROLIFERATING A SKY ISLANDS NETWORK ACROSS SOUTHWESTERN PASIFIKA. THE BOREAL FOREST, AT A SCALE OF OVER 30 MILLION HECTARES AND AS THE LARGEST INTACT FOREST LANDSCAPE ON EARTH WITH HUGE CARBON STORES AND SOME OF THE LARGEST REMAINING BIRD AND UNGULATE (CARIBOU) MIGRATIONS ON EARTH, HAS AN ECOLOGICAL BENEFIT IS EXCEPTIONALLY HIGH. IN 2019 NIA TERO BEGAN ASSESSING OPPORTUNITIES WITH INDIGENOUS LEADERS IN THE REGION INTERESTED IN SETTING UP THREE INDIGENOUS PROTECTED AREAS AND KEEPERS OF THE LANDS PROGRAMS. NIA TERO HAS PROVIDED SUPPORT TO THE INDIGENOUS LEADERSHIP INITIATIVE, AS THE ORGANIZATION THAT HAS SUCCESSFULLY INCREASED THE ACKNOWLEDGMENT AND GOVERNMENT SUPPORT TO GUARDIAN PROGRAMS. IN ADDITION, THEY HAVE BEEN KEY ACTORS IN THE RECOGNITION OF THE UNITED NATIONS DECLARATION ON THE RIGHTS OF INDIGENOUS PEOPLES AS PART OF THE LEGISLATION OF BRITISH COLUMBIA. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS ON 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 FEBRUARY 2019. THE CEO REVIEWS THE COMPENSATION PROCESS FOR OTHER OFFICERS. |
| 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 16,745. MANAGEMENT AND GENERAL EXPENSES 25,316. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,061. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 613,226. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 613,226. TEMPORARY STAFF: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 46,114. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,114. COMPLANCE SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15,255. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,255. CONSULTANTS: PROGRAM SERVICE EXPENSES 1,332,752. MANAGEMENT AND GENERAL EXPENSES 47,800. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,380,552. CONSULTANT REIMBURSABLES: PROGRAM SERVICE EXPENSES 23,375. MANAGEMENT AND GENERAL EXPENSES 2,082. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,457. OTHER SERVICES: PROGRAM SERVICE EXPENSES 5,639. MANAGEMENT AND GENERAL EXPENSES 3,339. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,978. TRANSLATION SERVICES: PROGRAM SERVICE EXPENSES 2,156. MANAGEMENT AND GENERAL EXPENSES 522. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,678. |
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