LAND IS LIFE INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- LAND IS LIFE INC (EIN 22-3101280)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-10-31
- IRS object ID
- 201633059349301128
- Schema version
- 2015v2.1
- 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 | 2016-10-31T12:49:44-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 541032507 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MURRAY JONSON WHITE & ASSOC LTD PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6402 ARLINGTON BLVD SUITE 1130 | AddressLine1Txt |
| City | FALLS CHURCH | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 220422333 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223101280 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAND IS LIFE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LAND | BusinessNameControlTxt |
| Phone | 9177203641 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 240 KENT AVENUE | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11249 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CASEY BOX | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 9177203641 | PhoneNum |
| Signature | 2016-10-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RANDOLPH SHAPIRO | PreparerPersonNm |
| PTIN | P00339849 | PTIN |
| Phone | 7032372500 | PhoneNum |
| Preparation | 2016-10-21 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BRIAN J KEANE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 240 KENT AVENUE | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11249 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $623,983 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LANDISLIFE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | COLLABORATE WITH INDIGENOUS PEOPLES WORLDWIDE TO PROTECT HUMANRIGHTS, LAND RIGHTS AND BIOLOGICAL AND CULTURAL DIVERSITY IN AREASWHERE INDIGENOUS PEOPLES' LIVES AND TERRITORIES ARE AT STAKE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $345,997 | PYContributionsGrantsAmt |
| CY Contributions Grants | $618,319 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $5,664 | CYOtherRevenueAmt |
| PY Total Revenue | $345,997 | PYTotalRevenueAmt |
| CY Total Revenue | $623,983 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $157,943 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $241,678 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $200,416 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $190,541 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $30,782 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $47,698 | PYOtherExpensesAmt |
| CY Other Expenses | $95,251 | CYOtherExpensesAmt |
| PY Total Expenses | $406,057 | PYTotalExpensesAmt |
| CY Total Expenses | $527,470 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$60,060 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $96,513 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $109,475 | TotalAssetsBOYAmt |
| Total Assets EOY | $383,396 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $48,369 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $109,475 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $335,027 | NetAssetsOrFundBalancesEOYAmt |
| Mission | LAND IS LIFE IS A GLOBAL MOVEMENT ON THE FRONTLINES OF SAFEGUARDING THE RIGHTS OF INDIGENOUS PEOPLES TO PROTECT LANDS, CULTURES AND BIODIVERSITY FOR ALL HUMANITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $470,645 | ExpenseAmt |
| Grant | $241,678 | GrantAmt |
| Desc | SINCE 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 | $470,645 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | 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 | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 4 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | 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 | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CASEY BOX | PersonNm |
| Phone | 6468126255 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 240 KENT AVENUE | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11249 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| BRIAN J KEANE | ||||||
| PRESIDENT | 40.00 | Yes (X) | Yes (X) | $65,967 | $0 | $0 |
| SARAH SIFF | ||||||
| CLERK | 0.25 | Yes (X) | $0 | $0 | $0 | |
| LAURA KEANE | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| CASEY BOX | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $41,667 | $0 | $0 | |
| MATTHEW CAHILLANE | ||||||
| TREASURER | 0.25 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $107,634 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $124,164 | GovernmentGrantsAmt |
| All Other Contributions | $494,155 | AllOtherContributionsAmt |
| Total Contributions | $618,319 | TotalContributionsAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 999999 | BusinessCd |
| Total Revenue Column | $5,664 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,664 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,664 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $623,983 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,664 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,678 | TotalAmt |
| Program Services | $241,678 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,633 | TotalAmt |
| Program Services | $90,967 | ProgramServicesAmt |
| Management And General | $7,075 | ManagementAndGeneralAmt |
| Fundraising | $9,591 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,352 | TotalAmt |
| Program Services | $50,916 | ProgramServicesAmt |
| Management And General | $8,251 | ManagementAndGeneralAmt |
| Fundraising | $11,185 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,556 | TotalAmt |
| Program Services | $10,013 | ProgramServicesAmt |
| Management And General | $1,079 | ManagementAndGeneralAmt |
| Fundraising | $1,464 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,675 | TotalAmt |
| Program Services | $3,338 | ProgramServicesAmt |
| Management And General | $3,337 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $402 | TotalAmt |
| Program Services | $200 | ProgramServicesAmt |
| Management And General | $86 | ManagementAndGeneralAmt |
| Fundraising | $116 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,878 | TotalAmt |
| Program Services | $44,395 | ProgramServicesAmt |
| Management And General | $3,177 | ManagementAndGeneralAmt |
| Fundraising | $4,306 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,247 | TotalAmt |
| Program Services | $23,397 | ProgramServicesAmt |
| Management And General | $2,483 | ManagementAndGeneralAmt |
| Fundraising | $3,367 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,049 | TotalAmt |
| Program Services | $5,741 | ProgramServicesAmt |
| Management And General | $555 | ManagementAndGeneralAmt |
| Fundraising | $753 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $527,470 | TotalAmt |
| Program Services | $470,645 | ProgramServicesAmt |
| Management And General | $26,043 | ManagementAndGeneralAmt |
| Fundraising | $30,782 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,591 | BOYAmt |
| EOY | $219,003 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $142,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,884 | BOYAmt |
| EOY | $21,093 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,300 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,475 | BOYAmt |
| EOY | $383,396 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $42,369 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $6,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $48,369 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,475 | BOYAmt |
| EOY | $144,913 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $190,114 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,475 | BOYAmt |
| EOY | $335,027 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,475 | BOYAmt |
| EOY | $383,396 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $96,513 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $129,039 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $454,263 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $307,898 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $293,449 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $238,497 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $618,319 | CurrentTaxYearAmt |
| Total | $1,912,426 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $454,263 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $307,898 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $293,449 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $238,497 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $618,319 | CurrentTaxYearAmt |
| Total | $1,912,426 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $790,443 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,121,983 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $68 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,327 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year | $5,664 | CurrentTaxYearAmt |
| Total | $10,991 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,923,485 | TotalSupportAmt |
| Public Support CY170 | 0.58330 | PublicSupportCY170Pct |
| Public Support PY170 | 0.61440 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $623,983 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $623,983 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $623,983 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $527,470 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $527,470 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $527,470 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | INCOME TAX STATUS LAND IS LIFE, INC. IS EXEMPT FROM THE PAYMENT OF INCOME TAXES ON ITS EXEMPT ACTIVITIES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). THE ORGANIZATION FILES ITS TAX RETURNS AS PRESCRIBED BY THE TAX LAWS OF THE JURISDICTIONS IN WHICH IT OPERATES. THE ORGANIZATION IS IN THE PROCESS OF RESOLVING OPEN TAX MATTERS |
| FORM 990, PART XI, LINE 8 | THE YEAR ENDED DECEMBER 31, 2015 IS THE FIRST YEAR THE COMPANY HAD AUDITED FINANCIAL STATEMENTS. THE PRIOR PERIOD ADJUSTMENTS TO CORRECT NET ASSETS AS OF 12/31/2014 INCLUDE $120,000 IN UNRECORDED GRANTS RECEIVABLE, $26,461 IN UNRECORDED ACCOUNTS RECEIVABLE AND $17,422 IN UNRECORDED ACCRUED PAYROLL FOR A NET ADJUSTMENT OF $129,039. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICE | ASSISTANCE TO THE CORDILLERA PEOPLES ALLIANCE, APIYN, AMAN, JOAS, PAPUAN CUSTOMARY COUNCIL | $69,517 |
| SOUTH ASIA | 0 | 0 | PROGRAM SERVICE | ASSITANCE TO CENTRE FOR RESEARCH AND ADVOCACY MANIPUR, STRATEGIC ACTIONS SOCIETY, BOROK PEOPLES' HUMAN RIGHTS ORGANISATION | $9,548 |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | ASSISTANCE TO ASHI WAKA, NAWE, INTERTRIBAL COMITE, DESARROLLO INTERCULTURAL CHILE, ACCION ECOLOGICA, SARAYAKU, COFAN AI, Q'ERO, FAPI | $112,373 |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICES | ASSISTANCE TO DIGNIT PYGME AND MAASAI WOMEN | $40,537 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | PROGRAM SERVICES | ASSISTANCE TO DOCUMENT TRADITIONAL KNOWLEDGE IN KUNA YALA, INDIGENOUS WOMEN'S BIODIVERSITY NETWORK | $500 |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICE | ASSISTANCE TO GENERATION I | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $242,475 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $242,475 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (25 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| SOUTH AMERICA | PROVIDE SUPPORT FOR CONSTRUCTING TRADITIONAL MEDICINAL HOUSES | $4,500 | ELECTRONIC FUND OR WIRE TRANSFER |
| NORTH AMERICA | PROVIDE SUPPORT FOR GENERATION I ACTIVITIES | $10,000 | ELECTRONIC FUND OR WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | PROVIDE SUPPORT FOR APIYN YOUTH WORKSHOPS | $50,000 | ELECTRONIC FUND OR WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | PROVIDE SUPPORT FOR A GATHERING OF ELDERS AND SUPPORT FOR INDIGENOUS AWARENESS ACTIVITIES SURROUNDING APEC MEETING IN MANILA | $13,978 | ELECTRONIC FUND OR WIRE TRANSFER |
| SUB-SAHARAN AFRICA | PROVIDE SUPPORT FOR ECONOMIC EMPOWERMENT ACTIVITIES | $3,371 | ELECTRONIC FUND OR WIRE TRANSFER |
| SUB-SAHARAN AFRICA | PROVIDE SUPPORT FOR SECURING COMMUNITY LAND RIGHTS | $2,580 | ELECTRONIC FUND OR WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | PROVIDE SUPPORT FOR ACTIVITIES TO UPHOLD FREE, PRIOR AND INFORMED CONSENT AGAINST DAM CONSTRUCTION | $3,000 | ELECTRONIC FUND OR WIRE TRANSFER |
| SUB-SAHARAN AFRICA | PROVIDE SUPPORT FOR ECONOMIC EMPOWERMENT ACTIVITIES | $3,020 | ELECTRONIC FUND OR WIRE TRANSFER |
| SOUTH ASIA | PROVIDE SUPPORT FOR ACTIVITIES TO UPHOLD RIGHT TO SELF-DETERMINATION AND FREE, PRIOR AND INFORMED CONSENT AGAINST EXTRACTIVE INDUSTRIES | $2,950 | ELECTRONIC FUND OR WIRE TRANSFER |
| SUB-SAHARAN AFRICA | PROVIDE SUPPORT FOR TRAVEL OF INDIGENOUS LEADERS TO UNPFII AND WASHINGTON DC FOR ADVOCACY | $13,500 | ELECTRONIC FUND OR WIRE TRANSFER |
| SUB-SAHARAN AFRICA | PROVIDE SUPPORT FOR ALTERNATIVE LIVELIHOODS AND INCOME GENERATION | $2,000 | ELECTRONIC FUND OR WIRE TRANSFER |
| SUB-SAHARAN AFRICA | PROVIDE SUPPORT FOR CAPACITY-BUIDLING WORKSHOP ON THE RIGHTS OF INDIGENOUS PEOPLES | $2,000 | ELECTRONIC FUND OR WIRE TRANSFER |
| SOUTH AMERICA | PROVIDE SUPPORT FOR ACTIVITIES TO MONITORING ENVIRONMENT AND TO EXCHANGE STRATEGIES OF PROTECTING LANDS | $2,600 | ELECTRONIC FUND OR WIRE TRANSFER |
| SOUTH AMERICA | PROVIDE SUPPORT FOR A WOMEN'S GATHERING | $1,000 | ELECTRONIC FUND OR WIRE TRANSFER |
| SOUTH AMERICA | PROVIDE SUPPORT FOR MONITORING RIVERS | $1,000 | ELECTRONIC FUND OR WIRE TRANSFER |
| SOUTH AMERICA | PROVIDE SUPPORT FOR INDIGENOUS "MINGA" FESTIVAL | $2,000 | ELECTRONIC FUND OR WIRE TRANSFER |
| SOUTH AMERICA | PROVIDE SUPPORT FOR CONSTRUCTING TRADITIONAL MEDICINAL HOUSE | $2,000 | ELECTRONIC FUND OR WIRE TRANSFER |
| SOUTH AMERICA | PROVIDE SUPPORT FOR CONSTRUCTING A CEREMONIAL HOME | $2,000 | ELECTRONIC FUND OR WIRE TRANSFER |
| SUB-SAHARAN AFRICA | PROVIDE SUPPORT FOR WOMEN AND GIRLS FOR EDUCATION AND ECONOMIC EMPOWERMENT | $3,000 | ELECTRONIC FUND OR WIRE TRANSFER |
| SOUTH AMERICA | PROVIDE SUPPORT TO CARRY OUT RESEARCH ON WATER CONTAMINATION IN HUELIHUEICO | $3,000 | ELECTRONIC FUND OR WIRE TRANSFER |
| SOUTH AMERICA | PROVIDE SUPPORT FOR INTERNET ACCESS IN THE COMMUNITY AND SUPPORT FOR LEADER TO TRAVEL OUTSIDE COMMUNITY | $2,800 | ELECTRONIC FUND OR WIRE TRANSFER |
| SOUTH AMERICA | PROVIDE SUPPORT FOR PURCHASING SOLAR PANELS | $2,000 | ELECTRONIC FUND OR WIRE TRANSFER |
| SOUTH AMERICA | PROVIDE SUPPORT FOR A CAMPAIGN TO PROTECT FORESTS | $2,000 | ELECTRONIC FUND OR WIRE TRANSFER |
| SUB-SAHARAN AFRICA | PROVIDE SUPPORT FOR CAMPAIGN AGAINST OIL EXPLOITATION IN OGONILAND | $3,000 | ELECTRONIC FUND OR WIRE TRANSFER |
| SUB-SAHARAN AFRICA | PROVIDE SUPPORT FOR A WORKSHOP ON SELF-DETERMINATION | $3,000 | ELECTRONIC FUND OR WIRE TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | 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: | 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 A PART OF THE PROGRAM SERVICE EXPENSE REPORTED ON THE STATEMENT OF FUNCTIONAL EXPENSES. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | TWO MEMBERS OF THE BOARD OF DIRECTORS ARE MARRIED TO EACH OTHER. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE DIRECTOR REVIEWS THE FORM 990 PRIOR TO FILING. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION'S 990 IS AVAILABLE BY REQUEST AND AT GUIDESTAR.ORG |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL RECORDS MAY BE OBTAINED FROM THE ORGANIZATION BY REQUESTING ACCESS EITHER ORALLY OR IN WRITING. |
| FORM 990, PART VII, SECTION A, LINE 1D: | BRIAN KEANE IS PAID BY LAND IS LIFE, INC. WITH FUNDS RECEIVED FROM THE UNITED STATES AGENCY FOR INTERNATIONAL DEVELOPMENT (USAID)UNDER A COST REIMBURSEMENT GRANT. |
| FORM 990, PART XII, LINE 2C: | THE BOARD OF DIRECTORS SELECTED THE INDEPENDENT AUDITOR. |
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