NIA TERO FOUNDATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- NIA TERO FOUNDATION (EIN 82-1949563)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-04
- IRS object ID
- 202513089349302416
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-04T12:38:36-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | 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 | 2024-01-01 | 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 | 900 E PINE ST 200 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98122 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JESSICA SCHROEDER | PersonNm |
| Person Title | SECRETARY AND TREASURER | PersonTitleTxt |
| Phone | 2063391293 | PhoneNum |
| Signature | 2025-11-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD J LOCASTRO CPA | PreparerPersonNm |
| PTIN | P00288314 | PTIN |
| Phone | 3019519090 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | AULANI WILHELM | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 E PINE ST 200 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98122 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $89,243,575 | 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 | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 44 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $23,443,794 | PYContributionsGrantsAmt |
| CY Contributions Grants | $31,017,971 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $63,183 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $216,888 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,666,866 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,868,655 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$377 | PYOtherRevenueAmt |
| CY Other Revenue | -$1,198,709 | CYOtherRevenueAmt |
| PY Total Revenue | $26,173,466 | PYTotalRevenueAmt |
| CY Total Revenue | $32,904,805 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $23,896,121 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $23,048,675 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,118,341 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,459,409 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,069,972 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,056,330 | PYOtherExpensesAmt |
| CY Other Expenses | $10,958,213 | CYOtherExpensesAmt |
| PY Total Expenses | $43,070,792 | PYTotalExpensesAmt |
| CY Total Expenses | $42,466,297 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$16,897,326 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$9,561,492 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $91,187,634 | TotalAssetsBOYAmt |
| Total Assets EOY | $80,555,234 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,379,209 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,597,700 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $83,808,425 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $74,957,534 | 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.(SEE SCHEDULE O) | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $23,816,044 | ExpenseAmt |
| Grant | $20,575,141 | GrantAmt |
| Desc | UPHOLD: PLACE-ANCHORED PARTNERSHIP WITH INDIGENOUS PEOPLES:NIA TERO IS COMMITTED TO WORKING ALONGSIDE INDIGENOUS PEOPLES IN GEOGRAPHIES CENTRAL TO THE WELL-BEING OF ALL HUMANITY. OUR INITIAL REGIONS INCLUDE THE PACIFIC ISLANDS, AMAZONIA, AND NORTH AMERICA, WHERE WE WORK WITH INDIGENOUS PEOPLES WHO SHARE A COLLECTIVE TERRITORY AND HAVE STRONG GOVERNANCE SYSTEMS IN PLACE TO PROTECT THEIR HOMELANDS AND WATERS. IN ADDITION TO OUR GROWING NETWORK OF PARTNERS IN REGIONS, WE ALSO ARE PARTNERING ON AN INITIATIVE CALLED THE WAYFINDERS CIRCLE, A FELLOWSHIP OF 12 INITIAL MEMBERS FROM ACROSS SEVEN SOCIO-CULTURAL REGIONS WITH A WILLINGNESS AND CAPACITY TO SHARE THEIR VISION AND EXPERIENCES TO INSPIRE ALL PEOPLE TO RE-IMAGINE DEVELOPMENT, CONSERVATION, AND THE WAY WE RELATE TO EACH (CONTINUED ON SCHEDULE O) OTHER AND EARTH. IN TOTAL, OUR PLACE-ANCHORED PARTNERSHIPS SUPPORT INDIGENOUS PEOPLES WHO ARE GUARDIANS OF OVER 100 MILLION HECTARES OF TERRITORY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,642,126 | ExpenseAmt |
| Grant | $2,473,533 | GrantAmt |
| Revenue | $216,888 | RevenueAmt |
| Desc | EXPAND: AMPLIFICATION AND SCALING:IN ORDER TO EXPAND RECOGNITION AND SUPPORT FOR INDIGENOUS GUARDIANSHIP WORLDWIDE, NIA TERO IS PURSUING THREE ONGOING BODIES OF WORK THAT INTEGRATE BOTH OUR PLACE-ANCHORED PARTNERSHIPS AS WELL INDIGENOUS PEOPLES, AS WELL AS ALIGNED ORGANIZATIONS, NETWORKS AND INITIATIVES, OUTSIDE OF THOSE PARTNERSHIPS. FIRST, THROUGH GRANTMAKING, CONVENING AND DIRECT TECHNICAL SUPPORT TO INDIGENOUS PEOPLES AND THEIR CHOSEN ALLIES, WE PROVIDE SUPPORT TO STRENGTHEN POLICY FRAMEWORKS, SECURITY AND SELF-GOVERNANCE OF INDIGENOUS PEOPLES. SECOND, THROUGH STRATEGIC CONVENING AND FACILITATION, AS WELL AS TARGETED GRANTMAKING AND FUNDRAISING, WE ARE WORKING TO INCREASE DIRECT FINANCING FOR INDIGENOUS GUARDIANSHIP. AND LASTLY, THROUGH COMPELLING (CONTINUED ON SCHEDULE O) STORYTELLING AND COMMUNICATIONS, WE SUPPORT THE ELEVATION OF VOICE, WAYS AND MEANS OF INDIGENOUS PEOPLES TO INCREASE AWARENESS OF INDIGENOUS GUARDIANSHIP AND INSPIRE CHANGE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,896,293 | 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 |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,178,721 | ExpenseAmt |
| Desc | SCIENCE AND LEARNING:NIA TERO IS COMMITTED TO GATHERING KNOWLEDGE THAT CAN ENABLE MEASUREMENT OF THE IMPACT OF OUR PARTNERSHIPS THROUGH BOTH STANDARD SOCIAL AND ECOLOGICAL INDICATORS AS WELL AS INDICATORS OF WELL-BEING DEFINED BY OUR INDIGENOUS PARTNERS THEMSELVES. THIS INCLUDES DEVELOPING SYSTEMS THAT COMBINE TRADITIONAL ENVIRONMENTAL METRICS WITH BIOCULTURAL METRICS THAT ARE DEFINED AND MEASURED BY OUR INDIGENOUS PARTNERS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,178,721 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $36,533,184 | 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | 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 | Yes (1) | 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 | 45 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 44 | 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 | Yes (1) | 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 | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | 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 | 900 E PINE ST 200 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98122 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 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) | $740,282 | $0 | $55,295 | |
| JOSEPH WILLIAMS | |||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MYRNA CUNNINGHAM KAIN | |||||||
| VICE-CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JUPTA ITOEWAKI | |||||||
| DIRECTOR (FROM 10/24) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| VICTORIA TAULI CORPUZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNE MARIE BURGOYNE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL CROW | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| YO-YO MA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NEMONTE NENQUIMO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRENDA PIPESTEM | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN STARR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NAINOA THOMSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LIAM KOKAUA | |||||||
| DIRECTOR (UNTIL 10/24) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TINA-MARIE WILHELM | |||||||
| CHIEF STRATEGY & EXT. AFFAIRS OFF. | 40.00 | Yes (X) | $385,723 | $0 | $40,828 | ||
| CHRISTOPHER FILARDI | |||||||
| CHIEF PROGRAM OFFICER | 40.00 | Yes (X) | $356,858 | $0 | $54,322 | ||
| JESSICA SCHROEDER | |||||||
| SR MD, DIR., OPERATIONS | 40.00 | Yes (X) | $276,591 | $0 | $29,217 | ||
| MARGARITA MORA TERAN | |||||||
| SR MD, PARTNERSHIPS | 40.00 | $279,078 | $0 | $36,006 | Yes (X) | ||
| DAVID ROTHSCHILD | |||||||
| SR DIRECTOR, PARTNERSHIPS | 40.00 | $231,722 | $0 | $39,078 | Yes (X) | ||
| DAVID COOK | |||||||
| SR DIR., STRATEGY & PLANNING | 40.00 | $224,559 | $0 | $46,000 | Yes (X) | ||
| LAUREN GUZAUSKAS | |||||||
| MD DIR., DEVELOPMENT | 40.00 | $241,313 | $0 | $14,525 | Yes (X) | ||
| JONATHAN DAVIS | |||||||
| SR DIRECTOR OF FINANCE | 40.00 | $227,078 | $0 | $25,187 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,963,204 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $340,458 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 25 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|---|
| APOENA CONSULTING AND PLANNING | |||||||||
| RUA CANNING 18 CASA 3102 IPANEMA | RIO DE JANEIRO | BR | 22081-040 | CONSULTING SERVICES | $307,436 | ||||
| DORSEY & WHITNEY LLP | |||||||||
| LEGAL SERVICES | $295,928 | 701 5TH AVE STE 6100 | SEATTLE | WA | 98104 | ||||
| FALA PRODUCTIONS AND FILMS EIRELI | |||||||||
| FRANCA PINTO STREEI 280 AP91 | BR | CONTENT CREATION SERVICES | $283,700 | ||||||
| SCION STAFFING INC | |||||||||
| PROFESSIONAL STAFFING SERVICES | $224,485 | PO BOX 7971 | CAROL STREAM | IL | 60197 | ||||
| SANKOFA CONSULTING LLC | |||||||||
| MONITORING AND LEARNING SYSTEM DEVELOPME | $201,256 | 1628 154TH AVENUE SOUTHEAST | BELLEVUE | WA | 98007 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 21 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $31,017,971 | AllOtherContributionsAmt |
| Total Contributions | $31,017,971 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| LICENSE AND SCREENING FEES | 900099 | $196,962 | $196,962 |
| PRODUCTION SERVICE FEES | 900099 | $19,926 | $19,926 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $216,888 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,512,959 | TotalRevenueColumnAmt |
| Exclusion | $2,512,959 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $56,694,466 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $56,338,770 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $355,696 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $355,696 | TotalRevenueColumnAmt |
| Exclusion | $355,696 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| LOSS ON FOR. CURR. EX. | 900099 | -$1,522 | -$1,522 |
| IMPAIRMENT OF CAPITALIZED FILM CO | 900099 | -$1,197,187 | -$1,197,187 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$1,198,709 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,904,805 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $216,888 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,669,946 | 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 | $3,965,304 | TotalAmt |
| Program Services | $3,965,304 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,000 | TotalAmt |
| Program Services | $40,000 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,043,371 | TotalAmt |
| Program Services | $19,043,371 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,939,116 | TotalAmt |
| Program Services | $837,731 | ProgramServicesAmt |
| Management And General | $1,101,385 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,277,271 | TotalAmt |
| Program Services | $3,091,760 | ProgramServicesAmt |
| Management And General | $1,557,938 | ManagementAndGeneralAmt |
| Fundraising | $627,573 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $259,443 | TotalAmt |
| Program Services | $147,175 | ProgramServicesAmt |
| Management And General | $83,225 | ManagementAndGeneralAmt |
| Fundraising | $29,043 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $513,514 | TotalAmt |
| Program Services | $276,761 | ProgramServicesAmt |
| Management And General | $180,836 | ManagementAndGeneralAmt |
| Fundraising | $55,917 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $470,065 | TotalAmt |
| Program Services | $256,140 | ProgramServicesAmt |
| Management And General | $172,002 | ManagementAndGeneralAmt |
| Fundraising | $41,923 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $297,257 | TotalAmt |
| Program Services | $136,611 | ProgramServicesAmt |
| Management And General | $160,646 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,126 | TotalAmt |
| Management And General | $43,126 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,323 | TotalAmt |
| Management And General | $133,323 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,946,525 | TotalAmt |
| Program Services | $5,391,954 | ProgramServicesAmt |
| Management And General | $456,163 | ManagementAndGeneralAmt |
| Fundraising | $98,408 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,905 | TotalAmt |
| Program Services | $55,971 | ProgramServicesAmt |
| Management And General | $35,195 | ManagementAndGeneralAmt |
| Fundraising | $739 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,663 | TotalAmt |
| Management And General | $161,663 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $387,444 | TotalAmt |
| Program Services | $154,449 | ProgramServicesAmt |
| Management And General | $193,006 | ManagementAndGeneralAmt |
| Fundraising | $39,989 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,197,921 | TotalAmt |
| Program Services | $992,772 | ProgramServicesAmt |
| Management And General | $149,254 | ManagementAndGeneralAmt |
| Fundraising | $55,895 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,536,374 | TotalAmt |
| Program Services | $1,330,295 | ProgramServicesAmt |
| Management And General | $130,645 | ManagementAndGeneralAmt |
| Fundraising | $75,434 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $424,886 | TotalAmt |
| Program Services | $345,027 | ProgramServicesAmt |
| Management And General | $59,894 | ManagementAndGeneralAmt |
| Fundraising | $19,965 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,071 | TotalAmt |
| Program Services | $105,669 | ProgramServicesAmt |
| Management And General | $20,389 | ManagementAndGeneralAmt |
| Fundraising | $9,013 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIPMENT AND SOFTWARE | $475,060 | $248,221 | $212,077 | $14,762 |
| SUBSCRIPTIONS & PUBLICA | $59,312 | $53,806 | $4,823 | $683 |
| LICENSES, FEES & TAXES | $38,909 | $38,026 | $839 | $44 |
| MISCELLANEOUS | $27,883 | $22,141 | $5,158 | $584 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,554 | TotalAmt |
| Management And General | $1,554 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,466,297 | TotalAmt |
| Program Services | $36,533,184 | ProgramServicesAmt |
| Management And General | $4,863,141 | ManagementAndGeneralAmt |
| Fundraising | $1,069,972 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,045,278 | BOYAmt |
| EOY | $1,838,253 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,082,746 | BOYAmt |
| EOY | $5,703,976 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,426,545 | BOYAmt |
| EOY | $11,655,656 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,772 | BOYAmt |
| EOY | $49,583 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $247,192 | BOYAmt |
| EOY | $277,290 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $968,183 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $434,543 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $519,362 | BOYAmt |
| EOY | $533,640 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,361,098 | BOYAmt |
| EOY | $59,563,704 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,474,641 | BOYAmt |
| EOY | $933,132 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,187,634 | BOYAmt |
| EOY | $80,555,234 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,755,599 | BOYAmt |
| EOY | $1,458,401 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,674,695 | BOYAmt |
| EOY | $3,371,365 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $948,915 | BOYAmt |
| EOY | $767,934 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,379,209 | BOYAmt |
| EOY | $5,597,700 | 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 | $66,768,039 | BOYAmt |
| EOY | $58,532,974 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,040,386 | BOYAmt |
| EOY | $16,424,560 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,808,425 | BOYAmt |
| EOY | $74,957,534 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,187,634 | BOYAmt |
| EOY | $80,555,234 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$9,561,492 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $710,601 | NetUnrlzdGainsLossesInvstAmt |
| 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 Minus4 Years | $3,408,997 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,795,873 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,887,594 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,443,794 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,017,971 | CurrentTaxYearAmt |
| Total | $94,554,229 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,408,997 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,795,873 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,887,594 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,443,794 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,017,971 | CurrentTaxYearAmt |
| Total | $94,554,229 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $29,542,410 | SubstantialContributorsTotAmt |
| Public Support Total170 | $65,011,819 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $893,978 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,087,073 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,734,837 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,537,503 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,512,959 | CurrentTaxYearAmt |
| Total | $8,766,350 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $499 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$749 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,202 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$377 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$1,198,709 | CurrentTaxYearAmt |
| Total | -$1,197,134 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $102,123,445 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $384,431 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.63660 | PublicSupportCY170Pct |
| Public Support PY170 | 0.60860 | 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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $102,260 | OtherCostOrOtherBasisAmt |
| Depreciation | $23,514 | DepreciationAmt |
| Book Value | $78,746 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $80,682 | OtherCostOrOtherBasisAmt |
| Depreciation | $25,219 | DepreciationAmt |
| Book Value | $55,463 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $785,241 | OtherCostOrOtherBasisAmt |
| Depreciation | $385,810 | DepreciationAmt |
| Book Value | $399,431 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $533,640 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $767,934 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $767,934 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $33,482,083 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $710,601 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $710,601 | RevenueNotReportedAmt |
| Revenue Subtotal | $32,771,482 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $133,323 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $133,323 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $32,904,805 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $42,332,974 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $42,332,974 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $133,323 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $133,323 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $42,466,297 | TotalExpensesPerForm990Amt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (12 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND CARIBBEAN | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $256,531 | |
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $3,931,002 | |
| EUROPE | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $140,000 | |
| NORTH AMERICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $927,021 | |
| SOUTH AMERICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $13,368,827 | |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $419,990 | |
| EAST ASIA AND THE PACIFIC | 0 | 111 | PROGAM SERVICES | $634,839 | STRATEGIC SUPPORT ACROSS ALL REGIONS |
| EUROPE | 0 | 7 | PROGAM SERVICES | $147,243 | STRATEGIC SUPPORT ACROSS ALL REGIONS |
| NORTH AMERICA | 0 | 4 | PROGAM SERVICES | $35,608 | STRATEGIC SUPPORT ACROSS ALL REGIONS |
| SOUTH AMERICA | 0 | 192 | PROGAM SERVICES | $1,500,446 | STRATEGIC SUPPORT ACROSS ALL REGIONS |
| SUB-SAHARAN AFRICA | 0 | 11 | PROGAM SERVICES | $64,450 | STRATEGIC SUPPORT ACROSS ALL REGIONS |
| CENTRAL AMERICA AND CARIBBEAN | 0 | 2 | PROGAM SERVICES | $8,386 | STRATEGIC SUPPORT ACROSS ALL REGIONS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 118 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 209 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 327 | TotalEmployeeCnt |
| Subtotal Spent | $19,825,453 | SubtotalSpentAmt |
| Continuation Spent | $1,608,890 | ContinuationSpentAmt |
| Total Spent | $21,434,343 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (58 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| CENTRAL AMERICA AND CARIBBEAN | SUPPORT FOR INDIGENOUS PARTICIPATION IN GLOBAL POLICY | $256,531 | WIRE TRANSFER | $0 |
| EAST ASIA AND THE PACIFIC | INDIGENOUS FILM SUPPORT | $110,000 | WIRE TRANSFER | $0 |
| EAST ASIA AND THE PACIFIC | SUPPORT INDIGENOUS PRACTICE AND WISDOM | $76,150 | WIRE TRANSFER | $0 |
| EAST ASIA AND THE PACIFIC | SUPPORT INDIGENOUS POLICY GATHERING | $50,000 | WIRE TRANSFER | $0 |
| EAST ASIA AND THE PACIFIC | SUPPORT COMMUNITY ENGAGEMENT TRAINING | $150,000 | WIRE TRANSFER | $0 |
| EAST ASIA AND THE PACIFIC | SUPPORT CLIMATE ADVOCACY INITIATIVES | $200,000 | WIRE TRANSFER | $0 |
| EAST ASIA AND THE PACIFIC | SUPPORT INDIGENOUS GUARDIANSHIP PACIFIC ISLANDS | $795,000 | WIRE TRANSFER | $0 |
| EAST ASIA AND THE PACIFIC | SUPPORT INDIGENOUS MUSIC FESTIVAL | $10,000 | WIRE TRANSFER | $0 |
| EAST ASIA AND THE PACIFIC | STRATEGIC ADVOCACY SUPPORT | $50,000 | WIRE TRANSFER | $0 |
| EAST ASIA AND THE PACIFIC | OCEAN GUARDIANSHIP SUPPORT PASIFIK ISLANDS | $1,692,000 | WIRE TRANSFER | $0 |
| EAST ASIA AND THE PACIFIC | SUPPORT YOUTH TO FOSTER INDIGENOUS GUARDIANSHIP | $30,000 | WIRE TRANSFER | $0 |
| EAST ASIA AND THE PACIFIC | DEFENSE FROM ILLEGAL MINING AND LOGGING | $302,852 | WIRE TRANSFER | $0 |
| EAST ASIA AND THE PACIFIC | SUPPORT YOUTH TO FOSTER INDIGENOUS GUARDIANSHIP | $300,000 | WIRE TRANSFER | $0 |
| EAST ASIA AND THE PACIFIC | SUPPORT INDIGENOUS GUARDIANSHIP | $30,000 | WIRE TRANSFER | $0 |
| EAST ASIA AND THE PACIFIC | SUPPORT STRENGTHENING CANOE CULTURE | $30,000 | WIRE TRANSFER | $0 |
| EAST ASIA AND THE PACIFIC | SUPPORT INDIGENOUS LED GLOBAL POLICY | $20,000 | WIRE TRANSFER | $0 |
| EAST ASIA AND THE PACIFIC | SUPPORT INDIGENOUS LED CONSERVATION EFFORTS | $10,000 | WIRE TRANSFER | $0 |
| EAST ASIA AND THE PACIFIC | SUPPORT INDIGENOUS-LED MONITORING & EVALUATION | $75,000 | WIRE TRANSFER | $0 |
| EUROPE | SUPPORT ARCTIC CIRCLE INDIGENOUS YOUTH ADVOCACY | $50,000 | WIRE TRANSFER | $0 |
| EUROPE | SUPPORT TO INDIGENOUS PEOPLES PAVILION AT GLOBAL EVENTS | $80,000 | WIRE TRANSFER | $0 |
| EUROPE | SUPPORT STRENGTHENING INDIGENOUS | $10,000 | WIRE TRANSFER | $0 |
| NORTH AMERICA | STRATEGIC ADVOCACY SUPPORT | $100,000 | WIRE TRANSFER | $0 |
| NORTH AMERICA | SUPPORT COMMUNITY ENGAGEMENT TRAINING | $650,000 | WIRE TRANSFER | $0 |
| NORTH AMERICA | SUPPORT INDIGENOUS GUARDIANSHIP | $75,000 | WIRE TRANSFER | $0 |
| NORTH AMERICA | FILM FESTIVAL SUPPORT | $82,021 | WIRE TRANSFER | $0 |
| SOUTH AMERICA | SUPPORT INDIGENOUS GUARDIANSHIP | $454,778 | WIRE TRANSFER | $0 |
| SOUTH AMERICA | SUPPORT INDIGENOUS ORGANIZATIONAL STRENGTHENING | $6,622,390 | WIRE TRANSFER | $0 |
| SOUTH AMERICA | SUPPORT GUARDIANSHIP OF INDIGENOUS TERRITORY | $100,000 | WIRE TRANSFER | $0 |
| SOUTH AMERICA | SUPPORT STRENGTHENING THE SECRETARIAT OF INDIGENOUS PEOPLES | $190,000 | WIRE TRANSFER | $0 |
| SOUTH AMERICA | SUPPORT INDIGENOUS FILM | $50,000 | WIRE TRANSFER | $0 |
| SOUTH AMERICA | STRENGTHENING LEADERSHIP AND GOVERNANCE | $56,000 | WIRE TRANSFER | $0 |
| SOUTH AMERICA | LEGAL ADVISORY STRENGTHENING AND SUPPORT | $231,000 | WIRE TRANSFER | $0 |
| SOUTH AMERICA | INSTITUTIONAL STRENGTHENING AND STRATEGIC PLAN IMPLEMENTATION SUPPORT | $80,000 | WIRE TRANSFER | $0 |
| SOUTH AMERICA | INSTITUTIONAL AND ORGANIZATIONAL STRENGTHENING TRAINING SESSIONS | $100,000 | WIRE TRANSFER | $0 |
| SOUTH AMERICA | TERRIORIAL MONITORING AND MAPPING | $503,242 | WIRE TRANSFER | $0 |
| SOUTH AMERICA | STRENGTHENING GOVERNING SYSTEMS OF LOCAL INDIGENOUS COUNCIL | $1,111,459 | WIRE TRANSFER | $0 |
| SOUTH AMERICA | SUPPORT FOR SOLAR BOATS TRANSPORTATION AND SCALING | $220,000 | WIRE TRANSFER | $0 |
| SOUTH AMERICA | INSTITUTIONAL STRENGTHENING AND GOVERNANCE SUPPORT | $200,000 | WIRE TRANSFER | $0 |
| SOUTH AMERICA | SUPPORT STRATEGIC COMMUNICATION AND ADVOCACY | $199,900 | WIRE TRANSFER | $0 |
| SOUTH AMERICA | LEGAL RESOURCES TRAINING | $45,000 | WIRE TRANSFER | $0 |
| SOUTH AMERICA | SUPPORT INDIGENOUS JOURNALISM | $70,000 | WIRE TRANSFER | $0 |
| SOUTH AMERICA | SUPPORT INDIGENOUS ENVIRONMENTAL MANAGEMENT NETWORK | $300,007 | WIRE TRANSFER | $0 |
| SOUTH AMERICA | SUPPORT DISTRICT COUNCIL PROTOCOLS AND MANAGEMENT PLAN | $365,000 | WIRE TRANSFER | $0 |
| SOUTH AMERICA | LEGAL RESOURCES STRENGTHENING | $200,000 | WIRE TRANSFER | $0 |
| SOUTH AMERICA | PACIFIC LEADER SUMMIT SUPPORT | $12,500 | WIRE TRANSFER | $0 |
| SOUTH AMERICA | SUPPORT INSTITUTIONAL STRENGTHENING | $710,000 | WIRE TRANSFER | $0 |
| SOUTH AMERICA | STRENGTHEN INSTITUTIONAL COMMUNICATION EFFORTS | $162,673 | WIRE TRANSFER | $0 |
| SOUTH AMERICA | INSTITUTIONAL STRENGTHENING SUPPORT | $626,540 | WIRE TRANSFER | $0 |
| SOUTH AMERICA | INSTITUTIONAL STRENGTHENING FOR DISTRICT COUNCILS | $160,460 | WIRE TRANSFER | $0 |
| SOUTH AMERICA | STRATEGIC STRENGTHENING OF INDIGENOUS PEOPLES | $200,000 | WIRE TRANSFER | $0 |
| SOUTH AMERICA | STRENGTHENING AND MANAGEMENT PLAN IMPLEMENTATION | $284,378 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | SUPPORT INDIGENOUS ORGANIZATIONAL STRENGTHENING | $30,000 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | SUPPORT FOR INDIGENOUS PARTICIPATION IN GLOBAL POLICY | $80,000 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | SUPPORT FOR INDIGENOUS PARTICIPATION IN GLOBAL POLICY AND INSTITUTIONAL DEVELOPMENT | $149,990 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | NATIONAL POLICY ADVOCACY SUPPORT | $50,000 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | INDIGENOUS FILM SUPPORT | $50,000 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | SUPPORT INDIGENOUS LED STRATEGIC PLANNING | $10,000 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | SUPPORT YOUTH LEARNING HERITAGE & CULTURE | $50,000 | WIRE TRANSFER | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 58 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (2 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| FELLOWSHIP STIPEND | NORTH AMERICA | 2 | $20,000 | WIRE TRANSFER |
| FELLOWSHIP STIPEND | SOUTH AMERICA | 2 | $109,500 | 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
| 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 I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (25 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ALASKA CONSERVATION FOUNDATION | ||||||||
| 1227 WEST 9TH AVENUE SUITE 300 | ANCHORAGE | AR | 99501 | 920061466 | 501(C)(3) | $10,000 | $0 | SUPPORT INDIGENOUS GUARDIANSHIP |
| AMAZON FRONTLINES | ||||||||
| 425 BUSH ST STE 300 | SAN FRANCISCO | CA | 94108 | 475521013 | 501(C)(3) | $644,000 | $0 | SUPPORT INDIGENOUS GUARDIANSHIP IN THE AMAZON |
| BABSON COLLEGE | ||||||||
| 231 FOREST STREET | WELLESLEY | MA | 02457 | 042103544 | 501(C)(3) | $25,000 | $0 | INDIGENOUS FILM SUPPORT |
| BLACKFEET ECO KNOWLEDGE | ||||||||
| PO BOX 377 | BROWNING | MT | 59417 | 872993172 | 501(C)(3) | $253,590 | $0 | SUPPORT INDIGENOUS PRACTICE AND WISDOM |
| CONSERVATION AGREEMENT FUND | ||||||||
| 15118 PRUDENCE ROAD | LEWES | DE | 19958 | 262785233 | 501(C)(3) | $500,000 | $0 | SUPPORT INDIGENOUS LED CONSERVATION EFFORTS |
| DTWO LTD | ||||||||
| 2443 FILLMORE ST 380-17460 | SAN FRANCISCO | CA | 94115 | 263761772 | 501(C)(3) | $200,000 | $0 | GENERAL OPERATING SUPPORT |
| EARTH ISLAND INSTITUTE INC | ||||||||
| AT THE DAVID BROWER CENTER | BERKELEY | CA | 947041375 | 942889684 | 501(C)(3) | $10,000 | $0 | SUPPORT INDIGENOUS LED CONSERVATION EFFORTS |
| HAWAII INTERNATIONAL FILM FESTIVAL | ||||||||
| 680 IWILEI RD SUITE 100 | HONOLULU | HI | 96817 | 990280373 | 501(C)(3) | $25,000 | $0 | SUPPORT FOR INDIGENOUS FILM FESTIVAL SUBMISSIONS |
| IF NOT US THEN WHO | ||||||||
| 1742 HAPPY TRAIL | TOPANGA | CA | 90290 | 814186787 | 501(C)(3) | $240,125 | $0 | SUPPORT INDIGENOUS PARTICIPATION AT GLOBAL EVENTS |
| JUSTIN DEEGAN DBA THUNDER REVOLUTION STUDIO LLC | ||||||||
| 118 GEORGIA STREET | BISMARCK | ND | 58504 | 352442122 | $50,000 | $0 | SUPPORT FOR FILM PROJECT | |
| LAND IS LIFE INC | ||||||||
| 185 WHYTHE AVE 2ND FLOOR | BROOKLYN | NY | 11249 | 223101280 | 501(C)(3) | $380,000 | $0 | SUPPORT INDIGENOUS LED SECURITY |
| LHAQ'TEMISH FOUNDATION | ||||||||
| 2665 KWINA ROAD | BELLINGHAM | WA | 98226 | 911836621 | 501(C)(3) | $20,000 | $0 | SUPPORT INDIGENOUS PRACTICE AND WISDOM |
| NEW YORK BOTANICAL GARDEN | ||||||||
| 2900 SOUTHERN BOULEVARD | BRONX | NY | 10458 | 131693134 | 501(C)(3) | $125,000 | $0 | SUPPORT INDIGENOUS GUARDIANSHIP PACIFIC ISLANDS |
| NEW YORK UNIVERSITY | ||||||||
| 665 BROADWAY SUITE 801 | NEW YORK | NY | 10012 | 135562308 | 501(C)(3) | $80,000 | $0 | SUPPORT INDIGENOUS LED GLOBAL POLICY & ADVOCACY |
| NOABU HOLDINGS LLC | ||||||||
| 312 WEST 2ND STREET | CASPER | WY | 82601 | 364991995 | $99,500 | $0 | SUPPORT INDIGENOUS LED GLOBAL POLICY & ADVOCACY | |
| OFFICE OF THE UN HIGH COMMISSIONER FOR HUMAN RIGHTS | ||||||||
| 277 PARK AVENUE | NEW YORK | NY | 10172 | 111111111 | $223,089 | $0 | SUPPORT INDIGENOUS LED GLOBAL POLICY & ADVOCACY | |
| ONE REEF WORLDWIDE STEWARDSHIP | ||||||||
| 114 OAK KNOLL DRIVE | SANTA CRUZ | CA | 95060 | 464293324 | 501(C)(3) | $350,000 | $0 | SUPPORT INDIGENOUS GUARDIANSHIP PACIFIC ISLANDS |
| POINTS NORTH INSTITUTE | ||||||||
| PO BOX 836 | CAMDEN | ME | 04843 | 451622247 | 501(C)(3) | $25,000 | $0 | SUPPORT FOR INDIGENOUS FILM FESTIVAL SUBMISSIONS |
| POTLATCH FUND | ||||||||
| 801 2ND AVENUE UNIT 304 | SEATTLE | WA | 98104 | 731712905 | 501(C)(3) | $10,000 | $0 | SUPPORT INDIGENOUS PRACTICE AND WISDOM |
| RAINFOREST FOUNDATION | ||||||||
| 50 COURT STREET | BROOKLYN | NY | 11201 | 951622945 | 501(C)(3) | $75,000 | $0 | SUPPORT INDIGENOUS PARTICIPATION IN COP 16 & COP 29 |
| RESOURCES LEGACY FUND (RLF) | ||||||||
| 555 CAPITOL MALL | SACRAMENTO | CA | 95814 | 954703838 | 501(C)(3) | $150,000 | $0 | SUPPORT INDIGENOUS LED CONSERVATION EFFORTS |
| RSF SOCIAL FINANCE INC | ||||||||
| PO BOX 2007 | SAN FRANCISCO | CA | 94126 | 136082763 | $410,000 | $0 | SUPPORT INDIGENOUS PRACTICE AND WISDOM | |
| STILLAGUAMISH TRIBE OF LNDIANS | ||||||||
| 3322 236TH ST NE | ARLINGTON | WA | 98223 | 910920666 | 115 | $30,000 | $0 | SUPPORT INDIGENOUS PRACTICE AND WISDOM |
| THE COMMON ACRE | ||||||||
| 9666 51ST AVENUE | SEATTLE | WA | 98118 | 272709558 | 501(C)(3) | $20,000 | $0 | SUPPORT COMMUNITY ENGAGEMENT TRAINING |
| UNITED INDIANS OF ALL TRIBES FOUNDATION | ||||||||
| 5011 BERNIE WHITEBEAR WAY | SEATTLE | WA | 98199 | 910889016 | 501(C)(3) | $20,000 | $0 | SUPPORT INDIGENOUS PRACTICE AND WISDOM |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 21 | Total501c3OrgCnt |
| Total Other Org | 4 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FELLOWSHIP STIPEND | GrantTypeTxt |
| Recipient | 4 | RecipientCnt |
| Cash Grant | $40,000 | 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 |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| 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 (9 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 | $618,279 | $0 | $122,003 | $0 | $0 | $0 | $20,700 | $0 | $34,595 | $0 | $795,577 | $0 | $0 | $0 |
| TINA-MARIE WILHELM | ||||||||||||||
| CHIEF STRATEGY & EXT. AFFAIRS OFF. | $328,353 | $0 | $57,370 | $0 | $0 | $0 | $9,571 | $0 | $31,257 | $0 | $426,551 | $0 | $0 | $0 |
| CHRISTOPHER FILARDI | ||||||||||||||
| CHIEF PROGRAM OFFICER | $325,623 | $0 | $31,235 | $0 | $0 | $0 | $20,700 | $0 | $33,622 | $0 | $411,180 | $0 | $0 | $0 |
| MARGARITA MORA TERAN | ||||||||||||||
| SR MD, PARTNERSHIPS | $254,403 | $0 | $24,675 | $0 | $0 | $0 | $16,539 | $0 | $19,467 | $0 | $315,084 | $0 | $0 | $0 |
| JESSICA SCHROEDER | ||||||||||||||
| SR MD, DIR., OPERATIONS | $252,220 | $0 | $24,371 | $0 | $0 | $0 | $15,232 | $0 | $13,985 | $0 | $305,808 | $0 | $0 | $0 |
| DAVID ROTHSCHILD | ||||||||||||||
| SR DIRECTOR, PARTNERSHIPS | $214,418 | $0 | $17,304 | $0 | $0 | $0 | $13,217 | $0 | $25,861 | $0 | $270,800 | $0 | $0 | $0 |
| DAVID COOK | ||||||||||||||
| SR DIR., STRATEGY & PLANNING | $209,816 | $0 | $14,743 | $0 | $0 | $0 | $13,514 | $0 | $32,486 | $0 | $270,559 | $0 | $0 | $0 |
| LAUREN GUZAUSKAS | ||||||||||||||
| MD DIR., DEVELOPMENT | $223,065 | $0 | $18,248 | $0 | $0 | $0 | $13,805 | $0 | $720 | $0 | $255,838 | $0 | $0 | $0 |
| JONATHAN DAVIS | ||||||||||||||
| SR DIRECTOR OF FINANCE | $210,012 | $0 | $17,066 | $0 | $0 | $0 | $13,816 | $0 | $11,371 | $0 | $252,265 | $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 | BONUS COMPENSATION BASED UPON PERFORMANCE IS REPORTED IN SCHEDULE J, PART II, COLUMN II |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,516,062 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | THIS COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS. DONATED STOCK IS NOT REPORTED ON PART VIII AS A NON-CASH CONTRIBUTION SINCE THE REVENUE WAS RECORDED AS INCOME WHEN THE PLEDGE WAS MADE. |
| PART I, LINE 32B: | FORM 990, SCHEDULE M, PART 1: DONATED STOCK IS NOT REPORTED ON PART VIII AS A NON-CASH CONTRIBUTION SINCE THE REVENUE WAS RECORDED AS INCOME WHEN THE PLEDGE WAS MADE. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: | THEIR TERRITORIES COVER AN AREA THE SIZE OF THE UNITED STATES, CANADA, AND RUSSIA COMBINED, AND ARE HOME TO MOST OF THE EARTH'S BIODIVERSITY AND NEARLY HALF OF ITS REMAINING INTACT ECOSYSTEMS. THEY MAINTAIN THE CULTURAL HERITAGE OF HUMANITY, COMMUNICATING IN 95% OF THE WORLD'S LANGUAGES. INDIGENOUS PEOPLES' INTRICATE KNOWLEDGE OF THEIR HOMELANDS HOLDS AN UNPARALLELED GUIDE FOR ALL OF HUMANITY. INCREASED CO2 EMISSIONS AND THE AGGRESSIVE EXPLOITATION OF LANDS, WATERS, AND OCEANS THREATEN ALL OF US. INDIGENOUS PEOPLES' WISDOM AND LEADERSHIP CAN GUIDE HUMANITY'S EFFORTS TO COEXIST WITH THE NATURAL WORLD. WHEN INDIGENOUS PEOPLES THRIVE, THE PLACES CRITICAL FOR HUMANITY THRIVE AS WELL. WE UNDERSTAND GUARDIANSHIP AS INDIGENOUS PEOPLES' RIGHT, CAPACITY, AND ACCEPTANCE OF RESPONSIBILITY TO SUSTAIN VITAL NATURAL SYSTEMS WITHIN THEIR COLLECTIVE TERRITORIES. THIS MISSION SUPPORTS OUR VISION OF AN EARTH WHERE INDIGENOUS PEOPLES DEFEND AND UPHOLD THE WORLD'S THRIVING FORESTS, OCEANS AND GRASSLANDS; WHERE THEIR WISDOM MAINTAINS VAST GEOGRAPHIES THAT UNDERPIN THE WELL-BEING OF ALL HUMANITY; AND WHERE RECOGNITION AND SUPPORT FOR INDIGENOUS IDENTITY EQUALS THAT OF NATION STATES AND OTHERS IN POWER. NIA TERO ACKNOWLEDGES THAT SOCIETIES GROUNDED IN THE CONCEPT OF RECIPROCITY AND INTERCONNECTION AMONG ALL BEINGS SHOW THE WAY TO A THRIVING PLANET. WITH THAT UNDERSTANDING, NIA TERO, ITS NETWORKS, ITS PARTNERS, AND ITS ALLIES ASPIRE TO EXPAND RECOGNITION OF, AND SUPPORT FOR, INDIGENOUS GUARDIANSHIP AS ESSENTIAL TO A VIBRANT FUTURE EARTH. OVER THE NEXT DECADE, NIA TERO'S STRATEGY IS FOCUSED ON TWO INTERRELATED ASPIRATIONS THAT CONTRIBUTE TO INDIGENOUS GUARDIANSHIP OF ANCESTRAL TERRITORY ENABLED EVERYWHERE POSSIBLE ON EARTH. NIA TERO IS WORKING TO UPHOLD A NETWORK OF PLACE-ANCHORED PARTNERSHIPS WITH INDIGENOUS PEOPLES IN KEY REGIONS WHO CARE FOR TERRITORIES WITH AN OUTSIZED IMPACT ON THE WELL-BEING OF HUMANITY AND EARTH. ALONGSIDE THIS, WE ARE ENGAGING PARTNERS WITHIN AND BEYOND THIS NETWORK TO EXPAND RECOGNITION AND SUPPORT FOR INDIGENOUS GUARDIANSHIP WORLDWIDE. ASPIRATION 1: UPHOLD A NETWORK OF PARTNERSHIPS WITH INDIGENOUS PEOPLES TO UPHOLD A NETWORK OF PLACE-ANCHORED PARTNERSHIPS IN KEY REGIONS, NIA TERO IS COMMITTED TO WORKING ALONGSIDE INDIGENOUS PEOPLES IN GEOGRAPHIES CENTRAL TO THE WELL-BEING OF ALL HUMANITY. OUR INITIAL REGIONS INCLUDE THE PACIFIC ISLANDS, AMAZONIA, AND NORTH AMERICA, WHERE WE WORK WITH INDIGENOUS PEOPLES WHO SHARE A COLLECTIVE TERRITORY AND HAVE STRONG GOVERNANCE SYSTEMS IN PLACE TO PROTECT THEIR HOMELANDS AND WATERS. BY HEARING AND WORKING WITH INDIGENOUS LEADERS, WE ENSURE THEIR VISION GUIDES DEVELOPMENT OF SOUND LOCAL, NATIONAL AND GLOBAL POLICIES. NIA TERO'S CONTRIBUTION TO UPHOLDING THESE PARTNERSHIPS IS FOCUSED ON TWO GENERAL BODIES OF WORK. FIRST, WE PROVIDE SUPPORT TO INDIGENOUS PEOPLES EFFORTS TO SECURE GUARDIANSHIP OF TERRITORY THROUGH GRANT-MAKING, CONVENING, FACILITATION, FUNDRAISING AND DIRECT TECHNICAL SUPPORT TO ASSIST SELF-DETERMINED GOVERNANCE, CULTURAL VITALITY, DIRECT TERRITORIAL DEFENSE, LEGAL AND FINANCIAL REPRESENTATION, AND IN BUILDING STRONG ORGANIZATIONS. AND SECOND, WITH SIMILAR ISSUES AND NEEDS IN MIND, WE PROVIDE SUPPORT TO STRENGTHEN INDIGENOUS ORGANIZATIONS AND NETWORKS ACROSS REGIONS. IN ADDITION TO OUR GROWING NETWORK OF PARTNERS IN REGIONS, WE ALSO ARE PARTNERING ON AN INITIATIVE CALLED THE WAYFINDERS CIRCLE, A FELLOWSHIP OF 12 INITIAL MEMBERS FROM ACROSS SEVEN SOCIO-CULTURAL REGIONS WITH A WILLINGNESS AND CAPACITY TO SHARE THEIR VISION AND EXPERIENCES TO INSPIRE ALL PEOPLE TO RE-IMAGINE DEVELOPMENT, CONSERVATION AND THE WAY WE RELATE TO EACH OTHER AND EARTH. THE WAYFINDERS CIRCLE INCLUDES 12 INITIAL MEMBERS FROM ACROSS THE SEVEN SOCIAL-CULTURAL REGIONS OF EARTH DEFINED BY INDIGENOUS PEOPLES WITH PLANS TO GROW THE CIRCLE IN COMING YEARS. THE WAYFINDERS CIRCLE INITIATIVE IS A PART OF OUR NETWORK OF PARTNERSHIPS BUT ALSO DIRECTLY BRIDGES INTO OUR SECOND ASPIRATION FOR POSITIVE IMPACT AND CHANGE. ASPIRATION 2: EXPAND RECOGNITION AND SUPPORT FOR INDIGENOUS GUARDIANSHIP WORLDWIDE TO ACHIEVE THIS ASPIRATION, NIA TERO IS PURSUING THREE ONGOING BODIES OF WORK THAT INTEGRATE BOTH OUR PLACE-ANCHORED PARTNERSHIPS AS WELL AS INDIGENOUS PEOPLES, AND ALIGNED ORGANIZATIONS, NETWORKS AND INITIATIVES, OUTSIDE OF THOSE PARTNERSHIPS. FIRST, THROUGH GRANTMAKING, CONVENING AND DIRECT TECHNICAL SUPPORT TO INDIGENOUS PEOPLES AND THEIR CHOSEN ALLIES, WE PROVIDE SUPPORT TO STRENGTHEN POLICY FRAMEWORKS, SECURITY AND SELF-GOVERNANCE OF INDIGENOUS PEOPLES. SECOND, THROUGH STRATEGIC CONVENING AND FACILITATION, AS WELL AS TARGETED GRANTMAKING AND FUNDRAISING, WE ARE WORKING TO INCREASE DIRECT FINANCING FOR INDIGENOUS GUARDIANSHIP. AND LASTLY, THROUGH COMPELLING STORYTELLING AND COMMUNICATIONS, WE SUPPORT THE ELEVATION OF VOICE, WAYS AND MEANS OF INDIGENOUS PEOPLES TO INCREASE AWARENESS OF INDIGENOUS GUARDIANSHIP AND INSPIRE CHANGE. THESE BODIES OF WORK MANIFEST ACROSS OUR GRANTMAKING, PROGRAMS AND CONVENINGS. TO SECURE AND AMPLIFY OUR PARTNERSHIPS, NIA TERO IS INVESTING IN KEY ACTIONS THAT SUPPORT GLOBAL POLICY ESSENTIAL TO THE SECURITY OF INDIGENOUS GUARDIANSHIP, CULTURAL CONTINUITY AND SPIRITUALITY AMONG OUR PARTNERS, ECOSYSTEM AND SOCIAL MONITORING SYSTEMS, AND MECHANISMS TO SECURE DURABLE SUPPORT FOR INDIGENOUS GUARDIANSHIP. OUR EFFORT HAS BEEN TO TRAIN INDIGENOUS NEGOTIATORS, TO GIVE THEM THE RESOURCES TO ATTEND KEY POLICY FORA AND TO CO-DESIGN WITH THESE INDIGENOUS PARTNERS, THE VISUALIZATION TOOLS NEEDED TO CONVINCE THE POLICY FRAMEWORKS TO ACKNOWLEDGE, ENGAGE, AND SUPPORT INDIGENOUS PARTNERS IN ADDRESSING BIODIVERSITY AND CLIMATE SOLUTIONS. ADDITIONALLY, NIA TERO SUPPORTS EFFORTS TO REDUCE AND END THE CRIMINALIZATION OF INDIGENOUS PEOPLES IN OUR THREE PRIORITY REGIONS. WE INVEST IN STORYTELLING TO AMPLIFY THE IMPORTANCE OF EQUITABLE PARTNERSHIP WITH INDIGENOUS PEOPLES AS A WAY OF ADDRESSING SOME OF THE GREAT SOCIO-ENVIRONMENTAL/CULTURAL CHALLENGES OF OUR TIME. IN 2022 WE ADVANCED THE DEVELOPMENT OF OUR STORYTELLING STRATEGY AND IDENTIFIED THREE PRIORITIES: 1. SUPPORTING INDIGENOUS STORYTELLERS 2. INVESTING IN PARTNERSHIPS THAT ELEVATE VISIBILITY OF INDIGENOUS STORIES AND STORYTELLERS IN OUR PLACE-BASED REGIONS AND GLOBALLY 3. INVESTING IN PLATFORMS TO ACCELERATE AND EASE ACCESS TO PRODUCTION FACILITIES FOR INDIGENOUS STORYTELLERS |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS ONE CLASS OF MEMBERSHIP CALLED FOUNDING MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | FOUNDING MEMBERS HAVE THE POWER TO REMOVE AND/OR APPOINT THE PRESIDENT/CHIEF EXECUTIVE OFFICER AND ADDITIONAL FOUNDING MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE ORGANIZATION MUST ALSO RECEIVE THE APPROVAL OF MEMBERS FOR THE FOLLOWING: A. AMENDMENTS TO THE CERTIFICATE OF INCORPORATION; B. AMENDMENTS TO THE BYLAWS AFFECTING THE RIGHTS OF THE FOUNDING MEMBERS, INCLUDING BY DECREASING THE MINIMUM, OR INCREASING THE MAXIMUM, NUMBER OF DIRECTORS SERVING ON THE BOARD OF DIRECTORS, OR THE PURPOSES OF CORPORATION; C. MERGER OR CONSOLIDATION WITH ANOTHER ENTITY; D. SALE OF THE MAJORITY OF THE CORPORATION'S ASSETS; E. FORMATION OF A FOR-PROFIT AFFILIATE; F. CHANGE IN THE CORPORATION'S TAX-EXEMPT STATUS; AND G. DISSOLUTION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS PREPARED BY OUTSIDE ACCOUNTANTS AND REVIEWED BY THE AUDIT COMMITTEE. A COMPLETE COPY OF THE RETURN WAS THEN PROVIDED TO THE BOARD PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS ANNUALLY REVIEWS CONFLICT OF INTEREST ISSUES AND SIGNS INDIVIDUAL CONFLICT OF INTEREST FORMS. IF THE BOARD OF DIRECTORS OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A COVERED PERSON HAS FAILED TO DISCLOSE A FINANCIAL INTEREST, IT INFORMS THE COVERED PERSON OF THE BASIS FOR SUCH BELIEF AND AFFORDS THE COVERED PERSON AN OPPORTUNITY TO EXPLAIN THE FAILURE TO DISCLOSE. IF, AFTER HEARING THE RESPONSE OF THE COVERED PERSON AND, AFTER MAKING FURTHER INVESTIGATIONS AS IT CONCLUDES IS WARRANTED BY THE CIRCUMSTANCES, THE BOARD OF DIRECTORS OR COMMITTEE DETERMINES THE COVERED PERSON HAS FAILED TO DISCLOSE A FINANCIAL INTEREST, IT TAKES APPROPRIATE STEPS TO PROTECT THE CORPORATION, INCLUDING, BUT NOT LIMITED TO, REPAYMENT OF APPROPRIATE FUNDS TO THE CORPORATION BY THE COVERED PERSON. |
| FORM 990, PART VI, SECTION B, LINE 15 | AN INDEPENDENT COMPENSATION FIRM WAS HIRED TO REVIEW AND RESEARCH COMPARATIVE ORGANIZATIONS C-LEVEL COMPENSATION PACKAGES. THE RESEARCH WAS PRESENTED TO THE EXECUTIVE COMMITTEE. THE COMPENSATION REVIEW PROCESS WAS DISCUSSED AND DOCUMENTED. THE LAST REVIEW TOOK PLACE IN OCTOBER 2024. THE COMPENSATION REVIEW FOR OTHER OFFICERS WAS CONDUCTED BY AN INDEPENDENT COMPENSATION FIRM AND INCLUDED COMPARABLE DATA. THIS PROCESS WAS ALSO DISCUSSED AND DOCUMENTED. THE LATEST REVIEW WAS HELD ON OCTOBER 2024. |
| 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 | PAYROLL & RECRUITMENT SERVICES: PROGRAM SERVICE EXPENSES -729. MANAGEMENT AND GENERAL EXPENSES 314,739. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 314,010. TEMPORARY STAFF: PROGRAM SERVICE EXPENSES 96,030. MANAGEMENT AND GENERAL EXPENSES 89,205. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 185,235. COMPLIANCE SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 16,667. FUNDRAISING EXPENSES 2,700. TOTAL EXPENSES 19,367. CONSULTANTS: PROGRAM SERVICE EXPENSES 4,098,814. MANAGEMENT AND GENERAL EXPENSES 31,600. FUNDRAISING EXPENSES 95,708. TOTAL EXPENSES 4,226,122. CONSULTANT REIMBURSABLES: PROGRAM SERVICE EXPENSES 8,534. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,534. HONORARIUM: PROGRAM SERVICE EXPENSES 3,000. MANAGEMENT AND GENERAL EXPENSES 88. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,088. OTHER SERVICES: PROGRAM SERVICE EXPENSES 1,115. MANAGEMENT AND GENERAL EXPENSES 1,144. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,259. TRANSLATION SERVICES: PROGRAM SERVICE EXPENSES 62,343. MANAGEMENT AND GENERAL EXPENSES 2,720. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65,063. OTHER CONSULTING: PROGRAM SERVICE EXPENSES 1,945. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,945. CONTRACTS: PROGRAM SERVICE EXPENSES 818,392. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 818,392. LONG TERM FINANCING: PROGRAM SERVICE EXPENSES 302,510. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 302,510. |
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