MALIASILI INITIATIVES INC: Form 990PF, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
MALIASILI INITIATIVES INC (EIN 27-3183146)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-12
IRS object ID
201523169349101507
Schema version
2014v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2015-11-12T01:04:31-00:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Wisehart Wimette Associates PLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1159 River RoadAddressLine1Txt
CityEssex JunctionCityNm
State AbbreviationVTStateAbbreviationCd
ZIP05452ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN273183146EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Maliasili Initiatives IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMALIBusinessNameControlTxt
Phone3019564743PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 293AddressLine1Txt
CityUnderhillCityNm
State AbbreviationVTStateAbbreviationCd
ZIP05489ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonFred NelsonPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2015-11-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKirk WisehartPreparerPersonNm
Phone8028791055PhoneNum
Preparation2015-11-12PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$67,348FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$183,562ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$134InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$134InterestOnSavNetInvstIncmAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$20,308OtherIncomeRevAndExpnssAmt
Total Rev And Expnss$204,004TotalRevAndExpnssAmt
Total Net Invst Incm$134TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$68,064CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$68,064CompOfcrDirTrstDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$14,337PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Dsbrs Chrtbl$14,337PensionEmplBnftDsbrsChrtblAmt
Accounting Fees Rev And Expnss$1,524AccountingFeesRevAndExpnssAmt
Other Prof Fees Rev And Expnss$162,182OtherProfFeesRevAndExpnssAmt
Other Prof Fees Dsbrs Chrtbl$162,182OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$5,905TaxesRevAndExpnssAmt
Taxes Dsbrs Chrtbl$5,905TaxesDsbrsChrtblAmt
Occupancy Rev And Expnss$1,011OccupancyRevAndExpnssAmt
Occupancy Dsbrs Chrtbl$1,011OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$39,723TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Dsbrs Chrtbl$39,723TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$19,766OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$134OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$19,632OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$312,512TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$134TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$310,854TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$105,170ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$105,170ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$417,682TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$134TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$416,024TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$213,678ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$281,026CashBOYAmt
Cash EOY$67,348CashEOYAmt
Cash EOYFMV$67,348CashEOYFMVAmt
Total Assets BOY$281,026TotalAssetsBOYAmt
Total Assets EOY$67,348TotalAssetsEOYAmt
Total Assets EOYFMV$67,348TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$281,026UnrestrictedBOYAmt
Unrestricted EOY$67,348UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$281,026TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$67,348TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$281,026TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$67,348TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$281,026TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$213,678ExcessRevenueOverExpensesAmt
Subtotal$67,348SubtotalAmt
Tot Net Ast Or Fund Balances EOY$67,348TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$416,495AdjustedQlfyDistriYr1Amt
Adjusted Qlfy Distri Yr2$250,911AdjustedQlfyDistriYr2Amt
Adjusted Qlfy Distri Yr3$170,065AdjustedQlfyDistriYr3Amt
Adj Nonchrtbl Net Invst Incm Pct$0AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$416,024QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateDEOrgReportOrRegisterStateCd
Org Report Or Register StateVTOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsYes (true)NewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website Addresswww.maliasili.orgWebsiteAddressTxt
Individual With BooksFred NelsonIndividualWithBooksNm
Phone3019564743PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 293AddressLine1Txt
CityUnderhillCityNm
State AbbreviationVTStateAbbreviationCd
ZIP05489ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnYes (true)PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmt
Fred Nelson
PO Box 293UnderhillVT05489Executive Director040.00$68,064$14,337
Michael Baratoff
PO Box 1630Hood RiverOR97031President, BOD001.00$0
Scott O'Connell
9 West 57th Street Suite 5000New YorkNY100192701Director001.00$0
Elizabeth Singleton
279 29th StreetSan FranciscoCA94131Director001.00$0

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp

FieldValueIRS element (for citing)
PersonAcacia Natural Resource ConsultantsPersonNm

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line125 Trowes Lane SwallowfieldAddressLine1Txt
CityReadingCityNm
Province Or StateBERKSProvinceOrStateNm
CountryUKCountryCd
Foreign PostalRG71RSForeignPostalCd
FieldValueIRS element (for citing)
Service TypeProgram AdvisorServiceTypeTxt
Compensation$66,000CompensationAmt
FieldValueIRS element (for citing)
Contractor Paid Over50k1ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1Supporting long-term, locally driven, and collaborative approaches that achieve the sustainable use and conservation of natural resources and ecosystem services in Africa, while generating opportunities for both social and economic development and enterprise.Description1Txt
Expenses1$416,024Expenses1Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1NoneDescription1Txt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$0DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$416,024ExpensesAndContributionsAmt
Qualifying Distributions$416,024QualifyingDistributionsAmt
Adjusted Qualifying Distri$416,024AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$0DistributableAsAdjustedAmt
Excess Distribution Cyov Yr3$170,065ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$250,911ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$416,495ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$837,471TotalExcessDistributionCyovAmt
Qualifying Distributions$416,024QualifyingDistributionsAmt
Remaining Distri From Corpus$416,024RemainingDistriFromCorpusAmt
Total Corpus$1,253,495TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$1,253,495ExcessDistriCyovToNextYrAmt
Excess From Year3$170,065ExcessFromYear3Amt
Excess From Year2$250,911ExcessFromYear2Amt
Excess From Year1$416,495ExcessFromYear1Amt
Excess From Current Year$416,024ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (5 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line1RecipientForeignAddress/AddressLine1TxtCityRecipientForeignAddress/CityNmCountryRecipientForeignAddress/CountryCdForeign PostalRecipientForeignAddress/ForeignPostalCd
Wildlife Guardians
PO Box 2378AlexandriaVA22301N/APCFor support of Lion Guardians conservation of lions in Kenya$10,000
Ujamaa Community Resource Trust
N/APCFor conservation and sustainable development in Tanzanian communities$50,000PO Box 15111ArushaTZ
Sand County Foundation
N/APCFor support of Mwambao Coastal Community Network- Marine$13,000PO Box 8372ArushaTZ
Mpingo Conservation & Development
N/APCFor support of community forest management in southern Tanzania$30,000PO Box 49Kilwa MasokoTZ
East African Wildlife Society
N/APCFor production of EAWLS 2012-2013 biannual report$2,170PO Box 20110KENairobi
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$105,170TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Program Service Rev Part VII ProgramServiceRevPartVIIGrp (2 entries)

DescDescRelated Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt
Rights and resources initiative$14,672
International Land Coalition$4,975

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$134ExclusionAmt

Other Revenue Described OtherRevenueDescribedGrp

FieldValueIRS element (for citing)
DescDisbursement error - refundDesc
Related Or Exempt Function Incm$661RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$134ExclusionAmt
Related Or Exempt Function Incm$20,308RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$20,442TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (3 entries)

Line NumberLineNumberTxtRelationship StatementRelationshipStatementTxt
1aSupport planning for new collaborations and alliances, and global summit to advance community land rights
1bILC contribution to WLF Study
11arefund check for disbursement error

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (3 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
Dorobo Fund for Tanzania
14335 Pheasant Ridge RdBlaineMN55449$28,562Yes (X)
Acacia Partners LLC
29 West 57th Street Suite 5000New YorkNY100192701$150,000Yes (X)
Linden Trust
3156 West 56th StreetNew YorkNY10019$5,000Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryAccounting FeesCategoryTxt
Amt$1,524Amt

General Explanation Attachment GeneralExplanationAttachment

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (11 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmtNet Investment IncomeNetInvestmentIncomeAmt
Internet$5,552$5,552
Bank fees$4,233$4,099$134
Payroll service$749$749
Admin expenses$1,750$1,750
Stationary and printing$7$7
Dues and subscriptions$1,552$1,552
Misc$326$326
Communication$2,547$2,547
Materials and supplies$2,137$2,137
Phone$435$435
Office Expense$478$478

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt
Rights and resources initiative$14,672
International Land Coalition$4,975
Refund - disbursement error$661

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)

CategoryCategoryTxtAmtAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
Consultancy$4,339$4,339
Subcontractors$157,843$157,843

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Acacia Partners LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line19 West 57th Street Suite 5000AddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10019ZIPCd

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryPayroll taxesCategoryTxt
Amt$5,905Amt
Disbursements Charitable Prps$5,905DisbursementsCharitablePrpsAmt

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