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MALIASILI INITIATIVES INC: Form 990PF, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
MALIASILI INITIATIVES INC (EIN 27-3183146)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-08-14
IRS object ID
201422269349100207
Schema version
2013v3.1
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2014-08-14T09:40:38-00:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Wisehart Wimette Associates PLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110 Morse DriveAddressLine1
CityEssex JunctionCity
StateVTState
ZIP Code05452ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN273183146EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Maliasili Initiatives IncBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlMALIBusinessNameControlTxt
Phone3019564743PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 293AddressLine1
CityUnderhillCity
StateVTState
ZIP Code05489ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonFred NelsonPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2014-08-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKirk WisehartPreparerPersonNm
Phone8028791055PhoneNum
Preparation2014-08-14PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-12-30 17:16:21ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$281,026FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$518,750ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$345InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$345InterestOnSavNetInvstIncmAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$123,987OtherIncomeRevAndExpnssAmt
Total Rev And Expnss$643,082TotalRevAndExpnssAmt
Total Net Invst Incm$345TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$64,250CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$64,250CompOfcrDirTrstDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$21,652PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Dsbrs Chrtbl$21,652PensionEmplBnftDsbrsChrtblAmt
Accounting Fees Rev And Expnss$2,634AccountingFeesRevAndExpnssAmt
Other Prof Fees Rev And Expnss$177,390OtherProfFeesRevAndExpnssAmt
Other Prof Fees Dsbrs Chrtbl$177,390OtherProfFeesDsbrsChrtblAmt
Occupancy Rev And Expnss$3,966OccupancyRevAndExpnssAmt
Occupancy Dsbrs Chrtbl$3,966OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$11,142TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Dsbrs Chrtbl$11,142TravConfMeetingDsbrsChrtblAmt
Printing And Pub Rev And Expnss$5,176PrintingAndPubRevAndExpnssAmt
Printing And Pub Dsbrs Chrtbl$5,176PrintingAndPubDsbrsChrtblAmt
Other Expenses Rev And Expnss$12,236OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$345OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$11,891OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$298,446TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$345TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$295,467TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$121,028ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$121,028ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$419,474TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$345TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$416,495TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$223,608ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$57,418CashBOYAmt
Cash EOY$281,026CashEOYAmt
Cash EOYFMV$281,026CashEOYFMVAmt
Total Assets BOY$57,418TotalAssetsBOYAmt
Total Assets EOY$281,026TotalAssetsEOYAmt
Total Assets EOYFMV$281,026TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$57,418UnrestrictedBOYAmt
Unrestricted EOY$281,026UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$57,418TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$281,026TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$57,418TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$281,026TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$57,418TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$223,608ExcessRevenueOverExpensesAmt
Subtotal$281,026SubtotalAmt
Tot Net Ast Or Fund Balances EOY$281,026TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

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

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 293AddressLine1
CityUnderhillCity
StateVTState
ZIP Code05489ZIPCode
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
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/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmt
Fred Nelson
PO Box 293UnderhillVT05489Executive Director040.00$64,250$16,011
Michael Baratoff
PO Box 1630Hood RiverOR97031President, BOD001.00$0
Scott O'Connell
Suite 4701 767 Fifth AvenueNew YorkNY10153Director001.00$0
Elizabeth Singleton
279 29th StreetSan FranciscoCA94131Director001.00$0

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$416,495Expenses1Amt

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$416,495ExpensesAndContributionsAmt
Qualifying Distributions$416,495QualifyingDistributionsAmt
Adjusted Qualifying Distri$416,495AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$0DistributableAsAdjustedAmt
Excess Distribution Cyov Yr2$170,065ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$250,911ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$420,976TotalExcessDistributionCyovAmt
Qualifying Distributions$416,495QualifyingDistributionsAmt
Remaining Distri From Corpus$416,495RemainingDistriFromCorpusAmt
Total Corpus$837,471TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$837,471ExcessDistriCyovToNextYrAmt
Excess From Year2$170,065ExcessFromYear2Amt
Excess From Year1$250,911ExcessFromYear1Amt
Excess From Current Year$416,495ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (5 entries)

Address Line1RecipientForeignAddress/AddressLine1CityRecipientForeignAddress/CityCountryRecipientForeignAddress/CountryRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCode
Mpingo Conservation & Development
PO Box 49Kilwa MasokoTZN/A501c3 equivalentFor intgrated conservation and rural development in Tanzania and Mozambique$30,000
Ujamaa Community Resource Team
PO Box 15111ArushaTZN/A501c3 equivalentFor conservation and sustainable develoment in Tanzania communities$11,028
Wildlife Guardians
N/A501c3For support of Lion Guardians convervation of lions in Kenya$20,000PO Box 2378AlexandriaVA22301
Sand County Foundation
PO Box 8372ArushaTZN/A501c3 equivalentFor support of Mwanbao Costal Community Network- Marine$10,000
Dorbo Fund for Tanzania
N/A501c3For conservation and sustainable development in Tanzania communities$50,0004335 Pheasant Ridge RdBlaineMN55449
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$121,028TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Program Service Rev Part VII ProgramServiceRevPartVIIGrp (5 entries)

DescDescRelated Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt
Rights and resources initiative$30,167
Mpingo Conservation$6,180
Tetratech ARD$74,165
IDDRA Fisheries$13,000
Miscellaneous$475

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$345ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$345ExclusionAmt
Related Or Exempt Function Incm$123,987RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$124,332TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (5 entries)

Line NumberLineNumberTxtRelationship StatementRelationshipStatementTxt
1aSupport planning for new collaborations and alliances, and global summit to advance community land rights
1bTechnical support on community forest management and reduced emissions from deforestation REDD project
1cContributions to review of USAID Tanzania Wildlife Management Areas program
1dOversight of review for World Bank of co-management of coastal fisheries in southeast Kenya
1eReimbursement

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

Contributor Information ContributorInformationGrp (3 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1CityContributorUSAddress/CityStateContributorUSAddress/StateZIP CodeContributorUSAddress/ZIPCodeTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
Dorobo Fund for Tanzania
14335 Pheasant Ridge RdBlaineMN55449$13,750Yes (X)
Acadia Partners LLC
24330 Gaines Ranch Loop 100AustinTX78735$500,000Yes (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$2,634Amt

General Explanation Attachment GeneralExplanationAttachment

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (11 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmtNet Investment IncomeNetInvestmentIncomeAmt
Internet$552$552
Bank fees$5,019$4,674$345
Payroll service$679$679
Admin expenses$1,101$1,101
Postage$41$41
Stationary and printing$480$480
Dues and subscriptions$472$472
Misc$429$429
Technical support$169$169
Internal organizational development$3,262$3,262
Communication$32$32

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (5 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt
Rights and resources initiative$30,167
Mpingo Conservation$6,180
Tetratech ARD$74,165
IDDRA Fisheries$13,000
Miscellaneous$475

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)

CategoryCategoryTxtAmtAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
Website design$1,181$1,181
Consultancy$165,842$165,842
Networking$10,367$10,367

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Acacia Partners LLCBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1Suite 4701 767 Fifth AvenueAddressLine1
CityNew YorkCity
StateNYState
ZIP Code10153ZIPCode

Taxes Schedule TaxesSchedule

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