INTERNATIONAL FUNDERS FOR INDIGENOUS PEOPLES: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL FUNDERS FOR INDIGENOUS PEOPLES (EIN 75-3217508)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-07
- IRS object ID
- 201330389349300548
- Schema version
- 2011v1.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-02-07T14:01:26-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 161207215 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PINTO MUCENSKI HOOPER VANHOUSE & CO | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 42 MARKET STREET PO BOX 109 | AddressLine1 |
| City | POTSDAM | City |
| State | NY | State |
| ZIP Code | 136760109 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 753217508 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL FUNDERS FOR INDIGENOUS PEOPLES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | INTE | NameControl |
| Phone | 4155807982 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 29184 | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 941290184 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | EVELYN ARCE | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 4155807982 | Phone |
| Date Signed | 2013-02-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS PEET | Name |
| PTIN | P00369423 | PTIN |
| Phone | 3152656080 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | EVELYN ARCE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 29184 | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 941290184 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 484489 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.INTERNATIONALFUNDERS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1999 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF THE INTERNATIONAL FUNDERS FOR INDIGENOUS PEOPLES IS TO CONVENE AND EDUCATE DONORS TO BUILD CAPACITY AND ENHANCE FUNDING PARTNERSHIPS THAT IMPROVE THE LIVES OF INDIGENOUS PEOPLES AROUND THE WORLD. THE ORGANIZATION WAS FORMED TO PROVIDE A VOICE FOR INCREASED, DEDICATED FUNDING FOR GLOBAL INDIGENOUS INITIATIVES, AND A VENUE FOR COMMUNICATIONS AND RESOURCE SHARING AMONG INTERNATIONAL FUNDERS OF INDIGENOUS PEOPLES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 399551 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 289945 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 94495 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 194034 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 507 | InvestmentIncomePriorYear |
| Investment Income Current Year | 485 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2823 | OtherRevenuePriorYear |
| Other Revenue Current Year | 25 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 497376 | TotalRevenuePriorYear |
| Total Revenue Current Year | 484489 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 120050 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 139139 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 16286 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 212836 | OtherExpensePriorYear |
| Other Expenses Current Year | 274349 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 332886 | TotalExpensesPriorYear |
| Total Expenses Current Year | 413488 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 164490 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 71001 | RevenuesLessExpensesCY |
| Total Assets BOY | 292408 | TotalAssetsBOY |
| Total Assets EOY | 339452 | TotalAssetsEOY |
| Total Liabilities BOY | 43224 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 19267 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 249184 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 320185 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO CONVENE AND EDUCATE DONORS TO BUILD CAPACITY AND ENHANCE FUNDING PARTNERSHIPS THAT IMPROVE THE LIVES OF INDIGENOUS PEOPLES AROUND THE WORLD. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 288583 | Expense |
| Revenue | 194059 | Revenue |
| Description | THE ORGANIZATIONS ACCOMPLISHMENTS INCLUDED CONVENING DONORS, EDUCATING DONORS AND ENHANCING FUNDING PARTNERSHIPS WITH A GOAL TO IMPROVE THE LIVES OF INDIGENOUS PEOPLES AROUND THE WORLD. THE ORGANIZATION'S ANNUAL CONFERENCE WAS HELD IN SAN FRANCISCO, CA IN MAY 2012 AND BROUGHT TOGETHER DONORS, NGO'S, AND OTHER REPRESENTATIVES TO RAISE AWARENESS AND INCREASE FUNDING FOR INDIGENOUS ISSUES. THE ORGANIZATION CONTINUES TO MAKE ITS GRANTMAKERS GUIDE AVAILABLE TO INFORM DONORS ABOUT INDIGENOUS PEOPLES ISSUES. | Description |
| Total Program Service Expense | 288583 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 4 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EVELYN ARCE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4155807982 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 29184 | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 941290184 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| KEN WILSON | ||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| JOSE MALVIDO JR | ||||||
| VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| AMY FREDEEN | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| THERESA FAY-BUSTILLOS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOSH MAILMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LIZ HOSKEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PETER KOSTISHACK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAMES STAUCH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEPHEN CORNELIUS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SHAUN PAUL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DUNE LANKARD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SONJA SWIFT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GALINA ANGAROVA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JESSICA BROWN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 40750 | MembershipDues |
| All Other Contributions | 249195 | AllOtherContributions |
| Total Contributions | 289945 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CONFERENCE INCOME | Description |
| Business Code | 541900 | BusinessCode |
| Total Revenue Column | 194034 | TotalRevenueColumn |
| Related Or Exempt Function Income | 194034 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 194034 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 485 | TotalRevenueColumn |
| Exclusion | $485 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 541900 | BusinessCode |
| Total Revenue Column | 25 | TotalRevenueColumn |
| Related Or Exempt Function Income | 25 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 25 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 484489 | TotalRevenueColumn |
| Related Or Exempt Function Income | 194059 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $485 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90467 | Total |
| Program Services | 45234 | ProgramServices |
| Management And General | 31663 | ManagementAndGeneral |
| Fundraising | 13570 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20231 | Total |
| Program Services | 10115 | ProgramServices |
| Management And General | 10116 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4523 | Total |
| Program Services | 2262 | ProgramServices |
| Management And General | 1583 | ManagementAndGeneral |
| Fundraising | 678 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13979 | Total |
| Program Services | 6990 | ProgramServices |
| Management And General | 5989 | ManagementAndGeneral |
| Fundraising | 1000 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9939 | Total |
| Program Services | 4969 | ProgramServices |
| Management And General | 3932 | ManagementAndGeneral |
| Fundraising | 1038 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6663 | Total |
| Management And General | 6663 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14432 | Total |
| Program Services | 3576 | ProgramServices |
| Management And General | 10856 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2121 | Total |
| Program Services | 1036 | ProgramServices |
| Management And General | 1085 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11474 | Total |
| Management And General | 11474 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16978 | Total |
| Management And General | 16978 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| CONFERENCE EXPENSES AND | 197035 | 197035 | |
| BANK CHARGES | 8477 | 8477 | |
| TELEPHONE | 6955 | 3478 | 3477 |
| SUPPLIES | 5411 | 5411 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4803 | Total |
| Management And General | 4803 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 413488 | Total |
| Program Services | 288583 | ProgramServices |
| Management And General | 108619 | ManagementAndGeneral |
| Fundraising | 16286 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 175306 | BOY |
| EOY | 249312 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55758 | BOY |
| EOY | 56244 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12674 | BOY |
| EOY | 2204 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 11531 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 9272 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4521 | BOY |
| EOY | 2259 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44149 | BOY |
| EOY | 29433 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 292408 | BOY |
| EOY | 339452 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43224 | BOY |
| EOY | 19267 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43224 | BOY |
| EOY | 19267 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 188434 | BOY |
| EOY | 171477 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60750 | BOY |
| EOY | 148708 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 249184 | BOY |
| EOY | 320185 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 292408 | BOY |
| EOY | 339452 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 71001 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 347614 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 308738 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 146637 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 399551 | CurrentTaxYearMinus1Year |
| Current Tax Year | 289945 | CurrentTaxYear |
| Total | 1492485 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 87225 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 104330 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 136998 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 97317 | CurrentTaxYearMinus1Year |
| Current Tax Year | 194059 | CurrentTaxYear |
| Total | 619929 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 434839 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 413068 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 283635 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 496868 | CurrentTaxYearMinus1Year |
| Current Tax Year | 484004 | CurrentTaxYear |
| Total | 2112414 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 2112414 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 552 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 444 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 713 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 507 | CurrentTaxYearMinus1Year |
| Current Tax Year | 485 | CurrentTaxYear |
| Total | 2701 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 552 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 444 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 713 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 507 | CurrentTaxYearMinus1Year |
| Current Tax Year | 485 | CurrentTaxYear |
| Total | 2701 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11983 | CurrentTaxYearMinus4Years |
| Total | 11983 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 447374 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 413512 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 284348 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 497375 | CurrentTaxYearMinus1Year |
| Current Tax Year | 484489 | CurrentTaxYear |
| Total | 2127098 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99310 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99240 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00130 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00120 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11531 | OtherCostOrOtherBasis |
| Depreciation | 9272 | Depreciation |
| Book Value | 2259 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2259 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PUBLICATIONS - GRANTMAKERS GUIDE | Description |
| Book Value | 29433 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 29433 | TotalBookValueOtherAssets |
| Total Revenue | 484489 | TotalRevenue |
| Total Expenses | 413488 | TotalExpenses |
| Excess Or Deficit For Year | 71001 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 71001 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 484489 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 484489 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 484489 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 413488 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 413488 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 413488 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | INTERNATIONAL FUNDERS FOR INDIGENOUS PEOPLES, INC. QUALIFIES AS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND SIMILAR TAX EXEMPT STATUS UNDER NEW YORK STATE TAX LAWS. THE ORGANIZATION IS ALSO CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ENTITY OTHER THAN A PRIVATE FOUNDATION. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE CORPORATION TO EVALUATE ALL SIGNIFICANT TAX POSITIONS. AS OF JUNE 30, 2012, THE CORPORATION DOES NOT BELIEVE THAT IT HAS TAKEN ANY POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY TAX LIABILITY, NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT SHOULD BE RECORDED FOR THE OPEN TAX YEARS OF 2008 THROUGH 2011. THE CORPORATION'S POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES IN INTEREST EXPENSE AND OTHER EXPENSES, RESPECTIVELY. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPARATIVE COMPENSATION INFORMATION WAS REVIEWED BY THE BOARD OF DIRECTORS WHEN APPROVING THE ANNUAL SALARY OF THE EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT PROCESS. |
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