LAND IS LIFE INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- LAND IS LIFE INC (EIN 22-3101280)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201343199349307584
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-15T15:04:44-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541032507 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MURRAY JONSON WHITE & ASSOC LTD PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6402 ARLINGTON BLVD SUITE 1130 | AddressLine1 |
| City | FALLS CHURCH | City |
| State | VA | State |
| ZIP Code | 220422333 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223101280 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAND IS LIFE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LAND | NameControl |
| Phone | 6468126255 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 WEST 26TH ST SUITE 325-263 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10001 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CASEY BOX | Name |
| Title | DIRECTOR | Title |
| Phone | 9786602102 | Phone |
| Date Signed | 2013-11-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RANDOLPH SHAPIRO | Name |
| PTIN | P00339849 | PTIN |
| Phone | 7032372500 | Phone |
| Date Prepared | 2013-11-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | CASEY BOX | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 WEST 26TH ST SUITE 325-263 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 307916 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.LANDISLIFE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1989 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | COLLABORATE WITH INDIGENOUS PEOPLES WORLDWIDE TO PROTECT HUMANRIGHTS, LAND RIGHTS AND BIOLOGICAL AND CULTURAL DIVERSITY IN AREASWHERE INDIGENOUS PEOPLES' LIVES AND TERRITORIES ARE AT STAKE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 4 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 3 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1 | TotalNbrEmployees |
| Total Nbr Volunteers | 4 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 467090 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 307898 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 44 | InvestmentIncomePriorYear |
| Investment Income Current Year | 18 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 467134 | TotalRevenuePriorYear |
| Total Revenue Current Year | 307916 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 485353 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 331397 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 33003 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 33974 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 3737 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 0 | OtherExpensePriorYear |
| Other Expenses Current Year | 73627 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 518356 | TotalExpensesPriorYear |
| Total Expenses Current Year | 438998 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -51222 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -131082 | RevenuesLessExpensesCY |
| Total Assets BOY | 147747 | TotalAssetsBOY |
| Total Assets EOY | 16665 | TotalAssetsEOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 147747 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 16665 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | COLLABORATE WITH INDIGENOUS PEOPLES WORLDWIDE TO PROTECT HUMANRIGHTS, LAND RIGHTS AND BIOLOGICAL AND CULTURAL DIVERSITY IN AREASWHERE INDIGENOUS PEOPLES' LIVES AND TERRITORIES ARE AT STAKE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 403172 | Expense |
| Grants | 331397 | Grants |
| Description | LAND IS LIFE WORKS DIRECTLY WITH INDIGENOUS COMMUNITIES TO BUILD LOCAL CAPACITY IN PROMOTING AND PROTECTING THEIR RIGHTS AS ARTICULATED IN THE UNITED NATIONS DECLARATION ON THE RIGHTS OF INDIGENOUS PEOPLES. OUR STRATEGY IN THIS AREA IS TO PROVIDE INDIGENOUS COMMUNITIES AND ORGANIZATIONS WITH THE RESOURCES AND STRATEGIC SUPPORT NECESSARY TO ACHIEVE THE LONG-TERM PROTECTION OF THEIR LANDS, RESOURCES AND KNOWLEDGE. WE DO THIS BY PROVIDING EQUIPMENT, TRAINING, FUNDS FOR COMMUNITY MEETINGS AND MEETINGS WITH OTHER STAKEHOLDERS, AND FUNDING TO CARRY OUT PROJECTS AIMED AT PROTECTING THEIR ANCESTRAL HOMELANDS AND PROMOTING ALTERNATIVE, SUSTAINABLE MODELS OF DEVELOPMENT BASED ON INDIGENOUS TRADITIONAL KNOWLEDGE.LAND IS LIFE SUPPORTS INDIGENOUS PEOPLES TO EFFECTIVELY PARTICIPATE IN NATIONAL AND INTERNATIONAL FORA WHERE DECISIONS ARE MADE THAT AFFECT THEIR LANDS, LIVES AND LIVELIHOODS, SUCH AS MEETINGS OF THE UNITED NATIONS FRAMEWORK CONVENTION ON CLIMATE CHANGE, THE UNITED NATIONS PERMANENT FORUM ON INDIGENOUS ISSUES AND OTHER IMPORTANT MEETINGS AND CONFERENCES.LAND IS LIFE SUPPORTS THE EDUCATION OF INDIGENOUS WOMEN AND CHILDREN, AND PROVIDES TRAINING TO INDIGENOUS LEADERS THAT WILL ENHANCE THEIR EFFORTS TO PROMOTE AND PROTECT THEIR PEOPLES' RIGHTS. | Description |
| Total Program Service Expense | 403172 | 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 | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 1 | 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 |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 4 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 3 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | 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 | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CASEY BOX | NamePerson |
| Telephone Number | 6468126255 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 WEST 26TH ST SUITE 325-263 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10001 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (4 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| BRIAN J KEANE | ||||||
| PRESIDENT | 40.00 | X | X | 0 | 31250 | 0 |
| SARAH SIFF | ||||||
| CLERK | 0.00 | X | 0 | 0 | 0 | |
| LAURA KEANE | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| MATTHEW CAHILLANE | ||||||
| TREASURER | 0.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 31250 | 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 |
| All Other Contributions | 307898 | AllOtherContributions |
| Total Contributions | 307898 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18 | TotalRevenueColumn |
| Exclusion | $18 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 307916 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $18 | ExclusionAmount |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 331397 | Total |
| Program Services | 331397 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31250 | Total |
| Management And General | 27813 | ManagementAndGeneral |
| Fundraising | 3437 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2724 | Total |
| Management And General | 2424 | ManagementAndGeneral |
| Fundraising | 300 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39391 | Total |
| Program Services | 39391 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 595 | Total |
| Management And General | 595 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7958 | Total |
| Program Services | 7502 | ProgramServices |
| Management And General | 456 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80 | Total |
| Management And General | 80 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7650 | Total |
| Program Services | 7650 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17232 | Total |
| Program Services | 17232 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 721 | Total |
| Management And General | 721 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 438998 | Total |
| Program Services | 403172 | ProgramServices |
| Management And General | 32089 | ManagementAndGeneral |
| Fundraising | 3737 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 145086 | BOY |
| EOY | 14515 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3954 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1804 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2661 | BOY |
| EOY | 2150 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 147747 | BOY |
| EOY | 16665 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 147747 | BOY |
| EOY | 16665 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 147747 | BOY |
| EOY | 16665 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 147747 | BOY |
| EOY | 16665 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -131082 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 173129 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 323279 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 556244 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 454263 | CurrentTaxYearMinus1Year |
| Current Tax Year | 307898 | CurrentTaxYear |
| Total | 1814813 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 173129 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 323279 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 556244 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 454263 | CurrentTaxYearMinus1Year |
| Current Tax Year | 307898 | CurrentTaxYear |
| Total | 1814813 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 688435 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1126378 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 34 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1036 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 145 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 44 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18 | CurrentTaxYear |
| Total | 1277 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 5327 | CurrentTaxYearMinus1Year |
| Total | 5327 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1821417 | TotalSupport |
| Public Support Pertcentage170 | 0.61840 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.51860 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 | 3954 | OtherCostOrOtherBasis |
| Depreciation | 1804 | Depreciation |
| Book Value | 2150 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2150 | TotalOfBookValueLandBuildings |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (5 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC | 0 | 1 | PROGRAM SERVICE | ASSISTANCE TO CORDILLERA PEOPLES ALLIANCE AND YADUPA. | 38224 |
| SOUTH ASIA | 0 | 1 | PROGRAM SERVICE | ASSISTANCE TO THE THOI THOI PROJECT AND SOCIETY FOR INDIGENOUS PEOPLE DEVELOPMENT. | 3035 |
| SOUTH AMERICA | 0 | 1 | PROGRAM SERVICES | ASSISTANCE TO THE ABYA YALA INDIGENOUS WOMEN'S BIODIVERSITY NETWORK, ASHI-WAKA - ASSOCIATION OF SPARA WOMEN, ASSOCIATION OF WAORANI WOMEN, CENTRO MOCOVI LALEK LAV'A, INTER-TRIBAL COMMITTEE, SARAYAKU, AND QUEHUERE'ONO COMMUNICTY ASSOCIATION. | 184372 |
| SUB-SAHARAN AFRICA | 0 | 1 | PROGRAM SERVICES | ASSISTANCE TO THE FIRST PEOPLES OF THE KALAHARI, GURAPAU WOMENS GROUP, AND IMOLO. | 12420 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 1 | PROGRAM SERVICES | ASSISTANCE TO THE FOUNDATION FOR THE PROMOTION OF INDIGENOUS KNOWLEDGE. | 720 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 5 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 5 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 238771 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 238771 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (5 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| EAST ASIA AND THE PACIFIC | PROVIDE INDIGENOUS COMMUNITIES AND ORGANIZATIONS WITH THE RESOURCES AND STRATEGIC SUPPORT NECESSARY TO ACHEIVE THE LONG-TERM PROTECTION OF THEIR LANDS, RESOURCES, AND KNOWLEDGE. | 38224 | ELECTRONIC FUND OR WIRE TRANSFER |
| SOUTH ASIA | PROVIDE INDIGENOUS COMMUNITIES AND ORGANIZATIONS WITH THE RESOURCES AND STRATEGIC SUPPORT NECESSARY TO ACHEIVE THE LONG-TERM PROTECTION OF THEIR LANDS, RESOURCES, AND KNOWLEDGE. | 3035 | ELECTRONIC FUND OR WIRE TRANSFER |
| SOUTH AMERICA | PROVIDE INDIGENOUS COMMUNITIES AND ORGANIZATIONS WITH THE RESOURCES AND STRATEGIC SUPPORT NECESSARY TO ACHEIVE THE LONG-TERM PROTECTION OF THEIR LANDS, RESOURCES, AND KNOWLEDGE. | 184372 | ELECTRONIC FUND OR WIRE TRANSFER |
| SUB-SAHARAN AFRICA | PROVIDE INDIGENOUS COMMUNITIES AND ORGANIZATIONS WITH THE RESOURCES AND STRATEGIC SUPPORT NECESSARY TO ACHEIVE THE LONG-TERM PROTECTION OF THEIR LANDS, RESOURCES, AND KNOWLEDGE. | 12420 | ELECTRONIC FUND OR WIRE TRANSFER |
| CENTRAL AMERICA AND THE CARIBBEAN | PROVIDE INDIGENOUS COMMUNITIES AND ORGANIZATIONS WITH THE RESOURCES AND STRATEGIC SUPPORT NECESSARY TO ACHEIVE THE LONG-TERM PROTECTION OF THEIR LANDS, RESOURCES, AND KNOWLEDGE. | 720 | ELECTRONIC FUND OR WIRE TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | SCHEDULE F, PART I, LINE 2: LAND IS LIFE IS ACTIVELY INVOLVED IN MONITORING THE USE OF FUNDS THROUGH DISCUSSION WITH RECIPIENT ORGANIZATIONS AND SUBSTANTIATION PROVIDED BY RECIPIENT ORGANIZATIONS. |
| METHOD USED TO ACCCOUNT FOR EXPENDITURES: | SCHEDULE F, PART I, LINE 3: EXPENSES ARE MEASURED ON THE ACCRUAL BASIS. EXPENSES REPORTED ON THIS SCHEDULE ARE A PART OF THE PROGRAM SERVICE EXPENSE REPORTED ON THE STATEMENT OF FUNCTIONAL EXPENSES. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | TWO MEMBERS OF THE BOARD OF DIRECTORS ARE MARRIED TO EACH OTHER. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE DIRECTOR REVIEWS THE FORM 990 PRIOR TO FILING. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION'S 990 IS AVAILABLE BY REQUEST AND AT GUIDESTAR.ORG |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL RECORDS MAY BE OBTAINED FROM THE ORGANIZATION BY REQUESTING ACCESS EITHER ORALLY OR IN WRITING. |
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