2023-10-06T12:22:44-05:00 2022-12-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2022-01-01 821949563 NIA TERO FOUNDATION NIAT 2063391293 900 E PINE ST 200 SEATTLE WA 98122 JESSICA SCHROEDER SECRETARY AND TREASURER 2063391293 2023-10-06 1 JESSICA SCHROEDER 999009999 0 RICHARD J LOCASTRO CPA P00288314 3019519090 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X JESSICA SCHROEDER 900 E PINE ST 200 SEATTLE WA 98122 27311665 0 X WWW.NIATERO.ORG X 2017 DE TO SECURE INDIGENOUS GUARDIANSHIP OF VITAL ECOSYSTEMS. 13 12 40 14 0 0 16795873 19887594 0 106360 252122 1754237 -749 2202 17047246 21750393 13141835 17024614 0 0 5898738 7102927 0 0 525718 5902891 9713332 24943464 33840873 -7896218 -12090480 122230625 105816478 8099847 6509537 114130778 99306941 X NIA TERO WORKS ALONGSIDE INDIGENOUS PEOPLES TO SECURE THEIR GUARDIANSHIP OF VITAL ECOSYSTEMS. INDIGENOUS PEOPLES ARE GUARDIANS OF EARTH.(SEE SCHEDULE O) 0 0 16070778 13972165 UPHOLD: PLACE-ANCHORED PARTNERSHIP WITH INDIGENOUS PEOPLES:NIA TERO IS COMMITTED TO WORKING ALONGSIDE INDIGENOUS PEOPLES IN GEOGRAPHIES CENTRAL TO THE WELL-BEING OF ALL HUMANITY. OUR INITIAL REGIONS INCLUDE THE PACIFIC ISLANDS, AMAZONIA, AND NORTH AMERICA, WHERE WE WORK WITH INDIGENOUS PEOPLES WHO SHARE A COLLECTIVE TERRITORY AND HAVE STRONG GOVERNANCE SYSTEMS IN PLACE TO PROTECT THEIR HOMELANDS AND WATERS. IN ADDITION TO OUR GROWING NETWORK OF PARTNERS IN REGIONS, WE ALSO ARE PARTNERING ON AN INITIATIVE CALLED THE WAYFINDERS CIRCLE, A FELLOWSHIP OF 12 INITIAL MEMBERS FROM ACROSS SEVEN SOCIO-CULTURAL REGIONS WITH A WILLINGNESS AND CAPACITY TO SHARE THEIR VISION AND EXPERIENCES TO INSPIRE ALL PEOPLE TO RE-IMAGINE DEVELOPMENT, CONSERVATION, AND THE WAY WE RELATE TO EACH (CONTINUED ON SCHEDULE O) OTHER AND EARTH. IN TOTAL, OUR PLACE-ANCHORED PARTNERSHIPS SUPPORT INDIGENOUS PEOPLES WHO ARE GUARDIANS OF OVER 100 MILLION HECTARES OF TERRITORY. 8606062 2953449 106360 EXPAND: AMPLIFICATION AND SCALING:IN ORDER TO EXPAND RECOGNITION AND SUPPORT FOR INDIGENOUS GUARDIANSHIP WORLDWIDE, NIA TERO IS PURSUING THREE ONGOING BODIES OF WORK THAT INTEGRATE BOTH OUR PLACE-ANCHORED PARTNERSHIPS AS WELL INDIGENOUS PEOPLES, AS WELL AS ALIGNED ORGANIZATIONS, NETWORKS AND INITIATIVES, OUTSIDE OF THOSE PARTNERSHIPS. FIRST, THROUGH GRANTMAKING, CONVENING AND DIRECT TECHNICAL SUPPORT TO INDIGENOUS PEOPLES AND THEIR CHOSEN ALLIES, WE PROVIDE SUPPORT TO STRENGTHEN POLICY FRAMEWORKS, SECURITY AND SELF-GOVERNANCE OF INDIGENOUS PEOPLES. SECOND, THROUGH STRATEGIC CONVENING AND FACILITATION, AS WELL AS TARGETED GRANTMAKING AND FUNDRAISING, WE ARE WORKING TO INCREASE DIRECT FINANCING FOR INDIGENOUS GUARDIANSHIP. AND LASTLY, THROUGH COMPELLING (CONTINUED ON SCHEDULE O) STORYTELLING AND COMMUNICATIONS, WE SUPPORT THE ELEVATION OF VOICE, WAYS AND MEANS OF INDIGENOUS PEOPLES TO INCREASE AWARENESS OF INDIGENOUS GUARDIANSHIP AND INSPIRE CHANGE. 1680974 99000 SCIENCE AND LEARNING:NIA TERO IS COMMITTED TO GATHERING KNOWLEDGE THAT CAN ENABLE MEASUREMENT OF THE IMPACT OF OUR PARTNERSHIPS THROUGH BOTH STANDARD SOCIAL AND ECOLOGICAL INDICATORS AS WELL AS INDICATORS OF WELL-BEING DEFINED BY OUR INDIGENOUS PARTNERS THEMSELVES. THIS INCLUDES DEVELOPING SYSTEMS THAT COMBINE TRADITIONAL ENVIRONMENTAL METRICS WITH BIOCULTURAL METRICS THAT ARE DEFINED AND MEASURED BY OUR INDIGENOUS PARTNERS. 2596407 OTHER PROGRAM SERVICES: ALL OF NIA TERO'S WORK IS DONE THROUGH AND WITH OTHERS, FROM THE INDIGENOUS PEOPLES WHO INSPIRE AND LEAD US, TO OUR FOUNDING PARTNERS AND LIKE-MINDED INSTITUTIONS. NIA TERO HAS BEEN WORKING WITH REGIONAL AND GLOBAL ADVISORS, PLACE-ANCHORED PARTNERS, AND LIKE-MINDED INSTITUTIONS TO DESIGN AND DEVELOP STRATEGIES THAT WILL HELP US ACHIEVE OUR MISSION. 2596407 28954221 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 1 1 1 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 83 0 1 40 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 12 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 CA HI IL MD NJ NY X JOHN DAVIS 2063391293 900 E PINE ST 200 SEATTLE WA 98122 PETER SELIGMANN CHIEF EXECUTIVE OFFICER 40.00 X X 636157 0 50082 VICTORIA TAULI CORPUZ CHAIR 2.00 X X 0 0 0 PAUL KLINGENSTEIN VICE-CHAIR 2.00 X X 0 0 0 MANDY BAYHA DIRECTOR (END 6/22) 1.00 X 0 0 0 MICHAEL CROW DIRECTOR 1.00 X 0 0 0 LAURENE POWELL JOBS DIRECTOR (END 6/22) 1.00 X 0 0 0 MYRNA CUNNINGHAM KAIN DIRECTOR 1.00 X 0 0 0 YO-YO MA DIRECTOR 1.00 X 0 0 0 NEMONTE NENQUIMO DIRECTOR 1.00 X 0 0 0 BRENDA PIPESTEM DIRECTOR 1.00 X 0 0 0 KEVIN STARR DIRECTOR 1.00 X 0 0 0 NAINOA THOMSON DIRECTOR 1.00 X 0 0 0 JOSEPH WILLIAMS DIRECTOR 1.00 X 0 0 0 ANNE MARIE BURGOYNE DIRECTOR (START 6/22) 1.00 X 0 0 0 LIAM KOKAUA DIRECTOR (START 6/22) 1.00 X 0 0 0 LEIGH MORGAN CHIEF STRATEGY & OPERATIONS OFFICER 40.00 X 384762 0 25312 CHRISTOPHER FILARDI CHIEF PROGRAM OFFICER 40.00 X 317069 0 55824 MARGARITA MORA TERAN SR MANAGING DIRECTOR, PARTNERSHIPS 40.00 X 249439 0 36813 MICHAEL PAINTER MANAGING DIRECTOR, PROGRAMS 40.00 X 237980 0 15314 TRACY RECTOR MANAGING DIRECTOR, STORYTELLING 40.00 X 236664 0 39464 JESSICA SCHROEDER MANAGING DIRECTOR, OPERATIONS 40.00 X 235615 0 28816 LAUREN GUZAUSKAS MANAGING DIRECTOR, DEVELOPMENT 40.00 X 229425 0 14486 2527111 0 266111 22 0 1 0 TED CONFERENCES LLC 330 HUDSON STREET 11TH FL NEW YORK NY 10013 PROGRAM PARTNERSHIP AGREEMENT 634329 CONSERVATION METRICS 145 MCALLISTER WAY SANTA CRUZ CA 95060 BIOCULT. MONITORING CONSULTING 404073 SCION STAFFING INC 576 SACRAMENTO ST FL 2 SAN FRANCISCO CA 94111 PROFESSIONAL STAFFING SERVICES 307970 SANKOFA CONSULTING LLC 1628 154TH AVE SE BELLEVUE WA 98007 MONITORING AND LEARNING SYSTEM DEV 295678 DOMINA CORAL BAY RESORT PO BOX 74 HABADA EG 46619 GROUP ACCOMODATIONS COP SHARM EL SHEIK 246440 20 19887594 19887594 LICENSE AND SCREENING FEES 900099 106360 106360 106360 1734837 1734837 5580672 5561272 19400 19400 19400 GAIN ON FOR. CURR. EX. 900099 1714 1714 MISCELLANEOUS 900099 488 488 2202 21750393 106360 0 1756439 X 4055000 4055000 212500 212500 12757114 12757114 1469206 372893 1096313 4581213 2825110 1419594 336509 222507 125716 81368 15423 464000 252545 180390 31065 366001 194290 150904 20807 221277 156288 62682 2307 58965 2581 56384 160962 160962 4400701 4006135 348731 45835 67171 32177 34269 725 147449 147449 212719 116899 85247 10573 1312879 1046857 233285 32737 2212330 2174665 32978 4687 379458 307511 61904 10043 132208 90007 38833 3368 EQUIPMENT AND SOFTWARE 322670 173379 138379 10912 MISCELLANEOUS 48282 39790 8271 221 SUBS. & PUB'L 21545 3915 17124 506 LICENSES, FEES & TAXES 14716 8849 5867 0 33840873 28954221 4360934 525718 964630 1366734 10143904 8225495 34382447 9517015 169982 61502 157642 260575 731503 472145 288310 259358 75453547 85125595 670163 1000204 122230625 105816478 1613761 2073988 6486086 4350083 0 85466 8099847 6509537 X 64742514 77430328 49388264 21876613 114130778 99306941 122230625 105816478 -12090480 -2733357 0 X 0 1 X 1 0 X 150599440 2677148 3408997 16795873 19887594 193369052 150599440 2677148 3408997 16795873 19887594 193369052 60106457 133262595 248914 615298 893978 1087073 1734837 4580100 -952 499 -749 2202 1000 197950152 106360 0.67320 0.62120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 373514 336150 37364 9878 8910 968 348111 127085 221026 259358 REFUNDABLE ADVANCES 85466 85466 X 18856074 -2733357 -2733357 21589431 160962 160962 21750393 33679911 0 33679911 160962 160962 33840873 PART X, LINE 2: FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021, THE FOUNDATION HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 1 CENTRAL AMERICA AND THE CARIBBEAN 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 72000 EAST ASIA AND THE PACIFIC 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 2571900 EUROPE 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 146500 NORTH AMERICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 1085000 SOUTH AMERICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 8489999 SUB-SAHARAN AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 391715 EAST ASIA AND THE PACIFIC 0 20 PROGRAM SERVICES STRATEGIC SUPPORT ACROSS ALL REGIONS 838026 EUROPE 0 6 PROGRAM SERVICES STRATEGIC SUPPORT ACROSS ALL REGIONS 34850 MIDDLE EAST AND NORTH AFRICA 0 1 PROGRAM SERVICES STRATEGIC SUPPORT ACROSS ALL REGIONS 39704 NORTH AMERICA 0 1 PROGRAM SERVICES STRATEGIC SUPPORT ACROSS ALL REGIONS 2000 SOUTH AMERICA 0 19 PROGRAM SERVICES STRATEGIC SUPPORT ACROSS ALL REGIONS 513541 SUB-SAHARAN AFRICA 0 7 PROGRAM SERVICES STRATEGIC SUPPORT ACROSS ALL REGIONS 42725 0 26 0 28 0 54 13629990 597970 14227960 CENTRAL AMERICA AND THE CARIBBEAN SUPPORT INDIGENOUS LED GLOBAL POLICY 72000 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC SUPPORT FOR INDIGENOUS WAYS AND MEANS 280000 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC LEGAL SUPPORT FOR FOREST, RIVER AND OCEAN GUARDIANSHIP 400000 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC INDIGENOUS FILM SUPPORT 10000 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC VOYAGING AND EDUCATION PROGRAMS 35000 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC PACIFIC ISLANDS INDIGENOUS GARDIANSHIP WEB SERIES SUPPORT 25000 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC REGIONAL EFFORTS IN COLUMBIA, BRAZIL AND MEXICO 80000 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC OCEAN GUARDIANSHIP PASIFIC ISLANDS 180000 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC DEFENSE FROM MINING AND LOGGING 250000 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC SUPPORT INDIGENOUS WAYS AND MEANS 137000 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC SUPPORT FOR PACIFIC ISLANDS YOUTH TO FOSTER INDIGENOUS GUARDIANSHIP 140000 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC INDIGENOUS GUARDIANSHIP TRUST EDUCATION HUBS 450000 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC TERRITORY GUARDIANSHIP 250000 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC MAORILAND FILM FESTIVAL SUPPORT 10000 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC SUPPORT FOR SEA SOVERIGNTY 10000 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC INDIGENOUS FILM SUPPORT FIJI 25000 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC RESTORING MULTI-ISLAND RECIPROCITY 40000 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC WELL-BEING INDICATORS PROJECT 100000 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC SUPPORT INDIGENOUS GUARDIANSHIP PACIFIC ISLANDS 149900 WIRE TRANSFER 0 EUROPE RENEWING NATURE AND CULTURES 50000 WIRE TRANSFER 0 EUROPE INDIGENOUS FILM SUPPORT 15000 WIRE TRANSFER 0 EUROPE SUPPORT INDIGENOUS WAYS AND MEANS 50000 WIRE TRANSFER 0 NORTH AMERICA SUPPORT FOR BUILDING INDIGENOUS LEADERSHIP 950000 WIRE TRANSFER 0 NORTH AMERICA BUILDING CULTURAL CONNECTIVITY AND CONSERVATION STEWARDSHIP CAPACITY 100000 WIRE TRANSFER 0 NORTH AMERICA IMAGINENATIVE GENERAL SUPPORT 25000 WIRE TRANSFER 0 SOUTH AMERICA INDIGENOUS FILM SUPPORT 25000 WIRE TRANSFER 0 SOUTH AMERICA PROTECTION OF AMAZON BASIN THROUGH ENHANCED GOVERNANCE OF INDIGENOUS PEOPLES 310684 WIRE TRANSFER 0 SOUTH AMERICA INDIGENOUS FILM SUPPORT 50000 WIRE TRANSFER 0 SOUTH AMERICA RIGHTS, INFLUENCE AND ORGANIZATIONAL STRENGTHENING 162500 WIRE TRANSFER 0 SOUTH AMERICA SUPPORT FOR TRIANNUAL INDIGENOUS CONGRESS 75000 WIRE TRANSFER 0 SOUTH AMERICA SUPPORT INDIGENOUS WAYS AND MEANS 82000 WIRE TRANSFER 0 SOUTH AMERICA GENERAL SUPPORT FOR CONFENIAE 49800 WIRE TRANSFER 0 SOUTH AMERICA TERRITORIAL PROTECTION AND MONITORING 230000 WIRE TRANSFER 0 SOUTH AMERICA GENERAL ASSEMBLY SUPPORT 77410 WIRE TRANSFER 0 SOUTH AMERICA SECURITY STRENGTHENING OF INDIGENOUS PARTNERS 140000 WIRE TRANSFER 0 SOUTH AMERICA STRENGTHENING AND STRUCTURING OF INDIGENOUS COMMUITIES 279234 WIRE TRANSFER 0 SOUTH AMERICA MONITORING, MAPPING AND DEMARCATING INDIGENOUS TERRITORIES 500000 WIRE TRANSFER 0 SOUTH AMERICA SUPPORT OF INDIGENOUS COUNCILS STRENGTHENING AND GOVERNANCE 1000000 WIRE TRANSFER 0 SOUTH AMERICA IMPLEMENTATION OF EDUCATION METHODOLOGIES THAT MAINTAIN CULTURE 237032 WIRE TRANSFER 0 SOUTH AMERICA SUPPORT INSTITUTIONAL STRENGTHENING 150000 WIRE TRANSFER 0 SOUTH AMERICA SUPPORT INDIGENOUS GENERAL ASSEMBLY 11144 WIRE TRANSFER 0 SOUTH AMERICA NATIONAL ADVOCACY AND POLICY EFFORTS FOR INDIGENOUS PEOPLES 150000 WIRE TRANSFER 0 SOUTH AMERICA STRENTHENING AND PLAN IMPLEMENTATION INDIGENOUS PEOPLES 1768027 WIRE TRANSFER 0 SOUTH AMERICA AWARENESS ON SEX EDUCATION 14132 WIRE TRANSFER 0 SOUTH AMERICA INSTITUTIONAL STRENGTHENING OF DISTRICT COUNCILS 50000 WIRE TRANSFER 0 SOUTH AMERICA STAFF CAPACITY BUILDING 15000 WIRE TRANSFER 0 SOUTH AMERICA SOLAR BOAT IMPLEMENTATION 25000 WIRE TRANSFER 0 SOUTH AMERICA SEXUAL OFFENSES AWARENESS WORKSHOPS 15233 WIRE TRANSFER 0 SOUTH AMERICA CAPACITY STRENGHENING OF INDIGENOUS COUNCIL 35928 WIRE TRANSFER 0 SOUTH AMERICA LEGAL DEPARTMENT SUPPORT INDIGENOUS ORGANIZATIONS 350000 WIRE TRANSFER 0 SOUTH AMERICA SUPPORT FOR OBSERVATORY FOR HUMAN RIGHTS 116900 WIRE TRANSFER 0 SOUTH AMERICA INDIGENOUS ORGANIZATIONAL STRENGTHENING AND POLICY SUPPORT 250000 WIRE TRANSFER 0 SOUTH AMERICA GUARDIANSHIP OF INDIGENOUS TERRITORY 170000 WIRE TRANSFER 0 SOUTH AMERICA INDIGENOUS ORGANIZATIONAL GOVERNANCE SUPPORT 366000 WIRE TRANSFER 0 SOUTH AMERICA SUPPORT FOR THE INDIGENOUS ORGANIZATIONS 80000 WIRE TRANSFER 0 SOUTH AMERICA DEFENDING INDIGENOUS TERRITORY AGAINST MINING 75000 WIRE TRANSFER 0 SOUTH AMERICA MAPPING OF THE TERRITORIES OF INDIGENOUS PEOPLES 365377 WIRE TRANSFER 0 SOUTH AMERICA INDIGEOUS BIOCULTURAL GUARDIANSHIP AND CONSERVATION 323598 WIRE TRANSFER 0 SOUTH AMERICA TERRITORIAL PROTECTION AND INSTITUTIONAL DEVELOPMENT 875000 WIRE TRANSFER 0 SUB-SAHARAN AFRICA STRENGTHENING YOUNG INDIGENOUS LEADERS 258000 WIRE TRANSFER 0 SUB-SAHARAN AFRICA EMERGENCY SUPPORT IN TANZANIA 133715 WIRE TRANSFER 0 61 0 FELLOWSHIP STIPEND NORTH AMERICA 1 10000 WIRE TRANSFER FELLOWSHIP STIPEND SOUTH AMERICA 2 63000 WIRE TRANSFER FELLOWSHIP STIPEND EUROPE 1 31500 WIRE TRANSFER 1 0 0 0 0 0 PART I, LINE 2: NIA TERO EMPLOYS A VARIETY OF TECHNIQUES TO MONITOR GRANT FUNDS. NIA TERO EVALUATES THE FINANCIAL AND PROGRAMMATIC CAPACITY OF ALL PROSPECTIVE GRANTEES THROUGH A RISK-BASED APPROACH THAT INCLUDES DEVELOPING AN UNDERSTANDING OF THE PROSPECTIVE GRANTEE, PRE-AWARD SITE VISITS AND RISK ASSESSMENT PROPOSALS AND BUDGETS ARE REVIEWED AND ANALYZED BY NIA TERO STAFF. MONITORING PROCEDURES ARE BASED UPON THE RISK ASSESSMENT OF THE PROSPECTIVE GRANTEE UPON AWARD, GRANTEES ARE MONITORED THROUGH REVIEW OF TECHNICAL AND FINANCIAL REPORTS SUBMITTED BY TRUSTEES, THROUGH ONLINE MEETINGS ON A REGULAR BASIS, AND THROUGH SITE VISITS TO OBSERVE TECHNICAL PROGRESS AND FINANCIAL COMPLIANCE. PART III ACCOUNTING METHOD: 1 CONSERVATION INTERNATIONAL 2011 CRYSTAL DRIVE STE 500 ARLINGTON VA 22202 521497470 501(C)(3) 1000000 0 SUPPORT FOR BLUE ABADI THE NATURE CONSERVANCY 4245 N FAIRFAX DR STE 100 ARLINGTON VA 22203 530242652 501(C)(3) 1000000 0 SUPPORT FOR BLUE ECONOMY PLAN AMAZON FRONTLINES 425 BUSH ST STE 300 SAN FRANCISCO CA 94108 475521013 501(C)(3) 500000 0 SECURING INDIGENOUS GUARDIANSHIP IN THE AMAZON ONE REEF WORLDWIDE STEWARDSHIP 14 OAK KNOLL DR SANTA CRUZ CA 95060 464293324 501(C)(3) 350000 0 TRADITIONAL STEWARDSHIP FOR OCEAN PROTECTION IN MICRONESIA PACIFIC RESOURCES FOR EDUCATION AND LEARNING 119 MERCHANT ST HONOLULU HI 96813 990279789 501(C)(3) 200000 0 NORTH PACIFIC INDIGENOUS WAYS EDUCATION PILOT BLACKFEET TRIBE OF THE BLACKFEET INDIAN RESERVATION PO BOX 850 BROWNING MT 59417 810212955 501(C)(3) 136000 0 BLACKFEET NINAISTOKO INDIGENOUS GUARDIANSHIP RSF SOCIAL FINANCE PO BOX 2007 SAN FRANCISCO CA 94126 136082763 501(C)(3) 100000 0 WAYFINDERS CIRCLE DTWO LTD E-4953 DESMOND ST OAKLAND CA 94618 263761772 501(C)(3) 99000 0 USING MAPEO IN INDIGENOUS LANDS LAND IS LIFE INC 185 WYTHE AVE 2ND FL BROOKLYN NY 11249 223101280 501(C)(3) 75000 0 INDIGENOUS LED SECURITY FUND FOR THE COLOMBIAN AMAZON REDFORD CENTER INC 1016 LINCOLN BLVD STE 322 SAN FRANCISCO CA 94129 464549706 501(C)(3) 75000 0 SUPPORT FOR INDIGENOUS FILM CONTENT IDENTITY INC 304 BEAVERSLIDE DR EAST HELENA MT 59635 464693248 501(C)(3) 65000 0 ORGANIZATIONAL SUPPORT POINTS NORTH INSTITUTE PO BOX 836 CAMDEN ME 04843 451622247 501(C)(3) 50000 0 4TH WORLD FUTURE SUMMIT NA'AH ILLAHEE FUND 1620 18TH AVE STE 101 SEATTLE WA 98122 050630922 501(C)(3) 30000 0 GENERAL OPERATING SUPPORT BIG SKY FILM INSTITUTE INC 216 W MAIN ST STUDIO 7 MISSOULA MT 59802 201937230 501(C)(3) 25000 0 SUPPORT DOCUMENTARY FILM FESTIVAL BRAVE PLANET FILMS LLC 1219 6TH ST BOULDER CO 80302 541625531 OTHER 25000 0 INDIGENOUS FILM SUPPORT DWADEWAYESTA LLC 33 SUNNY VIEW DR NEWFIELD NY 14867 873670361 OTHER 25000 0 INDIGENOUS FILM SUPPORT GRIST MAGAZINE INC 1201 WESTERN AVE STE 410 SEATTLE WA 98101 061664153 501(C)(3) 25000 0 AMPLIFYING INDIGENOUS VOICES IN ENVIRONMENTAL JOURNALISM IF NOT US THEN WHO 1112 MONTANA AVE STE 379 SANTA MONICA CA 90403 814186787 501(C)(3) 25000 0 SUPPORT FOR OUR VILLAGE COP 15 INTERNATIONAL DOCUMENTARY ASSOCIATION 3470 WILSHIRE BLVD STE 980 LOS ANGELES CA 90010 862451868 501(C)(3) 25000 0 DOCUMENTARY FILM SUPPORT SIERRA CLUB FOUNDATION 2101 WEBSTER ST OAKLAND CA 94612 946069890 501(C)(3) 25000 0 PASIFIKA FILM SUPPORT SOUTHERN DOCUMENTARY FUND 1108 W CHAPEL HILL ST STE 1 DURHAM NC 27701 752993148 501(C)(3) 25000 0 INDIGENOUS FILM SUPPORT SUNDANCE INSTITUTE PO BOX 684429 PARK CITY UT 84068 870361394 501(C)(3) 25000 0 SUPPORT FOR INDIGENOUS PROGRAM WOMEN MAKE MOVIES INC 115 W 29TH ST STE 1200 NEW YORK NY 10001 132740460 501(C)(3) 25000 0 INDIGENOUS FILM SUPPORT BLACKFEET COMMUNITY COLLEGE PO BOX 819 BROWNING MT 59417 810378943 501(C)(3) 20000 0 PIIKANI STUDIES (COMMUNITY EDUCATION) THE TIBET FUND 241 E 32ND ST NEW YORK NY 10016 133115145 501(C)(3) 15000 0 INDIGENOUS FILM SUPPORT CENTER FOR INDEPENDENT DOCUMENTARY INC 1300 SOLDIERS FIELD RD 5 BOSTON MA 02135 042738458 501(C)(3) 10000 0 DOCUMENTARY FILM SUPPORT COMMON COUNSEL FOUNDATION 1624 FRANKLIN ST 1022 OAKLAND CA 94612 943214166 501(C)(3) 10000 0 SUPPORT FOR COLOR CONGRESS EARTH ISLAND INSTITUTE INC 2150 ALLSTON WAY STE 460 BERKELEY CA 94704 942889684 501(C)(3) 10000 0 FRIENDS OF MUONDE SUPPORT HAWAII INTERNATIONAL FILM FESTIVAL 680 IWILEI RD STE 100 HONOLULU HI 96817 990280373 501(C)(3) 10000 0 FILM FESTIVAL SUPPORT OF INDIGENOUS LENS NATIVE AMERICANS IN PHILANTHROPY 1140 3RD ST NE 2ND FL WASHINGTON DC 20002 561849598 501(C)(3) 10000 0 POWER SOLIDARITY GATHERING SUPPORT PIERCE CONSERVATION DISTRICT PO BOX 1057 PUYALLUP WA 98371 910894461 GOV'T 10000 0 NATIVE SHARING GARDEN SPIRET FOUNDATION 1753 W WIESBROOK RD WHEATON IL 60189 364311514 501(C)(3) 10000 0 COVID HOME TESTING EQUIPMENT UNITED INDIANS OF ALL TRIBES FOUNDATION PO BOX 99100 SEATTLE WA 98139 910889016 501(C)(3) 10000 0 GENERAL OPERATING SUPPORT UNITED TERRITORIES OF PACIFIC ISLANDERS WASHINGTON - UTOPIA WA 841 CENTRAL AVE N STE C-105 KENT WA 98032 611668192 501(C)(3) 10000 0 GENERAL OPERATING SUPPORT 32 2 FELLOWSHIP STIPEND 15 212500 PART I, LINE 2: NIA TERO EMPLOYS A VARIETY OF TECHNIQUES TO MONITOR GRANT FUNDS. NIA TERO EVALUATES THE FINANCIAL AND PROGRAMMATIC CAPACITY OF ALL PROSPECTIVE GRANTEES THROUGH A RISK-BASED APPROACH THAT INCLUDES DEVELOPING AN UNDERSTANDING OF THE PROSPECTIVE GRANTEE, PRE-AWARD SITE VISITS AND RISK ASSESSMENT PROPOSALS AND BUDGETS ARE REVIEWED AND ANALYZED BY NIA TERO STAFF. MONITORING PROCEDURES ARE BASED UPON THE RISK ASSESSMENT OF THE PROSPECTIVE GRANTEE UPON AWARD, GRANTEES ARE MONITORED THROUGH REVIEW OF TECHNICAL AND FINANCIAL REPORTS SUBMITTED BY TRUSTEES, THROUGH ONLINE MEETINGS ON A REGULAR BASIS, AND THROUGH SITE VISITS TO OBSERVE TECHNICAL PROGRESS AND FINANCIAL COMPLIANCE. X 1 1 X X X X X 0 0 0 0 0 0 0 1 0 PETER SELIGMANN CHIEF EXECUTIVE OFFICER 579507 0 56650 0 0 0 18300 0 31782 0 686239 0 0 0 LEIGH MORGAN CHIEF STRATEGY & OPERATIONS OFFICER 359520 0 25242 0 0 0 12189 0 13123 0 410074 0 0 0 CHRISTOPHER FILARDI CHIEF PROGRAM OFFICER 306169 0 10900 0 0 0 18300 0 37524 0 372893 0 0 0 MARGARITA MORA TERAN SR MANAGING DIRECTOR, PARTNERSHIPS 226939 0 22500 0 0 0 15125 0 21688 0 286252 0 0 0 TRACY RECTOR MANAGING DIRECTOR, STORYTELLING 220930 0 15734 0 0 0 12005 0 27459 0 276128 0 0 0 JESSICA SCHROEDER MANAGING DIRECTOR, OPERATIONS 215995 0 19620 0 0 0 13060 0 15756 0 264431 0 0 0 MICHAEL PAINTER MANAGING DIRECTOR, PROGRAMS 224494 0 13486 0 0 0 14279 0 1035 0 253294 0 0 0 LAUREN GUZAUSKAS MANAGING DIRECTOR, DEVELOPMENT 214375 0 15050 0 0 0 13766 0 720 0 243911 0 0 0 PART I, LINE 1A IN REMOTE LOCATIONS WHERE COMMERICIAL SERVICE IS NOT AVAILABLE, NIA TERO WILL CHARTER PLANES/HELICOPTERS. OUR TEAM HAS THE OPTION OF FLYING BUSINESS/FIRST CLASS FOR FLIGHTS. PART I, LINE 7 THE FOLLOWING INDIVIDUALS RECEIVED BONUSES ON PART VII: PETER SELIGMANN $56,650 LEIGH MORGAN $25,242 CHRISTOPHER FILARDI $10,900 MARGARITA MORA TERAN $22,500 MICHAEL PAINTER $13,486 TRACY RECTOR $15,734 JESSICA SCHROEDER $19,620 LAUREN GUZAUSKAS $15,050 FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: THEIR TERRITORIES COVER AN AREA THE SIZE OF THE UNITED STATES, CANADA, AND RUSSIA COMBINED, AND ARE HOME TO MOST OF THE EARTH'S BIODIVERSITY AND NEARLY HALF OF ITS REMAINING INTACT ECOSYSTEMS. THEY MAINTAIN THE CULTURAL HERITAGE OF HUMANITY, COMMUNICATING IN 95% OF THE WORLD'S LANGUAGES. INDIGENOUS PEOPLES' INTRICATE KNOWLEDGE OF THEIR HOMELANDS HOLDS AN UNPARALLELED GUIDE FOR ALL OF HUMANITY. INCREASED CO2 EMISSIONS AND THE AGGRESSIVE EXPLOITATION OF LANDS, WATERS, AND OCEANS THREATEN ALL OF US. INDIGENOUS PEOPLES' WISDOM AND LEADERSHIP CAN GUIDE HUMANITY'S EFFORTS TO COEXIST WITH THE NATURAL WORLD. WHEN INDIGENOUS PEOPLES THRIVE, THE PLACES CRITICAL FOR HUMANITY THRIVE AS WELL. WE UNDERSTAND GUARDIANSHIP AS INDIGENOUS PEOPLES' RIGHT, CAPACITY, AND ACCEPTANCE OF RESPONSIBILITY TO SUSTAIN VITAL NATURAL SYSTEMS WITHIN THEIR COLLECTIVE TERRITORIES. THIS MISSION SUPPORTS OUR VISION OF AN EARTH WHERE INDIGENOUS PEOPLES DEFEND AND UPHOLD THE WORLD'S THRIVING FORESTS, OCEANS AND GRASSLANDS; WHERE THEIR WISDOM MAINTAINS VAST GEOGRAPHIES THAT UNDERPIN THE WELL-BEING OF ALL HUMANITY; AND WHERE RECOGNITION AND SUPPORT FOR INDIGENOUS IDENTITY EQUALS THAT OF NATION STATES AND OTHERS IN POWER. NIA TERO ACKNOWLEDGES THAT SOCIETIES GROUNDED IN THE CONCEPT OF RECIPROCITY AND INTERCONNECTION AMONG ALL BEINGS SHOW THE WAY TO A THRIVING PLANET. WITH THAT UNDERSTANDING, NIA TERO, ITS NETWORKS, ITS PARTNERS, AND ITS ALLIES ASPIRE TO EXPAND RECOGNITION OF, AND SUPPORT FOR, INDIGENOUS GUARDIANSHIP AS ESSENTIAL TO A VIBRANT FUTURE EARTH. OVER THE NEXT DECADE, NIA TERO'S STRATEGY IS FOCUSED ON TWO INTERRELATED ASPIRATIONS THAT CONTRIBUTE TO INDIGENOUS GUARDIANSHIP OF ANCESTRAL TERRITORY ENABLED EVERYWHERE POSSIBLE ON EARTH. NIA TERO IS WORKING TO UPHOLD A NETWORK OF PLACE-ANCHORED PARTNERSHIPS WITH INDIGENOUS PEOPLES IN KEY REGIONS WHO CARE FOR TERRITORIES WITH AN OUTSIZED IMPACT ON THE WELL-BEING OF HUMANITY AND EARTH. ALONGSIDE THIS, WE ARE ENGAGING PARTNERS WITHIN AND BEYOND THIS NETWORK TO EXPAND RECOGNITION AND SUPPORT FOR INDIGENOUS GUARDIANSHIP WORLDWIDE. ASPIRATION 1: UPHOLD A NETWORK OF PARTNERSHIPS WITH INDIGENOUS PEOPLES TO UPHOLD A NETWORK OF PLACE-ANCHORED PARTNERSHIPS IN KEY REGIONS, NIA TERO IS COMMITTED TO WORKING ALONGSIDE INDIGENOUS PEOPLES IN GEOGRAPHIES CENTRAL TO THE WELL-BEING OF ALL HUMANITY. OUR INITIAL REGIONS INCLUDE THE PACIFIC ISLANDS, AMAZONIA, AND NORTH AMERICA, WHERE WE WORK WITH INDIGENOUS PEOPLES WHO SHARE A COLLECTIVE TERRITORY AND HAVE STRONG GOVERNANCE SYSTEMS IN PLACE TO PROTECT THEIR HOMELANDS AND WATERS. BY HEARING AND WORKING WITH INDIGENOUS LEADERS, WE ENSURE THEIR VISION GUIDES DEVELOPMENT OF SOUND LOCAL, NATIONAL AND GLOBAL POLICIES. NIA TERO'S CONTRIBUTION TO UPHOLDING THESE PARTNERSHIPS IS FOCUSED ON TWO GENERAL BODIES OF WORK. FIRST, WE PROVIDE SUPPORT TO INDIGENOUS PEOPLES EFFORTS TO SECURE GUARDIANSHIP OF TERRITORY THROUGH GRANT-MAKING, CONVENING, FACILITATION, FUNDRAISING AND DIRECT TECHNICAL SUPPORT TO ASSIST SELF-DETERMINED GOVERNANCE, CULTURAL VITALITY, DIRECT TERRITORIAL DEFENSE, LEGAL AND FINANCIAL REPRESENTATION, AND IN BUILDING STRONG ORGANIZATIONS. AND SECOND, WITH SIMILAR ISSUES AND NEEDS IN MIND, WE PROVIDE SUPPORT TO STRENGTHEN INDIGENOUS ORGANIZATIONS AND NETWORKS ACROSS REGIONS. IN ADDITION TO OUR GROWING NETWORK OF PARTNERS IN REGIONS, WE ALSO ARE PARTNERING ON AN INITIATIVE CALLED THE WAYFINDERS CIRCLE, A FELLOWSHIP OF 12 INITIAL MEMBERS FROM ACROSS SEVEN SOCIO-CULTURAL REGIONS WITH A WILLINGNESS AND CAPACITY TO SHARE THEIR VISION AND EXPERIENCES TO INSPIRE ALL PEOPLE TO RE-IMAGINE DEVELOPMENT, CONSERVATION AND THE WAY WE RELATE TO EACH OTHER AND EARTH. THE WAYFINDERS CIRCLE INCLUDES 12 INITIAL MEMBERS FROM ACROSS THE SEVEN SOCIAL-CULTURAL REGIONS OF EARTH DEFINED BY INDIGENOUS PEOPLES WITH PLANS TO GROW THE CIRCLE IN COMING YEARS. THE WAYFINDERS CIRCLE INITIATIVE IS A PART OF OUR NETWORK OF PARTNERSHIPS BUT ALSO DIRECTLY BRIDGES INTO OUR SECOND ASPIRATION FOR POSITIVE IMPACT AND CHANGE. ASPIRATION 2: EXPAND RECOGNITION AND SUPPORT FOR INDIGENOUS GUARDIANSHIP WORLDWIDE TO ACHIEVE THIS ASPIRATION, NIA TERO IS PURSUING THREE ONGOING BODIES OF WORK THAT INTEGRATE BOTH OUR PLACE-ANCHORED PARTNERSHIPS AS WELL AS INDIGENOUS PEOPLES, AND ALIGNED ORGANIZATIONS, NETWORKS AND INITIATIVES, OUTSIDE OF THOSE PARTNERSHIPS. FIRST, THROUGH GRANTMAKING, CONVENING AND DIRECT TECHNICAL SUPPORT TO INDIGENOUS PEOPLES AND THEIR CHOSEN ALLIES, WE PROVIDE SUPPORT TO STRENGTHEN POLICY FRAMEWORKS, SECURITY AND SELF-GOVERNANCE OF INDIGENOUS PEOPLES. SECOND, THROUGH STRATEGIC CONVENING AND FACILITATION, AS WELL AS TARGETED GRANTMAKING AND FUNDRAISING, WE ARE WORKING TO INCREASE DIRECT FINANCING FOR INDIGENOUS GUARDIANSHIP. AND LASTLY, THROUGH COMPELLING STORYTELLING AND COMMUNICATIONS, WE SUPPORT THE ELEVATION OF VOICE, WAYS AND MEANS OF INDIGENOUS PEOPLES TO INCREASE AWARENESS OF INDIGENOUS GUARDIANSHIP AND INSPIRE CHANGE. THESE BODIES OF WORK MANIFEST ACROSS OUR GRANTMAKING, PROGRAMS AND CONVENINGS. TO SECURE AND AMPLIFY OUR PARTNERSHIPS, NIA TERO IS INVESTING IN KEY ACTIONS THAT SUPPORT GLOBAL POLICY ESSENTIAL TO THE SECURITY OF INDIGENOUS GUARDIANSHIP, CULTURAL CONTINUITY AND SPIRITUALITY AMONG OUR PARTNERS, ECOSYSTEM AND SOCIAL MONITORING SYSTEMS, AND MECHANISMS TO SECURE DURABLE SUPPORT FOR INDIGENOUS GUARDIANSHIP. OUR EFFORT HAS BEEN TO TRAIN INDIGENOUS NEGOTIATORS, TO GIVE THEM THE RESOURCES TO ATTEND KEY POLICY FORA AND TO CO-DESIGN WITH THESE INDIGENOUS PARTNERS, THE VISUALIZATION TOOLS NEEDED TO CONVINCE THE POLICY FRAMEWORKS TO ACKNOWLEDGE, ENGAGE, AND SUPPORT INDIGENOUS PARTNERS IN ADDRESSING BIODIVERSITY AND CLIMATE SOLUTIONS. ADDITIONALLY, NIA TERO SUPPORTS EFFORTS TO REDUCE AND END THE CRIMINALIZATION OF INDIGENOUS PEOPLES IN OUR THREE PRIORITY REGIONS. WE INVEST IN STORYTELLING TO AMPLIFY THE IMPORTANCE OF EQUITABLE PARTNERSHIP WITH INDIGENOUS PEOPLES AS A WAY OF ADDRESSING SOME OF THE GREAT SOCIO-ENVIRONMENTAL/CULTURAL CHALLENGES OF OUR TIME. IN 2022 WE ADVANCED THE DEVELOPMENT OF OUR STORYTELLING STRATEGY AND IDENTIFIED THREE PRIORITIES: 1. SUPPORTING INDIGENOUS STORYTELLERS 2. INVESTING IN PARTNERSHIPS THAT ELEVATE VISIBILITY OF INDIGENOUS STORIES AND STORYTELLERS IN OUR PLACE-BASED REGIONS AND GLOBALLY 3. INVESTING IN PLATFORMS TO ACCELERATE AND EASE ACCESS TO PRODUCTION FACILITIES FOR INDIGENOUS STORYTELLERS FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS ONE CLASS OF MEMBERSHIP CALLED FOUNDING MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A FOUNDING MEMBERS HAVE THE POWER TO REMOVE AND/OR APPOINT THE PRESIDENT/CHIEF EXECUTIVE OFFICER AND ADDITIONAL FOUNDING MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B THE ORGANIZATION MUST ALSO RECEIVE THE APPROVAL OF MEMBERS FOR THE FOLLOWING: A. AMENDMENTS TO THE CERTIFICATE OF INCORPORATION; B. AMENDMENTS TO THE BYLAWS AFFECTING THE RIGHTS OF THE FOUNDING MEMBERS, INCLUDING BY DECREASING THE MINIMUM, OR INCREASING THE MAXIMUM, NUMBER OF DIRECTORS SERVING ON THE BOARD OF DIRECTORS, OR THE PURPOSES OF CORPORATION; C. MERGER OR CONSOLIDATION WITH ANOTHER ENTITY; D. SALE OF THE MAJORITY OF THE CORPORATION'S ASSETS; E. FORMATION OF A FOR-PROFIT AFFILIATE; F. CHANGE IN THE CORPORATION'S TAX-EXEMPT STATUS; AND G. DISSOLUTION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY OUTSIDE ACCOUNTANTS AND REVIEWED BY THE AUDIT COMMITTEE. A COMPLETE COPY OF THE RETURN WAS THEN PROVIDED TO THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS ANNUALLY REVIEWS CONFLICT OF INTEREST ISSUES AND SIGNS INDIVIDUAL CONFLICT OF INTEREST FORMS. IF THE BOARD OF DIRECTORS OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A COVERED PERSON HAS FAILED TO DISCLOSE A FINANCIAL INTEREST, IT INFORMS THE COVERED PERSON OF THE BASIS FOR SUCH BELIEF AND AFFORDS THE COVERED PERSON AN OPPORTUNITY TO EXPLAIN THE FAILURE TO DISCLOSE. IF, AFTER HEARING THE RESPONSE OF THE COVERED PERSON AND, AFTER MAKING FURTHER INVESTIGATIONS AS IT CONCLUDES IS WARRANTED BY THE CIRCUMSTANCES, THE BOARD OF DIRECTORS OR COMMITTEE DETERMINES THE COVERED PERSON HAS FAILED TO DISCLOSE A FINANCIAL INTEREST, IT TAKES APPROPRIATE STEPS TO PROTECT THE CORPORATION, INCLUDING, BUT NOT LIMITED TO, REPAYMENT OF APPROPRIATE FUNDS TO THE CORPORATION BY THE COVERED PERSON. FORM 990, PART VI, SECTION B, LINE 15 AN INDEPENDENT COMPENSATION FIRM WAS HIRED TO REVIEW AND RESEARCH COMPARATIVE ORGANIZATIONS C-LEVEL COMPENSATION PACKAGES. THE RESEARCH WAS PRESENTED TO THE EXECUTIVE COMMITTEE. THE COMPENSATION REVIEW PROCESS WAS DISCUSSED AND DOCUMENTED. THE LAST REVIEW TOOK PLACE IN OCTOBER 2022. THE COMPENSATION REVIEW FOR OTHER OFFICERS WAS CONDUCTED BY AN INDEPENDENT COMPENSATION FIRM AND INCLUDED COMPARABLE DATA. THIS PROCESS WAS ALSO DISCUSSED AND DOCUMENTED. THE LATEST REVIEW WAS HELD ON OCTOBER 2022. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTANT REIMBURSABLES: PROGRAM SERVICE EXPENSES 14,885. MANAGEMENT AND GENERAL EXPENSES 308. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,193. COMPLANCE SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,454. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,454. CONSULTING: PROGRAM SERVICE EXPENSES 3,171,670. MANAGEMENT AND GENERAL EXPENSES 121,121. FUNDRAISING EXPENSES 45,835. TOTAL EXPENSES 3,338,626. CONTRACT WORK: PROGRAM SERVICE EXPENSES 505,017. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 505,017. PAYROLL & RECRUITMENT SERVICES: PROGRAM SERVICE EXPENSES 105,350. MANAGEMENT AND GENERAL EXPENSES 185,982. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 291,332. TEMPORARY STAFF: PROGRAM SERVICE EXPENSES 102,795. MANAGEMENT AND GENERAL EXPENSES 15,557. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 118,352. TRANSLATION SERVICES: PROGRAM SERVICE EXPENSES 79,402. MANAGEMENT AND GENERAL EXPENSES 17,059. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 96,461. HONORARIUM: PROGRAM SERVICE EXPENSES 16,469. MANAGEMENT AND GENERAL EXPENSES 250. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,719. OTHER SERVICES: PROGRAM SERVICE EXPENSES 10,547. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,547.