2023-11-13T22:15:37-07:00 2022-12-31 990 2022-01-01 660664562 MARIANA ISLANDS NATURE ALLIANCE MARI 6702337333 PO Box 506645 Saipan MP 96950 Roberta Guerrero Executive Director 6702337333 2023-11-07 1 1 11 0 AAL2 2022 2023-04-26 12:10:37Z Roberta Guerrero PO Box 506645 Saipan MP CQ 96950 1253627 0 X X 2005 CQ Non Profit Environmental Organization. Focus on outreach and education on marine debris prevention, climate change, watershed surveillance and invasive species removal. Funding comes from donations, grants and fundraising activities. 7 7 6 30 0 0 174909 238704 629321 975081 0 0 29873 39842 834103 1253627 679762 0 0 0 55361 231294 0 0 23895 84969 776403 820092 1007697 14011 245930 79223 325581 6942 7371 72281 318210 X Working to sustain the natural environment in order to ensure our island way of life. 0 0 698213 0 0 NFWF Marine Debris - A grant was received from the National Fish and Wildlife Foundation for the purpose of removing marine debris that resulted from Typhoon Yutu in October of 2018 of the coastal shallow waters off the southern side of Saipan and the Tinian Harbor. 144189 0 0 Tasi Watch-CRNR - Funded by the Department of Interior's Coral Reef and Natural Resources program. The program focuses on marine debris prevention, watershed maintenance, and invasive species vine removal. 53799 0 0 ARPA 2022. A sub-recipient of the CNMI's American Rescue Plan Act which aims to meet the challenges of marine debris prevention, reduction of pollution in Saipan's waters with recycling bins and trash colection services at coastal areas and expanding on recycling plastics to extend the life of Saipan's landfill. 0 0 0 896201 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 X 21 0 6 1 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 MP X Ron Smith 6702337333 PO Box 506645 Saipan MP 96950 Don Hess Director 1 0 X 0 0 0 Sean Frink Director 1 1 X 0 0 0 Frank Elipico Director 1 0 X 0 0 0 Frances Castro Chair 2 0 X 0 0 0 Soledad T Quan Vice Chair 1 0 X 0 0 0 Ron Smith Secetary 2 0 X 0 0 0 Dave Guerrero Treasurer 2 0 X 0 0 0 0 0 0 0 0 0 0 0 X 0 0 64567 0 137659 36478 0 238704 NFWF Marine Debris 924120 685184 685184 0 0 Tasi Watch-Coral Reef Natural Resources 924120 39897 39897 0 0 American Rescue Plan Act Marine Debris Prevention 924120 250000 250000 0 0 0 0 0 0 975081 0 0 0 0 0 64567 0 0 0 0 Interest Income 924120 27 27 0 0 Administrative Fees 924120 39815 39815 0 0 0 0 0 0 39842 1253627 1014923 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 214857 185381 29476 0 0 0 0 0 0 0 0 0 16437 8487 7950 0 0 0 0 0 0 0 0 0 8450 0 8450 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1372 500 398 474 10288 1586 8702 0 0 0 0 0 0 0 0 0 17140 8580 8560 0 31262 28925 2337 0 0 0 0 0 1713 0 1713 0 0 0 0 0 0 0 0 0 0 0 0 0 17166 6544 10622 0 Other Expenses 689012 656198 9393 23421 0 0 0 0 1007697 896201 87601 23895 X 36693 292845 17880 22867 30953 5776 5776 0 1783 1783 79223 325581 6942 7371 6942 7371 X 0 0 0 0 72281 318210 72281 318210 79223 325581 X 245930 0 0 0 0 -1 X X 0 0 1 1 X 383664 348681 180010 834103 1252627 2999085 383664 348681 180010 834103 1252627 2999085 2999085 0 0 0 0 0 0 0 0 0 0 0 0 2999085 0 1 1 X 0 0 0 0 0 0 0 0 0 0 0 5776 0 5776 0 0 0 0 0 0 3872 CNMI Withholding Tax 2099 Accrued Expenses Payable 1400 7371 Schedule D, Part VI, Line 1d Equipment 2022 Green Gala 64567 0 64567 0 300 11785 0 1200 10610 0 0 64567 0 64567 0 300 11785 0 1200 10610 23895 40672 Form 990, Part III, Line 4a A sub-awardee from the National Fish and Wildlife Foundation funded by NOAA for Typhoon Yutu Marine Debris Removal Form 990, Part III, Line 4b Department of the Interior Coral Reef Natural Resources (CRNR) Program funded Tasi-Watch Program Form 990, Part III, Line 4c American Rescue Plan Act (ARPA)- a sub-recipient of thoe CNMI Government funded by the Federal Government Form 990, Part V, Line 2b The organization filed Form 941-SS (Employer's Quarterly Federal Tax Return) in 2022. Form 990, Part VI, Section A, Line 1a There's no change in the n umber of voting members of the governing body for the year 2022. Furthermore, all officers and directors remain the same as in i2021. Form 990, Part VI, Section B, Line 11b Copies of Form 990 are being distributed to all members of tohe organization's governing body before filing the said tax return. Any changes or revisions are relayed to each member for proper change(s). Form 990, Part VI, Section C, Line 19 Financial and programmatic information is mandatory for submission to grantors, and is available to donors and the general public upon written request. Form 990, Part VIII, Line 1c Total noncash contribution is $8,220 which is already included onthe total Fundraising Event Contributions (2022 MINA Green Gala) for $64,567. Form 990, Part VIII, Line 8b Fundraising direct expenses are reported on Part IX, Line 25, Column (D). Further, Schedule G (Supplemental Information Regarding Fundraising or Gaming Activities) is also attached to Form 990. Form 990, Part IX, Line 25 Column D, Page 10 - Refer to PART VIII, Line 8b, Page 9 for the explanation. Form 990, Part X, Line 15 The amount of $1,783 is a Security Deposit for utilities and is not 5% of Total Assets. Form 990, Part XI, Line 9 The amount of -$1 is a rounding-off difference. Form 990, Part XII, Line 3a MINA is at present under a Single Audie as a result of a federal award. The independent auditor had a target to finish the said audit by the end part of November or early part of December 2023. It is therefore possible that the 2022 Form 990 may be subject to amendment at a later date. The unaudited Financial Statements which are the basis of filing 2022 Form 990 is in compliance witih the timely submission of tax return based on tohe extension approved by IRS per Form 8868.