2023-11-08T14:57:14-06:00 2022-12-31 132709344 SHEEHAN & COMPANY CPA PC 165 ORINOCO DRIVE BRIGHTWATERS NY 11718 990 2022-01-01 472166334 KTK-BELT INC KTK- 5162881175 51 LARCH DR MANHASSET HILLS NY 11040 RAJEEV GOYAL CHAIRPERSON 5162881175 2023-11-03 1 RAJEEV GOYAL 999009999 1 KEVIN SCHMUTZ P01788093 6316657040 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z RAJEEV GOYAL 51 LARCH DR MANHASSET HILLS NY 11040 911796 0 X WWW.BELT-PROJECT.ORG X 2014 NY KTK-BELT'S MISSION IS TO CATALYZE NEW MODELS OF BIODIVERSITY CONSERVATION AND ENVIORNMENTAL LEARNING IN EASTERN NEPAL. IT WORKS WITH TEACHERS, FARMERS, YOUTH, AND WOMEN TO CREATE A VERTICAL UNIVERSITY THAT WILL SPAN FROM KOSHI TAPPU WILDLIFE SANCTUARY TO KANCHENJUNGA, THE THIRD TALLEST PEAK IN THE WORLD. THE IDEA IS TO GIVE A FRAMEWORK TO LOCAL FARMERS TO BECOME PROFESSORS OF THE VERTICAL UNIVERSITY, TO SHARE THEIR INDIGENOUS KNOWLDGE WHILE ALSO PHYSICALLY CONSERVING THREATENED SPECIES AND LANDSCAPES. 6 6 0 2 0 0 986916 655441 0 0 0 118434 0 0 986916 773875 419981 275400 0 0 24509 86581 0 0 0 607312 1109961 1051802 1471942 -64886 -698067 1381498 222388 0 4443 1381498 217945 X KTK-BELT'S MISSION IS TO CATALYZE NEW MODELS OF BIODIVERSITY CONSERVATION AND ENVIRONMENTAL LEARNING IN EASTERN NEPAL. IT WORKS WITH TEACHERS, FARMERS, YOUTH, AND WOMEN TO CREATE A VERTICAL UNIVERSITY THAT WILL SPAN FROM KOSHI TAPPU WILDLIFE SANCTUARY (67 M) TO KANCHENJUNGA(8,586 M), THE THIRD TALLEST PEAK IN THE WORLD. THE IDEA IS TO GIVE A FRAMEWORK TO LOCAL FARMERS TO BECOME PROFESSORS OF THE VERTICAL UNIVERSITY, TO SHARE THEIR INDIGENOUS KNOWLEDGE WHILE ALSO PHYSICALLY CONSERVING THREATENED SPECIES AND LANDSCAPES. 0 0 1398162 275400 KTK-BELT WORKS IN CONCERT WITH NON-PROFIT COOPERATIVES REGISTERED UNDER THE NEPAL COMPANY ACT CALLED LEARNING GROUNDS. EACH LEARNING GROUNDS, GOVERNED BY A DIVERSE LOCAL BOARD AND MONITORED BY THE SOCIAL WELFARE COUNCIL (SWC) OF THE NEPAL GOVERNMENT WORKS TO PROTECT NATURE BY PREVENTING ECOSYSTEM FRAGMENTATION, DEFORESTATION, AND POACHING. YOUTH FELLOWS, LOCAL CONSERVATIONISTSM AND EDUCATORS, TRAINED AND SUPPORTED BY KTK-BELT STAFF, RUN AND ADMINISTER THE LEARNING GROUNDS AND BUILD PLACE-BASED CAPACITYY FOR BIODIVERSITY CONSERVATION AND SUSTAINABLE LIVELIHOODS ACROSS AND 8,000 METER VERTICAL GRADIENT, FROM THE PLAINS TO THE HIGH HIMALAYAS. THIS IS ACHIEVED THROUGH PEER-TO-PEER LEARNING PROGRAMS, WORK EMPOWERMENT, AND UPSTREAM-DOWNSTREAM LINKAGES. 1398162 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 1 1 1 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 1 1 0 0 0 1 NP 0 0 0 0 0 0 0 0 0 0 X 6 6 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X RAJEEV GOYAL 5162881175 51 LARCH DR MANHASSET HILLS NY 11040 X PRIYANKA BISTA DIRECTOR 20.00 0.00 X 0 0 0 JULES WHITE DIRECTOR 2.50 0.00 X 0 0 0 RAJEEV GOYAL CHAIRPERSON 20.00 0.00 X X 0 0 0 HOM LAMSAL SECRETARY 20.00 0.00 X X 0 0 0 VARUN SARAF DIRECTOR 2.50 0.00 X 0 0 0 STEPHANIE ODEGARD DIRECTOR 2.50 0.00 X 0 0 0 0 0 0 0 0 0 0 0 655441 655441 256355 137921 118434 118434 118434 773875 0 0 118434 X 225400 225400 50000 50000 86581 65453 21128 6369 6369 10553 3643 6910 34569 30497 4072 800 39 761 28866 14420 14446 16403 9103 7300 313 313 1890 1890 4786 941 3845 KOSHI TAPPU EXPENSE 394555 394555 CONSERVATION PROGRAM EX 130990 130990 KURULE PROGRAM EXPENSE 130737 130737 PAPUNG PROGRAM EXPENSE 101606 101606 247524 238888 8636 1471942 1398162 73780 0 572029 112365 211098 62945 1013 10923 36428 24614 15116 11814 581229 23432 1013 909 1381498 222388 0 4443 0 4443 X 744229 145796 637269 72149 1381498 217945 1381498 222388 X -698067 -419879 -45607 X 0 1 X 0 0 X 725027 1468668 1095845 986916 655441 4931897 725027 1468668 1095845 986916 655441 4931897 1340244 3591653 6768 1927 8695 4940592 0.72700 0.99810 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 6,768. 2020 AMOUNT: $ 1,927. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36428 24614 11814 11814 X 353996 -419879 -419879 773875 0 773875 1471942 0 1471942 0 1471942 PART X, LINE 2: THE ORGANIZATION RECOGNIZES THE EFFECT OF TAX POSITIONS WHEN THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. 1 SOUTH ASIA 1 7 GRANT SUPPORT 50000 SOUTH ASIA 1 7 PROGRAM SERVICES 855748 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, 1 7 ADMINISTRATIVE EXPENSES 58176 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, 1 7 GRANT INCOME 1 5 0 0 1 5 963924 0 963924 SOUTH ASIA COMMUNITY SUPPORT PROGRAM 50000 WIRE TRANSFER 0 2 0 0 0 0 0 0 0 PART I, LINE 2: EVERY 6 MONTHS, KTK-BELT MUST REPORT TO ALL RELATED LINE MINISTRIES (AGRICULTURE, FORESTRY, EDUCATION ETC) AT A MONITORING MEETING HELD BY THE CENTRAL PROJECT ADVISORY COMMITTEE (CPAC) WHERE ALL THE GRANT FINANCIAL REPORTS ARE PRESENTED AND PROJECT FIELD ACTIVITY REPORTS ARE REVIEWED. EACH PROJECT AGREEMENT WITH THE GOVERNMENT NEPAL IS ALSO FULLY REVIEWED WITH A MID-TERM AND FINAL EVALUATION UNDERTAKEN BY A TEAM OF ACCOUNTANTS AND SWC REPRESENTATIVES. BEYOND THIS, THE BOARD OF DIRECTORS OF KTK-BELT ALSO CAREFULLY MONITORS AND REVIEWS ALL ACTIVITIES THROUGH ONLINE MEETINGS AND IN-COUNTRY VISITATIONS AND REVIEWS. PART III ACCOUNTING METHOD: 1 CLOUD FOREST COMMUNITY FOUNDATION 51 LARCH DRIVE MANHASSET HILLS NY 11040 920769384 501(C)(3) 225400 0 GLOBALIZATION OF LEARNING GROUNDS CONCEPT IN LATIN AMERICA, ASIA & AFRICA THROUGH GLOBAL SUPPORT 1 1 PART I, LINE 2: EVERY 6 MONTHS, KTK-BELT MUST REPORT TO ALL RELATED LINE MINISTRIES (AGRICULTURE, FORESTRY, EDUCATION ETC) AT A MONITORING MEETING HELD BY THE CENTRAL PROJECT ADVISORY COMMITTEE (CPAC) WHERE ALL THE GRANT FINANCIAL REPORTS ARE PRESENTED AND PROJECT FIELD ACTIVITY REPORTS ARE REVIEWED. IN ADDITION, THE BOARD OF DIRECTORS OF KTK-BELT ALSO CAREFULLY MONITORS AND REVIEWS ALL ACTIVITIES THROUGH ONLINE MEETINGS AND REVIEWS. FORM 990, PART VI, SECTION A, LINE 2 RAJEEV GOYAL AND PRIYANKA BISTA ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS SHARED WITH THE BOARD OF DIRECTORS BY E-MAIL, WITH THE CHAIR AND SECRETARY PRESENTING THE RETURN AT A VIRTUAL BOARD MEETING AND ELICITING ANY QUESTIONS OR COMMENTS DURING A REVIEW PERIOD. FORM 990, PART VI, SECTION B, LINE 12C A FORMAL SOCIAL AUDIT IS CONDUCTED EVERY SIX MONTHS AS PER NORMS OF THE SOCIAL WELFARE COUNCIL IN NEPAL, AND ALSO A COMPREHENSIVE INDEPENDENT REVIEW AT THE BEGINNING, MIDDLE, AND CONCLUSION OF THE PROJECT WHERE CONFLICTS ARE REQUIRED TO BE DISCLOSED. FORM 990, PART VI, SECTION C, LINE 19 KTK-BELT INC. MAKES ALL DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E MAHARAJE PROGRAM EXPENSE: PROGRAM SERVICE EXPENSES 75,129. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75,129. LUMBASUMBA PROGRAM EXPENSE: PROGRAM SERVICE EXPENSES 58,700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,700. TMJ PROGRAM EXPENSE: PROGRAM SERVICE EXPENSES 45,606. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,606. EDUCATION PROGRAM EXPENSE: PROGRAM SERVICE EXPENSES 35,600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,600. LIVELIHOOD PROGRAM EXPENSE: PROGRAM SERVICE EXPENSES 12,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,000. PROGRAM OPERATIONAL EXPENSES: PROGRAM SERVICE EXPENSES 11,022. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,022. GENERAL SUPPORT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,140. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,140. ADVOCACY SUPPORT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,462. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,462. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,034. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,034. OTHER TAXES: PROGRAM SERVICE EXPENSES 831. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 831. FORM 990, PART XI, LINE 9: FOREIGN CURRENCY TRANSLATION ADJUSTMENT -46,552. OPENING BALANCE CORRECTION 945.