2024-10-09T15:43:40-05:00 2023-12-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2023-01-01 821949563 NIA TERO FOUNDATION NIAT 2063391293 900 E PINE ST 200 SEATTLE WA 98122 JESSICA SCHROEDER SECRETARY AND TREASURER 2063391293 2024-10-09 1 0 RICHARD J LOCASTRO CPA P00288314 3019519090 2023 2024-10-15 13:58:12Z PETER SELIGMANN 900 E PINE ST 200 SEATTLE WA 98122 81577688 0 X WWW.NIATERO.ORG X 2017 DE TO SECURE INDIGENOUS GUARDIANSHIP OF VITAL ECOSYSTEMS. 12 11 46 13 0 0 19887594 23443794 106360 63183 1754237 2666866 2202 -377 21750393 26173466 17024614 23896121 0 0 7102927 8118341 0 0 835137 9713332 11056330 33840873 43070792 -12090480 -16897326 105816478 91187634 6509537 7379209 99306941 83808425 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 22602410 20127199 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. 10761046 3768922 63183 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. 2284659 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. 1037441 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. 1037441 36685556 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 1 1 1 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 82 0 1 46 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 11 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 640750 0 51485 JOSEPH WILLIAMS CHAIR 2.00 X X 0 0 0 MYRNA CUNNINGHAM KAIN VICE-CHAIR 2.00 X X 0 0 0 PAUL KLINGENSTEIN VICE-CHAIR, UNTIL 10/2023 2.00 X X 0 0 0 VICTORIA TAULI CORPUZ DIRECTOR 1.00 X 0 0 0 ANNE MARIE BURGOYNE DIRECTOR 1.00 X 0 0 0 MICHAEL CROW 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 LIAM KOKAUA DIRECTOR 1.00 X 0 0 0 LEIGH MORGAN CSOO, UNTIL 9/2023 40.00 X 406398 0 23585 CHRISTOPHER FILARDI CHIEF PROGRAM OFFICER 40.00 X 344306 0 57977 JESSICA SCHROEDER SR MD/ SEC/ TREAS, FROM 10/2023 40.00 X 250159 0 29411 TINA-MARIE WILHELM CSEAO, FROM 10/2023 40.00 X 90126 0 5026 MARC BALLANDRAS DIR. OF INNOVATION & INFRASTRUCTURE 40.00 X 265658 0 42364 MARGARITA MORA TERAN SR MD, PARTNERSHIPS 40.00 X 269842 0 38112 TRACY RECTOR MD, STORYTELLING 40.00 X 234677 0 42353 MICHAEL PAINTER MD, IMPACT AND LEARNING 40.00 X 240452 0 16135 LAUREN GUZAUSKAS MD, DEVELOPMENT 40.00 X 237433 0 14525 2979801 0 320973 24 0 1 0 MALAIKA DUMBAGASSE 20 2500 BADEN BEI WIEN AU FILM PRODUCTION SERVICES 907500 CONSERVATION METRICS 145 MCALLISTER WAY SANATA CRUZ CA 95060 BIOCULTURAL MONITORING CONSULTING 820702 DORSEY & WHITNEY LLP 701 5TH AVE STE 6100 SEATTLE WA 98104 LEGAL SERVICES 254329 SCION STAFFING INC PO BOX 7971 CAROL STREAM IL 60197 PROFESSIONAL STAFFING SERVICES 251262 BERLIN ROSEN LLC 15 MAIDEN LANE SUITE 1600 NEW YORK NY 10038 COMMUNICATION CONSULTING SERVICES 232500 19 23443794 2500162 23443794 FILM PRODUCTION SERVICES 900099 58250 58250 LICENSE AND SCREENING FEES 900099 4933 4933 63183 2537503 2537503 55533585 55394713 9509 138872 -9509 129363 129363 LOSS ON FOR. CURR. EX. 900099 -377 -377 -377 26173466 63183 0 2666489 X 3307755 3307755 169109 169109 20419257 20419257 1899223 402283 1496940 5016689 2912431 1566531 537727 248511 132399 90982 25130 519745 261204 209110 49431 434173 209528 190049 34596 277609 130827 146782 41469 41469 146646 146646 6388866 5808706 490264 89896 123756 67470 55717 569 151820 200 151620 321218 157313 149609 14296 1367982 1047814 271241 48927 1202703 999107 194442 9154 373394 309341 56044 8009 105433 73729 26619 5085 EQUIPMENT AND SOFTWARE 453396 206238 238204 8954 MISCELLANEOUS 44688 29331 13544 1813 SUBS. & PUB'L 44072 30716 11806 1550 LICENSES, FEES & TAXES 13278 10798 2480 43070792 36685556 5550099 835137 1366734 1045278 8225495 9082746 9517015 7426545 61502 30772 260575 247192 754261 234899 259358 519362 85125595 70361098 1000204 2474641 105816478 91187634 2073988 1755599 4350083 4674695 85466 948915 6509537 7379209 X 77430328 66768039 21876613 17040386 99306941 83808425 105816478 91187634 -16897326 1398810 0 X 0 1 X 1 0 X 2677148 3408997 16795873 19887594 23443794 66213406 2677148 3408997 16795873 19887594 23443794 66213406 21731740 44481666 615298 893978 1087073 1734837 2537503 6868689 499 -749 2202 -377 1575 73083670 167543 0.60860 0.67320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 97594 1704 95890 80682 11058 69624 575985 222137 353848 519362 LEASE LIABILITY 948915 948915 27425630 1398810 1398810 26026820 146646 146646 26173466 42924146 0 42924146 146646 146646 43070792 1 CENTRAL AMERICA AND CARIBBEAN 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 210000 EAST ASIA AND THE PACIFIC 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 3199899 EUROPE 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 357000 NORTH AMERICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 245000 SOUTH AMERICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 15722358 SOUTH ASIA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 37500 SUB-SAHARAN AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 647500 EAST ASIA AND THE PACIFIC 0 153 PROGAM SERVICES STRATEGIC SUPPORT ACROSS ALL REGIONS 802143 EUROPE 0 28 PROGAM SERVICES STRATEGIC SUPPORT ACROSS ALL REGIONS 149710 NORTH AMERICA 0 3 PROGAM SERVICES STRATEGIC SUPPORT ACROSS ALL REGIONS 13497 SOUTH AMERICA 0 171 PROGAM SERVICES STRATEGIC SUPPORT ACROSS ALL REGIONS 1134689 SUB-SAHARAN AFRICA 0 15 PROGAM SERVICES STRATEGIC SUPPORT ACROSS ALL REGIONS 36810 0 153 0 217 0 370 21221400 1334706 22556106 CENTRAL AMERICA AND CARIBBEAN SUPPORT INDIGENOUS LED GLOBAL POLICY 210000 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC CULTURAL HUB SUPPORT 10393 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC DEFENSE FROM ILLEGAL MINING AND LOGGING 52780 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC FOREST GUARDIANSHIP 250000 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC INDIGENOUS FILM SUPPORT 25000 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC INDIGENOUS GUARDIANSHIP TRUST EDUCATION HUBS SUPPORT 25000 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC MAORILAND FILM FESTIVAL SUPPORT 10000 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC NATIONAL POLICY ADVOCACY & SUPPORT 40000 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC NATIONAL POLICY ADVOCACY SUPPORT 37500 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC OCEAN GUARDIANSHIP SUPPORT 50000 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC OCEAN GUARDIANSHIP SUPPORT PACIFIC ISLANDS 673726 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC PACIFIC CLIMATE JUSTICE SUPPORT 200000 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC STRATEGIC ADVOCACY SUPPORT 880000 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC SUPPORT COMMUNITY ENGAGEMENT TRAINING 100000 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC SUPPORT FOR INDIGENOUS PARTICIPATION IN GLOBAL POLICY 10000 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 SUPPORT INDIGENOUS GUARDIANSHIP PACIFIC ISLANDS 21500 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC SUPPORT INDIGENOUS PRACTICE AND WISDOM 233000 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC SUPPORT INDIGENOUS-LED MONITORING & EVALUATION 75000 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC SUPPORT THE TRANSMISSION OF INDIGENOUS VALUES AND KNOWLEDGE 20000 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC SUPPORT WELL-BEING INDICATORS PROJECT 156000 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC VOGAGING AND EDUCATION PROGRAMS 40000 WIRE TRANSFER 0 EUROPE BOREAL FOREST REWILDING 50000 WIRE TRANSFER 0 EUROPE INDIGENOUS FILM SUPPORT 20000 WIRE TRANSFER 0 EUROPE POLICY ADVOCACY SUPPORT 37500 WIRE TRANSFER 0 EUROPE SUPPORT INDIGENOUS PEOPLE'S MONITORING & REPORTING ON BIODIVERSITY 150000 WIRE TRANSFER 0 NORTH AMERICA GENERAL OPERATING SUPORT 75000 WIRE TRANSFER 0 NORTH AMERICA GENERAL SUPPORT FOR CONFEDERACY TRIAL COUNCIL 100000 WIRE TRANSFER 0 NORTH AMERICA IMAGINATIVE FILM FESTIVAL SUPPORT 25000 WIRE TRANSFER 0 NORTH AMERICA SUPPORT INDIGENOUS FILMMAKING 10000 WIRE TRANSFER 0 SOUTH AMERICA DEFENDING INDIGENOUS TERRITORY AGAINST MINING 397200 WIRE TRANSFER 0 SOUTH AMERICA GENERAL ASSEMBLY SUPPORT 320000 WIRE TRANSFER 0 SOUTH AMERICA GENERAL SUPPORT FOR CONFENIAE 49250 WIRE TRANSFER 0 SOUTH AMERICA IMPACTS ON INDIGENOUS COMMUNITES WITH CARBON CREDIT NEGOTIATIONS 58000 WIRE TRANSFER 0 SOUTH AMERICA IMPLEMENTATION OF EDUCATION METHODOLOGIES THAT MAINTAIN CULTURE 237032 WIRE TRANSFER 0 SOUTH AMERICA INDIGENOUS ORGANIZATIONAL STRENTHENING AND POLICY SUPPORT 100000 WIRE TRANSFER 0 SOUTH AMERICA INSTALLATION OF SOLAR LIGHTS AND ORGANIZATIONAL STRENGTHENING 60000 WIRE TRANSFER 0 SOUTH AMERICA INSTITUTIONAL STRENGTHENING OF DISTRICT COUNCILS 249000 WIRE TRANSFER 0 SOUTH AMERICA INSTITUTIONAL STRENGTHENING, COMMUNICATION, AND TRAINING 494257 WIRE TRANSFER 0 SOUTH AMERICA LEGAL DEPARTMENT SUPPOR OF INDIGENOUS ORGANIZATIONS 494707 WIRE TRANSFER 0 SOUTH AMERICA LEGAL RESOURCES STRENGTHENING 70000 WIRE TRANSFER 0 SOUTH AMERICA PROTECTION AMAZON BASIN THROUGH ENHANCED GOVERNANCE OF INDIGENOUS PEOPLE 32680 WIRE TRANSFER 0 SOUTH AMERICA RIGHTS, INFLUENCE AND ORGANIZATIONAL STRENGTHENING 276610 WIRE TRANSFER 0 SOUTH AMERICA SECURITY STRENGTHENING OF INDIGENOUS PARTNERS 60000 WIRE TRANSFER 0 SOUTH AMERICA STRAGETIC STRENTHNENING OF INDIGENOUS PEOPLES 430010 WIRE TRANSFER 0 SOUTH AMERICA STRENGTHEN TECHNICAL AND OPERATIONAL CAPABILITIES IN PREPARATION FOR COP30 100000 WIRE TRANSFER 0 SOUTH AMERICA STRENTHENING AND MANAGEMENT PLAN IMPLEMENATION 2455217 WIRE TRANSFER 0 SOUTH AMERICA SUPPORT FOR BIOECONOMY EFFORTS AND ORGANIZATIONAL STRENGTHENING 37757 WIRE TRANSFER 0 SOUTH AMERICA SUPPORT FOR COMMUNICATIONS NETWORK AND INFRASTRUCTURE 1326494 WIRE TRANSFER 0 SOUTH AMERICA SUPPORT FOR INDIGENOUS ORGANIZATIONS 114400 WIRE TRANSFER 0 SOUTH AMERICA SUPPORT FOR OBSERVATORY OF INDIGENOUS RIGHTS PROTECTION 127200 WIRE TRANSFER 0 SOUTH AMERICA SUPPORT FOR SOLAR BOATS TRANSPORTATION AND SCALING 630000 WIRE TRANSFER 0 SOUTH AMERICA SUPPORT FOR WAYFINDER CIRCLE MEMBER 54858 WIRE TRANSFER 0 SOUTH AMERICA SUPPORT GURARDIANSHIP OF INDIGENOUS TERRITORY 335556 WIRE TRANSFER 0 SOUTH AMERICA SUPPORT INDIGENOUS BIOCULTURAL GUARDIANSHIP AND CONSERVATION 181421 WIRE TRANSFER 0 SOUTH AMERICA SUPPORT INDIGENOUS COUNCILS & STRENGTHENING GOVERNANCE SYSTEMS 1600000 WIRE TRANSFER 0 SOUTH AMERICA SUPPORT INDIGENOUS LAND MONITORING & PROTECTION 170401 WIRE TRANSFER 0 SOUTH AMERICA SUPPORT INDIGENOUS LAND PROTECTION 315000 WIRE TRANSFER 0 SOUTH AMERICA SUPPORT INDIGENOUS ORGANIZATIONAL GOVERNANCE 458500 WIRE TRANSFER 0 SOUTH AMERICA SUPPORT INDIGENOUS TERRITORIES & STRENTHEN INDIGENOUS RIGHTS 550000 WIRE TRANSFER 0 SOUTH AMERICA SUPPORT INDIGENOUS WAYS AND MEANS 211808 WIRE TRANSFER 0 SOUTH AMERICA SUPPORT INSTITUTIONAL STRENTHENING 30000 WIRE TRANSFER 0 SOUTH AMERICA SUPPORT OF INSTITUTIONAL STRENGTHENING IN THE AMAZON 300000 WIRE TRANSFER 0 SOUTH AMERICA SUPPORT TERRITORIAL PROTECTION AND INSTITUTIONAL DEVELOPMENT 2421000 WIRE TRANSFER 0 SOUTH AMERICA TERRITORIAL PROTECTION AND MONITORING 775000 WIRE TRANSFER 0 SOUTH AMERICA SUPPORT FOR LEGAL DEFENSE STRENGTHENING IN THE AMAZON 150000 WIRE TRANSFER 0 SOUTH ASIA SUPPORT NATIONAL POLICY ADVOCACY 37500 WIRE TRANSFER 0 SUB-SAHARAN AFRICA ENHANCE COMMUNICATION, VISIBILITY AND STORYTELLING IN INDIGENOUS COMMUNITY 25000 WIRE TRANSFER 0 SUB-SAHARAN AFRICA GOVERNANCE SUPORT FOR INDIGENOUS COMMUNITIES 90000 WIRE TRANSFER 0 SUB-SAHARAN AFRICA INDIGENOUS FILM SUPPORT 25000 WIRE TRANSFER 0 SUB-SAHARAN AFRICA NATIONAL POLICY ADVOCACY SUPPORT 387500 WIRE TRANSFER 0 SUB-SAHARAN AFRICA SUPPORT AFRICA INDIGENOUS PEOPLE & LOCAL COMMUNITIES CONSERVATION 100000 WIRE TRANSFER 0 SUB-SAHARAN AFRICA SUPPORT CHILDREN LEARNING HERITAGE & CULTURE 10000 WIRE TRANSFER 0 SUB-SAHARAN AFRICA SUPPORT DEVELOPING PRACTICE OF SPEAKING INDIGENOUS LANGUAGES 10000 WIRE TRANSFER 0 74 0 FELLOWSHIP STIPEND EAST ASIA AND THE PACIFIC 30 150000 WIRE TRANSFER FELLOWSHIP STIPEND EUROPE 11 99500 WIRE TRANSFER FELLOWSHIP STIPEND NORTH AMERICA 6 35000 WIRE TRANSFER FELLOWSHIP STIPEND SOUTH AMERICA 6 49000 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. 1 AMAZON FRONTLINES 425 BUSH ST STE 300 SAN FRANCISCO CA 94108 475521013 501(C)(3) 500000 0 SUPPORT INDIGENOUS GARDIANSHIP IN THE AMAZON BARCID FOUNDATION 2811 SCOTT PLACE LOS ANGELES CA 90026 432051736 501(C)(3) 10000 0 SUPPORT LA SKINS FEST 2023 INDIGENOUS ARTS FESTIVAL BIG SKY FILM INSTITUTE INC 216 W MAIN STREET MISSOULA MT 59802 201937230 501(C)(3) 25000 0 SUPPORT FOR INDIGENOUS FILMS BLACKFEET ECO KNOWLEDGE PO BOX 377 BROWNING MT 59417 872993172 501(C)(3) 296230 0 SUPPORT INDIGENOUS CURRICULUM, LANGUAGE INTENSIVE, AND BUFFALO REINTRODUCTION COMMON COUNSEL FOUNDATION 1624 FRANKLIN ST 1022 OAKLAND CA 94612 943214166 501(C)(3) 10000 0 COLOR CONGRESS SUPPORT CONSERVATION INTERNATIONAL 2011 CRYSTAL DRIVE SUITE 500 ARLINGTON VA 22202 521497470 501(C)(3) 500000 0 SUPPORT FOR BLUE ABADI CULTURAL CONSERVANCY SACRED LAND FOUNDATION PO BOX 29044 SAN FRANCISCO CA 94129 943003900 501(C)(3) 25000 0 SUPPORT CULTURAL CONSERVANCY GENERAL OPERATIONS DEENAADAI' PRODUCTIONS 1902 HILLING AVENUE FAIRBANKS AK 99709 880624065 OTHER 25000 0 SUPPORT FEATURE FILM "TWO OLD WOMEN" DUWAMISH TRIBE SERVICES INC 4705 WEST MARGINAL WAY SOUTHWEST SEATTLE WA 98106 911122115 501(C)(3) 10000 0 SUPPORT DUWAMISH TRIBAL SERVICES EARTH ISLAND INSTITUTE INC AT THE DAVID BROWER CENTER BERKELEY CA 947041375 942889684 501(C)(3) 10000 0 SUPPORT RESTORING CULTURES OF STEWARDSHIP IN MAZVIHWA GRIST MAGAZINE INC 1501 E MADISON ST SUITE 650 SEATTLE WA 98122 061664153 501(C)(3) 25000 0 SUPPORT DEVELOPING OF INDIGENOUS AFFAIRS DESK HAWAII INTERNATIONAL FILM FESTIVAL 680 IWILEI RD SUITE 100 HONOLULU HI 96817 990280373 501(C)(3) 10000 0 FILM FESTIVAL SUPPORT OF INDIGENOUS LENS IF NOT US THEN WHO 1742 HAPPY TRAIL TOPANGA CA 90290 814186787 501(C)(3) 50000 0 SUPPORT INDIGENOUS IMAGINARIUM & NYCW "OUR VILLAGE" INDIAN LAW RESOURCE CENTER INC 602 NORTH EWING STREET HELENA MT 59601 521121079 501(C)(3) 200000 0 SAFEGUARDING INDIGENOUS PEOPLES, LANDS, & NATURAL RESOURCES INTERNEWS NETWORK 876 7TH STREET ARCATA CA 95521 943027961 501(C)(3) 25000 0 SUPPORT INDIGENOUS JOURNALISTS, EARTH JOURNALISM NETWORK LA BONGA LLC 2501 CHATHAM ROAD SPRINGFIELD IL 62704 831850066 OTHER 10000 0 SUPPORT LA BONGA INDEPENDENT DOCUMENTARY COLUMBIA LAND IS LIFE INC 185 WHYTHE AVE 2ND FLOOR BROOKLYN NY 11249 223101280 501(C)(3) 75000 0 SUPPORT INDIGENOUS-LED SECURITY FUND FOR THE COLOMBIAN AMAZON MADE IN BROOKLYN SUMMIT CORP 360 MACON STREET BROOKLYN NY 11233 830640650 501(C)(3) 10000 0 SUPPORT NATIVE SISTERS SERIES PILOT FINISHING FUND NA'AH ILLAHEE FUND 1620 18TH AVENUE SEATTLE WA 98122 050630992 501(C)(3) 20000 0 SUPPORT INDIGENOUS WOMEN-LED ORGANIZATION DEDICATED TO REGENERATION OF INDIGENOUS COMMUNITIES NATIVE AMERICAN JOURNALISTS ASSOCIATION NAJA-OU GAYLORD COLLEGE NORMAN OK 73019 526105010 501(C)(3) 15000 0 SUPPORT NATIVE AMERICAN JOURNALISM FELLOWSHIP NATIVE AMERICAN RIGHTS FUND 250 ARAPAHOE AVENUE BOULDER CO 80302 840611876 501(C)(3) 37500 0 SUPPORT INDIGENOUS RIGHTS IN CONSERVATION AND DEVELOPMENT NATIVE MOVEMENT 60 HALL STREET FAIRBANKS AK 99701 680535413 501(C)(3) 25000 0 SUPPORT ALASKA NATIVE STORYTELLERS NEW VENTURE FUND 1201 CONNECTICUT AVE NW SUITE 300 WASHINGTON DC 20036 205806345 501(C)(3) 20000 0 SUPORT INDIGENOUS HOUSE AT SUNDANCE FILM FESTIVAL NEW YORK BOTANICAL GARDEN 2900 SOUTHERN BOULEVARD BRONX NY 10458 131693134 501(C)(3) 140000 0 SUPPORT FOREST GUARDIANSHIP IN VANUATU NOABU HOLDINGS LLC 312 WEST 2ND STREET CASPER WY 82601 364991995 OTHER 266000 0 SUPIPORT INDIGENOUS CONSTITUTIONALISM, KAVA & FATEI ONE REEF WORLDWIDE STEWARDSHIP 114 OAK KNOLL DRIVE SANTA CRUZ CA 95060 464293324 501(C)(3) 350000 0 SUPPORT TRADITIONAL STEWARDSHIP FOR OCEAN PROTECTION IN MICRONESIA OUR CHILDREN'S EARTH FOUNDATION 1625 TRANCAS STREET 2218 NAPA CA 94558 943314819 501(C)(3) 10000 0 DOCUMENTARY SUPPORT - FREE LEONARD PELTIER FILM PROJECT PHOTOGRAPHERS WITHOUT BORDERS INC 3023 S DAKOTA ST SEATTLE WA 98108 205480911 501(C)(3) 10000 0 SUPPORT REVOLUTIONARY STORYTELLER GRANT - PHOTOGRAPHERS WITHOUT BORDERS PIERCE CONSERVATION DISTRICT 308 WEST STEWART AVENUE PUYALLUP WA 98371 910894461 GOV'T 10000 0 SUPPORT NATIVE SHARING GARDEN POINTS NORTH INSTITUTE PO BOX 836 CAMDEN ME 04843 451622247 501(C)(3) 25000 0 SUPPORT 4TH WORLD MEDIA LAB PARTICIPATION CAMDEN INTERNATIONAL FILM FESTIVAL POTLATCH FUND 801 2ND AVENUE UNIT 304 SEATTLE WA 98104 731712905 501(C)(3) 50000 0 GENERAL OPERATING SUPPORT RAINFOREST FOUNDATION 50 COURT STREET BROOKLYN NY 11201 951622945 501(C)(3) 218025 0 SUPPORT PROTECTING FORESTS AND RIGHTS IN GUYANA RIGHTS AND RESOURCES INSTITUTE INC 2715 M STREET NORTHWEST WASHINGTON DC 20007 203690821 501(C)(3) 10000 0 SUPPORT FORUM OF INDIGENOUS AND LOCAL COMMUNITY WOMEN CENTRAL AFRICA AND THE CONGO SEVENTY THREE FOUNDATION 30 W 26TH ST SIXTH FLOOR NEW YORK NY 10010 134059276 501(C)(3) 150000 0 NURTURING INDIGENOUS GUARDIANSHIP OF COMMUNITY AND PLACE IN PAPUA, INDONESIA SUNDANCE INSTITUTE 1500 KEARNS BLVD SUITE B-110 PARK CITY UT 84068 870361394 501(C)(3) 65000 0 SUPPORT SUNDANCE NATIVE CELEBRATION THE QUEENS FLOWERS LLC 94-140 KUANALIO PLACE MILILANI HI 96789 833581269 OTHER 10000 0 SUPPORT FILM PROJECT "THE QUEEN'S FLOWERS" THUNDERHEART MEDIA INC 13069 AXTELL GATEWAY ROAD GALLATIN GATEWAY MT 59730 814842057 501(C)(3) 25000 0 SUPPORT FILM PROJECT "BRING THEM HOME" TWO ROW PRODUCTIONS LLC 203 TARBELL HOGANSBURG NY 13655 464522307 OTHER 25000 0 SUPORT FILM PROJECT "KANENON" UNITED TERRITORIES OF PACIFIC ISLANDERS WASHINGTON - UTOPIA WA 841 CENTRAL AVE N KENT WA 98032 611668192 501(C)(3) 10000 0 GENERAL SUPPORT OF UTOPIA WASHINGTON 34 5 FELLOWSHIP STIPEND 35 169109 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 1 0 0 0 0 0 0 1 0 PETER SELIGMANN CHIEF EXECUTIVE OFFICER 596988 0 43762 0 0 0 19800 0 31685 0 692235 0 0 0 LEIGH MORGAN CSOO, UNTIL 9/2023 406398 0 0 0 0 0 13568 0 10017 0 429983 0 0 0 CHRISTOPHER FILARDI CHIEF PROGRAM OFFICER 315437 0 28869 0 0 0 19800 0 38177 0 402283 0 0 0 MARC BALLANDRAS DIR. OF INNOVATION & INFRASTRUCTURE 210564 0 11411 0 43683 0 12058 0 30306 0 308022 0 0 0 MARGARITA MORA TERAN SR MD, PARTNERSHIPS 247342 0 22500 0 0 0 16350 0 21762 0 307954 0 0 0 JESSICA SCHROEDER SR MD/ SEC/ TREAS, FROM 10/2023 230130 0 20029 0 0 0 13700 0 15711 0 279570 0 0 0 TRACY RECTOR MD, STORYTELLING 227732 0 6945 0 0 0 14291 0 28062 0 277030 0 0 0 MICHAEL PAINTER MD, IMPACT AND LEARNING 231191 0 9261 0 0 0 14430 0 1705 0 256587 0 0 0 LAUREN GUZAUSKAS MD, DEVELOPMENT 221181 0 16252 0 0 0 13805 0 720 0 251958 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 4A DURING THE YEAR THERE WAS A SEVERANCE PAYMENT MADE PURSUANT TO A CONFIDENTIAL AGREEMENT. ALL AMOUNTS PAID HAVE BEEN PROPERLY REPORTED ON FORM W-2 AND REPORTED IN FORM 990, PART VII, COLUMN D, AND, ALSO IN SCHEDULE J, PART II, COLUMN B (III). THE AGREEMENT IS AVAILABLE TO THE INTERNAL REVENUE SERVICE UPON REQUEST. PART I, LINE 7 TINA-MARIE WILHELM RECEIVED A $25,000 SIGNING BONUS WHILE THE FOLLOWING INDIVIDUALS RECEIVED PERFORMANCE BASED BONUSES ON PART VII: PETER SELIGMANN $43,762 CHRISTOPHER FILARDI $28,869 MARC BALLANDRAS $11,411 MARGARITA MORA TERAN $22,500 MICHAEL PAINTER $9,261 TRACY RECTOR $6,945 JESSICA SCHROEDER $20,029 LAUREN GUSAUSKAS $16,252 X 1 2500162 FMV 0 0 0 0 PART I, COLUMN (B): THIS COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS 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 2023. 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 2023. 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 PAYROLL & RECRUITMENT SERVICES: PROGRAM SERVICE EXPENSES 24,150. MANAGEMENT AND GENERAL EXPENSES 266,852. FUNDRAISING EXPENSES 38,875. TOTAL EXPENSES 329,877. TEMPORARY STAFF: PROGRAM SERVICE EXPENSES 126,967. MANAGEMENT AND GENERAL EXPENSES 77,653. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 204,620. COMPLIANCE SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 14,681. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,681. CONSULTANTS: PROGRAM SERVICE EXPENSES 3,700,949. MANAGEMENT AND GENERAL EXPENSES 107,426. FUNDRAISING EXPENSES 50,400. TOTAL EXPENSES 3,858,775. CONSULTANT REIMBURSABLES: PROGRAM SERVICE EXPENSES 41,791. MANAGEMENT AND GENERAL EXPENSES 132. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,923. HONORARIUM: PROGRAM SERVICE EXPENSES 5,765. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,765. OTHER SERVICES: PROGRAM SERVICE EXPENSES 15,289. MANAGEMENT AND GENERAL EXPENSES 8,222. FUNDRAISING EXPENSES 79. TOTAL EXPENSES 23,590. TRANSLATION SERVICES: PROGRAM SERVICE EXPENSES 92,193. MANAGEMENT AND GENERAL EXPENSES 15,298. FUNDRAISING EXPENSES 542. TOTAL EXPENSES 108,033. OTHER CONSULTING: PROGRAM SERVICE EXPENSES 2,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,400. CONTRACTS: PROGRAM SERVICE EXPENSES 891,702. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 891,702. LONG TERM FINANCING: PROGRAM SERVICE EXPENSES 907,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 907,500.