2024-05-08T08:41:49-05:00 2023-12-31 844049075 HALEY & WOODS LLP 4220 CAHABA HEIGHTS COURT SUITE 201 BIRMINGHAM AL 35243 990 2023-01-01 822030366 LEGADO INC LEGA 9702907822 PO BOX 173 JACKSON NH 03846 MARIA MAJKA BURHARDT EXECUTIVE DIRECTOR 9702907822 2024-05-08 1 MARIA MAJKA BURHARDT 999009999 1 JESSICA WOODS P02351080 2052771529 2024-05-06 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z MARIA MAJKA BURHARDT PO BOX 173 JACKSON NH 03846 1428623 0 X WWW.LEGADOINITIATIVE.ORG X 2017 NH LEGADO IS A WOMAN-LED, GLOBAL NONPROFIT THAT WORKS ALONGSIDE INDIGENOUS PEOPLES AND LOCAL COMMUNITIES IN PLACES IMPORTANT FOR BIODIVERSITY AS THEY DESIGN AND IMPLEMENT SOLUTIONS OF THEIR CHOOSING THAT BENEFIT BOTH THEIR LANDSCAPES AND THEIR COMMUNITIES AN OUTCOME WE CALL THRIVING FUTURES. WE DO THIS BY ACTIVATING THE POWER OF LEGACY AROUND THE WORLD. 11 10 6 0 0 0 696169 1415113 0 0 38 972 8247 12538 704454 1428623 0 0 0 0 584394 496064 0 0 60220 374811 422358 959205 918422 -254751 510201 340341 846031 71604 67093 268737 778938 X LEGADO IS A WOMAN-LED, GLOBAL NONPROFIT THAT WORKS ALONGSIDE INDIGENOUS PEOPLES AND LOCAL COMMUNITIES IN PLACES IMPORTANT FOR BIODIVERSITY AS THEY DESIGN AND IMPLEMENT SOLUTIONS OF THEIR CHOOSING THAT BENEFIT BOTH THEIR LANDSCAPES AND THEIR COMMUNITIES AN OUTCOME WE CALL THRIVING FUTURES. WE DO THIS BY ACTIVATING THE POWER OF LEGACY AROUND THE WORLD. 0 0 379877 LEGADO: NAMULI IS LEGADO'S FLAGSHIP PROGRAM WORKING WITH THE LOMWE COMMUNITIES ENCIRCLING MOUNT NAMULI, MOZAMBIQUE, A KEY BIODIVERSITY AREA. NAMULI IS WHERE, IN 2014, WE BEGAN WITH A HARD-EARNED $11,000 AND A PASSIONATE INTERNATIONAL TEAM OF SOCIAL SCIENTISTS, BIOLOGISTS AND MORE. SINCE THEN OUR LEGADO:NAMULI TEAM HAS WORKED WITH EIGHT COMMUNITIES AND 24,000 PEOPLE ON THE MOUNTAIN TO REALIZE THE LEGACIES THEY HAVE DEFINED. OUR WORK WITH LOCAL COMMUNITY MEMBERS OF THE REGION AND PARTNER ORGANIZATIONS HELPED CREATE OUR PHILOSOPHY OF LEGACY AND BELIEF THAT WHEN PEOPLE DESIGN AND IMPLEMENT SOLUTIONS OF THEIR CHOOSING, THEY CREATE SUSTAINABLE OUTCOMES CALLED THRIVING FUTURES. 161101 LEGADO: NKISHON SUPAT E NGILAI, WHICH TRANSLATES FROM SAMBURU TO "NGILAI'S THRIVING FUTURE," IS A PROJECT CREATED IN COLLABORATION BETWEEN THE NGILAI COMMUNITY, LEGADO, THE NGILAI WILDLIFE COMMUNITY CONSERVANCY AND NORTHERN RANGELANDS TRUST. THE CONSERVANCY IS HOME TO MORE THAN 11,000 PRIMARILY SAMBURU PEOPLE AND CONTAINS THE CORE OF THE MATHEWS RANGEA SPIRITUAL HOME OF THE SAMBURU, A KEY SOURCE OF WATER FOR THE SURROUNDING VALLEYS AND THE CORE GRAZING AREA THAT SUPPORTS THE LIVELIHOODS OF ITS STEWARDS. 279028 FUTUROS VIVOS:MEGANTONI-MACHIGUENGA IS A COLLABORATION TO CO-CREATE THRIVING FUTURES WITH THE INDIGENOUS PEOPLES AND LOCAL COMMUNITIES STEWARDING PERU'S MEGANTONI NATIONAL SANCTUARY AND MACHIGUENGA COMMUNAL RESERVE. THE PROGRAM IS A MULTI-YEAR PARTNERSHIP TO SUPPORT THE CO-CREATION OF THRIVING FUTURES WITH INDIGENOUS PEOPLES OF THE ASHNINKAS, MATSIGENKAS, YINE YAMI, QUECHUA, AND KAKINTE, AS WELL AS SURROUNDING LOCAL COMMUNITIES KEY STEWARDS OF ONE OF THE WORLD'S MOST CRITICAL REGIONS FOR BIOCULTURAL CONSERVATION AND BIODIVERSITY. 820006 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 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 1 0 0 6 1 0 0 0 0 0 0 0 0 0 0 X 11 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 NH X MARIA MAJKA BURHARDT 9702907822 PO BOX 173 JACKSON NH 03846 MARIA MAJKA BURHARDT EXECUTIVE DIRECTOR 40.00 X X 120204 0 75054 MARGUERITE GARDINER SECRETARY(JANUARY-AUGUST) 2.00 X X 0 0 0 ERIC LUNDGREN TREASURER AND VICE PRESIDENT 2.00 X X 0 0 0 PETE VORBRICH PRESIDENT 2.00 X X 0 0 0 DAN SARLES MEMBER 2.00 X 0 0 0 SEID AMAN MEMBER 2.00 X 0 0 0 AILIS TWEED KENT MEMBER 2.00 X 0 0 0 ALAKA WALI MEMBER 2.00 X 0 0 0 TOM DENTE MEMBER(SEPTEMBER-DECEMBER) 2.00 X 0 0 0 CHRISTABELL MAKOKHA MEMBER(SEPTEMBER-DECEMBER) 2.00 X 0 0 0 LUCIA RUIZ MEMBER(SEPTEMBER-DECEMBER) 2.00 X 0 0 0 OSMAN SIDDIQI SECRETARY(SEPTEMBER-DECEMBER) 2.00 X X 0 0 0 120204 0 75054 1 0 1 0 0 1415113 1415113 94 94 878 0 878 878 878 MISCELLANEOUS 900099 12538 12538 12538 1428623 13416 0 94 X 120203 103375 6010 10818 264315 227875 13432 23008 15508 13337 775 1396 66541 57225 3327 5989 29497 25367 1475 2655 276 240 17 19 24430 21254 1466 1710 215056 201815 7061 6180 2481 221 2260 27690 25013 1100 1577 57050 50217 2845 3988 7500 6675 315 510 PROGRAM EXPENSES 61169 61169 CONTRACT LABOR 17931 17931 BUSINESS FEES 5837 5744 84 9 MISCELLANEOUS EXPENSE 2919 2752 67 100 19 17 1 1 918422 820006 38196 60220 169020 400780 453 150587 166944 287411 3924 7253 340341 846031 66062 55692 5542 11401 71604 67093 X 268737 593681 185257 268737 778938 340341 846031 510201 0 X X 0 1 X 1 0 X 654804 465858 724860 696169 1415113 3956804 654804 465858 724860 696169 1415113 3956804 181464 3775340 1948 739 286 94 3067 1625 8247 12538 22410 3982281 0.94800 0.95480 X SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: DESCRIPTION: CASH DATE: 12/31/21 AMOUNT: 80000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 CREDIT CARD PAYABLE 11401 11401 X 1433423 4800 4800 1428623 0 1428623 923222 4800 4800 918422 0 918422 PART X, LINE 2: THE ORGANIZATION IS ORGANIZED AS A DELAWARE NON-STOCK NON-PROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN IRC SECTION 501(C)(3), QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION, AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION. THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, IT IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THE ORGANIZATION'S EXEMPT PURPOSES. THE ORGANIZATION HAS DETERMINED THAT IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. X X 0 0 0 0 0 0 0 0 0 MARIA MAJKA BURHARDT EXECUTIVE DIRECTOR 120204 0 0 0 0 0 21138 0 53916 0 195258 0 0 0 PART I, LINE 3 THE EXECUTIVE DIRECTOR'S COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS USES COMPENSATION DATA FROM INDUSTRY SOURCES TO DETERMINE APPROPRIATE COMPENSATION. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR REVIEWED A DRAFT OF THE FORM 990 WITH THE PRESIDENT OF THE BOARD AND THE TREASURER, AND SUBSEQUENTLY PROVIDED EDITS TO THE TAX PREPARER. THEREAFTER, THE FORM 990 WAS SENT TO THE FULL BOARD OF DIRECTORS PRIOR TO BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE PURPOSE OF LEGADO'S CONFLICT OF INTEREST POLICY IS TO PROTECT THE INTEREST OF LEGADO WHEN IT IS CONTEMPLATING ENTERING INTO A TRANSACTION OR ARRANGEMENT THAT MIGHT BENEFIT THE PRIVATE INTEREST OF AN OFFICER OR MEMBER OF THE BOARD OF DIRECTORS OF THE CORPORATION OR MIGHT RESULT IN A POSSIBLE EXCESS BENEFIT TRANSACTION, AND TO ENSURE THAT THE CORPORATION OPERATES IN A MANNER CONSISTANT WITH ITS CHARITABLE PURPOSE. THE CONFLICT OF INTEREST POLICY IS PROVIDED TO AND APPLIES TO ALL DIRECTORS, OFFICERS, AND EMPLOYEES. THE CONFLICT OF INTEREST POLICY IS REVIEWED WITH THE BOARD, AND EACH MEMBER OF THE BOARD AFFIRMS COMPLIANCE THEREWITHIN, ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15A MEMBERS OF THE BOARD OF DIRECTORS REVIEW THE COMPENSATION OF THE EXECUTIVE DIRECTOR ANNUALLY IN ACCORDANCE WITH IRS RULES AND REGULATIONS. COMPENSATION DATA FROM THE INDUSTRY SOURCES FOR OTHER ORGANIZATIONS IN THE INTERNATIONAL DEVELOPMENT SECTOR IS SECURED IN ORDER TO DETERMINE COMPETITIVENESS AND APPROPRIATENESS OF THE EXECUTIVE DIRECTOR'S SALARY. ADDITIONAL CONSIDERATIONS WEIGHED BY THE BOARD INCLUDE BENEFITS PROVIDED BY COMPARABLE ORGANIZATIONS, THE EXECUTIVE DIRECTOR'S PERFORMANCE, AND THE COST OF REPLACING THE EXECUTIVE DIRECTOR. EVERY EFFORT IS MADE TO ENSURE THAT THE PROCESS IS THOROUGH AND TRANSPARENT IN ACCORDANCE WITH IRS GUIDELINES AND THE ORGANIZATION'S POLICIES. FORM 990, PART VI, SECTION C, LINE 19 NO OTHER DOCUMENTS ARE AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 188,847. MANAGEMENT AND GENERAL EXPENSES 6,308. FUNDRAISING EXPENSES 5,062. TOTAL EXPENSES 200,217. PAYROLL FEES: PROGRAM SERVICE EXPENSES 12,968. MANAGEMENT AND GENERAL EXPENSES 753. FUNDRAISING EXPENSES 1,118. TOTAL EXPENSES 14,839. FORM 990 PART XII LINE 2C THE ORGANIZATION HAS A COMMITTEE WHO OVERSEES THE AUDIT.