2023-05-08T07:49:23-05:00 2022-12-31 844049075 HALEY & WOODS LLP 4220 CAHABA HEIGHTS COURT SUITE 201 BIRMINGHAM AL 35243 990 2022-01-01 822030366 LEGADO INC LEGA 9702907822 PO BOX 173 JACKSON NH 03846 MARIA MAJKA BURHARDT EXECUTIVE DIRECTOR 9702907822 2023-05-08 1 MARIA MAJKA BURHARDT 999009999 1 JESSICA WOODS P02351080 2052771529 2023-05-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARIA MAJKA BURHARDT PO BOX 173 JACKSON NH 03846 704702 0 X WWW.LEGADOINITIATIVE.ORG X 2017 NH LEGADO HELPS SECURE THRIVING FUTURES FOR BOTH PEOPLE AND THE PLACES THEY CALL HOME. 8 7 6 1 0 0 804860 696169 0 0 739 38 1625 8247 807224 704454 0 0 0 0 370804 584394 0 0 90743 380901 374811 751705 959205 55519 -254751 555888 340341 32400 71604 523488 268737 X LEGADO HELPS SECURE THRIVING FUTURES FOR BOTH PEOPLE AND THE PLACES THEY CALL HOME. 1 0 168543 LEGADO NAMULI PROGRAM: LEGADO:NAMULI IS LEGADO'S FLAGSHIP PROGRAM WORKING WITH THE LOMWE COMMUNITIES ENCIRCLING MOUNT NAMULI, MOZAMBIQUE A KEY BIODIVERSITY AREA. LEGADO CONTINUED WORKING WITH OUR PARTNERS AROUND MOUNT NAMULI MOZAMBIQUE TO HELP SECURE A THRIVING FUTURE FOR BOTH THE PEOPLE WHO LIVE ON NAMULI AND FOR ITS BIODIVERSE ECOSYSTEM. LEGADO: NAMULI WORKS ACROSS AN ARRAY OF INTERDEPENDENT PROGRAMMING TO ACHIEVE THAT GOAL. 522993 LEGADO: YIASIM EE NGILAI, WHICH TRANSLATES FROM SAMBURU TO "LEGACY FOR NGILAI," IS A PROJECT CREATED IN COLLABORATION BETWEEN THE NGILAI COMMUNITY IN NORTHERN KENYA AND LEGADO. THE NGILAI COMMUNITY CONSERVANCY, HOME TO OVER 11,000 SAMBURU PEOPLE WHO ARE AN INDIGENOUS, SEMI-NOMADIC TRIBE, AS WELL AS TO THE MATHEWS RANGE, A BIODIVERSE SKY ISLAND AND ONE OF THE REGION'S LAST REMAINING TRACTS OF FOREST. THIS PROGRAM WAS FORMERLY KNOWN AS NAMUNYAK PROGRAM. 85198 FUTUROS VIVOS: MACHIGUENGA IS A COLLABORATION IN PERU BETWEEN THE ECA MAENI (THE INDIGENOUS CO-MANAGEMENT ENTITY OF THE MACHIGUENGA COMMUNAL RESERVE), THE MACHIGUENGA COMMUNAL RESERVE TEAM OF THE NATIONAL SERVICE OF NATURAL PROTECTED AREAS (SERNANP), AND LEGADO. TOGETHER THEY ARE WORKING TO CO-CREATE THRIVING FUTURES WITH THE INDIGENOUS PEOPLES STEWARDING THE MACHIGUENGA COMMUNAL RESERVE. 9230 GLOBAL PROGRAM DEVELOPMENT: DEVELOPMENT: LEGADO'S PROGRAM CREATING NEW PARTNERSHIPS WITH INDIGENOUS PEOPLES, LOCAL COMMUNITIES, AND LOCAL ORGANIZATIONS TO USE THE LEGADO MODEL IN COUNTRIES AROUND THE WORLD. WE WORK ALONGSIDE INDIGENOUS PEOPLES AND LOCAL COMMUNITIES IN PLACES IMPORTANT FOR BIODIVERSITY TO ENSURE THEY HAVE THE TOOLS, RESOURCES, AND PARTNERSHIPS THEY NEED TO CREATE AND LEAD SOLUTIONS THAT BENEFIT BOTH THEIR COMMUNITIES AND LANDSCAPES, AN OUTCOME WE CALL THRIVING FUTURES. THE ULTIMATE GOAL IS TO BUILD A SUSTAINABLE, LOCALLY-LED SYSTEM FOR COLLABORATIVE PROBLEM SOLVING THAT FOSTERS ADAPTABILITY AND RESILIENCE IN COMMUNITIES FOR MEETING CURRENT AND FUTURE CHALLENGES, SUCH AS THOSE BROUGHT ON BY CLIMATE CHANGE. 9230 785964 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 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 8 7 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 110312 0 54032 MARGUERITE GARDINER SECRETARY 2.00 X X 0 0 0 ERIC LUNDGREN TREASURER 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 X 0 0 0 AILIS TWEED KENT MEMBER 2.00 X 0 0 0 ALAKA WALI MEMBER 2.00 X 0 0 0 110312 0 54032 1 0 1 0 0 696169 136 696169 286 286 248 -248 -248 -248 MISCELLANEOUS 900099 8247 8247 8247 704454 7999 0 286 X 110312 86297 14572 9443 474082 370856 62628 40598 28490 24593 1978 1919 176005 174280 876 849 33851 33851 24881 22567 1123 1191 65832 63110 362 2360 8837 7603 790 444 PROGRAM EXPENSES 24664 24664 CONTRACT LABOR 7089 7089 MISCELLANEOUS EXPENSE 5016 4759 169 88 POSTAGE 146 146 959205 785964 82498 90743 135149 169020 202687 453 211130 166944 6922 3924 555888 340341 27406 66062 4994 5542 32400 71604 X 523488 268737 523488 268737 555888 340341 -254751 0 X X 0 1 X 1 0 X 376299 654804 465858 724860 696169 2917990 376299 654804 465858 724860 696169 2917990 119599 2798391 1948 739 286 2973 1625 8247 9872 2930835 0.95480 0.98480 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 5542 5542 709254 4800 4800 704454 0 704454 964005 4800 4800 959205 0 959205 X X 0 0 0 0 0 0 0 0 0 MARIA MAJKA BURHARDT EXECUTIVE DIRECTOR 110312 0 0 0 0 0 20500 0 33532 0 164344 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 III, LINE 2 FUTUROS VIVOS: MACHIGUENGA IS A COLLABORATION BETWEEN THE ECA MAENI (THE INDIGENOUS CO-MANAGEMENT ENTITY OF THE MACHIGUENGA COMMUNAL RESERVE), THE MACHIGUENGA COMMUNAL RESERVE TEAM OF THE NATIONAL SERVICE OF NATURAL PROTECTED AREAS (SERNANP), AND LEGADO. TOGETHER THEY ARE WORKING TO CO-CREATE THRIVING FUTURES WITH THE INDIGENOUS PEOPLES STEWARDING THE MACHIGUENGA COMMUNAL RESERVE. 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 163,396. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 163,396. PAYROLL FEES: PROGRAM SERVICE EXPENSES 10,884. MANAGEMENT AND GENERAL EXPENSES 876. FUNDRAISING EXPENSES 849. TOTAL EXPENSES 12,609. FORM 990 PART XII LINE 2C THE ORGANIZATION HAS A COMMITTEE WHO OVERSEES THE AUDIT.