2022-04-12T08:47:37-05:00 2021-12-31 844049075 HALEY & WOODS LLP 4220 CAHABA HEIGHTS COURT SUITE 201 BIRMINGHAM AL 35243 990 2021-01-01 822030366 LEGADO INC LEGA 9702907822 PO BOX 173 JACKSON NH 03846 MARIA MAJKA BURHARDT EXECUTIVE DIRECTOR 9702907822 2022-04-12 1 MARIA MAJKA BURHARDT 999009999 JESSICA WOODS P02351080 2052771529 2022-04-11 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z MARIA MAJKA BURHARDT PO BOX 173 JACKSON NH 03846 807224 0 X WWW.LEGADOINITIATIVE.ORG X 2017 NH LEGADO HELPS SECURE THRIVING FUTURES FOR BOTH PEOPLE AND THE WILD PLACES THEY CALL HOME. 6 5 7 0 0 0 465659 804860 0 0 2147 739 0 1625 467806 807224 0 0 0 0 226673 370804 0 0 42319 246346 380901 473019 751705 -5213 55519 475200 555888 7231 32400 467969 523488 LEGADO HELPS SECURE THRIVING FUTURES FOR BOTH PEOPLE AND THE WILD PLACES THEY CALL HOME. 0 0 247844 LEGADO NAMULI PROGRAM: 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. A KEY HIGHLIGHT OF 2021 WAS THAT 100% OF THE SIX FOCAL COMMUNITIES WERE TITLED AND 5,271 INDIVIDUALS NOW HOLD TITLES TO THEIR FAMILY LANDS, WHICH REPRESENTS 44% OF THE TOTAL POPULATION. 328225 LEGADO: NAMUNYAK PROGRAM: LEGADO CONTINUED OUR WORK IN COLLABORATION WITH NORTHERN RANGELANDS TRUST (NRT), AND THE NAMUNYAK COMMUNITY CONSERVANCY GROUP, WHOSE CONSERVANCIES ARE HOME TO SAMBURU PASTORALISTS AND THE MATHEWS MOUNTAIN RANGE, ONE OF THE LARGEST REMAINING TRACTS OF FOREST IN NORTHERN KENYA. A KEY HIGHLIGHT OF 2021 WAS A SERIES OF LEGACY WORKSHOPS WITH THE NIGILI UNIT (POPULATION 10,000) AND THE INITIAL IDENTIFICATION OF NGILAI'S TOP THRIVING FUTURE PRIORITIES. 93779 GLOBAL PROGRAM DEVELOPMENT: DEVELOPMENT: LEGADO'S PROGRAM CREATING NEW PARTNERSHIPS WITH 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 LANDSCAPESAN 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. 669848 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 7 1 0 0 0 0 0 0 0 0 0 0 X 6 5 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 111261 0 52020 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 111261 0 52020 1 0 1 0 0 31492 773368 804860 739 739 MISCELLANEOUS 999999 1625 1625 1625 807224 0 0 2364 X 111261 94572 7788 8901 193650 164764 13172 15714 42010 35709 2940 3361 23883 20301 1672 1910 2516 1812 604 100 17201 12228 4185 788 162668 160089 2211 368 4083 4083 12106 10797 959 350 28811 24550 2124 2137 57887 57887 3522 3244 278 SECTION 481 ADJUSTMENT 53077 45115 3715 4247 PROGRAM EXPENSES 29809 29809 CONTRACT LABOR 5904 5904 MISCELLANEOUS EXPENSE 3083 2867 152 64 234 200 16 18 751705 669848 39538 42319 273252 135149 201948 202687 211130 6922 475200 555888 27406 7231 4994 7231 32400 X 467969 523488 467969 523488 475200 555888 55519 0 X X 0 1 X 1 0 X 33546 376299 654804 465858 724860 2255367 33546 376299 654804 465858 724860 2255367 30062 2225305 1948 739 2687 1625 1625 2259679 0.98480 0.99870 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 4994 4994 812024 4800 4800 807224 0 807224 703428 4800 4800 698628 53077 53077 751705 PART XII, LINE 4B - OTHER ADJUSTMENTS: SECTION 481 ADJUSTMENT 53,077. X X 0 0 0 0 0 0 0 0 0 MARIA MAJKA BURHARDT EXECUTIVE DIRECTOR 111261 0 0 0 0 0 19500 0 32520 0 163281 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 153,457. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 153,457. PAYROLL FEES: PROGRAM SERVICE EXPENSES 6,632. MANAGEMENT AND GENERAL EXPENSES 2,211. FUNDRAISING EXPENSES 368. TOTAL EXPENSES 9,211. FORM 990, PAGE 12 PART XII LINE 1 THE ORGANIZATION CHANGED IT'S METHOD OF ACCOUNTING FROM CASH TO ACCRUAL ON JANUARY 1, 2021. FORM 990 PART XII LINE 2C THE ORGANIZATION HAS A COMMITTEE WHO OVERSEES THE AUDIT.