2021-05-24T09:47:35-05:00 2019-12-31 844049075 HALEY & WOODS LLP 4220 CAHABA HEIGHTS COURT BIRMINGHAM AL 35243 990 2019-01-01 822030366 LEGADO INC LEGA 9702907822 PO BOX 173 JACKSON NH 03846 MARIA MAJKA BURHARDT EXECUTIVE DIRECTOR 9702907822 2021-05-24 1 JESSICA WOODS P02351080 2052771529 2021-05-17 2019 2022-09-23 18:48:47Z X MARIA MAJKA BURHARDT PO BOX 173 JACKSON NH 03846 654804 0 X WWW.LEGADOINITIATIVE.ORG X 2017 NH THE ORGANIZATION WORKS TO PROTECT THE WORLD'S MOST THREATENED MOUNTAIN (CON'T ON SCHEDULE O) ECOSYSTEMS BY WORKING HAND IN HAND WITH THE PEOPLE WHO CALL THEM HOME. 5 4 3 0 0 0 376299 654804 0 0 0 0 0 0 376299 654804 0 0 0 0 147684 185678 0 0 793 139829 101268 287513 286946 88786 367858 111046 482050 5722 8868 105324 473182 LEGADO WORKS TO PROTECT THE WORLD'S MOST THREATENED MOUNTAIN ECOSYSTEMS BY WORKING HAND IN HAND WITH THE PEOPLE WHO CALL THEM HOME. 0 0 266218 THE LEGADO NAMULI PROGRAM WORKS WITH LOCAL COMMUNITIES SURROUNDING MOUNT NAMULI, MOZAMBIQUE, A KEY BIODIVERSITY AREA. THE PROGRAM WORKS ACROSS MULTIPLE PLATFORMS TO SUPPORT LOCAL GOVERNANCE, INCREASE LIVELIHOODS THROUGH AGRICULTURAL AND VALUE CHAIN SUPPORT, TITLE COMMUNAL LANDS, AND SUPPORT AND INCREASE THE PARTICIPATION OF THE NAMULI COMMUNITY MEMBERS IN THEIR ROLE PROTECTING THEIR VITAL ECOSYSTEM. 266218 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 NH X X MARIA MAJKA BURHARDT 9702907822 PO BOX 173 JACKSON NH 03846 MARIA MAJKA BURHARDT EXECUTIVE DIRECTOR 40.00 X X 121335 0 0 MARGUERITE GARDINER PRESIDENT 2.00 X X 0 0 0 ERIC LUNDGREN TREASURER 2.00 X X 0 0 0 CHRISTOPHER NEHER SECRETARY 2.00 X X 0 0 0 DAN SARLES DIRECTOR 2.00 X X 0 0 0 121335 0 0 1 0 0 0 0 654804 654804 654804 0 0 0 121335 114055 7280 50789 47742 3047 13554 12706 848 4569 2886 1683 4551 4168 383 8457 7623 834 32462 32462 6103 500 5603 CONTRACT LABOR 35007 35007 MEALS AND ENTERTAINMENT 4322 4322 FIELD SUPPLIES 3591 3591 FUNDRAISING COSTS 793 793 1413 1156 257 286946 266218 19935 793 111046 482050 111046 482050 5722 8868 5722 8868 X 105324 473182 105324 473182 111046 482050 367858 0 X 0 0 0 X 33546 376299 654804 1064649 33546 376299 654804 1064649 1064649 1064649 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 CREDIT CARD PAYABLE 5636 PAYROLL TAXES PAYABLE 3232 8868 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 THE 2019 RETURN IS BEING AMENDED TO PROPERLY ALLOCATE THE FUNCTIONAL EXPENSES BETWEEN PROGRAM SERVICES EXPENSES AND MANAGEMENT AND GENERAL EXPENSES. THE PROGRAM MISSION AND SERVICE ACCOMPLISHMENTS WERE ALSO UPDATED TO MORE ACCURATELY PORTRAY LEGADO AND THE WORK THEY ACCOMPLISH.