2020-04-29T20:50:53-07:00 2019-12-31 Ellis BLB 729 Main Street Longmont CO 80501 990 2019-01-01 822030366 LEGADO INC LEGA 9702907822 PO BOX 173 JACKSON NH 03846 MAJKA BURHARDT EXECUTIVE DIRECTOR 9702907822 2020-04-21 true THOMAS OLIVER P01041714 7204942552 2020-04-29 96.75.97.109 2020-04-29 20:50:43 PD P 41BF3F9BB6A5204028A310B462DF4523731DDF2A 4F2D230E2C70ECD83769D910AE5205B0AA33597F 2019 2020-09-23 17:36:50Z X MAJKA BURHARDT PO BOX 173 JACKSON NH 03846 654804 false X WWW.LEGADOINITIATIVE.ORG X 2017 NH THE ORGANIZATION WORKS TO PROTECT THE WORLD'S MOST THREATENED MOUNTAIN ECOSYSTEMS BY EMPOWERING THE PEOPLE WHO CALL THEM HOME. 5 4 3 0 0 0 376299 654804 0 0 0 376299 654804 0 0 147684 185678 0 793 139829 101268 287513 286946 88786 367858 111046 482050 5722 8868 105324 473182 THE ORGANIZATION WORKS TO PROTECT THE WORLD'S MOST THREATENED MOUNTAIN ECOSYSTEMS BY EMPOWERING THE PEOPLE WHO CALL THEM HOME. false false 51409 0 0 THE ORGANIZATION IS WORKING TO CREATE LOCAL NATURAL RESOURCE GOVERNANCE COMMITTEES IN THE MOUNT NAMULI ECOSYSTEM, PROVIDING GOVERNANCE AND LEADERSHIP TRAINING, AS WELL AS, PERMAGARDENING TRAINING. THE ORGANIZATION ALSO PROVIDES LEADERSHIP AND PROJECT MANAGEMENT TRAINING TO STAFF AND VOLUNTEERS. 51409 true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 1 0 3 true false false false false false false false false false false X 5 4 false false false false false false false true true false false true true true true false false true false false NH X MAJKA BURHARDT 9702907822 PO BOX 247 JACKSON NH 03846 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 0 0 0 121335 0 0 1 false false false 654804 654804 0 0 0 0 654804 0 0 0 121335 0 121335 0 50789 0 50789 0 13554 0 13554 0 2799 0 2799 0 4000 0 4000 0 4500 1020 3480 0 7212 0 7212 0 32282 8542 23740 0 CONTRACT LABOR 32779 32779 0 0 MEALS AND ENTERTAINMENT 4322 4322 0 0 TRAINING 270 270 0 0 INSURANCE 6103 500 5603 0 7001 3976 2232 793 286946 51409 234744 793 111046 482050 111046 482050 5722 8868 5722 8868 X 105324 473182 105324 473182 111046 482050 367858 X false false false X 0 33546 376299 654804 1064649 0 0 33546 376299 654804 1064649 0 1064649 0 0 0 1064649 X 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED CREDIT CARD PAYABLE 5636 PAYROLL TAXES PAYABLE 3232 8868 Pt VI, Line 11b THE EXECUTIVE DIRECTOR REVIEWED A DRAFT OF THE FORM 990 WITH THE PRESIDENT OF THE BOARD AND THE TRESURER, 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. Pt VI, 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 INTERST POLICY IS REVIEWED WITH THE BOARD, AND EACH MEMBER OF THE BOARD AFFIRMS COMPLIANCE THEREWITH, ON AN ANNUAL BASIS. Pt VI, 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. Pt VI, Line 19 NO OTHER DOCUMENTS ARE AVAILABLE TO THE PUBLIC. Other SECTION B, LINE 11A - THE FORM 990 WAS SENT TO THE FULL BOARD OF DIRECTORS PRIOR TO BEING FILED WITH THE IRS. THE EXECUTIVE DIRECTOR PROVIDED AN OVERVIEW OF THE FORM 990 PREPARATION TO THE BOARD OF DIRECTORS DURING ITS REGULAR MEETING IN APRIL 2020, AMD MEMBERS OF THE BOARD WERE GIVEN AN OPPORTUNITY TO COMMENT.