| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 102,450 | 0 | 102,450 |
| Grantee's Name | Grantee's Address | Grant Date | Grant Amount | Grant Purpose | Amount Expended By Grantee | Any Diversion By Grantee? | Dates of Reports By Grantee | Date of Verification | Results of Verification |
|---|---|---|---|---|---|---|---|---|---|
|
BAABOO DEVELOPMENT AND RELIEF ASSOCIATION |
PO BOX 400 DILLA ET |
2014-09-01 | 75,000 | TO IMPROVE THE PUBLIC IMAGE OF ENSET AS A FOOD CROP, THROUGH EXPANDING THE TASTE FOR ENSET CUISINES ESPECIALLY AMONG THE YOUTH IN HIGH SCHOOLS, COLLEGES AND UNIVERSITIES USING A MOBILE ENSET KITCHEN, AS WELL AS THROUGH SONGS AND POSTERS | 32,500 | YES - $42,500 | 4/22/25, 6/24/17, 7/20/15, 6/13/17, 6/26/17, 11/3/17, 6/26/17, 11/30/17 | 2020-06-30 | AS OF JULY 28, 2020, THE BALANCE ON GRANT FUNDS IN THE AMOUNT OF US$ 42,500 REMAINS UNACCOUNTED FORAND IS, THEREFORE, CONSIDERED TO BE DIVERTED FROM THE INTENDED CHARITABLE PURPOSE OF THE GRANT. ON AUGUST 17, 2020, THE CHRISTENSEN FUND ISSUED AN CLOSE-OUT MEMO AND SENT AN OUT-OF-COMPLIANCE LETTER TO THE GRANTEE REQUESTING BACK THE UNACCOUNTED FUNDS. THE GRANT RECORD IS NOW CLOSED AND THE FUNDS ARE CONSIDERED UNRECOVERABLE. |
|
ASSOCIATION FOR THE CONSERVATION OF CULTURE (ACC) |
PO BOX 245 AWASSA ET |
2014-03-19 | 282,200 | A TWO YEARS GRANT TO SUPPORT THE CAPACITY OF THE ASSOCIATION FOR RESEARCH AND CONSERVATION OF CULTURES TO PUBLISH RESEARCH FINDINGS, STAGE THE 1000 STARS FESTIVAL IN ARBA MINCH AND TO MANAGE RESOURCES FOR THE CONSORTIUM FOR RESEARCH AND CONSERVATION OF BIOCULTURAL DIVERSITY IN HAWASSA, THE SOUTHERN NATIONS AND NATIONALITIES AND PEOPLES REGION, ETHIOPIA. | 282,200 | 12/31/14, 2/1/18, 3/31/9, 1/31/17, 5/4/2016, 5/7/15, 5/4/16, 10/5/16, 3/2120 | |||
|
GANJI TABIAT |
1 GULBOGH SETTLEMENT KULOB 735360 TI |
2014-10-06 | 70,000 | RENEWAL GRANT TO SUPPORT DOMESTICATION OF WILD ZEERA (BUNIUM PERSICUM) AND OTHER CULTURALLY SIGNIFICANT PLANTS AS MEANS TO IMPROVE LIVELIHOODS IN RURAL MOUNTAINOUS COMMUNITIES AND LESSEN ANTHROPOGENIC PRESSURE ON LANDSCAPES OF SPECIALLY PROTECTED AREAS IN THE KULYAB ZONE OF TAJIKISTAN | 62,448 | YES - $7,552 | 1/31/2015, 9/15/2015, 1/31/2016, 1/31/2017 | 2020-07-24 | IN 2016, THE GRANTEE'S BANK BECAME INSOLVENT AND GOT LIQUIDATED DESPITE ATTEMPTS OF THE STATE TO INTERVENE. AS OF 7/24/2020, GRANT FUNDS IN THE AMOUNT OF $7,552 REMAIN UNACCOUNTED FOR. GRANTEE HAS MADE REASONABLE EFFORTS TO RECOVER THE FUNDS AND IS NOT TO BE HELDRESPONSIBLE FOR THE DIVERSION. THIS GRANT IS NOW CLOSED AND THE REMAINDER OF THE FUNDS IS CONSIDERED UNRECOVERABLE. |
|
GULU GIYOH NON-PROFIT ORGANIZATION |
AWJ VILLAGE ISHKASHIM DISTRICT 735360 TI |
2015-11-20 | 70,000 | RENEWAL GRANT TO SUPPORT STEWARDS-LED PROGRAM FOR REVITALIZATION OF ISHKASHIMICULTURE WITH EMPHASIS ON PROMOTION OF FOLK MEDICINE INCLUDING THROUGH PLANTING OF LOCAL HERBAL GARDENSAND TRADITIONAL USE OF MINERAL SPRINGS, AND ON REVIVAL OF DISAPPEARING NATIVE LANGUAGE AND ORAL HERITAGE. | 52,958 | YES - $17,042 | 1/31/2016, 9/15/2016, 1/31/2017 | 2020-07-28 | IN 2016, THE GRANTEE'S BANK BECAME INSOLVENT AND GOT LIQUIDATED DESPITE ATTEMPTS OF THE STATE TO INTERVENE. AS OF 7/28/2020, GRANT FUNDS IN THE AMOUNT OF $17,042 REMAIN UNACCOUNTED FOR. GRANTEE HAS MADE REASONABLE EFFORTS TO RECOVER THE FUNDS AND IS NOT TO BE HELDRESPONSIBLE FOR THE DIVERSION. THIS GRANT IS NOW CLOSED AND THE REMAINDER OF THE FUNDS IS CONSIDERED UNRECOVERABLE. |
|
ZAN VA ZAMIN |
NUSRATULLO MACHSUM STREET H63 APT 1 DUSHANBE,KHATLON734026 TI |
2015-12-16 | 250,000 | CONTINUING SUPPORT FOR THE SMALL GRANTS PROGRAM LINKING TRADITIONAL KNOWLEDGE, LANDSCAPES AND LIVELIHOODS AROUND RESTORATION OF ENDANGERED VARIETIES OF FRUITS AND CROPS DOMESTICATED IN TAJIKISTAN, THE ADVANCEMENT OF ACCESS AND BENEFIT SHARING (ABS) IMPLEMENTATION MECHANISMS IN THE COUNTRY AND BACKING THE ENHANCEMENT OF THE NATIONAL HERBARIUM. | 221,222 | YES - $28,778 | 1/31/2016, 9/15/2016, 1/31/2017, 10/31/2017 | 2020-07-23 | IN 2016, THE GRANTEE'S BANK BECAME INSOLVENT AND GOT LIQUIDATED DESPITE ATTEMPTS OF THE STATE TO INTERVENE. AS OF 7/23/2020, GRANT FUNDS IN THE AMOUNT OF $28,778.81 REMAIN UNACCOUNTED FOR. GRANTEE HAS MADE REASONABLE EFFORTS TO RECOVER THE FUNDS AND IS NOT TO BE HELDRESPONSIBLE FOR THE DIVERSION. THIS GRANT IS NOW CLOSED AND THE REMAINDER OF THE FUNDS IS CONSIDERED UNRECOVERABLE. |
|
KIYIZ DUINO |
1 KAPCHUGAI STREET KYZYL-TUU VILLAGE TON DISTRICT,YSYK-KOL, TI |
2016-12-17 | 150,000 | CONTINUING SUPPORT FOR "KIYIZDUINO KOCHMONDOR RUKHU" (NOMADS SPIRIT), THE EFFORTS OF STEWARDS AND LOCAL COMMUNITIES OF NORTHERN/INNER TIEN SHAN ON RE-ESTABLISHING CONNECTIONS BETWEEN THE LAND, WAYS OF LIFE, IDENTITY AND NOMADIC CULTURE THROUGH CO-CREATION OF KNOWLEDGE, REVIVAL OF UNIQUE CRAFTS AND ORGANIZATION OF ANNUAL FELT FESTIVALS. | 150,000 | 10/2/17, 10/2/17, 1/25/18, 11/14/18, 1/30/19, 9/30/17, 11/14/18, 1/31/20 | |||
|
DE PAMIRI PUBLIC ORGANIZATION |
10 E DAVRONOV STREET KHOROG 736000 TI |
2016-07-28 | 70,000 | RENEWAL GRANT TO SUPPORT "AZ NASLI BO NASLI" PROGRAM ON RE-CREATION OF TAJIK INTANGIBLE CULTURAL HERITAGE AS REFLECTION OF CHANGING ENVIRONMENT, INTERACTIONS OF LOCAL COMMUNITIES WITH NATURE AND HISTORY; ENHANCEMENT OF INTERGENERATIONAL TRANSMISSION, SENSE OF IDENTITY AND CULTURAL CONTINUITY, AND ENCOURAGEMENT OF YOUTH CREATIVITY. | 70,000 | 09/05/2017, 09/05/2017, 10/09/2019, 10/11/2019, 10/28/2020 | |||
|
NORTH AUSTRALIAN INDIGENOUS LAND AND SEA MANAGEMENT ALLIANCE LIMITED |
PO BOX 486 CHARLES DARWIN UNIVERSIT DARWIN,NORTHERN TERRITORNT 0815 AS |
2016-10-07 | 750,000 | TO SUPPORT TRADITIONAL OWNERS IN NORTH AUSTRALIA TO IDENTIFY AND UTILIZE LAND USE OPPORTUNITIES THAT GENERATE INCOME (INCLUDING THROUGH FIRE MANAGEMENT) WHILE CONTINUING TO AFFIRM TRADITIONAL CARING FOR COUNTRY PRACTICES AND INTERGENERATIONAL TRANSFER OF KNOWLEDGE. FOR THE PURPOSE OF THIS GRANT, THE TRADITIONAL OWNERS ARE SPREAD OVER FOUR CLUSTERS: WESTERN TOP END (NORTHERN TERRITORY), NT GULF (NICHOLSON AND ROBINSON RIVERS ABORIGINAL LAND TRUSTS), YUGUL MANGI/NUMBULWAR AND THE NORTHERN GULF QUEENSLAND (ASSOCIATION OF NORTHERN GULF INDIGENOUS CORPORATIONS MEMBER GROUPS). | 686,855 | 09/05/2017, 09/05/2017, 10/09/2019, 10/11/2019, 10/28/2020 | |||
|
KYRGYZ-ATE |
111 GOGOL STR APT 150 BISHKEK 720011 KG |
2017-02-17 | 100,000 | RENEWAL GRANT TO SUPPORT REVITALIZATION OF KYRGYZ HORSE CULTURE AND RETURN OF ANCESTRAL KYRGYZ HORSE IN MURGHAB PLATEAU (PAMIRS, TAJIKISTAN), THROUGH FOSTERING AND PROMOTING COMMUNITY-BASED MODELS FOR LOCAL MANAGEMENT OF NATURAL AND CULTURAL RESOURCES. | 69,759 | 03/01/2018, 01/16/2019, 07/14/2018, 08/14/2019, 01/18/2020 | |||
|
WASO TRUSTLAND PROJECT |
PO BOX 501 ISIOLO,ISIOLO60300 KE |
2017-09-13 | 150,000 | CONTINUED SUPPORT TO WASO TRUST LAND TO SECURE COMMUNAL TENURE RIGHTS AND PROMOTE SUSTAINABLE MANAGEMENT OF NATURAL RESOURCES THREATENED BY MEGA DEVELOPMENT PROJECTS IN ISIOLO COUNTY | 150,000 | 11/01/2018, 11/03/2017, 08/29/2018, 11/27/2019, 11/01/2018, 01/16/2020 | |||
|
ALLIANCE OF CENTRAL ASIAN MOUNTAIN COMMUNITIES |
TIMIRYAZEVA STR 80 APT10 BISHKEK,BISHKEK720001 KG |
2017-12-19 | 80,000 | RENEWAL GRANT TO SUPPORT DIALOGUE BETWEEN LOCAL MOUNTAIN COMMUNITIES OF TIEN SHAN AND PAMIRS AROUND ISSUES OF TRADITIONAL KNOWLEDGE, CULTURAL, AESTHETIC AND SPIRITUAL CONNECTIONS TO THE LAND, INCLUDING THROUGH SMALL GRANTS PROGRAM, PRO-ACTIVE COMMUNICATION STRATEGIES AND COMMUNITY EXCHANGES. | 80,000 | 10/05/2018, 01/29/2019, 04/22/2020 | |||
|
DRYLANDS LEARNING AND CAPACITY BUILDING INITIATIVE |
PO BOX 76471-00508 SILVERPOOL OFFICES JABAVU LANE HURLINGHAM NAIROBI KE |
2017-05-01 | 150,000 | THE PURPOSE OF THE PROJECT IS TO COLLECT, REVIEW, ANALYSE AND IMPROVE UNDERSTANDING OF ARID AND SEMI ARID (ASAL) POLICIES AND PRACTICE THROUGH THE DEVELOPMENT OF A FRAMEWORK FOR ENGAGING THE COUNTY ASSEMBLIES, NEWLY ELECTED POLICY MAKERS AND COMMUNITIES IN ISIOLO AND MARSABIT COUNTIES OF NORTHERN KENYA. | 150,000 | 01/31/2018, 02/27/2018, 03/04/2019, 01/28/2020 | |||
|
NABANGA PIKININI |
POBOX 1296 PORT VILA NH |
2017-08-25 | 60,000 | TO PRODUCE AND PUBLISH INSAED LONG NAKAMAL, A STORY BOOK ON SAND DRAWING WRITTEN BY EDGAR MATASANVUL, VANUATU'S SAND DRAWING EXPERT, ADAPTED FOR CHILDREN AND TRANSLATED INTO FOUR LANGUAGES, AND TO DISTRIBUTE THE BOOK TO SCHOOLS AND LIBRARIES THROUGHOUT VANUATU. | 22,016 | 07/31/2018, 12/23/2018, 01/02/2020 | |||
|
THE VANUATU INDIGENOUS LAND DEFENSE DESK COMMITTEE INC |
PO BOX 184 PORT VILA,EFATE NH |
2017-07-03 | 500,000 | TO ASSIST CONTINUED IMPLEMENTATION OF THE TRADITIONAL ECONOMY ACTIVITY MATRIX IN VANUATU THROUGH PUBLIC EDUCATION ON LAND AND FOOD ISSUES, TRADITIONAL RESOURCE MANAGEMENT AND SAIL CANOE REVITALIZATION, AND SUPPORTING COMMUNITY-BASED CULTURAL FIELD WORKERS. | 500,000 | 02/28/2018, 08/17/2018, 03/14/2019, 02/14/2020, 06/01/2020 | |||
|
NISO PUBLIC ORGANIZATION |
29 ISMOIL SOMONI STREET GARM 735450 TI |
2017-12-05 | 70,000 | TO ENGAGE STUDENTS OF BOARDING SCHOOLS IN THE RASHT VALLEY, TAJIKISTAN IN EXPLORATION OF NATIVE IDENTITY, BIOCULTURAL HERITAGE AND AGROBIODIVERSITY CONSERVATION THROUGH LINKING YOUTH TO TRADITIONAL KNOWLEDGE HOLDERS, ELDERS AND WOMEN ACTIVIST GROUPS AND THROUGH PRACTICAL WORK ON REBUILDING SCHOOL GARDENS. | 70,000 | 02/16/2018, 01/31/2019, 10/03/2018, 01/22/2020 | |||
|
ANAHITA |
22 SHARIFOVA STREET BUSTON TOWN 734000 TI |
2017-12-19 | 100,000 | TO ADVANCE THE FIELD OF BIOCULTURAL DIVERSITY IN TAJIKISTAN AND KYRGYZSTAN THROUGH STRENGTHENED COLLABORATION ON IMPLEMENTATION OF COMMUNICATION STRATEGIES, INCLUDING PRODUCTION AND DISSEMINATION OF AWARENESS-RAISING CREATIVE WORKS, MULTI-MEDIA STORIES AND IMPROVEMENT OF WEB-BASED BCD COMMUNICATION PLATFORMS BOGHI UMED AND TABIAT TAALIMI. | 100,000 | 09/26/2018, 02/27/2019, 02/28/2020 | |||
|
RAKEMA AC |
RARAJIPA 16 CREEL CP33200 MX |
2018-03-26 | 100,000 | CONTINUING SUPPORT TOWARDS A BIOCULTURALLY-BASED MODEL FOR AGRICULTURE AND HEALTH, BASED ON TRADITIONAL, COMMUNITY-LEVEL DECISION MAKING TO FOSTER INDIGENOUS GOVERNANCE OVER WATER AND SEEDS MANAGEMENT, HEALTH, AGRICULTURE AND FOOD, AND BUILDING ON IN-FIELD EXPERIENCES OF NAWEACHI, POROCHI, ROWERACHI AND WIKORACHI COMMUNITIES. | 100,000 | 01/09/2019, 01/16/2020 | |||
|
INSTITUTE FOR SUSTAINABLE DEVELOPMENT STRATEGY |
195 BOKONBAEV STREET APT 28 BISHKEK 720017 KG |
2018-09-27 | 400,000 | RENEWAL GRANT FOR CONTINUING SUPPORT OF COMMUNITY-LED INITIATIVES THROUGH A PROGRAM OF SMALL GRANTS IN THE NORTHERN AND INNER TIEN-SHAN FOCUSED ON DEVELOPING LEADERSHIP AND BIOCULTURAL LEARNING PLATFORM THAT BRINGS TOGETHER YOUTH AND ELDERS, INNOVATORS AND VISIONARIES WHO COMBINE THOUGHTS AND ACTIONS TOWARDS SUSTAINABLE FUTURE. | 213,845 | 01/29/2019, 08/30/2019, 11/21/2019, 01/27/2020 | |||
|
SERVICIOS INTEGRALES EMURI (SINE) AC |
CALLEJN HERMANO DE LA ROSA S/N CREEL,CHIHUAHUA33200 MX |
2018-03-27 | 50,000 | CONTINUED SUPPORT TO THE LOCAL, MICRO-REGIONAL AND REGIONAL GATHERINGS OF RARMURI AND DAMI GOVERNORS AND OTHER TRADITIONAL AUTHORITIES TO SHARE INFORMATION, CONCERNS, AND IDEAS AND TO SET A SPACE FOR BUILDING MUTUAL TRUST AND STRENGTHENING OF TRADITIONAL GOVERNANCE INSTANCES WITH THE INCLUSION OF THE LEADERSHIP OF WOMEN AND YOUNG INDIGENOUS PEOPLES. | 50,000 | 03/01/2019, 05/01/2019, 03/05/2020, 06/30/2020 | |||
|
THE NOMADS UNIVERSE -- NGO CONSORTIUM LED BY CENTRAL ASIA-ART MANAGEMENT |
282A FRUNZE ST BISHKEK 720001 KG |
2018-08-13 | 430,000 | RENEWAL GRANT TO STRENGTHEN COORDINATION, HORIZONTAL LINKAGES AND SYNERGIES ACROSS STEWARDS AND THEIR ALLIES EFFORTS TO ENHANCE BIOCULTURAL DIVERSITY, IDENTITY AND PROMOTION OF THE INTANGIBLE CULTURAL HERITAGE OF NOMADS AND DEHKANS OF PAMIR AND TIEN SHAN THROUGH A CONSORTIUM OF BCD-FOCUSED INSTITUTIONS. | 293,757 | 05/20/2019, 07/12/2019, 09/24/2019, 04/29/2020, 08/29/2020 | |||
|
ZAN VA ZAMIN |
NUSRATULLO MACHSUM STREET H63 APT 1 DUSHANBE,KHATLON734026 TI |
2018-09-27 | 385,000 | PROMOTION, CONSERVATION AND VALORIZATION OF THE BIOCULTURAL-DIVERSITY THROUGH SHARING KNOWLEDGE AND PRACTICE, ENGAGEMENT AND NETWORKING OF SCIENTISTS, INDIGENOUS INSTITUTIONS AND TK-HOLDERS, ALSO ACTIVIZATION OF RURAL WOMEN GROUPS, INDIGENOUS YOUNG SCIENTISTS/ACTIVISTS AND TO BUILD THEIR CAPACITY ON CONSERVATION OF BIOULTURAL DIVERSITY, GENETIC RESOURCES AND RIGHTS TO NATURAL RESOURCES. | 170,339 | 05/18/2019, 09/01/2019, 09/07/2019, 01/30/2020, 07/29/2020, 08/12/2020 | |||
|
WASO TRUSTLAND PROJECT |
PO BOX 501 ISIOLO ISIOLO-60300 KE |
2018-10-16 | 35,000 | SUPPORT FOR THE CELEBRATION OF CULTURAL DIVERSITY IN ISIOLO IN COLLABORATION WITH THE COUNTY GOVERNMENT OF ISIOLO. | 33,805 | 06/05/2020, 07/07/2020 | |||
|
GAYO PASTORAL DEVELOPMENT INITIATIVE (GPDI) |
HEAD OFFICE BORANA ZONE IMPACT AREA OFFICE/FIELD OFFICE ADDIS ABABA,ADDIS ABEBA1410 CODE 1110 ET |
2019-06-18 | 53,000 | ENHANCE PROTECTION OF GADA CULTURAL LANDSCAPE IN BORENA, SOUTHERN ETHIOPIA THROUGH DOCUMENTATION, STRENGTHENING COMMUNITY ROLES IN DECISION MAKING, CAPACITY BUILDING AND CREATING OPPORTUNITY FOR CROSS-BORDER CULTURAL INTERACTION | 53,000 | 04/24/2020, 06/04/2020 | |||
|
INDIGENOUS STRATEGY AND INSTITUTION FOR DEVELOPMENT |
PO BOX 407 MOYALE 60700 KE |
2019-07-03 | 130,000 | TO PROMOTE SUSTAINABLE RESOURCE GOVERNANCE THROUGH STRENGTHENING OF INDIGENOUS INSTITUTIONS AND PARTICIPATORY RESOURCE AND RISK MAPPING ALONG BORANA,GABRA AND SOMALI RESOURCE BORDER IN MOYALE SUB-COUNTY. | 130,000 | 03/09/2020, 06/12/2020 | |||
|
DRYLANDS LEARNING AND CAPACITY BUILDING INITIATIVE |
SILVERPOOL OFFICES JABAVU LANE PO BOX 76471 HURLINGHAM,NAIROBI508 KE |
2019-06-28 | 89,289 | TO PROMOTE ENGAGEMENT OF PASTORALISTS IN THE FORMULATION AND IMPLEMENTATION OF RELEVANT POLICIES TO PROMOTEBIO-CULTURAL DIVERSITY. DLCI WILL PROVIDE A LINK BETWEEN THE STEWARDS AND THEIR LEADERSAND WORK IN TANDEM WITH OTHER STAKEHOLDERS INTERESTED IN PRO-STEWARD POLICIES. | 89,289 | 02/18/2020, 07/07/2020 | |||
|
SERVICIOS INTEGRALES EMURI (SINE) AC |
CALLEJN HERMANO DE LA ROSA S/N CREEL,CHIHUAHUA33200 MX |
2019-04-22 | 31,100 | CONTINUED SUPPORT TO IMPROVE INDIGENOUS PEOPLES RIGHTS AND GOVERNANCE THROUGH STRENGTHENING THEIR TRADITIONAL SYSTEMS AND THE TRADITIONAL GOVERNORS NETWORK, AS WELL AS SUPPORTING INDIGENOUS-LED LEARNING COMMUNITIES AND THE CREATION OF THE RED DE REDES NETWORK INITATIVE. | 31,100 | 03/05/2020, 05/30/2020 | |||
|
COBANARAS FEDERACIN ESTATAL DE SOCIEDADES DE SOLIDARIDAD SOCIAL |
CALLE CALIFORNIA 869-C COLONIA CENTRO CD OBREGN CAJEME CP 85000 MX |
2019-06-29 | 33,300 | CONTINUED SUPPORT FOR THE DEVELOPMENT OF INDIGENOUS WOMEN'S POLITICAL LEADERSHIP AND ECONOMIC EMPOWERMENT THROUGH SUSTAINABLE RESOURCES MANAGEMENT INITIATIVES AND SELF-MANAGED LOCAL MICRO-FINANCING GROUPS IN SOUTHERN SONORA, BUILDING ON YREME AND MAKURAWE BIOCULUTRAL TRADITIONS. | 33,300 | 02/03/2020, 05/28/2020 | |||
|
THE VANUATU INDIGENOUS LAND DEFENSE DESK COMMITTEE INC |
PO BOX 184 PORT VILA,EFATE NH |
2019-06-12 | 250,000 | TO RAISE AWARENESS ABOUTLAND AND FOOD ISSUES AND TRADITIONAL RESOURCE MANAGEMENT. | 92,723 | 02/14/2020 | |||
|
JUBILEE AUSTRALIA RESEARCH CENTRE INCORPORATED |
LEVEL 14 338 PITT STREET SYDNEY,NEW SOUTH WALES2000 AS |
2019-08-03 | 75,000 | TO SUPPORT THE GROWTH OF INDIGENOUS CAPACITY WITHIN THE AUTONOMOUS REGION OF BOUGAINVILLE (ARB)AND THE INDIGENOUS PEOPLE'S APPROACH TOWARDS BIO-CULTURAL LIVELIHOOD OPTIONS, ENVIRONMENTAL RIGHTS, AND SUSTAINABLE ECONOMIC DEVELOPMENT. | 75,000 | 07/06/2020 | |||
|
ASSOCIATION-FEDERATION OF ORGANIC DEVELOPMENT BIO-KG |
43/1 GRAZHDANSKAYA STREET BISHKEK,BISHKEK,720017 KG |
2019-05-13 | 100,000 | CONTINUING SUPPORT FOR THE CREATION AND ADVANCEMENT OF ORGANIC AIMAKS (RURAL LANDSCAPES) AS A MODEL FOR SUSTAINING BIOCULTURALDIVERSITY IN KYRGYZSTAN,STRENGTHENING THE NETWORK AND CAPACITY OF ORGANIC PRODUCERS,FOSTERING SEED SAVING AND STEWARDSHIP OF AGROBIODIVERSITY. | 100,000 | 03/02/2020, 10/15/2020 | |||
|
WASO TRUSTLAND PROJECT |
PO BOX 501 ISIOLO ISIOLO-60300 KE |
2019-07-10 | 40,000 | CONTINUED SUPPORT TO WASO TRUST LAND TO SECURE COMMUNAL TENURE RIGHTS AND PROMOTE SUSTAINABLE MANAGEMENT OF NATURAL RESOURCES THREATENED BY MEGA DEVELOPMENT PROJECTS IN ISIOLO COUNTY. | 36,926 | 03/23/2020, 08/28/2020 | |||
|
NUR PUBLIC ORGANIZATION |
SHUGNAN DISTRICT PORSHINEV JAMOAT VILLAGE MIDENSHOR KUHISTONI BADAKHSHON 736107 TI |
2019-07-10 | 35,000 | PROMOTING INDIGENOUS LANGUAGE REVITALIZATION AND LINGUISTIC DIVERSITY IN THE PAMIR MOUNTAINS OF TAJIKISTAN. | 35,000 | 01/31/2020, 07/25/2020 | |||
|
ANAHITA |
22 SHARIFOVA STREET BUSTON TOWN 734000 TI |
2019-07-09 | 35,000 | RENEWAL GRANT TO SUPPORT COMMUNITY-LED INITIATIVESWITH REGARDTO THE NEWLY DESIGNATED YAGNOBI NATIONAL NATURE PARK AS IT CONTINUES TO EVOLVE INTO A BIOCULTURAL HERITAGE TERRITORY FOR SUSTAINING LOCAL SUBSISTENCE ECONOMIES, ANCIENT CULTURE AND LANGUAGE, BIOLOGICAL RESOURCES, INNOVATION AND ADAPTION SYSTEMS, AND ECOSYSTEM SERVICES. | 35,000 | 03/02/2020, 08/04/2020 | |||
|
GAMO GOFA LIMAT MAHIBER (GGLM) |
PO BOX 72 ARBAMINCH,SOUTHERN ET |
2015-11-25 | 40,000 | TO REVERSE THE TREND IN LOSS OF INDIGENOUS FAUNA IN THE GAMO HIGHLANDS BY ENGAGING LOCAL PEOPLE WITH THEIR DEEP KNOWLEDGE OF FOREST RESOURCE STEWARDSHIP. | 40,000 | 10/28/2016, 10/28/2016, 11/3/2016, 6/30/2017, 11/3/2016, 06/18/2018, 8/3/20 | |||
|
RUSHNOE PUBLIC ORGANIZATION |
73 SBURHONOV STREET GARM 735450 TI |
2016-11-28 | 100,000 | A RENEWAL GRANT TO PROVIDE CONTINUING SUPPORT FOR COMMUNITY INITIATIVES CREATED AND IMPLEMENTED BY STEWARDS OF BIOCULTURAL DIVERSITY IN THE RASHT VALLEY OF TAJIKISTAN, INCLUDING WORK ON MAINTAINING CULTURAL LANDSCAPES IN NURABAD, RASHT, TAJIKABAD AND LAKHSH DISTRICTS. | 100,000 | 08/17/2017, 03/19/2018, 04/21/2020 | |||
|
INSIGHTSHARE LTD |
OLD MUSIC HALL 106-108 COWLEY ROAD OXFORD OX41JE UK |
2017-10-26 | 120,000 | SUPPORT THE EXPANSION OF AN INDIGENOUS CENTER FOR PARTICIPATORY VIDEO (ICPV) TO THE SIERRA MADRE OCCIDENTAL, BUILDING ON THE ALREADY ACQUIRED CAPACITIES OF THE YOEME AND COMCAAC GROUP OF RECENTLY TRAINED PARTICIPATORY VIDEO FACILITATORS, STRENGTHENING BIOCULTURAL CONSERVATION THROUGH THE USE OF LOCALLY GENERATED AND DRIVEN MEDIA. | 120,000 | 07/26/2018, 12/07/2018, 06/03/2019, 05/14/2020 | |||
|
GRUPO TORTUGUERO DE LAS CALIFORNIAS AC |
VILLA DEL FICUS 108 / A SERDN Y FCO I MADERO FRACC AZLEAS LA PAZ,BAJA CALIFORNIA SCP 23060 MX |
2017-08-04 | 40,000 | CONTINUE SUPPORT TO FOSTER THE AWARENESS AND CAPACITIES OF COMCAAC PEOPLE TO PROTECT THEIR SACRED SEA TURTLES AND TO STRENGTHEN THE CALIFORNIA TURTLES GROUP (GTC) AS A NETWORK THAT IS EFFECTIVE PROTECTING SEA TURTLES IN THE GULF OF CALIFORNIA AND THE MEXICAN PACIFIC IN COMMUNICATION AND COLLABORATION WITH SIMILAR NETWORKS IN THE PACIFIC RIM AND ELSEWHERE. | 40,000 | 08/27/2018, 06/16/2018, 01/08/2020, 01/11/2020 | |||
|
SUPPORT CENTER FOR THE SPECIAL PROTECTED AREAS IN TAJIKISTAN |
10 BAGOEV STREET SHARINAW DISTRICT KUHISTONI BADAKHSHON TI |
2017-12-11 | 60,000 | TO SUPPORT DEVELOPMENT OF TIMURDARA COMMUNITY CONSERVED AREA IN THE QARATAG RIVER BASIN FOR CONSERVATION AND RESTORATION OF ENDANGERED SPECIES, INCLUDING NATIVE TROUT, SNOW LEOPARD AND ITS ECOSYSTEMS THROUGH COMMUNITY-BASED CONSERVATION EFFORTS AND ENVIRONMENTAL EDUCATION CAMPS FOR THE YOUTH. | 60,000 | 03/26/2018, 03/25/2019, 11/26/2018, 04/27/2020 | |||
|
INSTITUTE FOR SUSTAINABLE DEVELOPMENT STRATEGY |
195 BOKONBAEV STREET APT 28 BISHKEK 720017 KG |
2019-12-05 | 50,000 | STRENGTHEN AN ACTIVE AND MEANINGFUL PARTICIPATION OF LOCAL COMMUNITIES IN STRATEGICALLY IMPORTANT GLOBAL GATHERINGS AND FORUMS TO BUILD THEIRCAPACITY ON RIGHTS-BASED APPROACH OF THE INDIGENOUS PEOPLES MOVEMENT, TO SECURE ACCESS TO NATURAL RESOURCES AND TO INFLUENCE THE GLOBAL DISCOURSE BY THE KNOWLEDGE FROM THE GROUND, AND TO DEEPEN PROCESSES OF SELF-DETERMINATION AND SELF-AWARENESS IN CENTRAL ASIA. | 0 | ||||
|
NATIONAL ASSOCIATION OF PASTURE USERS OF KYRGYZSTAN KYRGYZ JAIYTY |
3/5 TYNALIEVA STREET BISHKEK,BISHKEK722000 KG |
2020-05-26 | 210,000 | TO SUPPORT THE PASTURE USERS' NETWORKS IN INCREASINGTHEIRLAND MANAGEMENT CAPACITY AND INCREATINGSYNERGIES WITH LOCAL AND NATIONAL GOVERNMENTAL BODIES THATPROMOTE AND REENFORCE PRACTICES OFCOMMUNITY GOVERNANCE AND MANAGEMENT OF COLLECTIVELY HELD PASTURELANDS AND THUS ENHANCE THEIMPLEMENTATION OF THE PASTURE LAW INKYRGYZSTAN. | 0 | ||||
|
ANAHITA |
22 SHARIFOVA STREET BUSTON TOWN 734000 TI |
2020-04-13 | 160,000 | TO SUPPORT THEYAGNOBI LOCAL COMMUNITY'S EFFECTIVE PARTICIPATION IN THE DEVELOPMENT OF COMMUNITY CONSERVATION AND JOINT MANAGEMENT PLANS FOR THE NATIONAL YAGHNOBI NATURALPARK IN TAJIKISTAN. | 0 | ||||
|
INSTITUTE FOR SUSTAINABLE DEVELOPMENT STRATEGY |
195 BOKONBAEV STREET APT 28 BISHKEK 720017 KG |
2020-04-03 | 310,000 | SUPPORT OF INDIGENOUS-LED INITIATIVES THROUGH A PROGRAM OF SMALL GRANTS FOCUSED ON DEVELOPING YOUTH LEADERSHIP AND BIOCULTURAL LEARNING PLATFORM THAT BRINGS TOGETHER VISIONARIES AND INNOVATORS WHO COMBINE THOUGHT AND ACTION FOR COMMUNITY WELL BEING. | 0 | ||||
|
COBANARAS FEDERACIN ESTATAL DE SOCIEDADES DE SOLIDARIDAD SOCIAL |
CALLE CALIFORNIA 869-C COLONIA CENTRO CD OBREGN CAJEME CP 85000 MX |
2020-04-16 | 60,000 | SUPPORT FOR THE INDIGENOUS ECO-FEMINIST SCHOOL TO EMPOWER, COMBAT VIOLENCE AND CREATE SUPPORT NETWORKS AMONG INDIGENOUS WOMEN IN MEXICO. | 0 | ||||
|
FUNDACIN SAN IGNACIO DE LOYOLA AC |
MATAMOROS NO 75 COL DEL CARMEN DEL COYOACN MXICO DF,DISTRITO FEDERAL04100 MX |
2019-12-13 | 95,000 | SUPPORT FOR THE CENTROS CULTURALES DE LA TARAHUMARA ANDTHE HEALTH PROMOTERS NETWORK IN THEIR JOINED EFFORTS TO DEFEND, PROMOTE AND REVITALIZE THE RARMURI CULTURE THROUGHPROMOTION OF TRADITIONS, LOCAL FOODWAYS, NATIVE SEEDS, "BUEN VIVIR AND RARMURI CELEBRATIONS. | 0 | ||||
|
SAVE PNG INC |
PO BOX 4714 LAE 411 PP |
2017-03-03 | 225,000 | TO SUPPORT PRODUCTION AND BROADCAST OF A VIDEO SERIES PROMOTING THE INDIGENOUS FOOD CULTURES OF MELANESIA, PRODUCTION OF A COMMUNICATIONS RESOURCE KIT, HOSTING A REGIONAL FOOD FESTIVAL AND TRAINING OF TRAINERS EVENT, AND DISTRIBUTION OF THE RESOURCE KITS THROUGHOUT MELANESIA. | 225,000 | 02/01/2018, 01/30/2019, 01/19/2020, 03/04/2020 | |||
|
BISMARCK RAMU GROUP LTD |
PO BOX 305 MADANG 511 PP |
2017-03-28 | 405,000 | TO SUPPORT A PROGRAM OF COMMUNITY EDUCATION, TRAINING, MOBILIZATION, AND STORY-SHARING AROUND A RANGE OF BIOCULTURAL ISSUES IN THE BISMARCK RAMU REGION OF PAPUA NEW GUINEA. | 405,000 | 03/12/2018, 02/21/2019, 05/14/2020 | |||
|
ACT NOW LIMITED |
PO BOX 5218 BOROKO 111 PP |
2018-12-11 | 105,000 | TO ADVOCATE AND PROMOTE THE VALUE AND IMPORTANCE OF CUSTOMARY LAND TENURE IN PAPUA NEW GUINEA AMONG RURAL COMMUNITIES, ACADEMICS, POLICY MAKERS AND TO NATIONAL AND INTERNATIONAL DECISION MAKERS, AND TO DEFEND CUSTOMARY LAND TENURE FROM LAWS, POLICIES AND ACTIONS THAT THREATEN INDIGENOUS CONTROL AND USE. | 105,000 | 01/17/2020, 04/23/2020 | |||
|
HAUSBOI ASSOCIATION INC |
PO BOX 221 LORENGAU 641 PP |
2014-07-01 | 55,400 | TO UNDERWRITE PRODUCTION OF AN INTERACTIVE DVD THAT WILL RECORD AND PROMOTE THE RANGE OF DIFFERENT GARAMUT DRUM RHYTHMS AND ACCOMPANYING TRADITIONAL DANCES FROM THE BISAKANI SOPARIBEU REGION OF WESTERN MANUS, PNG | 55,400 | 8/31/215, 8/31/15, 9/9/15, 4/10/17, 12/30/18, 4/10/17, 8/31/15, 7/02/20 | |||
|
PAPUA NEW GUINEA INSTITUTE OF BIOLOGICAL RESEARCH INC |
MOKARA STREET HOUSE 19 PACIFIC ESTATES PO BOX 1550 GOROKA,EASTERN HIGHLANDS411 PP |
2015-08-14 | 70,000 | TO SUPPORT COMMUNITY-BASED CONSERVATION AND INDIGENOUS KNOWLEDGE REVITALIZATION EFFORTS IN TWO PARTS OF PAPUA NEW GUINEA NORTH COAST MADANG AND NORTHERN NEW IRELAND. | 70,000 | 06/26/2020, 07/02/2020 | |||
|
MAKODA PRODUCTIONS LIMITED |
5TH FLOOR DEFENS HAUS CNR OF CHAMPION PARADE AND HUNTER STREET PORT MORESBY PP |
2015-11-02 | 60,000 | TO SUPPORT DEVELOPMENT OF A NEW CONTEMPORARY ARTS FESTIVAL FOR PAPUA NEW GUINEA THE PORT MORESBY INTERNATIONAL ARTS FESTIVAL TO BE HELD BI-ANNUALLY IN THE CITY OF PORT MORESBY WITH THE INAUGURAL FESTIVAL STAGED IN LATE 2017 OR 2018. | 60,000 | 11/14/2016, 11/14/2016, 07/07/2017, 11/14/2016, 11/14/2016, 07/02/2020 | |||
|
COMMUNITY DEVELOPMENT AGENCY PNG |
P O BOX 65 KUNDIAWA,CHIMBU466 PP |
2016-05-15 | 20,000 | TO SUPPORT BIOCULTURAL DOCUMENTATION AND REVITALIZATION INITIATIVES AMONG THE GOLIN, YURI, AND ERA PEOPLES OF GUMINE DISTRICT, SIMBU PROVINCE, IN THE CENTRAL HIGHLANDS OF PAPUA NEW GUINEA. | 20,000 | 07/01/2019, 05/14/2020 | |||
|
THE KARAWARI CAVE ARTS FUND INC |
PO BOX 404 MADANG 511 PP |
2017-08-07 | 170,000 | TO SUPPORT THE KARAWARI CAVE ARTS PROJECT, WHICH INCLUDES COMMUNITY ORGANIZING AND BIOCULTURAL DOCUMENTATION OF THE CAVES AND FORESTS OF THE UPPER KARAWARI, PAPUA NEW GUINEA, IN ORDER TO PROTECT BIOCULTURAL HERITAGE AND LIVELIHOODS. | 170,000 | 09/04/2018, 11/19/2018, 07/01/2019, 07/29/2020 |
| Category/ Item | Listed at Cost or FMV | Book Value | End of Year Fair Market Value |
|---|---|---|---|
| PRIVATE EQUITY | FMV | 91,292,364 | 91,292,364 |
| POOLED INVESTMENTS | FMV | 219,439,626 | 219,439,626 |
| PRI PILOT PROGRAM | FMV | 250,000 | 250,000 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 14,831 | 0 | 14,831 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| OFFICE DEPOSIT | 33,770 | 0 | 0 |
| EMPLOYEE ADVANCE | -1,956 | -12 | 0 |
| PORTFOLIO RECEIVABLE | 10,110,000 | 4,000,449 | 4,000,449 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| MANAGEMENT FEES | 4,707,013 | 4,630,798 | 0 | |
| BANK FEES | 8,573 | 0 | 8,573 | |
| INSURANCE | 41,720 | 0 | 41,720 | |
| DUES AND SUBSCRIPTIONS | 10,639 | 0 | 10,639 | |
| EQUIPMENT EXPENSES | 71,767 | 0 | 71,767 | |
| COMMUNICATION / TELEPHONE EXPENSE | 37,666 | 0 | 37,666 | |
| ADMINISTRATIVE EXPENSE | 10,863 | 0 | 10,863 | |
| LICENSES & PERMITS | 225 | 0 | 225 | |
| BENEFIT ADMINISTRATION | 282 | 0 | 282 | |
| RECRUITING ADS | 2,285 | 0 | 2,285 | |
| MISCELLANEOUS EXPENSES | 1,500 | 0 | 1,598 | |
| INCOME (LOSS) FROM PASSTHROUGH ENTITIES | 128,963 | 6,358,113 | 0 |
| Description | Amount |
|---|---|
| UNREALIZED GAIN/LOSS | 32,046,349 |
| OTHER ADJUSTMENTS | 74 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| DEFERRED EXCISE TAXES | 708,000 | 1,116,000 |
| DEFERRED SALARY | -251 | 0 |
| VACATION ACCRUAL | 95,696 | 77,230 |
| PAYROLL ACCRUAL | 62,813 | 12,027 |
| ACCRUED TAXES | 0 | 250 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONSULTING | 395,133 | 5,000 | 390,133 | |
| OUTSIDE SERVICES | 45,837 | 5,310 | 40,430 | |
| MAINTENANCE EXPENSE IT | 29,552 | 0 | 29,552 | |
| TEMP AGENCY | 23,747 | 0 | 23,747 | |
| RECRUITING SERVICES | 88,103 | 0 | 88,103 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| UNRELATED BUSINESS INCOME TAX | 485,654 | 0 | 0 | |
| EXCISE TAX | 533,000 | 0 | 0 | |
| STATE TAXES ON RENTAL | 3,300 | 3,300 | 0 | |
| LOCAL TAXES | 56 | 0 | 0 |