Ulu Foundation

“On an annual basis and in time to comply with the irs filing deadline, ulu foundation treasurer provides the necessary financial and narrative information to ulu foundation audit committee and an independent accounting firm which then prepares a draft from 990, complete with relevant financial information and supporting schedules. Once an acceptanle draft form 990 has been prepared, the audit committee submits the draft 990 form via email to the full board of trustees, inviting their review and comments. Recommended changes will be incorporated before the final signed copy of the form 990 is emailed to the full ulu foundation board of trsutees and also before filing with the irs.”

“Annually, ulu foundation requires each trustee, office, employee earning more than 125,000 per year including benefits to (1) review ulu foundation's conflict-of-interest policy; (2) disclose any possible direct or indirect financial or other interest in or relationshiop with a business or not-for profit-entity that they are aware has, or will have, a business or finacial or other relationship with ulu foundation, or any other possible conflict of interest or the appearance of a conflict of interest; and (3) acknowledge by his or her signature that he or she is acting in accordance with the letter and spirit of such policy. Rather than completing a new form each year, trustees, officers, employees may also indicate in writing, including via eail, that no changes need to be made to their previously completed forms.”

“The ulu foundation board carries out a market-based salary comparability analysis for the position of executive director and key employees. Considering the results of the salary analysis, the board of trustees determines and approves executive director or key employee salary and compensation.”

“Documents made available upon request.”

“Documents made available upon request.”

“To protect forests, oceans, watersheds, biodiversity and the rights of communities that depend on them. We work in partnership with marginalized or impoverished resource-dependent communities and international civil society networks including efforts to influence the design and implementation of policies and standards for financial institutions and financial flows. Our activities include detailed policy, finance, and project analysis, education, and capacity-building for the protection of the environment and the rights of the marginalized or impoverished resource dependent communities. We perform such other charitable and educational activities as may be necessary and appropriate in order to accomplish the foregoing purposes.”

“To the use of anti-corruption, anti-money laundering and tax statutes as a tool in fighting forest destruction and illegal logging in indonesia. We supported efforts in a variety of venues to ensure that financial flows and the development of forest policies and climate policies respect the rights of indigenous peoples and local communities which depend upon natural resources for their livelihoods.”

“Difference due to prior year reported on accrual 6,648 total 6,648”