Liabilities / Assets
6th percentile
Higher debt load relative to assets than 6% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
6th percentile
Higher debt load relative to assets than 6% of similar nonprofits.
Liabilities / Revenue
4th percentile
Higher debt load relative to revenue than 4% of similar nonprofits.
Net Margin
99th percentile
Higher net margin than 99% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
100th percentile
Faster asset growth than 100% of similar nonprofits.
Revenue Growth
100th percentile
Faster revenue growth than 100% of similar nonprofits.
Assets
Up$148,894,179
Up $144,935,861 (+3662%) from 2017
Net Assets
Up$148,001,309
Up $144,338,953 (+3941%) from 2017
Liabilities
Up$892,870
Up $596,908 (+202%) from 2017
Revenue
Up$150,847,402
Up $145,837,477 (+2911%) from 2017
Expenses
Up$6,508,450
Up $5,160,881 (+383%) from 2017
Net Income
Up$144,338,952
Up $140,676,596 (+3841%) from 2017
Nia tero works alongside indigenous peoples to secure their guardianship of vital ecosystems. Indigenous peoples are guardians of earth.(see schedule o)
To secure indigenous guardianship of vital ecosystems.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | - | $113,599,440 | - |
| Savings and Temporary Cash Investments | $3,509,137 | $33,135,951 | ▲ $29,626,814 |
| Cash and Non-Interest-Bearing Accounts | $384,099 | $1,666,906 | ▲ $1,282,807 |
| Land, Buildings, and Equipment, Net | $0 | $345,052 | ▲ $345,052 |
| Prepaid Expenses and Deferred Charges | $13,818 | $130,863 | ▲ $117,045 |
| Accounts Receivable | $49,265 | $15,967 | ▼ $33,298 |
| Total Assets | $3,958,319 | $148,894,179 | ▲ $144,935,860 |
| Other Assets Total | $2,000 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $295,962 | $892,870 | ▲ $596,908 |
| Total Liabilities | $295,962 | $892,870 | ▲ $596,908 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | - | $113,599,440 | - |
| Unrestricted Net Assets | - | $34,401,869 | - |
| Total Net Assets Fund Balance | $3,662,357 | $148,001,309 | ▲ $144,338,952 |
| Total Liabilities and Net Assets / Fund Balance | $3,958,319 | $148,894,179 | ▲ $144,935,860 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $345,052 | $38,340 | $383,392 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Peter Seligmann | President/CEO | FT | $495,870 | $137,690 | $633,560 |
| Chris Filardi | Senior Vice President | FT | $196,062 | $91,056 | $287,118 |
| Lisa Dean | Treasurer/secretary | FT | $164,585 | $49,371 | $213,956 |
| David Rothschild | Senior Partner Lead | FT | $140,250 | $12,544 | $152,794 |
| Monique Lada | Executive & Board Manager | FT | $114,665 | $33,706 | $148,371 |
| Name | Title |
|---|---|
| Victoria Tauli Corpuz | Chairman |
| Paul Klingenstein | Vice Chairman |
| Andy Karsner | Director |
| Jennifer Morris | Director |
| Kevin Starr | Director |
| Laurene Powell Jobs | Director |
| Myrna Cunningham | Director |
| Nainoa Thompson | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Mrj Constructors LLC | General Contractor | PO BOX 3915, Seattle, WA 98124 | $341,421 |
| Leigh Morgan | Executive In Residence | 714 E PIKE ST UNIT 705, Seattle, WA 98112 | $219,000 |
| John Reid | Program Strategy Support | 7505 HUNTLEY ST, Sebastopol, CA 95472 | $148,000 |
| Brooke Runnette | Communications/strategy And Support | 3543 QUEBEC ST NW, Washington, DC 20016 | $125,000 |
| Christopher Walker | Strategic Planning And Management Suppor | 4308 225TH ST SW, Mountlake Terrace, WA 98043 | $101,000 |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,712,074 |
| Salaries, Compensation, and Employee Benefits | $1,779,948 |
| Grants and Similar Amounts Paid | $1,016,428 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $439,912 | $995,887 | - | $1,435,799 |
| Fees for Services Other | $1,072,752 | $122,961 | - | $1,195,713 |
| Travel | $731,499 | $175,147 | - | $906,646 |
| Other Expenses | $687,775 | - | - | $687,775 |
| Foreign Grants | $586,030 | - | - | $586,030 |
| Grants to Domestic Orgs | $430,398 | - | - | $430,398 |
| Fees for Services Management | - | $244,000 | - | $244,000 |
| Other Salaries and Wages | $109,086 | $118,746 | - | $227,832 |
| Conferences and Meetings | $182,656 | $10,932 | - | $193,588 |
| Occupancy | $80,161 | $68,285 | - | $148,446 |
| Office Expenses | $75,015 | $63,906 | - | $138,921 |
| Payroll Taxes | $32,343 | $47,153 | - | $79,496 |
| Fees for Services Legal | $17,139 | $44,396 | - | $61,535 |
| Information Technology | $22,486 | $35,065 | - | $57,551 |
| Depreciation Depletion | $20,704 | $17,636 | - | $38,340 |
| Insurance | $16,987 | $14,470 | - | $31,457 |
| Other Employee Benefits | $13,338 | $13,593 | - | $26,931 |
| Pension Plan Contributions | $5,020 | $4,870 | - | $9,890 |
| Fees for Services Accounting | - | $6,762 | - | $6,762 |
| Fees for Service Investment Mgmnt Fees | - | $1,340 | - | $1,340 |
| Total Functional Expenses | $4,523,301 | $1,985,149 | $0 | $6,508,450 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| American Museum of Natural History (cbc) | New York, NY | 501(c)(3) | NIA TERO'S MONITORING AND EVALUATION PARTNERSHIP WITH CBC | $266,340 |
| Conservation International Foundation (pacific Islands) | Arlington, VA | 501(c)(3) | Award to the Conservation International to Conduct Investment Readiness Activities | $164,058 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| South America | Grantmaking | - | 0 | 0 | $483,273 |
| East Asia and the Pacific | Grantmaking | - | 0 | 0 | $264,316 |
| East Asia and the Pacific | Program Services | - | 0 | 12 | $135,062 |
| North America | Grantmaking | - | 0 | 0 | $2,500 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The nia tero president and ceo, peter seligmann, is the founder of conservation international (ci) and is the current chairman of the board of ci, and is also a board member of mulago foundation. Jennifer morris is the current president of ci and is a board member of nia tero. Laurene powell jobs is the president of emerson collective, and a board member of both nia tero and ci. Andy karsner is a managing partner of emerson collective, and a board member of both nia tero and ci. Kevin starr is a board member of nia tero and the executive director of mulago foundation.”
“The 990 is distributed to the audit committee for review prior to filing.”
“The board of directors annually reviews conflict of interest issues and signs individual conflict of interest forms.”
“In 2018, we commissioned a formal compensation benchmark report to guide our compensation approach for c-suite roles including chief program officer and chief operating officer.”
“Documents are available upon request.”
“The organization designed and began execution of program and organizational capacity strategies, staff hires and development, scaling our systems and processes, as well as strengthening governance and working practices. We have established three strategic pathways through which our mission is enacted: (1) place-anchored partnerships with indigenous peoples; (2) amplification and scaling, and (3) knowledge and learning.”
“Payroll/hr/recruiting: program service expenses 0. Management and general expenses 47,521. Fundraising expenses 0. Total expenses 47,521. Branding/communications: program service expenses 137,620. Management and general expenses 38,000. Fundraising expenses 0. Total expenses 175,620. Temporary staff: program service expenses 19,129. Management and general expenses 2,747. Fundraising expenses 0. Total expenses 21,876. Compliance services: program service expenses 0. Management and general expenses 5,544. Fundraising expenses 0. Total expenses 5,544. Consultants: program service expenses 795,949. Management and general expenses 0. Fundraising expenses 0. Total expenses 795,949. Consultant reimbursables: program service expenses 100,279. Management and general expenses 17,288. Fundraising expenses 0. Total expenses 117,567. Other services: program service expenses 16,000. Management and general expenses 11,861. Fundraising expenses 0. Total expenses 27,861. Translations services: program service expenses 3,775. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,775.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 295962 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 892870 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 49265 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 15967 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SECURE INDIGENOUS GUARDIANSHIP OF VITAL ECOSYSTEMS. |
| IRS990/AllOtherContributionsAmt | 0 | 150599440 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JESSICA SCHROEDER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2063391293 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 501 E PINE ST NO 300 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SEATTLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98122 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 384099 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1666906 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 995887 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 439912 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1435799 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 10932 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 182656 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 193588 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 341421 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 219000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 148000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 125000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 101000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 3915 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 714 E PIKE ST UNIT 705 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 7505 HUNTLEY ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 3543 QUEBEC ST NW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 4308 225TH ST SW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SEATTLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SEATTLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SEBASTOPOL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | MOUNTLAKE TERRACE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 98124 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 98112 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 95472 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 20016 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 98043 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MRJ CONSTRUCTORS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | LEIGH MORGAN |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | JOHN REID |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | BROOKE RUNNETTE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | CHRISTOPHER WALKER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | GENERAL CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | EXECUTIVE IN RESIDENCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PROGRAM STRATEGY SUPPORT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | COMMUNICATIONS/STRATEGY AND SUPPORT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | STRATEGIC PLANNING AND MANAGEMENT SUPPOR |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 150599440 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1016428 |
| IRS990/CYInvestmentIncomeAmt | 0 | 248914 |
| IRS990/CYOtherExpensesAmt | 0 | 3712074 |
| IRS990/CYOtherRevenueAmt | 0 | -952 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 144338952 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1779948 |
| IRS990/CYTotalExpensesAmt | 0 | 6508450 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 150847402 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 17636 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20704 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 38340 |
| IRS990/Desc | 0 | PLACE-ANCHORED PARTNERSHIPS WITH INDIGENOUS PEOPLES: NIA TERO PARTNERS WITH INDIGENOUS PEOPLES WHO MANAGE COLLECTIVE TERRITORIES THAT HOLD ECOSYSTEMS VITAL FOR THEIR WELL-BEING AND OF A SCALE VITAL TO THE WELL-BEING OF ALL HUMANITY. WE ARE DEVELOPING REGIONAL STRATEGIES TOGETHER WITH INDIGENOUS LEADERS FROM OUR THREE INITIAL REGIONS: PACIFIC ISLANDS, AMAZONIA AND THE CANADIAN BOREAL. WE EXPECT THAT THE IMPLEMENTATION OF THESE STRATEGIES WILL RESULT IN THE MAINTENANCE OR IMPROVEMENT OF THE WELL-BEING OF OUR PARTNERS AND IN THE STRENGTHENING OF TERRITORIAL GUARDIANSHIP. WE ANTICIPATE ADDITIONAL OUTCOMES SUCH AS DEEPENED RECOGNITION AND EXPANDED APPLICATION OF INDIGENOUS PEOPLES' EXPERTISE TO LOCAL AND GLOBAL SUSTAINABILITY CHALLENGES, ESTABLISHMENT OF DURABLE SUPPORT MECHANISMS, AND THE PROLIFERATION OF INDIGENOUS GUARDIANSHIP GLOBALLY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1711943 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6762 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6762 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 44396 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 17139 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 61535 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 244000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 244000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 122961 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1072752 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1195713 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1340 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1340 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 586030 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 586030 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 87690 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 61056 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 31871 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 12544 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 33706 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | VICTORIA TAULI CORPUZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAUL KLINGENSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LAURENE POWELL JOBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANDY KARSNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JENNIFER MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEVIN STARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MYRNA CUNNINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NAINOA THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PETER SELIGMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRIS FILARDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LISA DEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVID ROTHSCHILD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MONIQUE LADA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 545870 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 226062 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 182085 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 140250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 114665 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SENIOR VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SENIOR PARTNER LEAD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE & BOARD MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 740048 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 430398 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 430398 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 150847402 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 35065 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 22486 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 57551 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14470 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16987 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31457 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 248914 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 248914 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 38340 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 345052 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 383392 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | NIA TERO'S MISSION IS TO SECURE INDIGENOUS GUARDIANSHIP OF VITAL ECOSYSTEMS. NIA TERO SUPPORTS COMMUNITIES, OTHER COLLECTIVES AND INSTITUTIONS THAT UPHOLD INDIGENOUS GUARDIANSHIP WITHIN BIOCULTURAL SETTINGS THAT SATISFY THE FOLLOWING CRITERIA:(1) VITAL ECOSYSTEMS: LAND AND SEASCAPES ALIVE WITH ECOLOGICAL AND CULTURAL SYSTEMS ESSENTIAL TO THE WELL-BEING OF HUMAN COMMUNITIES WITHIN THEM, AND OF A SCALE AND INTEGRITY VITAL TO THE WELL-BEING OF ALL HUMANITY.(2) COLLECTIVELY HELD TERRITORIES: LANDS AND WATERS HELD BY INDIGENOUS PEOPLES AND LOCAL COMMUNITIES, ALTHOUGH NOT NECESSARILY WITH RECOGNIZED TENURE RIGHTS.(3) DURABLE INDIGENOUS GOVERNANCE AND AGENCY, OR STRONG POTENTIAL FOR THEM TO BE BUILT. ALL OF NIA TERO'S WORK ADHERES TO THE PRINCIPLES OF FREE, PRIOR, INFORMED CONSENT (FPIC) AND THE RIGHTS OF INDIGENOUS PEOPLES AS LAID OUT IN THE UNITED NATIONS DECLARATION ON THE RIGHTS OF INDIGENOUS PEOPLES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 1 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3662357 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 148001309 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 5750 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 68285 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 80161 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 148446 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 63906 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 75015 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 138921 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13593 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13338 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 26931 |
| IRS990/OtherExpensesGrp/Desc | 0 | PARTNER COLLABORATION, |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 687775 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 687775 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LOSS ON FOREIGN EXCHANGE RATES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | -952 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | -952 |
| IRS990/OtherRevenueTotalAmt | 0 | -952 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 118746 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 109086 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 227832 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 47153 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 32343 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 79496 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4870 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5020 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9890 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 113599440 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 113599440 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13818 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 130863 |
| IRS990/PrincipalOfficerNm | 0 | PETER SELIGMANN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | AMPLIFICATION AND SCALING: ENABLING CONDITIONS ARE NEEDED FOR EACH OF NIA TERO'S PLACE-ANCHORED PARTNERSHIPS TO SUCCEED AND FOR NIA TERO TO ACHIEVE ITS MISSION. TO SECURE AND AMPLIFY OUR PARTNERSHIPS, NIA TERO IS INVESTING IN KEY ACTIONS THAT SUPPORT POLICY ESSENTIAL TO THE SECURITY OF INDIGENOUS GUARDIANSHIP, CULTURAL CONTINUITY AND SPIRITUALITY AMONG OUR PARTNERS, ECOSYSTEM AND SOCIAL MONITORING SYSTEMS, AND MECHANISMS TO SECURE DURABLE SUPPORT FOR INDIGENOUS GUARDIANSHIP. WE ALSO INTEND TO INVEST IN STORYTELLING TO AMPLIFY THE IMPORTANCE OF EQUITABLE PARTNERSHIP WITH INDIGENOUS PEOPLES AS A WAY OF ADDRESSING SOME OF THE GREAT SOCIO-ENVIRONMENTAL/CULTURAL CHALLENGES OF OUR TIME. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 592686 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 10040 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | KNOWLEDGE AND LEARNING: NIA TERO IS COMMITTED TO GATHERING KNOWLEDGE THAT CAN ENABLE MEASUREMENT OF THE IMPACT OF OUR PARTNERSHIPS THROUGH BOTH STANDARD SOCIAL AND ECOLOGICAL INDICATORS AS WELL AS INDICATORS OF WELL-BEING DEFINED BY OUR INDIGENOUS PARTNERS THEMSELVES. THIS WILL REQUIRE DEVELOPING SYSTEMS THAT COMBINE EXTERNALLY DEFINED AND MEASURED METRICS WITH BIOCULTURAL METRICS DEFINED AND MEASURED BY OUR PARTNERS THEMSELVES. ADDITIONALLY, NIA TERO RECOGNIZES THE ESSENTIAL NEED TO PROLIFERATE LEARNING FROM INDIGENOUS GUARDIANSHIP OF VITAL ECOSYSTEMS AROUND THE GLOBE. WE SUPPORT RESEARCH TO FURTHER UNDERSTAND GLOBAL CONTRIBUTIONS OF INDIGENOUS PEOPLES AND IMPROVE BIO-CULTURAL APPROACHES TO MEASURING PROGRESS AGAINST LOCALLY DEFINED GOALS FOR ALL OUR PARTNERSHIPS. WE SEEK TO BUILD A ROBUST EVIDENCE BASE TO MAINSTREAM INDIGENOUS PEOPLES' GUARDIANSHIP AND UNDERSTANDING OF WELL-BEING, GLOBALLY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 433624 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 266340 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ALL OF NIA TERO'S WORK IS DONE THROUGH AND WITH OTHERS, FROM THE INDIGENOUS PEOPLES WHO INSPIRE AND LEAD US, TO OUR FOUNDING PARTNERS AND LIKE-MINDED INSTITUTIONS. NIA TERO HAS BEEN WORKING WITH REGIONAL AND GLOBAL ADVISORS, PLACE-ANCHORED PARTNERS, AND LIKE-MINDED INSTITUTIONS TO DESIGN AND DEVELOP STRATEGIES THAT WILL HELP US ACHIEVE OUR MISSION. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1785048 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5000000 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9925 |
| IRS990/PYOtherExpensesAmt | 0 | 927252 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3662356 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 420317 |
| IRS990/PYTotalExpensesAmt | 0 | 1347569 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5009925 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 144338952 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3509137 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 33135951 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | EXCESS CONTRIBUTIONS REPRESENTS THE NET PRESENT VALUE OF CONTRIBUTIONS PAYABLE OVER A 5-7 YEAR PERIOD. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, SECTION A, LINE 5: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 150599440 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5000000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 155599440 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 248914 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9925 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 258839 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | -952 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | -952 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9451441 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 146147999 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 150599440 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5000000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 155599440 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 155857327 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 345052 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 38340 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 383392 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 345052 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 1 | 12 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 2 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 3 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 2 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 3 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 264316 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 135062 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 2 | 2500 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 3 | 483273 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | EAST ASIA AND THE PACIFIC |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | EAST ASIA AND THE PACIFIC |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 2 | NORTH AMERICA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 3 | SOUTH AMERICA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | GRANTMAKING |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 1 | PROGRAM SERVICES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 2 | GRANTMAKING |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 3 | GRANTMAKING |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt | 0 | 5000 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt | 1 | 2500 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt | 2 | 2540 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt | 0 | 2 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt | 1 | 1 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.