2025-01-15T15:05:57-06:00 2024-03-31 994625061 CRI ADVISORS LLC 807 CAMINO DE MONTE REY SANTA FE NM 87505 990 2023-04-01 850432731 COLLECTIVE HERITAGE INSTITUTE COLL 5059860366 215 LINCOLN AVENUE 202 SANTA FE NM 87501 ANITA SANCHEZ TREASURER 5059860366 2025-01-15 1 1 RHONDA G WILLIAMS P00527004 5059833387 2025-01-15 2023 2024-10-15 13:58:12Z BIONEERS KENNETH AUSUBEL 215 LINCOLN AVENUE 202 SANTA FE NM 87501 4780931 0 X HTTPS://BIONEERS.ORG X 1995 NM ENVIRONMENTAL EDUCATION AND PUBLIC HEALTH. 8 6 20 75 0 0 3206915 4012507 132069 717481 11651 20409 -1224 10866 3349411 4761263 151744 102362 0 0 2068150 2261912 0 0 196806 2376907 3839389 4596801 6203663 -1247390 -1442400 3020174 1856190 441991 720407 2578183 1135783 X TO DISSEMINATE ENVIRONMENTAL SOLUTIONS TO EDUCATE, INSPIRE, AND EQUIP PEOPLE TOWARD EFFECTIVE ACTION, TO DEVELOP AND SPREAD MODEL ECONOMIC STRATEGIES THAT CONSERVE BIOLOGICAL AND CULTURAL DIVERSITY, AND TO PROMOTE UNDERSTANDING OF THE RELATIONSHIP BETWEEN HUMANS AND NATURE. 0 0 2261758 727535 BIONEERS CONFERENCE - THE BIONEERS "HEADWATERS" CONFERENCE IS A PRE-EMINENT LEADING-EDGE FORUM WHERE SOCIAL AND SCIENTIFIC INNOVATORS FOCUS ON SOLUTIONS INSPIRED BY NATURE AND HUMAN INGENUITY.NUMBER OF PEOPLE SERVED/AFFECTED/ATTENDING/ETC.: A POTENTIAL ANNUAL AUDIENCE REACH OF 1.2 MILLION THROUGH BIONEERS.ORG UNIQUE VISITORS, NATIONAL BIONEERS CONFERENCE ATTENDEES, LOCAL EVENTS AND ACTIVE SOCIAL MEDIA ENGAGEMENT; ESTIMATED TOTAL REGULAR REACH OF 70 MILLION VIA RADIO/TV; RADIO SERIES BUILT FROM CONFERENCE CONTENT IS APPROXIMATELY 165 US STATIONS AS WELL AS 200 REPEATER STATIONS, FOR A TOTAL OF 437 STATIONS. VIDEO DISTRIBUTED VIA LINKTV AND OTHER BROADCAST METHODS. TENS OF MILLIONS VIA CONFERENCE VIDEO DISTRIBUTED VIA SOCIAL MEDIA AND YOUTUBE (APPROXIMATELY 300,000+ FOLLOWERS ON ALL SOCIAL PLATFORMS; VIDEO CONTENT ON SOCIAL PLATFORMS INCLUDING YOUTUBE AND FACEBOOK HAVE RECEIVED OVER 14,000,000 VIEWS). MONTHLY WEBSITE TRAFFIC IS AT 3X HISTORICAL AVERAGES, WITH AN AVERAGE OF 100K VISITORS/MONTH. DUE TO VENUE AVAILABILTY, IN 2023-24 THERE WERE TWO ANNUAL BIONEERS CONFERENCES HELD, IN APRIL 2023 & MARCH 2024. THE NEXT ANNUAL BIONEERS CONFERENCE IS SCHEDULED FOR MARCH 2025. 2222303 INDIGENEITY PROGRAM - THE PROGRAM MISSION IS TO PROMOTE INDIGENOUS ENVIRONMENTAL AND SOCIAL JUSTICE LEADERS BY CREATING A CULTURAL BRIDGE AND PUBLIC EDUCATION OUTLETS THROUGH VALUABLE INITIATIVES INCLUDING THE INDIGENOUS FORUM, RIGHTS OF NATURE, MEDIA AND INDIGENOUS EDUCATIONAL CURRICULA AND MATERIALS.NUMBER OF PEOPLE SERVED/AFFECTED/ATTENDING/ETC.: A POTENTIAL AUDIENCE REACH OF 1.2 MILLION THROUGH BIONEERS.ORG UNIQUE VISITORS, NATIONAL BIONEERS CONFERENCE ATTENDEES EXPOSURE, LOCAL EVENTS AND ACTIVE SOCIAL MEDIA ENGAGEMENT, WEBSITE, TEK INTENSIVES AND DISTRIBUTION OF EDUCATIONAL MATERIALS. 1176154 BIONEERS RESILIENT COMMUNITIES NETWORK/LOCALIZATION/DNM/F&F (INCLUDES ASPECTS OF BIONEERS LEARNING, POLLINATOR/BEAMING, LOCALIZATION AND RESTORATIVE FOOD SYSTEMS) - AN INNOVATIVE BIONEERS COLLABORATIVE PROJECT TO RECONCILE NATURE AND CULTURES. ACTIVITIES INCLUDE BIONEERS LEARNING, COMMUNITY RESILIENCE, ENGAGEMENT OF A "LEARNING NETWORK", LOCALIZATION, DNM AND RESTORATIVE FOOD SYSTEMS.NUMBER OF PEOPLE SERVED/AFFECTED/ATTENDING/ETC.: A POTENTIAL AUDIENCE REACH OF 1.2 MILLION THROUGH BIONEERS.ORG UNIQUE VISITORS, NATIONAL BIONEERS CONFERENCE ATTENDEES EXPOSURE, LOCAL EVENTS AND ACTIVE SOCIAL MEDIA ENGAGEMENT, WEBSITE AND DISTRIBUTION OF EDUCATIONAL MATERIALS. THIS PROGRAM HAS UNLIMITED POTENTIAL TO HELP BUILD COMMUNITY RESILIENCE FROM THE GROUND UP. 127575 102362 ELRF - (A RE-GRANTING FUND) - THE FUND AWARDS GRANTS AND FELLOWSHIPS TO WOMEN-LED ORGANIZATIONS AND INDIVIDUALS ACROSS DIVERSE FIELDS WHO MAKE INNOVATIVE CONTRIBUTIONS. IT HELPS LEVERAGE UNDER-RECOGNIZED AND OFTEN GRASSROOTS WOMEN AND GROUPS TO OBTAIN EXPOSURE, CONNECTIONS AND FUNDING. INCLUDES INDIGIGIVING ACTIVITY.NUMBER OF PEOPLE SERVED/AFFECTED/ATTENDING/ETC.: 30 INDIVIDUALS AND 79 ORGANIZATIONS THAT SERVE THOUSANDS OF CONSTITUENTS. THIS PROGRAM HAS UNLIMITED POTENTIAL THROUGH THE GRANTS AND FELLOWSHIPS PROVIDED. 127575 102362 5787790 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 67 0 1 20 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 6 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NM CA CO IL KS MA MD ME MI MN NY OH OR WA X X JEFFREY VASTERLING 5053952744 215 LINCOLN AVENUE 202 SANTA FE NM 87501 ERIEL DERANGER CHAIR 1.50 X X 0 0 0 GINNY MCGINN VICE-CHAIR 1.50 X X 0 0 0 ANITA SANCHEZ TREASURER 1.50 X X 0 0 0 NINA SIMONS VICE-CHAIR & SECRETARY 40.00 X X 179027 0 18363 KENNY AUSUBEL CEO 40.00 X X 219376 0 18335 SONALI SANGEETA BALAJEE DIRECTOR 1.50 X 0 0 0 WILLIAM PETERFFY DIRECTOR 1.50 X 0 0 0 JOHN A POWELL DIRECTOR 1.50 X 0 0 0 CHIEF OREN LYONS HONORARY DIRECTOR 1.50 X 0 0 0 JEFFREY VASTERLING VP OF FINANCE & ADMINISTRATION 40.00 X 137741 0 27778 TEO A GROSSMAN PRESIDENT OF PROGRAMS & RESEARCH 40.00 X 123834 0 24231 NICOLE SPANGENBURG CHIEF ADMINISTRATIVE OFFICER 40.00 X 124421 0 20238 784399 0 108945 5 0 1 0 BARK MEDIA LLC 618 NEW HAMPSHIRE STREET LAWRENCE KS 66044 GENERAL MARKETING & COMMUNICATIONS SUPPO 152486 1 4012507 33615 4012507 CONFERENCES 900099 717181 717181 SPEAKER FEES 900099 300 300 717481 20409 20409 300 0 300 300 300 18630 18118 512 512 9250 1550 7700 7700 BOOK ROYALTIES/ADVANCE 900099 1354 1354 SATELLITE LICENSING FE 900099 1000 1000 2354 4761263 727535 0 21221 X 89540 89540 12822 12822 932780 808480 43850 80450 1068267 1002147 28337 37783 6377 5982 169 226 110503 103664 2931 3908 143985 135073 3819 5093 2906 2879 27 28142 27875 267 1624365 1608927 15438 161721 150286 750 10685 152938 147446 5492 16801 15301 1500 67141 59084 8057 748682 629630 60391 58661 37084 4364 32720 3533 3130 403 16416 10500 5916 47546 38546 9000 ON-SITE EXPENSES 932114 932114 6203663 5787790 219067 196806 282369 502087 1728161 1070795 306368 184099 1550 581666 12121 421642 356102 97253 65540 22807 21548 3020174 1856190 90045 476249 187155 164791 244158 441991 720407 X 1287815 994225 1290368 141558 2578183 1135783 3020174 1856190 -1442400 0 X 0 1 X 1 0 X 2212603 2312186 5156530 3206915 4012507 16900741 2212603 2312186 5156530 3206915 4012507 16900741 5112419 11788322 11592 789 769 11951 20709 45810 2181 27915 2918 2354 35368 16981919 1848120 0.69420 0.60640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 81682 64716 16966 91634 91634 0 235142 188790 46352 13184 10962 2222 65540 CREDIT CARDS PAYABLE 154507 PAYROLL LIABILITIES 17849 ACCRUED COMPENSATED ABSENCES 36788 FINANCE LEASES - CURRENT 4038 OPERATING LEASES - CURRENT 17408 FINANCE LEASES - LONG TERM 13568 244158 X 4786766 7385 18118 25503 4761263 0 4761263 6229166 7385 18118 25503 6203663 0 6203663 PART X, LINE 2: UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE ORGANIZATION IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. HOWEVER, TAXES ON UNRELATED BUSINESS INCOME, IF ANY, ARE REPORTED WHEN PAID. THE ORGANIZATION DID NOT INCUR TAXES ON UNRELATED BUSINESS INCOME FOR THE YEARS ENDED MARCH 31, 2024 AND 2023. THE ORGANIZATION UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF MARCH 31, 2024 AND 2023, THE ORGANIZATION HAS NO UNCERTAIN TAX PROVISIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSE OF FUNDRAISING EVENT 18,118. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSE OF FUNDRAISING EVENT 18,118. 0 0 0 0 0 0 0 0 0 0 NORTH AMERICA NATIVE YOUTH SEXUAL HEALTH NETWORK GENERAL SUPPORT. 12822 0 1 0 0 0 0 0 0 PART II, LINE 1 ACCOUNTING METHOD - CASH. X 0 0 0 0 0 0 0 0 0 KENNY AUSUBEL CEO 219376 0 0 0 0 0 0 0 18335 0 237711 0 0 0 NINA SIMONS VICE-CHAIR & SECRETARY 179027 0 0 0 0 0 0 0 18363 0 197390 0 0 0 JEFFREY VASTERLING VP OF FINANCE & ADMINISTRATION 137741 0 0 0 0 0 0 0 27778 0 165519 0 0 0 PART I, LINE 3 THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE SALARY LEVELS FOR THE CEO AND CHIEF RELATIONSHIP STRATEGIST. KENNY AUSUBEL BOARD DIRECTOR AND CEO 300 PAYMENT TO ORG - KENNY AUSUBEL PAID $300 TO THE ORGANIZATION FOR STORAGE OF HIS RECORDS. 0 X FOOD AND BEVERAGES 6 25780 CURRENT MARKET PRICE X SOAP 1 7835 CURRENT MARKET PRICE 0 0 1 0 FORM 990, PART VI, SECTION A, LINE 2 KENNY AUSUBEL AND NINA SIMONS ARE MARRIED. KENNY AUSUBEL HAS A PRIVATE BUSINESS THAT REIMBURSES THE ORGANIZATION FOR RECORDS STORAGE. TEO GROSSMAN IS KENNY AUSUBEL'S SON-IN-LAW. FORM 990, PART VI, SECTION B, LINE 11B THE FINAL VERSION OF THE 990 IS REVIEWED AND SIGNED BY THE BOARD TREASURER. MEMBERS OF THE SENIOR STAFF AND EXECUTIVE TEAM REVIEW THE 990 DRAFT BEFORE THE FINAL VERSION IS GIVEN TO THE BOARD TREASURER FOR SIGNATURE. THE FORM 990 IS MADE AVAILABLE TO THE ENTIRE GOVERNING BODY UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C NEW BOARD AND STAFF MEMBERS MUST DISCLOSE ANY CONFLICTS OF INTEREST. FOR CONTINUING INDIVIDUALS, ANY CHANGES THAT MIGHT AFFECT THIS AREA OF DISCLOSURE MUST BE REPORTED IMMEDIATELY. FORM 990, PART VI, SECTION B, LINE 15 DETERMINE AUTHORITY LEVEL OF JOB AND ASSIGN THE CORRECT BANDING BY FOLLOWING THE COMPENSATION POLICY. DETERMINE THE SALARY BAND. THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE SALARY LEVELS FOR ALL PERSONNEL THROUGH THE BUDGET PROCESS. THE BOARD OF DIRECTORS REVIEWS THE JOB DESCRIPTIONS AND EVALUATION INDICATORS OF THE CEO AND CHIEF RELATIONSHIP OFFICER. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE PUBLICLY AVAILABLE IN THE ORGANIZATION'S MAIN OFFICE IN NEW MEXICO. THEY CAN BE HARD-COPIED OR ELECTRONICALLY PROVIDED IF REQUESTED. FORM 990, PART IX, LINE 11G CONTRACT SERVICES: DESIGN, MEDIA, VIDEO, RADIO: PROGRAM SERVICE EXPENSES 1,608,927. MANAGEMENT AND GENERAL EXPENSES 15,438. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,624,365.