RAINFOREST ALLIANCE INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: RAINFOREST ALLIANCE INC (EIN 13-3377893)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-11-14
IRS object ID: 202433199349314343
Schema version: 2023v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule I
Schedule J
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-11-14T15:43:01-06:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WITHUMSMITHBROWNPC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4600 EAST-WEST HWY	AddressLine1Txt
City	BETHESDA	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	20814	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	133377893	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RAINFOREST ALLIANCE INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% ADAM COX	InCareOfNm
Business Name Control	RAIN	BusinessNameControlTxt
Phone	2126771900	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	298 FIFTH AVENUE 7TH FLOOR	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10001	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ADAM COX	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	2126771900	PhoneNum
Signature	2024-11-13	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	RICHARD L RUVELSON	PreparerPersonNm
PTIN	P00234075	PTIN
Phone	3012726000	PhoneNum

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-10-15 13:58:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Principal Officer	ADAM COX	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	298 FIFTH AVENUE 7TH FLOOR	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10001	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$85,980,965	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.RAINFOREST-ALLIANCE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1987	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	RA works at the intersection of business, agriculture & forests to improve lives & protect nature by transforming how land is used, production of goods & consumer choices.	ActivityOrMissionDesc
Voting Members Governing Body	20	VotingMembersGoverningBodyCnt
Voting Members Independent	20	VotingMembersIndependentCnt
Total Employee	130	TotalEmployeeCnt
Total Volunteers	21	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$28,183,079	PYContributionsGrantsAmt
CY Contributions Grants	$26,488,664	CYContributionsGrantsAmt
PY Program Service Revenue	$55,768,343	PYProgramServiceRevenueAmt
CY Program Service Revenue	$57,766,882	CYProgramServiceRevenueAmt
PY Investment Income	$390,625	PYInvestmentIncomeAmt
CY Investment Income	$1,276,982	CYInvestmentIncomeAmt
PY Other Revenue	-$27,838	PYOtherRevenueAmt
CY Other Revenue	$1,715	CYOtherRevenueAmt
PY Total Revenue	$84,314,209	PYTotalRevenueAmt
CY Total Revenue	$85,534,243	CYTotalRevenueAmt
PY Grants And Similar Paid	$23,544,542	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$45,587,524	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$24,931,568	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$29,460,733	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$185,385	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$3,209,834	CYTotalFundraisingExpenseAmt
PY Other Expenses	$21,269,825	PYOtherExpensesAmt
CY Other Expenses	$20,205,819	CYOtherExpensesAmt
PY Total Expenses	$69,931,320	PYTotalExpensesAmt
CY Total Expenses	$95,254,076	CYTotalExpensesAmt
PY Revenues Less Expenses	$14,382,889	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$9,719,833	CYRevenuesLessExpensesAmt
Total Assets BOY	$86,086,901	TotalAssetsBOYAmt
Total Assets EOY	$78,839,766	TotalAssetsEOYAmt
Total Liabilities BOY	$19,213,928	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$17,316,967	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$66,872,973	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$61,522,799	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE O	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$68,031,991	ExpenseAmt
Grant	$44,654,071	GrantAmt
Revenue	$512,651	RevenueAmt
Desc	LANDSCAPES AND COMMUNITIES (SEE SCHEDULE O)	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$13,300,846	ExpenseAmt
Grant	$933,454	GrantAmt
Revenue	$51,274,013	RevenueAmt
Desc	MARKETS TRANSFORMATION (SEE SCHEDULE 0)	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$81,332,837	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	Yes (true)	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	Yes (true)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (true)	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	42	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	130	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	Yes (true)	ForeignFinancialAccountInd
Foreign Country	CM	ForeignCountryCd
Foreign Country	GH	ForeignCountryCd
Foreign Country	ID	ForeignCountryCd
Foreign Country	NL	ForeignCountryCd
Foreign Country	PE	ForeignCountryCd
Foreign Country	UK	ForeignCountryCd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	20	GoverningBodyVotingMembersCnt
Independent Voting Member	20	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	Yes (true)	LocalChaptersInd
Policies Reference Chapters	Yes (true)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ME	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ND	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	ADAM COX	PersonNm
Phone	2126771900	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	298 FIFTH AVENUE 7TH FLOOR	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10001	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Santiago Gowland
CHIEF EXECUTIVE OFFICER	40.0	0.0	Yes (X)	$435,830	$0	$73,056
Heleen S
CPO	40.0	0.0		$247,633	$0	$0	Yes (X)
ADAM COX
CHIEF FINANCIAL OFFICER	40.0	0.0	Yes (X)	$223,535	$0	$13,933
Molly Stark
GENERAL COUNSEL & SECRETARY	40.0	0.0	Yes (X)	$225,320	$0	$12,133
Alex H Morgan
Chief Global Eng(THRU 2/24/23)	40.0	0.0		$204,380	$0	$12,115	Yes (X)
Jacquelyn Peters Levy
SR. DIR - ACCTG (THRU 7/15/23)	40.0	0.0		$166,677	$0	$27,056		Yes (X)
Maria Salinas
DIR, GLBL FIN (THRU 6/3/23)	40.0	0.0		$173,593	$0	$16,105		Yes (X)
Russell Eckenrod
Deputy General Counsel	40.0	0.0		$156,038	$0	$7,970		Yes (X)
Jeffrey Roy Cruz
Controller	40.0	0.0		$146,890	$0	$13,574		Yes (X)
Jeffrey Milder
DIRECTOR, AFI	40.0	0.0		$154,581	$0	$4,205		Yes (X)
Aparajita Bhalla
CDO (THRU 5/15/23)	40.0	0.0		$110,908	$0	$5,529	Yes (X)
Daniel Roger Katz
DIRECTOR, BOARD CHAIR	1.0	1.0	Yes (X)	$0	$0	$0			Yes (X)
Antonius van der Laan
DIRECTOR/VICE CHAIR	1.0	1.0	Yes (X)	$0	$0	$0			Yes (X)
Peter Martin Schulte
DIRECTOR, TREASURER	1.0	1.0	Yes (X)	$0	$0	$0			Yes (X)
Labeeb Makram Abboud
DIRECTOR (THRU 2/11/2023)	1.0	1.0		$0	$0	$0			Yes (X)
Tasso Rezende de Azevedo
DIRECTOR	1.0	1.0		$0	$0	$0			Yes (X)
Vanusia M Carneiro Nogueira
DIRECTOR	1.0	1.0		$0	$0	$0			Yes (X)
Sonila Alice Cook
DIRECTOR	1.0	1.0		$0	$0	$0			Yes (X)
Wendy Gordon Rockefeller
DIRECTOR	1.0	1.0		$0	$0	$0			Yes (X)
Nina Haase
DIRECTOR	1.0	1.0		$0	$0	$0			Yes (X)
Marilu Hernandez de Bosoms
DIRECTOR	1.0	1.0		$0	$0	$0			Yes (X)
Daniel Louis Houser
DIRECTOR	1.0	1.0		$0	$0	$0			Yes (X)
Peter Hans Lehner
DIRECTOR	1.0	1.0		$0	$0	$0			Yes (X)
Nalin Kumar Miglani
DIRECTOR	1.0	1.0		$0	$0	$0			Yes (X)
Juan Esteban Orduz Trujillo
DIRECTOR	1.0	1.0		$0	$0	$0			Yes (X)
Anurag Priyadarshi
DIRECTOR	1.0	1.0		$0	$0	$0			Yes (X)
Eric B Rothenberg
DIRECTOR	1.0	1.0		$0	$0	$0			Yes (X)
Anisha Pushpika Rajapakse
DIRECTOR	1.0	1.0		$0	$0	$0			Yes (X)
Paul Douglas Rubacha
DIRECTOR	1.0	1.0		$0	$0	$0			Yes (X)
Kerri Anne Smith
DIRECTOR	1.0	1.0		$0	$0	$0			Yes (X)
Annemieke Wijn
DIRECTOR	1.0	1.0		$0	$0	$0			Yes (X)
Sarah Jane Danchie
DIRECTOR	1.0	1.0		$0	$0	$0			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,245,385	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$185,676	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	30	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt	Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt	CityContractorAddress/ForeignAddress/CityNm	Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm	CountryContractorAddress/ForeignAddress/CountryCd	Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd
Accenture LLP
500 W Madison Street	CHICAGO	IL	60661	Mgmt consultant	$907,323
Microsoft Corporation
One Microsoft Way	REDMOND	WA	98052	INFO TECHNOLOGY	$815,250
UKG INC
PO BOX 930953	ATLANTA	GA	311930953	INFO TECHNOLOGY	$304,389
SARALUX LLC
260 MADISON AVENUE	NEW YORK	NY	10016	INFO TECHNOLOGY	$282,116
KODE MEDIA LTD
				MARKETING CONSULTANT	$272,163	41 MITCHELL STREET	LONDON	0	UK	EC1V 3QD

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	28	CntrctRcvdGreaterThan100KCnt
Government Grants	$19,167,716	GovernmentGrantsAmt
All Other Contributions	$7,320,948	AllOtherContributionsAmt
Noncash Contributions	$29,889	NoncashContributionsAmt
Total Contributions	$26,488,664	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONTRACT INCOME	541900	$6,162,050	$6,162,050
PARTICIPATION AGREEMENT REVENUE/ROYALTIES	541900	$51,604,832	$51,604,832

Field	Value	IRS element (for citing)
Total Program Service Revenue	$57,766,882	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,277,099	TotalRevenueColumnAmt
Exclusion	$1,277,099	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$434,053	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$434,053	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$12,552	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$12,552	SecuritiesAmt
Other	$117	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$117	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$117	TotalRevenueColumnAmt
Exclusion	-$117	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$1,715	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,715	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,715	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$85,534,243	TotalRevenueColumnAmt
Related Or Exempt Func Income	$57,768,597	RelatedOrExemptFuncIncomeAmt
Exclusion	$1,276,982	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$2,253,995	TotalAmt
Program Services	$2,253,995	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$10,000	TotalAmt
Program Services	$10,000	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$43,323,529	TotalAmt
Program Services	$43,323,529	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,419,409	TotalAmt
Program Services	$469,014	ProgramServicesAmt
Management And General	$839,487	ManagementAndGeneralAmt
Fundraising	$110,908	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$19,305,286	TotalAmt
Program Services	$14,902,434	ProgramServicesAmt
Management And General	$2,763,942	ManagementAndGeneralAmt
Fundraising	$1,638,910	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$584,854	TotalAmt
Program Services	$433,785	ProgramServicesAmt
Management And General	$101,689	ManagementAndGeneralAmt
Fundraising	$49,380	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$6,157,232	TotalAmt
Program Services	$4,566,801	ProgramServicesAmt
Management And General	$1,070,566	ManagementAndGeneralAmt
Fundraising	$519,865	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,993,952	TotalAmt
Program Services	$1,478,908	ProgramServicesAmt
Management And General	$346,691	ManagementAndGeneralAmt
Fundraising	$168,353	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$202,372	TotalAmt
Program Services	$46,662	ProgramServicesAmt
Management And General	$158,584	ManagementAndGeneralAmt
Fundraising	-$2,874	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$21,775	TotalAmt
Program Services	$15,845	ProgramServicesAmt
Management And General	$5,169	ManagementAndGeneralAmt
Fundraising	$761	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$38,035	TotalAmt
Program Services	$38,035	ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$103,394	TotalAmt
Management And General	$103,394	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$6,523,884	TotalAmt
Program Services	$4,970,044	ProgramServicesAmt
Management And General	$1,334,974	ManagementAndGeneralAmt
Fundraising	$218,866	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,056,620	TotalAmt
Program Services	$900,977	ProgramServicesAmt
Management And General	$8,938	ManagementAndGeneralAmt
Fundraising	$146,705	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,318,854	TotalAmt
Program Services	$946,523	ProgramServicesAmt
Management And General	$200,813	ManagementAndGeneralAmt
Fundraising	$171,518	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,996,616	TotalAmt
Program Services	$892,045	ProgramServicesAmt
Management And General	$2,140,164	ManagementAndGeneralAmt
Fundraising	-$35,593	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,199,886	TotalAmt
Program Services	$776,297	ProgramServicesAmt
Management And General	$369,706	ManagementAndGeneralAmt
Fundraising	$53,883	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,090,938	TotalAmt
Program Services	$2,828,162	ProgramServicesAmt
Management And General	$218,703	ManagementAndGeneralAmt
Fundraising	$44,073	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$475,842	TotalAmt
Program Services	$158,975	ProgramServicesAmt
Management And General	$321,083	ManagementAndGeneralAmt
Fundraising	-$4,216	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$430,402	TotalAmt
Program Services	$55,653	ProgramServicesAmt
Management And General	$381,237	ManagementAndGeneralAmt
Fundraising	-$6,488	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
TRAININGS/WORKSHOPS	$1,912,914	$1,871,556	$40,311	$1,047
MEMBERSHIP/DUES/SUBSCRIPTIONS	$500,783	$303,830	$130,064	$66,889
BAD DEBT EXPENSE	$67,748	-$4,940	$72,641	$47
OTHER EXPENSES	$265,756	$94,707	$103,249	$67,800

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$95,254,076	TotalAmt
Program Services	$81,332,837	ProgramServicesAmt
Management And General	$10,711,405	ManagementAndGeneralAmt
Fundraising	$3,209,834	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$18,935,399	BOYAmt
EOY	$9,948,602	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$11,033	BOYAmt
EOY	$4,865,750	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$7,660,473	BOYAmt
EOY	$10,728,883	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$19,114,849	BOYAmt
EOY	$10,864,313	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,259,777	BOYAmt
EOY	$1,868,989	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,606,326	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,855,210	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$776,057	BOYAmt
EOY	$751,116	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$32,459,659	BOYAmt
EOY	$36,837,145	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$20,926	BOYAmt
EOY	$67,957	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$4,848,728	BOYAmt
EOY	$2,907,011	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$86,086,901	BOYAmt
EOY	$78,839,766	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$9,434,454	BOYAmt
EOY	$8,764,466	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$6,590,038	BOYAmt
EOY	$5,971,850	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$984,104	BOYAmt
EOY	$1,763,747	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,205,332	BOYAmt
EOY	$816,904	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$19,213,928	BOYAmt
EOY	$17,316,967	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$59,794,198	BOYAmt
EOY	$56,633,727	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,078,775	BOYAmt
EOY	$4,889,072	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$66,872,973	BOYAmt
EOY	$61,522,799	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$86,086,901	BOYAmt
EOY	$78,839,766	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$9,719,833	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$3,659,390	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$710,269	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consol And Sep Basis Fincl Stmt	Yes (X)	ConsolAndSepBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$25,668,163	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$30,390,804	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$26,261,802	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$28,183,079	CurrentTaxYearMinus1YearAmt
Current Tax Year	$26,471,327	CurrentTaxYearAmt
Total	$136,975,175	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$25,668,163	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$30,390,804	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$26,261,802	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$28,183,079	CurrentTaxYearMinus1YearAmt
Current Tax Year	$26,471,327	CurrentTaxYearAmt
Total	$136,975,175	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$9,960,738	SubstantialContributorsTotAmt
Public Support Total170	$127,014,437	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$22,852	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$277,571	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$516,743	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$641,559	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,277,099	CurrentTaxYearAmt
Total	$2,735,824	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$13,255	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$31,752	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,715	CurrentTaxYearAmt
Total	$46,722	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$139,757,721	TotalSupportAmt
Gross Receipts Rltd Activities	$181,882,503	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.90882	PublicSupportCY170Pct
Public Support PY170	0.85081	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$38,035	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$38,035	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$94,775,081	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$94,813,116	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,000,000	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$250,000	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$1,000,000	CurrentYearMinus3Amt
Current Year Minus2	$1,000,000	CurrentYearMinus2Amt
Current Year Minus1	$1,000,000	CurrentYearMinus1Amt
Current Year	$1,000,000	CurrentYearAmt
Total	$4,000,000	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$36,700	CurrentYearMinus3Amt
Current Year Minus2	$37,178	CurrentYearMinus2Amt
Current Year Minus1	$12,073	CurrentYearMinus1Amt
Current Year	$38,035	CurrentYearAmt
Total	$123,986	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$250,000	CurrentYearMinus3Amt
Current Year Minus2	$250,000	CurrentYearMinus2Amt
Current Year Minus1	$250,000	CurrentYearMinus1Amt
Current Year	$250,000	CurrentYearAmt
Total	$1,000,000	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$641	CurrentYearMinus3Amt
Current Year Minus2	$0	CurrentYearMinus2Amt
Current Year Minus1	$0	CurrentYearMinus1Amt
Current Year	$0	CurrentYearAmt
Total	$641	TotalAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$893,517	BeginningYearBalanceAmt
Investment Earnings Or Losses	$152,888	InvestmentEarningsOrLossesAmt
Other Expenditures	$12,245	OtherExpendituresAmt
End Year Balance	$1,034,160	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,150,748	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$242,282	InvestmentEarningsOrLossesAmt
Other Expenditures	$14,949	OtherExpendituresAmt
End Year Balance	$893,517	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,110,557	BeginningYearBalanceAmt
Investment Earnings Or Losses	$101,201	InvestmentEarningsOrLossesAmt
Other Expenditures	$61,010	OtherExpendituresAmt
End Year Balance	$1,150,748	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,038,135	BeginningYearBalanceAmt
Investment Earnings Or Losses	$102,838	InvestmentEarningsOrLossesAmt
Other Expenditures	$30,416	OtherExpendituresAmt
End Year Balance	$1,110,557	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,047,611	BeginningYearBalanceAmt
Investment Earnings Or Losses	$31,761	InvestmentEarningsOrLossesAmt
Other Expenditures	$41,237	OtherExpendituresAmt
End Year Balance	$1,038,135	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd
Land		LandGrp
Buildings		BuildingsGrp

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$814,390	OtherCostOrOtherBasisAmt
Depreciation	$813,434	DepreciationAmt
Book Value	$956	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,122,178	OtherCostOrOtherBasisAmt
Depreciation	$778,911	DepreciationAmt
Book Value	$343,267	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,669,758	OtherCostOrOtherBasisAmt
Depreciation	$1,262,865	DepreciationAmt
Book Value	$406,893	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$751,116	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DEFERRED RENT LIABILITY	Desc
Amt	$816,904	Amt

Field	Value	IRS element (for citing)
Total Liability	$816,904	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$90,677,615	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$3,659,390	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$1,317,543	DonatedServicesAndUseFcltsAmt
Other Revenue	$269,309	OtherRevenueAmt
Revenue Not Reported	$5,246,242	RevenueNotReportedAmt
Revenue Subtotal	$85,431,373	RevenueSubtotalAmt
Investment Expenses Not Incld	$102,987	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$117	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$102,870	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$85,534,243	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$96,027,789	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$1,317,543	DonatedServicesUseFcltsAmt
Other Expenses Included	-$440,843	OtherExpensesIncludedAmt
Expenses Not Reported	$876,700	ExpensesNotReportedAmt
Expenses Subtotal	$95,151,089	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$102,987	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$102,987	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$95,254,076	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, SCHEDULE D, PART V, LINE 4:	The Kleinhans Endowment fund was set up to support RA's mission by funding research and related activities regarding non-timber forest products.
FORM 990, SCHEDULE D, PART X, LINE 2:	RA is exempt from federal income tax under Section 501(c)(3) of the United States Internal Revenue Code, and no provision for such income tax has been reflected in the accompanying consolidated financial statements. RA has evaluated uncertain tax positions with respect to its U.S. operations and concluded there are no such positions at December 31, 2023 and 2022. RA has operations in other countries and is subject to the laws and regulations of those countries. RA did not recognize any tax-related interest or penalties during the period presented in these consolidated financial statements.
FORM 990, SCHEDULE D, PART XI, LINE 2D:	A FOREIGN EXCHANGE GAIN OF $269,309 RELATED TO CURRENCY GAIN ON REVENUE TRANSACTIONS WAS INCLUDED AS AN INCREASE OF TOTAL REVENUE ON THE AUDIT REPORT.
FORM 990, SCHEDULE D, PART XI, LINE 4B	LOSS ON DISPOSAL OF FIXED ASSETS OF $(117) WAS NOT INCLUDED AS A NET REDUCTION OF TOTAL EXPENSES ON THE AUDIT REPORT, BUT IS INCLUDED IN PART VIII ON FORM 990.
FORM 990, SCHEDULE D, PART XII, LINE 2D	LOSS OF DISPOSAL OF FIXED ASSETS OF $117 INCLUDED IN TOTAL EXPENSES ON THE AUDIT REPORT. A FOREIGN EXCHANGE LOSS OF $(59,040) RELATED TO CURRENCY LOSS ON EXPENSE TRANSACTIONS WAS INCLUDED AS AN INCREASE OF TOTAL EXPENSE ON THE AUDIT REPORT. PROVISION FOR BAD DEBT EXPENSE OF $500,000

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (12 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean	6	106	Program Services	SEE PART V	$9,813,337
East Asia and the Pacific	1	36	Program Services	SEE PART V	$3,403,929
East Asia and the Pacific			Grantmaking		$167,544
South America			Grantmaking		$987,727
South America	2	45	Program Services	SEE PART V	$5,818,364
Europe (Including Iceland and Greenland)	1	34	Program Services	SEE PART V	$4,089,097
North America	4	39	Program Services	SEE PART V	$18,365,878
Sub-Saharan Africa	5	53	Program Services	SEE PART V	$8,088,661
Sub-Saharan Africa			Grantmaking		$4,931,168
North America			Grantmaking		$3,008,699
Central America and the Caribbean			Grantmaking		$1,544,778
Europe (Including Iceland and Greenland)			Grantmaking		$380,756

Field	Value	IRS element (for citing)
Subtotal Offices	19	SubtotalOfficesCnt
Subtotal Employees	313	SubtotalEmployeesCnt
Total Office	19	TotalOfficeCnt
Total Employee	313	TotalEmployeeCnt
Subtotal Spent	$60,599,938	SubtotalSpentAmt
Total Spent	$60,599,938	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (119 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
Sub-Saharan Africa	Human	$6,607	EFT
Sub-Saharan Africa	Human	$16,078	EFT
Central America and the Caribbean	Sustainable	$13,200	EFT
Central America and the Caribbean	Human	$155,210	EFT
Central America and the Caribbean	Human	$79,204	EFT
Central America and the Caribbean	Forestry	$17,663	EFT
Central America and the Caribbean	Sustainable	$384,407	EFT
Central America and the Caribbean	Sustainable	$41,668	EFT
Europe (including Iceland and Greenland)	Sustainable	$150,053	EFT
Europe (including Iceland and Greenland)	Logistic	$21,715	EFT
North America	Sustainable	$5,519	EFT
North America	Sustainable	$26,294	EFT
North America	Human	$26,527	EFT
North America	Sustainable	$5,710	EFT
North America	Forestry	$26,746	EFT
North America	Forestry	$5,793	EFT
North America	Forestry	$18,394	EFT
North America	Sustainable	$7,289	EFT
North America	Forestry	$12,073	EFT
North America	Sustainable	$11,107	EFT
North America	Forestry	$19,075	EFT
North America	Forestry	$53,528	EFT
North America	Sustainable	$7,895	EFT
North America	Sustainable	$9,117	EFT
North America	Forestry	$6,037	EFT
North America	Forestry	$27,583	EFT
North America	Forestry	$15,450	EFT
North America	Forestry	$12,284	EFT
North America	Human	$9,786	EFT
North America	Forestry	$32,180	EFT
North America	Human	$28,111	EFT
North America	Sustainable	$39,887	EFT
North America	Human	$5,101	EFT
North America	Human	$5,163	EFT
North America	Sustainable	$7,000	EFT
North America	Sustainable	$7,000	EFT
North America	Sustainable	$49,149	EFT
Middle East and North Africa	Human	$112,501	EFT
Europe (including Iceland and Greenland)	Sustainable	$64,571	EFT
South America	Sustainable	$16,211	EFT
South America	Forestry	$754,473	EFT
South America	Sustainable	$46,373	EFT
South America	Sustainable	$16,657	EFT
South America	Sustainable	$25,000	EFT
Sub-Saharan Africa	Africa	$135,251	EFT
Sub-Saharan Africa	Human	$218,990	EFT
Sub-Saharan Africa	Africa	$114,988	EFT
Sub-Saharan Africa	Africa	$27,907	EFT
Sub-Saharan Africa	Africa	$19,215	EFT
Sub-Saharan Africa	Africa	$27,673	EFT
Sub-Saharan Africa	Africa	$27,293	EFT
Sub-Saharan Africa	Africa	$49,615	EFT
Sub-Saharan Africa	Africa	$33,094	EFT
Sub-Saharan Africa	Africa	$74,880	EFT
Sub-Saharan Africa	Africa	$18,522	EFT
Sub-Saharan Africa	Africa	$117,086	EFT
Sub-Saharan Africa	Africa	$27,196	EFT
Sub-Saharan Africa	Human	$18,796	EFT
Sub-Saharan Africa	Sustainable	$25,000	EFT
Sub-Saharan Africa	Sustainable	$95,000	EFT
East Asia and the Pacific	Sustainable	$31,136	EFT
Sub-Saharan Africa	Human	$9,956	EFT
Sub-Saharan Africa	Human	$28,153	EFT
Sub-Saharan Africa	Human	$6,776	EFT
Sub-Saharan Africa	Human	$29,592	EFT
Sub-Saharan Africa	Human	$52,811	EFT
Central America and the Caribbean/North	Human	$88,375	EFT
Central America and the Caribbean/North	Human	$83,215	EFT
Central America and the Caribbean/North	Human	$128,001	EFT
Central America and the Caribbean/North	Sustainable	$68,087	EFT
Central America and the Caribbean	Forestry	$7,771	EFT
Central America and the Caribbean	Human	$116,563	EFT
Central America and the Caribbean	Human	$168,614	EFT
Central America and the Caribbean	Sustainable	$148,386	EFT
East Asia and the Pacific	Sustainable	$30,328	EFT
East Asia and the Pacific	Forestry	$76,491	EFT
East Asia and the Pacific	Forestry	$12,647	EFT
East Asia and the Pacific	Human	$16,941	EFT
Europe (including Iceland and Greenland)	Management	$67,500	EFT
Europe (including Iceland and Greenland)	Management	$35,602	EFT
Europe (including Iceland and Greenland)	Management	$35,195	EFT
Europe (including Iceland and Greenland)	Management	$6,120	EFT
Mexico	Sustainable	$25,000	EFT
South America	Sustainable	$44,681	EFT
South America	Management	$10,000	EFT
South Asia	Sustainable	$105,354	EFT
South Asia	Forestry	$162,938	EFT
Sub-Saharan Africa	Forestry	$104,155	EFT
Sub-Saharan Africa	Africa	$66,690	EFT
Sub-Saharan Africa	Africa	$54,831	EFT
Sub-Saharan Africa	Africa	$142,735	EFT
Sub-Saharan Africa	Africa	$251,463	EFT
Sub-Saharan Africa	Africa	$74,326	EFT
Sub-Saharan Africa	Human	$39,643	EFT
Sub-Saharan Africa	Sustainable	$24,611	EFT
Sub-Saharan Africa	Sustainable	$75,977	EFT
Sub-Saharan Africa	Africa	$78,302	EFT
Sub-Saharan Africa	Africa	$59,634	EFT
Sub-Saharan Africa	Africa	$12,533	EFT
Sub-Saharan Africa	Africa	$30,076	EFT
Sub-Saharan Africa	Africa	$84,533	EFT
Sub-Saharan Africa	Africa	$63,723	EFT
Sub-Saharan Africa	Human	$12,414	EFT
Sub-Saharan Africa	Human	$17,591	EFT
Sub-Saharan Africa	Africa	$60,000	EFT
Sub-Saharan Africa	Africa	$13,134	EFT
Sub-Saharan Africa	Africa	$46,568	EFT
Sub-Saharan Africa	Sustainable	$549,525	EFT
Sub-Saharan Africa	Sustainable	$467,617	EFT
Sub-Saharan Africa	Forestry	$113,632	EFT
Sub-Saharan Africa	Forestry	$612,712	EFT
Sub-Saharan Africa	Management	$103,601	EFT
Sub-Saharan Africa	Sustainable	$566,557	EFT
Sub-Saharan Africa	Human	$6,776	EFT
Sub-Saharan Africa	Human	$8,484	EFT
Sub-Saharan Africa	Human	$8,342	EFT
Sub-Saharan Africa	Sustainable	$10,816	EFT
Sub-Saharan Africa	Management	$8,902	EFT
Europe (Including Iceland and Greenland)	Support	$34,114,000	EFT

Field	Value	IRS element (for citing)
Total501c3 Org	62	Total501c3OrgCnt
Total Other Org	21	TotalOtherOrgCnt
Transfer To Foreign Corp	false	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	false	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE F, PART I, LINE 2	PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS OUTSIDE THE U.S. PRIOR TO THE AWARDING OF A SUBGRANT, PROSPECTIVE AWARD RECIPIENTS COMPLETE A PRE-AWARD RISK SURVEY, ALLOWING RA TO DESIGN MONITORING ACTIVITIES BASED UPON THE SUBRECIPIENT'S RISK LEVEL. THESE MONITORING ACTIVITIES AND ANY DONOR-SPECIFIC ADDITIONAL REPORTING REQUIREMENTS ARE INCORPORATED INTO SUBGRANT CONTRACTS AND/OR ARE DOCUMENTED WITHIN THE SUBGRANT FILE. SUBRECIPIENTS ARE CONTRACTUALLY OBLIGATED TO PROVIDE PERIODIC SUBSTANTIVE FINANCIAL AND NARRATIVE REPORTS FOR COST REIMBURSIBLE AWARDS. FOR FIXED OBLIGATION GRANTS, SUBRECIPIENTS ARE OBLIGATED TO SUBMIT PROJECT MILESTONES AND ASSOCIATED VERIFICATION FOR PAYMENT. PROJECT REPORTS AND ASSOCIATED BACKUP DOCUMENTATION AND CONTRACTS, INCLUDING DONOR CONTRACTS, ARE ELECTRONICALLY ARCHIVED. RA PROGRAM PERSONNEL - US-BASED AND INTERNATIONAL - ACTIVELY MAINTAIN AND MANAGE RELATIONSHIPS WITH SUBRECIPIENTS, MAKE SITE VISITS AS REQUIRED OR NEEDED, REVIEW FINANCIAL AND NARRATIVE REPORTS, MONITOR ADDITIONAL REPORTING AND OTHER AWARD/SUBRECIPIENT-SPECIFIC REQUIREMENTS, AND PROVIDE FEEDBACK TO SUB GRANTEES AND RA MANAGEMENT. RA'S EVALUATION & RESEARCH TEAM ANALYZES REPORTS AS REQUIRED/NEEDED. ALL SITE VISITS ARE RECORDED AND DOCUMENTED WITHIN THE SUBGRANT FILE. RELEASE OF FURTHER SUB-GRANT FUNDING DISTRIBUTIONS IS CONTINGENT ON RA'S ACCEPTANCE OF REPORTS AND OTHER VERIFICATION DOCUMENTATION, AND COMPLIANCE WITH ADDITIONAL REPORTING AND OTHER AWARD/SUBRECIPIENT-SPECIFIC REQUIREMENTS. INTERNAL AND EXTERNAL SUBGRANT COMPLIANCE IS MONITORED BY THE CONTRACTS & GRANTS ADMINISTRATION TEAM. THE TEAM PROVIDES SUBGRANTEE MONITORING TRAINING TO RA PROGRAM PERSONNEL AND PROVIDES COMPLIANCE AND OTHER TRAINING TO ACTUAL SUBGRANTEES. THEY UNDERTAKE REGULAR COMPLIANCE REVIEWS AND REPORT FINDINGS TO PROGRAM AND RA MANAGEMENT.
SCHEDULE F, PART I, LINE 3(E)	For each of the regions listed below, the "Landscapes & Communities"Markets Transformation" program activities were active in: CENTRAL AMERICA/CARIBBEAN EAST ASIA AND THE PACIFIC EUROPE MIDDLE EAST NORTH AMERICA SOUTH AMERICA SUB-SAHARAN AFRICA SOUTH ASIA
SCHEDULE F, PART III, LINE 1	IN 2023, KLEINHANS FELLOWSHIP FUNDS WERE AWARDED TO AN INDIVIDUAL WHOSE WORK STUDIES THE RESTORATION OF ECUADORIAN FORESTS USING ACOUSTIC MONITORING DATA.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (6 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
CDP NORTH AMERICA
127 W 26TH STREET	NEW YORK	NY	10001	364709977	501(C)(3)	$947,745	FORESTRY
CONSERVATION INT FOUNDATION
2011 CRYSTAL DRIVE	ARLINGTON	VA	22202	521497470	501(C)(3)	$662,929	MANAGEMENT
ECOAGRICULTURE INTERNATIONAL
3057 NUTLEY ST 193	FAIRFAX	VA	22031	202349382	501(C)(3)	$312,278	MANAGEMENT
REGENERATIVE DEVELOPMENT GROUP
8 THE GREEN	DOVER	DE	19901			$88,734	MANAGEMENT
TECHNOLOGY MATTERS
3790 El Camino Real	PALO ALTO	CA	94306	882116913	501(C)(3)	$135,692	MANAGEMENT	625
MERIDIAN INSTITUTE
105 VILLAGE PLACE	DILLON	CO	80435	841435420	501(C)(3)	$106,618	MANAGEMENT

Field	Value	IRS element (for citing)
Total501c3 Org	5	Total501c3OrgCnt
Total Other Org	1	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	KLEINHANS FELLOWSHIP	GrantTypeTxt
Recipient	1	RecipientCnt
Cash Grant	$10,000	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE I, PART II	FormAndLineReferenceDesc
Explanation	RAINFOREST ALLIANCE OBTAINS TO THE BEST OF THEIR ABILITY OF ALL INFORMATION INCLUDING EIN'S FROM GRANTS DISBURSED.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	Yes (true)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Santiago Gowland
CHIEF EXECUTIVE OFFICER	$435,830	$0	$0	$0	$0	$0	$46,906	$0	$26,150	$0	$508,886	$0	$0	$0
Heleen S
CPO	$247,633	$0	$0	$0	$0	$0	$0	$0	$0	$0	$247,633	$0	$0	$0
Molly Stark
GENERAL COUNSEL & SECRETARY	$223,942	$0	$250	$0	$1,128	$0	$10,344	$0	$1,789	$0	$237,453	$0	$0	$0
Alex H Morgan
Chief Global Eng(THRU 2/24/23)	$39,252	$0	$0	$0	$165,128	$0	$10,222	$0	$1,893	$0	$216,495	$0	$0	$0
Jacquelyn Peters Levy
SR. DIR - ACCTG (THRU 7/15/23)	$127,359	$0	$6,351	$0	$32,967	$0	$8,827	$0	$18,248	$0	$193,752	$0	$0	$0
Maria Salinas
DIR, GLBL FIN (THRU 6/3/23)	$75,751	$0	$0	$0	$97,842	$0	$3,663	$0	$12,442	$0	$189,698	$0	$0	$0
Russell Eckenrod
Deputy General Counsel	$154,735	$0	$250	$0	$1,053	$0	$2,970	$0	$5,000	$0	$164,008	$0	$0	$0
Jeffrey Roy Cruz
Controller	$146,768	$0	$0	$0	$122	$0	$2,218	$0	$12,553	$0	$161,661	$0	$0	$0
Jeffrey Milder
DIRECTOR, AFI	$153,255	$0	$250	$0	$1,076	$0	$2,307	$0	$1,898	$0	$158,786	$0	$0	$0
Aparajita Bhalla
CDO (THRU 5/15/23)	$78,795	$0	$0	$0	$32,113	$0	$5,529	$0	$0	$0	$116,437	$0	$0	$0
ADAM COX
CHIEF FINANCIAL OFFICER	$223,515	$0	$0	$0	$20	$0	$0	$0	$13,933	$0	$237,468	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule J, Part I, line 3

THE ORGANIZATION'S BOARD OF DIRECTORS HAS ADOPTED A WRITTEN EXECUTIVE COMPENSATION PHILOSOPHY WHICH IT FOLLOWS WHEN IT REVIEWS AND APPROVES THE COMPENSATION AND BENEFITS OF THE ORGANIZATION'S SENIOR MANAGEMENT, INCLUDING THE CEO AND CFO. A REVIEW OF THE TOTAL COMPENSATION FOR EACH INDIVIDUAL IS MADE ON AT LEAST AN ANNUAL BASIS AND ENSURES THAT THE TOTAL COMPENSATION OF SENIOR MANAGEMENT OF THE ORGANIZATION IS REASONABLE. THE ACTIONS TAKEN BY THE EXECUTIVE COMMITTEE ENABLE THE ORGANIZATION TO RECEIVE THE REBUTTABLE PRESUMPTION OF REASONABLENESS FOR PURPOSES OF INTERNAL REVENUE CODE SECTION 4958 WITH RESPECT TO THE TOTAL COMPENSATION OF CERTAIN MEMBERS OF THE SENIOR MANAGEMENT TEAM, INCLUDING BUT NOT LIMITED TO THE CEO AND CFO. THE THREE FACTORS WHICH MUST BE SATISFIED IN ORDER TO RECEIVE THE REBUTTABLE PRESUMPTION OF REASONABLENESS ARE THE FOLLOWING: 1. THE COMPENSATION ARRANGEMENT IS APPROVED IN ADVANCE BY AN "AUTHORIZED BODY" OF THE APPLICABLE TAX-EXEMPT ORGANIZATION WHICH IS COMPOSED ENTIRELY OF INDIVIDUALS WHO DO NOT HAVE A "CONFLICT OF INTEREST" WITH RESPECT TO THE COMPENSATION ARRANGEMENT; 2. THE AUTHORIZED BODY OBTAINED AND RELIED UPON "APPROPRIATE DATA AS TO COMPARABILITY" PRIOR TO MAKING ITS DETERMINATION; AND 3. THE AUTHORIZED BODY "ADEQUATELY DOCUMENTED THE BASIS FOR ITS DETERMINATION" CONCURRENTLY WITH MAKING THAT DETERMINATION. THE MEMBERS OF THE BOARD OF DIRECTORS EACH ARE INDEPENDENT AND ARE FREE FROM ANY CONFLICTS OF INTEREST WITH RESPECT TO EXECUTIVE COMPENSATION. THE COMMITTEE ADEQUATELY DOCUMENTED ITS BASIS FOR ITS DETERMINATION THROUGH THE TIMELY PREPARATION OF WRITTEN MINUTES OF THE MEETINGS DURING WHICH THE EXECUTIVE COMPENSATION AND BENEFITS WAS REVIEWED AND SUBSEQUENTLY APPROVED. THE ACTIONS OUTLINED ABOVE WITH RESPECT TO THE BOARD AND THE ESTABLISHMENT OF THE REBUTTABLE PRESUMPTION OF REASONABLENESS ONLY APPLIES TO CERTAIN SENIOR MANAGEMENT PERSONNEL, INCLUDING BUT NOT LIMITED TO THE CEO AND CFO. THE COMPENSATION AND BENEFITS OF CERTAIN OTHER INDIVIDUALS CONTAINED IN THIS FORM 990 ARE REVIEWED ANNUALLY BY THE CEO WITH ASSISTANCE FROM OTHER STAFF IN CONJUNCTION WITH THE INDIVIDUAL'S JOB PERFORMANCE DURING THE YEAR AND IS BASED UPON OTHER OBJECTIVE FACTORS DESIGNED TO ENSURE THAT REASONABLE AND FAIR MARKET VALUE COMPENSATION IS PAID BY THE ORGANIZATION. OTHER OBJECTIVE FACTORS INCLUDE SALARY DATA FOR COMPARABLE POSITIONS, PERSONNEL REVIEWS AND EVALUATIONS.

Schedule J, Part I, Line 4a

THE FOLLOWING EMPLOYEES RECEIVED SEVERANCE PAYMENTS DURING 2023: ALEX H. MORGAN $165,000 MARIA SALINAS 67,612

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp

Cars And Other Vehicles CarsAndOtherVehiclesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$17,337	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	6	ContributionCnt
Noncash Contributions Rpt F990	$12,552	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 1	FOUNDED IN 1987, THE RAINFOREST ALLIANCE'S MISSION IS TO CONSERVE BIODIVERSITY AND ENSURE SUSTAINABLE LIVELIHOODS BY TRANSFORMING LAND-USE PRACTICES, BUSINESS PRACTICES, AND CONSUMER BEHAVIOR. WE ENVISION A WORLD WHERE PEOPLE CAN THRIVE AND PROSPER IN HARMONY WITH THE LAND. THE CORE OF OUR APPROACH LIES IN LEVERAGING MARKET DEMAND FOR SUSTAINABLE PRODUCTS TO CONSERVE BIODIVERSITY AND ENHANCE LOCAL LIVELIHOODS. FROM LARGE MULTINATIONAL CORPORATIONS TO SMALL, COMMUNITY-BASED COOPERATIVES, WE INVOLVE PRODUCERS, BUSINESSES AND CONSUMERS ALL ALONG THE VALUE CHAIN IN EFFORTS TO BRING RESPONSIBLY PRODUCED GOODS AND SERVICES TO A GLOBAL MARKETPLACE IN WHICH THE DEMAND FOR SUSTAINABILITY IS GROWING STEADILY. SINCE OUR FIRST EFFORTS IN CENTRAL AMERICA OVER 30 YEARS AGO, THE RAINFOREST ALLIANCE HAS GROWN INTO A GLOBAL INNOVATOR OF MARKET-BASED SOLUTIONS FOR CONSERVATION AND ECONOMIC DEVELOPMENT, AND WE ARE CURRENTLY WORKING IN MORE THAN APPROXIMATELY 80 COUNTRIES. THE RAINFOREST ALLIANCE IS ACTIVE IN MULTIPLE SECTORS - INCLUDING FORESTRY, AGRICULTURE, TOURISM AND CARBON/CLIMATE - PROVIDING TECHNICAL ASSISTANCE AND CERTIFICATION SERVICES TO PRODUCERS, WHILE WORKING WITH BOTH LOCAL ENTERPRISES AND DOMESTIC AND INTERNATIONAL BUYERS TO INCREASE THE COMPETITIVENESS OF SUSTAINABLE BUSINESS. RAINFOREST ALLIANCE HOLDING, INC. WAS FORMED ON JANUARY 1, 2018 TO SERVE AS THE COMMON NON-PROFIT PARENT CORPORATION PROVIDING CENTRALIZED GOVERNANCE AND OVERSIGHT OVER 2 WHOLLY-OWNED NON-PROFIT ENTITIES: 1) RAINFOREST ALLIANCE, INC, A NEW YORK CORPORATION AND SECTION 501(C)(3) PUBLIC CHARITY AND 2) STICHTING RAINFOREST ALLIANCE, A TAX-EXEMPT DUTCH FOUNDATION.
FORM 990, PART III, LINE 4A	Growing Our Alliance, Scaling Our Impact Instead of protecting nature from people, Rainforest Alliance works to restore the balance between people and nature, so that they both can thrive together in harmony. As the world reaches the point where permanent damage becomes inevitable, we are leapfrogging from a "do no harm" sustainability mindset to a "repair and restore" regenerative mindset. The Rainforest Alliance works in more than 60 countries on both the supply and demand side of the market. On the supply side, we support millions of people in farming and forest communities to embrace more sustainable and regenerative practices to restore landscapes, while on the demand side, we help companies source more sustainable ingredients and understand their impact. To increase the speed and scale of change, we aim to grow our alliance from 7.5 million to 100 million farmers and workers by 2030. Landscape Programs Over the years, Rainforest Alliance have implemented that certification works best in combination with landscape-wide initiatives. Rainforest Alliance are now building on decades of conservation and community programs to maximize the impact in five critical landscapes. In these Thriving Landscapes, Rainforest Alliance provides training and support to farmers, community members, and other stakeholders working collaboratively toward their shared vision. Thriving Landscapes - A New Vision for the Future From the dense forest belts of Mount Kenya to the sprawling canopy of the Selva Maya, protecting the world's most iconic-and threatened-landscapes are central work to the Rainforest Alliance. To make the greatest impact, we focus our efforts on five key production landscapes. We believe that those who live on the land know best how to take care of it. That's why the Rainforest Alliance takes a unique and powerful approach: We center the vision for landscape sustainability that the communities and their alliances establish. It is this vision that forms the foundation and fuel for all our work to build a more sustainable future. Certification and Beyond -Rainforest Alliance Certification Helps Companies Make the Leap Toward EUDR Compliance Ending deforestation has always been at the heart of the Rainforest Alliance's mission, so we were thrilled when the European Union Regulation on Deforestation-free Products (EUDR) passed. Better yet, we only had to fast-track a few crucial tweaks to ensure our certification program was ready to support companies to comply with the new regulation. Before the end of 2024, companies that sell deforestation-risk commodities to EU markets (or export them from the EU) will need to meet the requirements of the EUDR, proving that their products do not come from land deforested after December 31, 2020. Our offerings include a range of tools and systems-like our AI-powered risk maps and EUDR Deforestation Risk Assessment Tool-that put farmers at the center and help cocoa and coffee companies get closer to meeting their EUDR obligations for both certified and non-certified products. -Raising the Bar: Ways to Strengthen RA Assurance System Based on third-party auditing by independent certification bodies, Rainforest Alliance assurance system verifies that businesses and farms follow the requirements of Rainforest Alliance certification. In 2023, we made this system more effective by: - Continuing to train and monitor the work of 30 certification bodies around the world (including auditing them and reviewing their licenses) - Tailoring guidance and policies to specific topics and sectors (including EUDR related updates for auditing, updated labor risk maps, and more) - Strengthening our internal investigation audit procedure for addressing complaints and improving our grievance mechanism procedure - Streamlining auditing tools and assurance documents to make the process simpler and cheaper for farmers Leading the Way to Responsible Supply Chains with the Accountability Framework In 2019, the Rainforest Alliance co-led the development of the Accountability Framework, a globally respected roadmap for building responsible supply chains beyond certification. We used this vital toolkit to help the Forest Positive Coalition of Action (FPC)-a group of 21 global brands with a combined value of US$1.8 trillion-create responsible sourcing plans for commodities linked to deforestation like soy, beef, palm oil, and timber. After working with the Rainforest Alliance, 100 percent of FPC members set a deforestation-free commitment for at least one key commodity in their supply chains. In contrast, fewer than half of all companies in these industries have made such a commitment. Certification highlights from 2023 Creating a brighter future for communities in Uganda's coffee landscape Uganda is one of the world's biggest coffee producers, with more than 1.8 million farmers depending on coffee for their livelihoods. Yet most of these farmers live in poverty, and child labor is a big issue throughout farming communities. To address these issues and promote child education, we launched a three-year project in two of Uganda's critical coffee-growing regions. Through the project, we set up: - Child labor committees and Village Savings and Loan Associations (VSLAs) in communities - Children's rights committees and parent-teacher associations in schools - Committees within companies that focus on improving how to address human rights issues - Social, economic, and educational committees at the government level Rainforest Alliance global campaign to ban farming's deadly weedkiller The global transition to regenerative agriculture begins with banning the deadliest chemicals used in farming. Paraquat is a highly toxic herbicide that is wreaking havoc on the environment and can be fatal for humans, even in small doses. It has been banned on Rainforest Alliance Certified farms since the start of our program, but it is still widely used on cocoa and other crops worldwide. That's why we're petitioning for a global phase out once and for all. In 2023, we gathered 30,000 signatures. These have been used to urge governments to ban paraquat, encourage companies in the food industry to prevent its use, and support farmers to adopt regenerative agriculture techniques that don't require harmful herbicides. Stopping sexual violence on Kenyan tea farms In Kenya, 76 percent of women work in agriculture, carrying out back-breaking physical labor for low pay and little job security. Worse, sexual violence against women farmworkers is commonplace. In 2023, the Rainforest Alliance implemented a gender action plan to tackle gender-based violence and harassment in the Kenyan tea sector-from the farm to government level. Through targeted training and support, farms and factories strengthened gender-sensitive policies and systems that get to the root of the problem, the first step toward shifting long-held cultural norms. Championing fair labor practices across the Latin American fruit sector The farming of bananas and tropical fruits in Latin America is often linked to risks of forced labor and other workers' rights violations. In 2023, the Rainforest Alliance wrapped up a project that addressed these issues in Mexico and Costa Rica. Using Stronger Together's program for responsible recruitment, we piloted tools to help farms and cooperatives prevent, identify, and act on recruitment-related risks. In Guatemala and Ecuador, we helped farms reduce their reliance on pesticides to improve worker health while boosting their agricultural productivity.
FORM 990, PART III, LINE 4A	Thriving Landscapes From the dense forest belts of Mount Kenya to the sprawling canopy of the Selva Maya, protecting the world's most iconic-and threatened-landscapes is central to our work at the Rainforest Alliance. To make the greatest impact, we focus our efforts on five key production landscapes. We believe that those who live on the land know best how to take care of it. That's why the Rainforest Alliance takes a unique and powerful approach: We center the vision for landscape sustainability that the communities and their alliances establish. It is this vision that forms the foundation and fuel for all our work to build a more sustainable future. How We Are Regenerating Ghana's Sui River Landscape In Ghana's Sui River region-one of West Africa's most important cocoa-growing areas-we are working with communities to support regenerative agriculture, forest restoration, and thriving local economies. Representatives from 106 farming communities joined forces with government officials, cocoa traders, chocolate manufacturers, and the Rainforest Alliance to develop a landscape action plan for 382,000 hectares. Through the plan, farmers are: - Learning to apply regenerative and climate-smart practices, including planting shade trees, composting, and conserving water. - Getting support setting up additional businesses, such as vegetable and snail farming, bee keeping, and honey production to boost their incomes. - Planting tree seedlings on cocoa farms, along riverbanks, and in formerly degraded areas. - Gaining ownership of trees through a simplified tree registration process. How We Partner with Indigenous Communities to Regenerate Landscapes Managing at least one quarter of the world's lands, Indigenous peoples have proven themselves to be the foremost forest guardians. Drawing on millennia of traditional knowledge, these communities have long practiced the key elements of regenerative agriculture. From the Maya technique of planting complementary crops together to the complex irrigation systems used to sustainably manage water in parts of India, it's clear that we have much to learn from these communities. That's why we've always made it a priority at the Rainforest Alliance to partner with-and take our cues from-Indigenous peoples wherever we work.
FORM 990, PART III, LINE 4B	Rainforest Alliance Approach for Achieving Impact Markets need to become a faster and more scalable solution to the collapse of critical ecosystems. Rainforest Alliance strategy is to accelerate the speed and scale of impact through a virtuous cycle; where more sustainable farming leads to more committed companies and consumers, leading to more investment and support for farmers, and so on. This cycle will act like a flywheel, with economies of scale and our brand influence, propelling us to reach 100 million people in farming and forest communities by 2030. The three pillars of this approach are: -Net Positive Transforming agriculture and forestry to net positive: We partner with farmers and communities to promote regenerative methods that give more than they take. -Thriving Landscapes Turning high value geographies into thriving landscapes: With an alliance of local-to-global partners working under a shared vision, we are restoring some of the world's most critical landscapes. -Impact Data Empowering stakeholders with impact data: We are building one integrated data system for all?our programs to drive continuous improvement from individual farms to surrounding landscapes. The Rainforest Alliance is committed to building one integrated data system for all our programs, from farm to landscape level. This, in turn, will unlock further opportunities for impact and smart investments across global value chains.
FORM 990, PART VI, SECTION A, LINE 1A	The Rainforest Alliance has an executive committee consisting of eight directors of the Board of Directors (the "Board"). Pursuant to the Bylaws, the Chair of the Board serves as the Chair of the executive committee. During the time between Board meetings, the executive committee can exercise all powers of the Board that may be delegated in connection with the management of the business affairs and property of Rainforest Alliance, except as restricted by law or the Certificate of Incorporation. The Executive Committee meets at the discretion of the Chair of the Board and reports all actions to the Board.
FORM 990, PART VI, SECTION B, LINE 11B	THE CFO INITIALLY REVIEWS THE ORGANIZATION'S DRAFT FORM 990. THE GENERAL COUNSEL REVIEWS THE DRAFT 990 WITH RESPECT TO ANY QUESTIONS INVOLVING LEGAL MATTERS. THE DRAFT FORM 990 IS DISTRIBUTED TO EACH OF THE ORGANIZATION'S OFFICERS AND DIRECTORS IN ADVANCE OF FILING. THE CFO OVERSEES ANY REVISIONS BEFORE THE FINAL FORM 990 IS FILED.
FORM 990, PART VI, SECTION B, LINE 12C	A COPY OF OUR CONFLICT OF INTEREST POLICY, ALONG WITH A CONFLICT OF INTEREST DISCLOSURE STATEMENT, IS FURNISHED TO EACH DIRECTOR, OFFICER AND STAFF MEMBER OF THE RAINFOREST ALLIANCE UPON UNDERTAKING THE DUTIES OF SUCH OFFICE, AND ANNUALLY THEREAFTER FOR THE TERM OF SUCH PERSON'S SERVICE TO THE ORGANIZATION. ANY DISCLOSURES ARE REVIEWED BY AN INTERNAL COMMITTEE MADE UP OF THE CEO, CFO AND THE GENERAL COUNSEL, AND ARE REPORTED ON A PERIODIC BASIS TO THE AUDIT AND RISK COMMITTEE. THE AUDIT AND RISK COMMITTEE HAS AMONG ITS RESPONSIBILITIES THE DUTY OF REVIEWING AND MAKING DETERMINATIONS WITH RESPECT TO ALL TRANSACTIONS, AGREEMENTS, OR ARRANGEMENTS INVOLVING DIRECTORS, OFFICERS, AND KEY EMPLOYEES. IN ADDITION, A DETAILED FORM 990 DISCLOSURE STATEMENT IS DISTRIBUTED ANNUALLY TO MEMBERS OF THE COMMITTEE THAT AWARDS KLEINHANS FELLOWSHIPS AND THE RAINFOREST ALLIANCE'S DIRECTORS, OFFICERS AND KEY EMPLOYEES. IT REQUESTS DISCLOSURES THAT ARE REQUIRED TO BE REPORTED ON FORM 990 ABOUT ANY TRANSACTIONS BETWEEN THE ORGANIZATION AND THOSE WHO SERVE IT IN VARIOUS VOLUNTEER AND PAID CAPACITIES, AND ABOUT ANY TRANSACTIONS AMONG THOSE PERSONS.
FORM 990, PART VI, SECTION B, LINE 15A & 15B	THE ORGANIZATION HAS DEVELOPED SALARY ADMINISTRATION GUIDELINES (THE "GUIDELINES") THAT APPLY IN SETTING THE COMPENSATION OF ALL OF ITS EMPLOYEES, INCLUDING ITS CEO, OFFICERS, AND KEY EMPLOYEES. UNDER THE GUIDELINES, THE ORGANIZATION UTILIZES SEVERAL SALARY SURVEYS WITH SIMILARLY SIZED, INTERNATIONAL NON-PROFIT ORGANIZATIONS TO ENSURE THAT ITS SALARIES ARE WITHIN THE RANGE OF THOSE OF COMPARABLE ORGANIZATIONS. GENERALLY, THE MIDPOINT OF THE ORGANIZATION'S SALARY RANGES FALLS WITHIN THE SALARY RANGE AVERAGES OF COMPARABLE NON-PROFIT ORGANIZATIONS. PERFORMANCE REVIEWS ARE THEN USED TO ESTABLISH AN INDIVIDUAL EMPLOYEE'S COMPENSATION WITHIN THE RANGE SET BY COMPARABILITY DATA. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS APPROVES MODIFICATION OF COMPENSATION THAT EXTENDS TO SUBSTANTIALLY ALL EMPLOYEES. THE GUIDELINES ALSO REQUIRE THE EXECUTIVE COMMITTEE TO REVIEW AND APPROVE SEPARATELY THE COMPENSATION OF THE CEO AND CFO, UNLESS SUCH INDIVIDUALS RECEIVE A MODIFICATION OF COMPENSATION THAT EXTENDS TO SUBSTANTIALLY ALL EMPLOYEES. TO ENSURE RA PAY SCALES ARE CONSISTENT, FAIR AND COMPETITIVE, RA REGULARLY ENGAGES THE MERCER GROUP TO CONDUCT A GLOBAL REVIEW OF ITS DOMESTIC AND INTERNATIONAL PAY SCALES. THE MOST RECENT REVIEW WAS COMPLETED IN 2019.
FORM 990, PART VI, SECTION C, LINE 19	The Organization's governing documents and financial statements are available to the public upon written request to management. In addition, the Organization's audited financial statements, 990's, conflict of interest and whistleblower policies, and summaries of all of its policies and procedures to ensure independence, are available on its Website.
FORM 990, PART XI, LINE 9	OTHER CHANGES IN NET ASSETS --------------------------- The Organization operates in several countries and incurs foreign translation gains/losses. For the tax year ended December 31, 2023, $210,269 of foreign currency exchange gains were incurred. Provision for bad debt expense of $500,000.
FORM 8858	FOREIGN DISREGARDED ENTITIES - The Organization filed a form 8832 for disregarded entity status with respect to all its foreign subsidiaries. The Internal Revenue Service has approved the election for treatment of disregarded entity status on the following entities: Rainforest Alliance LTD (UK) - EIN # 98-1051166 Rainforest Alliance Trading LTD (UK) - EIN #98-1069583 Rainforest Alliance (Ghana) - EIN # - 98-1051463 Foundation. The Organization has not received a determination with respect to the remaining foreign subsidiaries. The Organization will continue to treat them as foreign disregarded entities within form 990, including the filing of form 8858 for each one.
FINANCIAL STATEMENTS	THE FINANCIAL STATEMENTS ARE PREPARED ON A CONSOLIDATED BASIS TO INCLUDE ALL OF THE ASSETS, LIABILITIES, NET ASSETS, REVENUES AND EXPENSES OF ALL BRANCHES AND AFFILIATES, WHICH FOR TAX PURPOSES ARE DISREGARDED ENTITIES, OF THE RAINFOREST ALLIANCE, INC.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (5 entries)

Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Province Or StateForeignAddress/ProvinceOrStateNm
RAINFOREST ALLIANCE MEXICO-ALIANZA
AV MAZATLAN N 66 COL CONDESA	CIUDAD DE MEXICO	MX	06140	981051195	L&L	MX	$4,282,214	$1,068,819	RA
RAINFOREST ALLIANCE LTD
GREEN HOUSE CAMBRIDGE HEATH RD	LONDON	UK	E2 9DA	981051166	L&L/MARKETS	UK	$2,985,644	$183,357	RA
RAINFOREST ALLIANCE (GHANA)
Hse No 36 Abotsi Street	East Legon ACCRA	GH		981051463	L&L/RE CERT	GH	$2,507,056	$764,735	RA
PT RAINFOREST ALLIANCE
JL BATURSARI NO31 MEDURA	DENPASAR SELATAN	ID	80228	981051106	RE CERT/L&L	ID	$50,268	$1,031,200	RA	BALI
RAINFOREST ALLIANCE TRADING LTD
GREEN HOUSE CAMBRIDGE HEATH RD	LONDON	UK	E2 9DA	981069583	INACTIVE	UK	$0	$0	RA

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd	Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd
RAINFOREST ALLIANCE HOLDING INC
298 FIFTH AVENUE 7TH FLOOR	NEW YORK	NY	10001	824110897	SUSTAINABILIT	DE	501(C)(3)	7	NA	false
STICHTING RAINFOREST ALLIANCE
					SUSTAINABILIT				RA HOLDING	false	DE RUYTERKADE 6	AMSTERDAM	NL	1013 AA	NL

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (true)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	Yes (true)	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd