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RAINFOREST ALLIANCE INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
RAINFOREST ALLIANCE INC (EIN 13-3377893)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-15
IRS object ID
202313199349331806
Schema version
2022v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2023-11-15T21:31:33-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WithumSmithBrown PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14600 EAST WEST HWY 900AddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP20814ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133377893EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RAINFOREST ALLIANCE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% ADAM COXInCareOfNm
Business Name ControlRAINBusinessNameControlTxt
Phone2126771900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line127 EAST 28TH STREET 8TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10016ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonADAM COXPersonNm
Person TitleCFOPersonTitleTxt
Phone2126771900PhoneNum
Signature2023-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstADAMPersonFirstNm
Person LastCOXPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRichard L RuvelsonPreparerPersonNm
PTINP00234075PTIN
Phone3012726000PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerADAM COXPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line127 EAST 28TH STREET 8TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10016ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$85,962,621GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.RAINFOREST-ALLIANCE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1987FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionRA 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 Body22VotingMembersGoverningBodyCnt
Voting Members Independent22VotingMembersIndependentCnt
Total Employee124TotalEmployeeCnt
Total Volunteers22TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$26,261,802PYContributionsGrantsAmt
CY Contributions Grants$28,183,079CYContributionsGrantsAmt
PY Program Service Revenue$26,750,028PYProgramServiceRevenueAmt
CY Program Service Revenue$55,768,343CYProgramServiceRevenueAmt
PY Investment Income$1,775,330PYInvestmentIncomeAmt
CY Investment Income$390,625CYInvestmentIncomeAmt
PY Other Revenue$13,255PYOtherRevenueAmt
CY Other Revenue-$27,838CYOtherRevenueAmt
PY Total Revenue$54,800,415PYTotalRevenueAmt
CY Total Revenue$84,314,209CYTotalRevenueAmt
PY Grants And Similar Paid$8,073,606PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$23,544,542CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$21,492,714PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$24,931,568CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$243,134PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$185,385CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,840,083CYTotalFundraisingExpenseAmt
PY Other Expenses$14,052,653PYOtherExpensesAmt
CY Other Expenses$21,269,825CYOtherExpensesAmt
PY Total Expenses$43,862,107PYTotalExpensesAmt
CY Total Expenses$69,931,320CYTotalExpensesAmt
PY Revenues Less Expenses$10,938,308PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$14,382,889CYRevenuesLessExpensesAmt
Total Assets BOY$72,175,035TotalAssetsBOYAmt
Total Assets EOY$86,086,901TotalAssetsEOYAmt
Total Liabilities BOY$14,397,270TotalLiabilitiesBOYAmt
Total Liabilities EOY$19,213,928TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$57,777,765NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$66,872,973NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE OMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$41,944,604ExpenseAmt
Grant$22,193,905GrantAmt
Revenue$31,752RevenueAmt
DescLANDSCAPES AND COMMUNITIES (SEE SCHEDULE O)Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$13,797,002ExpenseAmt
Grant$1,350,637GrantAmt
Revenue$55,768,343RevenueAmt
DescMARKETS TRANSFORMATION (SEE SCHEDULE 0)Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$55,741,606TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (true)MoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document42IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee124EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryIDForeignCountryCd
Foreign CountryCMForeignCountryCd
Foreign CountryCSForeignCountryCd
Foreign CountryGHForeignCountryCd
Foreign CountryGTForeignCountryCd
Foreign CountryHOForeignCountryCd
Foreign CountryMXForeignCountryCd
Foreign CountryUKForeignCountryCd
Foreign CountryPEForeignCountryCd
Foreign CountryKEForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members22GoverningBodyVotingMembersCnt
Independent Voting Member22IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonADAM COXPersonNm
Phone2126771900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line127 EAST 28TH STREET 8TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10016ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Santiago Gowland
CHIEF EXECUTIVE OFFICER40.00.0Yes (X)$430,794$0$72,173
Alik Odinga Hinckson
CFO (thru 9/20/2022)40.00.0Yes (X)$265,364$0$28,160
Alex H Morgan
Chief Global Engagement40.00.0$255,402$0$24,127Yes (X)
Jacquelyn Peters Levy
Senior DIR, GLOBAL ACCOUNTING40.00.0$177,404$0$49,073Yes (X)
Molly Stark
GENERAL COUNSEL & SECRETARY40.00.0Yes (X)$214,630$0$10,648
Heleen S
CPO40.00.0$215,355$0$0Yes (X)
Aparajita Bhalla
CHIEF DEVELOPMENT OFFICER40.00.0$202,229$0$5,833Yes (X)
Maria Salinas
DIRECTOR, GLOBAL FINANCE40.00.0$141,947$0$49,023Yes (X)
Russell Eckenrod
Deputy General Counsel40.00.0$149,192$0$11,036Yes (X)
Jeffrey Roy Cruz
Controller40.00.0$140,517$0$18,436Yes (X)
Jeffrey Milder
Dir, Global Policy & Strategy40.00.0$147,880$0$9,197Yes (X)
Daniel Roger Katz
DIRECTOR, BOARD CHAIR1.01.0Yes (X)$0$0$0Yes (X)
Antonius van der Laan
DIRECTOR, VICE CHAIR1.01.0Yes (X)$0$0$0Yes (X)
Peter Martin Schulte
DIRECTOR, TREASURER1.01.0Yes (X)$0$0$0Yes (X)
Labeeb Makram Abboud
DIRECTOR1.01.0$0$0$0Yes (X)
Tasso Rezende de Azevedo
DIRECTOR1.01.0$0$0$0Yes (X)
Vanusia M Carneiro Nogueira
DIRECTOR1.01.0$0$0$0Yes (X)
Sonila Alice Cook
DIRECTOR1.01.0$0$0$0Yes (X)
Daniel Jan Couvreur
DIRECTOR1.01.0$0$0$0Yes (X)
Wendy Gordon Rockefeller
DIRECTOR1.01.0$0$0$0Yes (X)
Nina Haase
DIRECTOR1.01.0$0$0$0Yes (X)
Marilu Hernandez de Bosoms
DIRECTOR1.01.0$0$0$0Yes (X)
Daniel Louis Houser
DIRECTOR1.01.0$0$0$0Yes (X)
Peter Hans Lehner
DIRECTOR1.01.0$0$0$0Yes (X)
Nalin Kumar Miglani
DIRECTOR1.01.0$0$0$0Yes (X)
Juan Esteban Orduz Trujillo
DIRECTOR1.01.0$0$0$0Yes (X)
Anurag Priyadarshi
DIRECTOR1.01.0$0$0$0Yes (X)
Eric B Rothenberg
DIRECTOR1.01.0$0$0$0Yes (X)
Anisha Pushpika Rajapakse
DIRECTOR1.01.0$0$0$0Yes (X)
Paul Rubacha
DIRECTOR1.01.0$0$0$0Yes (X)
KERRI ANNE SMITH
DIRECTOR1.01.0$0$0$0Yes (X)
ANNEMIEKE WIJN
DIRECTOR1.01.0$0$0$0Yes (X)
Sarah Jane
DIRECTOR1.01.0$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,340,714TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$277,706TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K32IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmProvince Or StateContractorAddress/ForeignAddress/ProvinceOrStateNmCountryContractorAddress/ForeignAddress/CountryCdForeign PostalContractorAddress/ForeignAddress/ForeignPostalCd
Accenture LLP
500 W Madison StreetCHICAGOIL60661Mgmt consultant$756,708
Microsoft Corporation
One Microsoft WayREDMONDWA98052INFO TECHNOLOGY$633,072
Lucky Generals NY
245 5th AvenueNEW YORKNY10016Comm consultant$300,398
Accenture International LTD
Mgmt consultant$279,2001 GRAND CANAL SQUARE GRAND CANAL HDUBLIN0EID02 P820
Chainpoint BV
Info technology$243,467MR EN VAN KLEFFENSSTRAAT 12ARNHEM0NL6842 CV
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K18CntrctRcvdGreaterThan100KCnt
Fundraising$50,883FundraisingAmt
Government Grants$17,808,860GovernmentGrantsAmt
All Other Contributions$10,323,336AllOtherContributionsAmt
Noncash Contributions$19,575NoncashContributionsAmt
Total Contributions$28,183,079TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONTRACT INCOME541900$4,045,964$4,045,964
PARTICIPATION AGREEMENT REVENUE/ROYALTIES541900$51,722,379$51,722,379
FieldValueIRS element (for citing)
Total Program Service Revenue$55,768,343TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$641,559TotalRevenueColumnAmt
Exclusion$641,559ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$1,314,063RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$1,314,063RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$19,575SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$19,575SecuritiesAmt
Other$250,934OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$250,934OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$250,934TotalRevenueColumnAmt
Exclusion-$250,934ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$4,250FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$50,883ContriRptFundraisingEventAmt
Fundraising Direct Expenses$63,840FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$59,590TotalRevenueColumnAmt
Exclusion-$59,590ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$31,752TotalRevenueColumnAmt
Related Or Exempt Func Income$31,752RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$31,752OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$84,314,209TotalRevenueColumnAmt
Related Or Exempt Func Income$55,800,095RelatedOrExemptFuncIncomeAmt
Exclusion$331,035ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,771,444TotalAmt
Program Services$1,771,444ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$10,000TotalAmt
Program Services$10,000ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$21,763,098TotalAmt
Program Services$21,763,098ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,558,035TotalAmt
Program Services$488,468ProgramServicesAmt
Management And General$867,345ManagementAndGeneralAmt
Fundraising$202,222FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$16,591,521TotalAmt
Program Services$12,693,296ProgramServicesAmt
Management And General$2,536,203ManagementAndGeneralAmt
Fundraising$1,362,022FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$513,774TotalAmt
Program Services$373,147ProgramServicesAmt
Management And General$96,347ManagementAndGeneralAmt
Fundraising$44,280FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$4,634,260TotalAmt
Program Services$3,365,797ProgramServicesAmt
Management And General$869,053ManagementAndGeneralAmt
Fundraising$399,410FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,633,978TotalAmt
Program Services$1,186,735ProgramServicesAmt
Management And General$306,416ManagementAndGeneralAmt
Fundraising$140,827FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$237,720TotalAmt
Program Services$47,225ProgramServicesAmt
Management And General$192,817ManagementAndGeneralAmt
Fundraising-$2,322FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$32,297TotalAmt
Program Services$27,355ProgramServicesAmt
Management And General$3,729ManagementAndGeneralAmt
Fundraising$1,213FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$12,073TotalAmt
Program Services$12,073ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$185,385TotalAmt
Fundraising$185,385FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$111,421TotalAmt
Management And General$111,421ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$8,642,415TotalAmt
Program Services$5,685,131ProgramServicesAmt
Management And General$2,967,299ManagementAndGeneralAmt
Fundraising-$10,015FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$560,421TotalAmt
Program Services$450,724ProgramServicesAmt
Management And General$14,120ManagementAndGeneralAmt
Fundraising$95,577FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,598,411TotalAmt
Program Services$1,286,255ProgramServicesAmt
Management And General$250,886ManagementAndGeneralAmt
Fundraising$61,270FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,439,220TotalAmt
Program Services$484,970ProgramServicesAmt
Management And General$1,971,765ManagementAndGeneralAmt
Fundraising-$17,515FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$960,718TotalAmt
Program Services$742,396ProgramServicesAmt
Management And General$155,386ManagementAndGeneralAmt
Fundraising$62,936FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,008,555TotalAmt
Program Services$2,604,659ProgramServicesAmt
Management And General$347,909ManagementAndGeneralAmt
Fundraising$55,987FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$601,791TotalAmt
Program Services$175,102ProgramServicesAmt
Management And General$409,245ManagementAndGeneralAmt
Fundraising$17,444FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$377,992TotalAmt
Program Services$47,142ProgramServicesAmt
Management And General$334,352ManagementAndGeneralAmt
Fundraising-$3,502FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
TRAININGS/WORKSHOPS$1,623,522$1,599,433$19,152$4,937
MEMBERSHIP/DUES/SUBSCRIPTIONS$290,278$130,158$134,704$25,416
BAD DEBT EXPENSE$299,785$299,703$82
SPECIAL EVENT COSTS$109,107$109,107

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$364,099TotalAmt
Program Services$497,295ProgramServicesAmt
Management And General-$238,600ManagementAndGeneralAmt
Fundraising$105,404FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$69,931,320TotalAmt
Program Services$55,741,606ProgramServicesAmt
Management And General$11,349,631ManagementAndGeneralAmt
Fundraising$2,840,083FundraisingAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XYes (X)InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$14,520,182BOYAmt
EOY$18,935,399EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$11,584BOYAmt
EOY$11,033EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,997,484BOYAmt
EOY$7,660,473EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,759,781BOYAmt
EOY$19,114,849EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,363,289BOYAmt
EOY$2,259,777EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,197,388LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,421,331LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,386,929BOYAmt
EOY$776,057EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$37,539,271BOYAmt
EOY$32,459,659EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$28,121BOYAmt
EOY$20,926EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,568,394BOYAmt
EOY$4,848,728EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$72,175,035BOYAmt
EOY$86,086,901EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$6,060,969BOYAmt
EOY$9,434,454EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$6,782,097BOYAmt
EOY$6,590,038EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,200,109BOYAmt
EOY$984,104EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$354,095BOYAmt
EOY$2,205,332EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$14,397,270BOYAmt
EOY$19,213,928EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$52,046,498BOYAmt
EOY$59,794,198EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,731,267BOYAmt
EOY$7,078,775EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$57,777,765BOYAmt
EOY$66,872,973EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$72,175,035BOYAmt
EOY$86,086,901EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$14,382,889ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$5,625,443NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$337,762OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,134,969CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,668,163CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,390,804CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26,261,802CurrentTaxYearMinus1YearAmt
Current Tax Year$28,183,079CurrentTaxYearAmt
Total$126,638,817TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,134,969CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,668,163CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,390,804CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26,261,802CurrentTaxYearMinus1YearAmt
Current Tax Year$28,183,079CurrentTaxYearAmt
Total$126,638,817TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$17,504,921SubstantialContributorsTotAmt
Public Support Total170$109,133,896PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$127,348CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,852CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$277,571CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$516,743CurrentTaxYearMinus1YearAmt
Current Tax Year$641,559CurrentTaxYearAmt
Total$1,586,073TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$13,255CurrentTaxYearMinus1YearAmt
Current Tax Year$31,752CurrentTaxYearAmt
Total$45,007TotalAmt
FieldValueIRS element (for citing)
Total Support$128,269,897TotalSupportAmt
Gross Receipts Rltd Activities$152,353,177GrossReceiptsRltdActivitiesAmt
Public Support CY1700.85081PublicSupportCY170Pct
Public Support PY1700.69958PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$12,073FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$12,073FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Affiliated Group Total$0AffiliatedGroupTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$12,073FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,415FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$604FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Affiliated Group Total$0AffiliatedGroupTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$9,658FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$0CurrentYearMinus3Amt
Current Year Minus2$36,700CurrentYearMinus2Amt
Current Year Minus1$37,178CurrentYearMinus1Amt
Current Year$12,073CurrentYearAmt
Total$85,951TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

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

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,102,551BeginningYearBalanceAmt
Investment Earnings Or Losses-$9,850InvestmentEarningsOrLossesAmt
Other Expenditures$45,090OtherExpendituresAmt
End Year Balance$1,047,611EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
LandLandGrp
BuildingsBuildingsGrp

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$814,342OtherCostOrOtherBasisAmt
Depreciation$811,979DepreciationAmt
Book Value$2,363BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$987,738OtherCostOrOtherBasisAmt
Depreciation$749,435DepreciationAmt
Book Value$238,303BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,395,308OtherCostOrOtherBasisAmt
Depreciation$859,917DepreciationAmt
Book Value$535,391BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$776,057TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
SECURITY DEPOSITS$471,411
DUE FROM AFFILIATE$2,301,251
RIGHT OF USE OF ASSETS$2,076,066
FieldValueIRS element (for citing)
Total Book Value Other Assets$4,848,728TotalBookValueOtherAssetsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED RENT LIABILITYDesc
Amt$2,205,332Amt
FieldValueIRS element (for citing)
Total Liability$2,205,332TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$80,531,541TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$5,625,443NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$1,474,607DonatedServicesAndUseFcltsAmt
Other Revenue$337,762OtherRevenueAmt
Revenue Not Reported-$3,813,074RevenueNotReportedAmt
Revenue Subtotal$84,344,615RevenueSubtotalAmt
Investment Expenses Not Incld$111,421InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$141,827OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$30,406RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$84,314,209TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$71,436,333TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$1,474,607DonatedServicesUseFcltsAmt
Other Expenses Included$141,827OtherExpensesIncludedAmt
Expenses Not Reported$1,616,434ExpensesNotReportedAmt
Expenses Subtotal$69,819,899ExpensesSubtotalAmt
Investment Expenses Not Incld2$111,421InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$111,421ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$69,931,320TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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, 2022 and 2021. 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 periods presented in these consolidated financial statements.
FORM 990, SCHEDULE D, PART XI, LINE 2D:A foreign exchange gain of $337,762 related to currency gain ON REVENUE TRANSACTIONS WAS INCLUDED as increase of TOTAL REVENUE ON THE AUDIT REPORT BUT WAS INCLUDED IN PART XI LINE 9 ON FORM 990.
FORM 990, SCHEDULE D, PART XI, LINE 4BLOSS ON DISPOSAL OF FIXED ASSETS OF $(250,934) was INCLUDED AS A NET REDUCTION OF TOTAL EXPENSES ON THE AUDIT REPORT BUT ARE INCLUDED IN PART VIII ON FORM 990. Special Event Expenses of $109,107 was included in revenue section of audited financial statement are included in part IX.
FORM 990, SCHEDULE D, PART XII, LINE 2DLOSS OF DISPOSAL OF FIXED ASSETS OF $(250,934) INCLUDED IN TOTAL EXPENSES ON THE AUDIT REPORT BUT NOT INCLUDED IN PART IX. Special Event expenses of $109,107 was not included in audit but was included in the return.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (14 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean6107Program ServicesSEE PART V$10,691,718
Europe (Including Iceland and Greenland)130Program ServicesSEE PART V$3,480,617
North America145Program ServicesSEE PART V$3,816,865
South America240Program ServicesSEE PART V$4,124,596
East Asia and the Pacific133Program ServicesSEE PART V$2,219,027
Sub-Saharan Africa542Program ServicesSEE PART V$4,757,620
Middle East and North Africa00Program ServicesSEE PART V$19
South Asia00Program ServicesSEE PART V$575,809
East Asia and the Pacific00Grantmaking$425,297
Central America and the Caribbean00Grantmaking$3,787,716
Europe (Including Iceland and Greenland)00Grantmaking$13,112,217
North America00Grantmaking$772,943
South America00Grantmaking$574,566
Sub-Saharan Africa00Grantmaking$2,920,079
FieldValueIRS element (for citing)
Subtotal Offices16SubtotalOfficesCnt
Subtotal Employees297SubtotalEmployeesCnt
Total Office16TotalOfficeCnt
Total Employee297TotalEmployeeCnt
Subtotal Spent$51,259,089SubtotalSpentAmt
Total Spent$51,259,089TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (111 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
North AmericaSustainable Implementation$5,204EFT
North AmericaSustainable forest management$5,229EFT
North AmericaSustainable Implementation$5,264EFT
North AmericaSustainable Construction Practice$5,302EFT
North AmericaSustainable Construction Practice$5,456EFT
North AmericaSustainable Implementation$5,811EFT
North AmericaSustainable Implementation$5,864EFT
East Asia and the PacificCertification$5,996EFT
North AmericaSustainable Implementation$6,151EFT
North AmericaSustainable Implementation$6,216EFT
North AmericaSustainable Implementation$6,403EFT
Sub-Saharan AfricaForestry Activity$6,461EFT
Sub-Saharan AfricaChild labour/gender research$6,908EFT
North AmericaStudy for projects$6,984EFT
North AmericaSustainable Implementation$7,530EFT
Sub-Saharan AfricaChild labour/gender research$7,706EFT
Sub-Saharan AfricaChild labour/gender research$7,706EFT
Sub-Saharan AfricaChild labour/gender research$7,706EFT
North AmericaSustainable Implementation$8,149EFT
North AmericaSustainable Implementation$8,194EFT
Sub-Saharan AfricaLandscape Management$8,276EFT
East Asia and the PacificSustainable Agriculture Practices$8,408EFT
North AmericaForestry$8,729EFT
North AmericaSustainable Agriculture Practices$9,133EFT
North AmericaForestry$9,366EFT
North AmericaForestry$9,857EFT
Sub-Saharan AfricaChild labour/gender research$9,912EFT
Sub-Saharan AfricaForestry Activity$10,094EFT
North AmericaSocial$10,403EFT
North AmericaForestry$10,906EFT
Central America and the CaribbeanSustainable Agriculture Practices$12,171EFT
East Asia and the PacificLandscape$12,638EFT
North AmericaForestry$12,853EFT
Central America and the CaribbeanSustainable Construction Practice$13,209EFT
Sub-Saharan AfricaChild labour/Cocoa farms$13,305EFT
North AmericaSustainable Implementation$13,481EFT
Sub-Saharan AfricaFarm$14,318EFT
North AmericaForestry$14,360EFT
Sub-Saharan AfricaChild labour/gender research$14,804EFT
North AmericaForestry$15,253EFT
North AmericaForestry$16,557EFT
North AmericaForestry$17,491EFT
North AmericaForestry$18,568EFT
North AmericaSustainable Implementation$18,853EFT
North AmericaSustainable Implementation$19,008EFT
South AmericaAccountability Framework initiative$20,000EFT
North AmericaForestry$20,406EFT
North AmericaWorker's rights$21,298EFT
Sub-Saharan AfricaSustainable Agriculture Practices$21,665EFT
Central America and the CaribbeanWomen rights$22,194EFT
Sub-Saharan AfricaLogistic$23,520EFT
North AmericaLogistic$25,000EFT
South AmericaLogistic$25,000EFT
South AmericaLogistic$25,000EFT
Sub-Saharan AfricaLogistic$28,731EFT
Sub-Saharan AfricaSustainable Cocoa farming$28,809EFT
Sub-Saharan AfricaLogistic$29,847EFT
Europe (Including Iceland and Greenland)Sustainable Value Chains$30,076EFT
South AmericaSustainable Agriculture Practices$32,100EFT
North AmericaForestry$35,695EFT
North AmericaWomen rights$37,190EFT
North AmericaSustainable Agriculture Practices$37,273EFT
Sub-Saharan AfricaLogistic$38,048EFT
Sub-Saharan AfricaLogistic$38,209EFT
Europe (Including Iceland and Greenland)Logistic$38,285EFT
Sub-Saharan AfricaSustainable Agriculture Practices$38,472EFT
Central America and the CaribbeanSustainable Agriculture$40,000EFT
Central America and the CaribbeanForestry$40,912EFT
Sub-Saharan AfricaLogistic$40,930EFT
Europe (Including Iceland and Greenland)Sustainable Value Chains$42,743EFT
East Asia and the PacificLogistic$46,030EFT
Central America and the CaribbeanWomen rights$47,649EFT
East Asia and the PacificSustainable Agriculture Practices$47,720EFT
Central America and the CaribbeanLogistic$49,702EFT
East Asia and the PacificSUPPORT$49,725EFT
Central America and the CaribbeanWomen rights$49,742EFT
East Asia and the PacificLogistic$54,034EFT
North AmericaLogistic$54,163EFT
Sub-Saharan AfricaForestry$55,583EFT
East Asia and the PacificLogistic$59,548EFT
East Asia and the PacificForestry$62,189EFT
Central America and the CaribbeanWomen rights$67,195EFT
Europe (Including Iceland and Greenland)Logistic$67,525EFT
Europe (Including Iceland and Greenland)Sustainable Agriculture Practices$69,096EFT
North AmericaLandscape Management$72,709EFT
Central America and the CaribbeanWomens rights$76,145EFT
East Asia and the PacificSustainable Agriculture Practices$79,010EFT
Central America and the CaribbeanSUPPORT$81,544EFT
Sub-Saharan AfricaLogistic$96,480EFT
Sub-Saharan AfricaForestry$100,000EFT
Sub-Saharan AfricaSUPPORT$111,923EFT
Sub-Saharan AfricaSustainable Agriculture Practices$118,622EFT
Sub-Saharan AfricaHuman Rights$142,064EFT
Central America and the CaribbeanSustainable Agriculture Practices$145,688EFT
Central America and the CaribbeanSUPPORT$146,678EFT
Sub-Saharan AfricaSUPPORT$149,068EFT
Sub-Saharan AfricaTechnical implementation support$172,244EFT
North AmericaForestry$176,633EFT
Sub-Saharan AfricaACF$182,039EFT
Sub-Saharan AfricaHuman Rights$193,870EFT
Central America and the CaribbeanSUPPORT$208,440EFT
Central America and the CaribbeanForestry$225,000EFT
Sub-Saharan AfricaForestry$269,358EFT
Sub-Saharan AfricaSustainable Agriculture Practices$314,903EFT
Sub-Saharan AfricaSUPPORT$321,263EFT
Sub-Saharan AfricaSustainable Agriculture Practices$397,235EFT
Central America and the CaribbeanSUPPORT$465,841EFT
South AmericaLogistic$472,466EFT
Central America and the CaribbeanSUPPORT$670,233EFT
Central America and the CaribbeanSUPPORT$1,325,372EFT
Europe (Including Iceland and Greenland)Support$12,864,492EFT
FieldValueIRS element (for citing)
Total501c3 Org53Total501c3OrgCnt
Total Other Org58TotalOtherOrgCnt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE F, PART I, LINE 2PROCEDURES 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 MIDDLE EAST
SCHEDULE F, PART III, LINE 1IN 2022, KLEINHANS FELLOWSHIP FUNDS WERE AWARDED TO AN INDIVIDUAL WHOSE WORK STUDIES THE GOVERNANCE OF RURAL FORESTS IN VERACRUZ, A HIGHLY DEFORESTED STATE IN MEXICO, AND AN INDIVIDUAL WHOSE WORK STUDIES INFORMAL LAND TENURE ARRANGEMENTS ON COMMUNITY FORESTRY ENTERPISES IN PERU.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
JOEL D ALTER
11 FINGER STREETSAUGERTIESNY12477CONSULTINGYes (true)$0$24,000$0
JO MILES DIGITAL LLC
8547 BRADFORD ROADSILVER SPRINGMD20901CONSULTINGYes (true)$0$62,520$0
BEE MEASURE LLC
2319 HIGHLAND AVENUECHARLOTTESVILLEVA22903CONSULTINGYes (true)$0$55,200$0
SOFIA PEREZ
300 East 54th Street 19FNew YorkNY10022CONSULTINGYes (true)$0$42,090$0
FieldValueIRS element (for citing)
Total Gross Receipts$0TotalGrossReceiptsAmt
Total Retained By Contractors$183,810TotalRetainedByContractorsAmt
Total Net To Organization$0TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1WOMEN ALLIANCEEvent1Nm
Gross Receipts Event1$55,133GrossReceiptsEvent1Amt
Charitable Contri Event1$50,883CharitableContriEvent1Amt
Gross Revenue Event1$4,250GrossRevenueEvent1Amt
Rent Facility Costs Event1$51,939RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$11,901OtherDirectExpensesEvent1Amt
Other Events Total0OtherEventsTotalCnt
Gross Receipts Total$55,133GrossReceiptsTotalAmt
Charitable Contributions Tot$50,883CharitableContributionsTotAmt
Gross Revenue Total Events$4,250GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$51,939RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$11,901OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$63,840DirectExpenseSummaryEventsAmt
Net Income Summary-$59,590NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
Meridian Institute
105 VILLAGE PLACEDILLONCO80435841435420501(C)(3)$119,557Logistic & sTRATEGIC SUPPORT
Conservation Int Foundation
2011 CRYSTAL DRIVEARLINGTONVA22202521497470501(C)(3)$310,499Landscape
VERRA
1 THOMAS CIRCLEWASHINGTONDC20005270566795501(C)(3)$168,177Logistic
EcoAgriculture International
3057 NUTLEY ST 193FAIRFAXVA22031202349382501(C)(3)$478,518M&E
BENEFICIENT TECHNOLOGY INC
480 CALIFORNIA AVE 201PALO ALTOCA94306770555413501(C)(3)$110,430Logistic support
CDP-NORTH AMERICA
127 W 26TH STREETNEW YORKNY10001364709977501(C)(3)$584,263Forestry Activity
FieldValueIRS element (for citing)
Total501c3 Org6Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeKLEINHANS FELLOWSHIPGrantTypeTxt
Recipient2RecipientCnt
Cash Grant$10,000CashGrantAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Santiago Gowland
CHIEF EXECUTIVE OFFICER$430,794$0$0$0$0$0$46,325$0$25,848$0$502,967$0$0$0
Alik Odinga Hinckson
CFO (thru 9/20/2022)$207,530$0$21,919$0$35,915$0$10,531$0$18,099$0$293,994$0$0$0
Alex H Morgan
Chief Global Engagement$229,723$0$25,222$0$457$0$12,792$0$11,335$0$279,529$0$0$0
Jacquelyn Peters Levy
Senior DIR, GLOBAL ACCOUNTING$176,951$0$218$0$235$0$8,320$0$40,779$0$226,503$0$0$0
Molly Stark
GENERAL COUNSEL & SECRETARY$214,049$0$218$0$363$0$9,371$0$1,871$0$225,872$0$0$0
Heleen S
CPO$215,355$0$0$0$0$0$0$0$0$0$215,355$0$0$0
Aparajita Bhalla
CHIEF DEVELOPMENT OFFICER$198,750$0$2,222$0$1,257$0$5,833$0$0$0$208,062$0$0$0
Maria Salinas
DIRECTOR, GLOBAL FINANCE$141,491$0$222$0$234$0$7,770$0$41,253$0$190,970$0$0$0
Russell Eckenrod
Deputy General Counsel$147,761$0$217$0$1,214$0$6,036$0$5,000$0$160,228$0$0$0
Jeffrey Roy Cruz
Controller$139,713$0$222$0$582$0$7,101$0$12,531$0$160,149$0$0$0
Jeffrey Milder
Dir, Global Policy & Strategy$146,387$0$217$0$1,276$0$7,369$0$1,828$0$157,077$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule J, Part I, line 3FormAndLineReferenceDesc
ExplanationTHE 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.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 1FOUNDED 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 4ACertification & beyond This year RA deepened the support for farmers and supply chain certificate holders as they transitioned to the certification program that we launched in 2020. Already more ambitious than previous iterations, the program and its rollout were further challenged by the Covid-19 pandemic and severe weather events. That's why we engaged in robust, on-going dialogue with partners, using their feedback to innovate targeted support. We increased the number of trainings, resources, and guidance, tailoring them to the needs of partners; we simplified tools and requirements; and extended transition deadlines. We granted almost 5,000 licenses to certificate holders in 2022. Building on our decades of experience in certification, we're scaling our ambitions through cross-sector partnerships and farmer-focused innovation. Certification Highlights from 2022: - Resuming in-person trainings with expanded online support Training-on everything from pruning to financial literacy-has always been one of the most effective ways we help farmers tackle challenges specific to their contexts. In 2022 we resumed in-person trainings after pandemic restrictions eased, while continuing to build out and use the Rainforest Alliance Learning Network (RALN), a user-friendly training platform we developed during lockdown. The platform now allows us to adapt materials for more contexts, reach more farmers, and support in-person trainings. - Strengthening workers' rights on certified farms For the Rainforest Alliance, the well-being of those who work on farms is central to any sustainability transformation. That's why we protect and promote the human rights of hundreds of thousands of farmworkers through our certification program, and of tens of thousands more in our community-level work. Using an assess-and-address approach, establishing gender and grievance committees, and promoting a living wage are just some of the ways to strengthen the rights of workers on certified farms. Throughout 2022, as part of that effort, we refined our risk mapping methodology, and collected more data for our child labor and forced labor risk maps (based on key indicators for priority sectors and countries). As part of our improved assurance system, we've tailored implementation and verification of standard requirements to the risk exposure of each farm-meaning that we expect farms with high risk to be more proactive about identifying and addressing their specific challenges. These risk maps are also an important tool for companies seeking to adhere to human rights due diligence processes. - A win for smallholders in deforestation-free regulation Our certification program aims to help stop deforestation, with strict prohibitions on farm expansion into nearby forests and requirements for collecting data on farm borders. This year, 2.7 million farms were mapped for this purpose. But certification alone cannot stop deforestation, which is one reason we worked with partners, including the EU Cocoa Coalition, throughout 2022 to help shape the European Union Deforestation Regulation (EUDR). One of our goals was to ensure provision for smallholder farmers in the regulation text. Thanks in part to this work, the final law (agreed upon in December 2022) includes capacity-building for smallholders among the recommended list of actions companies may undertake as part of their due diligence obligation. The European Commission has also committed to develop a strategic framework that supports producers in the implementation of the EUDR. Our deep, longstanding connections with small-scale farmers around the world guided our efforts to shape this law. Our certification program can be a useful aid for companies seeking to adhere to this regulation, and also to carry out due diligence obligations on human rights and environmental risks in their supply chains. - Better data for better decision-making Businesses are under increasing pressure to measure and report on their social and environmental impacts, whether from governments, interested consumers, or involved boards. More importantly, the data they gather can help them make better-informed decisions. In our certification program, we work together with farmers and companies, supporting them to use data to improve their risk analysis, measure progress along their sustainability journey, and support future claims. - Planting seeds in our growth sectors While the Rainforest Alliance is perhaps best known for certifying major crops like coffee, tea, cocoa, and fruit, we also certify 250 other crops. In 2022, our certification program experienced growth in many sectors, ranging from herbs and spices to orange juice to coconut oil and hazelnuts, with more and more farms and buyers joining. A first for regenerative agriculture: our coffee score-card Regenerative agriculture seeks to create farms that actually add to nature's richness, rather than take away. In 2022, we launched the Regenerative Coffee Scorecard, developed in partnership with Nespresso. The scorecard focuses on five key indicators- soil, biodiversity, livelihoods, water, and crop resilience - and allows agronomists to tailor practices to local growing conditions, which can differ widely from region to region. This new tool, available to both certified and non-certified supply chain actors, assesses current farm performance, highlighting improvement areas needing targeted support, and tracking progress toward regenerative goals. The Rainforest Alliance Certification Program requires certificate holders to perform rigorous oversight of labor recruiters to ensure workers are not exploited, and recruitment-related fees must be paid by farms, rather than workers. In 2022, we went even further: In Mexico and Costa Rica, we secured commitments from 74 fruit farms (including avocado packing plants) and eight labor contractors to participate in responsible recruitment interventions. Our approach is based on a toolkit developed in collaboration with workers' rights initiative Stronger Together.
FORM 990, PART III, LINE 4ALandscapes and Communities We are driving sustainability transformation across vast landscapes. In partnership with all land users, we tackle complex and interconnected challenges that are too big to take on alone-from climate change and deforestation to human rights and rural poverty. Uplifting Women to Help Landscapes Thrive in Cameroon When women lead, it benefits families, communities, and entire landscapes. In two of Cameroon's most important biodiversity hotspots-the Western Highlands and Dja Reserve-the Rainforest Alliance is working to strengthen community-led landscape management and promote women as sustainability champions. Our goals include helping these communities establish landscape management boards (LMBs) with at least 30 percent women's participation, and boosting women-led local enterprises. Our Cameroon team has worked hard to address the everyday hurdles that local women face and to open up new opportunities for leadership roles. We created workshop spaces that are child- and infant-friendly, engaged directly with traditional authorities and participants' husbands and family members to ensure they embrace the women's efforts, and more. In 2022, we reached some major milestones. The community-run LMBs are fully functioning across nine municipalities with an average of 32 percent women's participation-a number that's already higher than our original target. Additionally, five women-led businesses (selling agricultural and forest products) are receiving regular support for improved business management. COP27 Side Event: Land Restoration Protects People and Nature During COP27, Nadge Nzoyem, our senior director for West and Central Africa, joined a panel of climate leaders to discuss how expanding proven land restoration techniques can help us achieve our climate goals. She shared learnings from our work in Cameroon to show the importance of a multi-stakeholder approach to landscape management, emphasizing the need for long-term financial support. This event was put on by the Rainforest Alliance and Landscape Finance Lab (partners of 1,000 Landscapes for 1 Billion People) along with World Vision Australia and the Ikea Foundation. Nzoyem also shared our work in Cameroon at two additional events organized by the Rainforest Alliance. What is "Integrated Landscape Management" (ILM)? Through our ILM approach, the Rainforest Alliance works with rural communities to build dynamic landscape partnerships that unite all land users: farmers, forest enterprises, local leaders, companies, and governments. Launching the LandScale Platform LandScale is all-in-one tool that allows users to assess social and environmental risks (such as deforestation or land conflict) and invest in, monitor, measure, and communicate their sustainability impacts at the landscape level. After a three-year pilot phase, LandScale officially launched its online platform in April 2022. Harnessing a Global Village to Tackle Child Labor The world has seen a post-COVID spike in child labor cases, but as the experiences of our "global village" show, we can make huge strides to change the course. By bringing together parents, teachers, farmers, governments, NGOs, businesses, and millions of individuals, we aim to ensure that all children grow up in dignity. We believe the best way to eliminate child labor is to tackle its root causes, which range from rural poverty and weak law enforcement to traditional gender norms and a lack of access to quality education. for Example, In Cte d'Ivoire, together with local NGO, Orassur, we have set up Village Savings and Loan Associations (VSLAs) in 22 cocoa-growing communities across the east and southwest. Developed in tandem with community-based Child Labor Committees, these associations promote income-generating activities among their members, with a strong focus on women, who are often cut off from independent access to finance. The VSLAs also help members manage an education fund to cover the cost of school fees for their children. Putting Farmers at the Heart of Our Work with the Community Listening Program In 2022, the Community Listening Program was launched in Guatemala, Ghana, and Mexico to develop and test a set of tools for gathering, synthesizing, and responding to stakeholder feedback. Since then, we've conducted one-on-one interviews with over 300 farmers and other community members, learning about their experiences with Rainforest Alliance programs and projects and gathering suggestions for improvement. We learned, for example, that stakeholders view the training provided by the Rainforest Alliance as a major benefit of partnering with us and are especially interested in additional training on income diversification strategies. Forest Allies: A Unique Partnership Between Local Communities and Companies In all our landscape work, we center the voices of those who call these places home. When it comes to addressing the climate crisis and combating forest degradation and deforestation, forest communities have invaluable firsthand knowledge to share with those who want to develop and invest in effective solutions. That's where Forest Allies comes in: We're forging a powerful alliance between companies, local communities, regional and international organizations, governments, and other stakeholders to support forest communities to solve the complex problems they face. Forest Allies is an opportunity for holistic collaboration and, for companies, impactful investment in the regions they source from and beyond. Our company partners help us finance this work; their initial investments helped us secure an additional US$2.4 million in donor funding.
FORM 990, PART III, LINE 4B2030 Vision A systemic approach is needed - a transformative global alliance that puts rural communities at the heart of the solution. we accelerate change at the speed and scale the world needs. The three pillars of this approach are: . Regenerative Agriculture Changing our food system begins with meeting the needs of the people who grow our food: farmers. That's why our model for change starts with creating conditions for thriving rural producers in some of the world's most critical tropical landscapes. This kicks off a flywheel effect that brings positive change to everybody who's touched by this market-from stimulating demand from companies and consumers to attracting more funding and support for regenerative agriculture. . Thriving Landscapes We will focus the full power of our alliance on five key landscapes across Latin America, Africa, and Asia. These are all places of extremely high environmental value, where threats to people and nature intersect on a daily basis. To maximize our impact, we need an inclusive and integrated approach. This means bringing all landscape users together-and all tools at our disposal-behind a shared vision for system change. . Impact Data Ambition is one thing and accountability is another. That's why we need to track our impacts-and do so transparently. 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. In 2022, We focused on helping tea farmers tackle climate challenges-from rising temperatures and unpredictable rainfall to outbreaks of tea mites and weevils. Our efforts are rooted in the Rainforest Alliance's regenerative agriculture approach -practices that heal the land, like organic composting, planting cover crops, and minimum tillage. Enos Gichanga Muriuki, Rainforest Alliance Certified tea farmer in Kirinyaga, notes that his income has improved following the trainings. He is especially proud that "nothing goes to waste on our farm," since he now turns livestock manure into household biogas and organic fertilizer. When nine days of heavy rains devastated a community in Ende, East Nusa Tenggara, local cocoa farmers joined forces with the Rainforest Alliance to rebuild their livelihoods-and prepare for future climate shocks. Together with our partner NGO Rikolto, we ran trainings in climate-smart farming techniques focused on flood prevention and crop health- from seasonal pruning and mulching to digging "rorak" pits to collect rainwater runoff. This work is part of our wider initiative to improve the livelihoods of cocoa farmers in seven regions across Indonesia. In 2022, we trained 1,690 smallholders in key skills, including climate resilience, gender equality awareness, farming as a business, and cocoa fermentation.
FORM 990, PART VI, SECTION A, LINE 1AThe 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 11BTHE 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 12CA 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 & 15BTHE 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 19The 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 9OTHER CHANGES IN NET ASSETS - The Organization operates in several countries and incurs foreign translation gains/losses. For the tax year ended December 31, 2022, $337,762 of foreign currency exchange gains were incurred.
FORM 8858FOREIGN 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 STATEMENTSTHE 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.
FORM 990, PART V, LINE 4BTHE ORGANIZATION HAD SIGNATURE AUTHORITY OVER BANK ACCOUNTS IN THE FOLLOWING COUNTRIES: CAMEROON, CONGO (KINSHASA), COSTA RICA, GHANA, GUATEMALA, HONDURAS, INDONESIA, KENYA, MEXICO, PERU, UNITED KINGDOM.
FORM 990 PART IX LINE 11GDESCRIPTION:CONSULTING TOTAL FEES:8642415

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