RAINFOREST TRUST: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- RAINFOREST TRUST (EIN 13-3500609)
- Tax period
- 2024-01-01 to 2024-06-30
- Filed
- 2025-05-13
- IRS object ID
- 202541339349303224
- Schema version
- 2023v6.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-13T10:17:40-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363168081 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SIKICH LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 JOHN CARLYLE STREET SUITE 500 | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133500609 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAINFOREST TRUST | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RAIN | BusinessNameControlTxt |
| Phone | 8004564930 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6801 KENNEDY RD SUITE 100B | AddressLine1Txt |
| City | WARRENTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20187 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DR JAMES C DEUTSCH | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 8004564930 | PhoneNum |
| Signature | 2025-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JILL M BOYLE CPA | PreparerPersonNm |
| PTIN | P01246734 | PTIN |
| Phone | 7038361350 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DR JAMES C DEUTSCH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6801 KENNEDY RD SUITE 100B | AddressLine1Txt |
| City | WARRENTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20187 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $20,691,985 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RAINFORESTTRUST.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | RAINFOREST TRUST SAVES ENDANGERED WILDLIFE AND OUR PLANET BY CREATING PROTECTED RESERVES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 54 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $41,407,870 | PYContributionsGrantsAmt |
| CY Contributions Grants | $15,658,699 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,042,546 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,843,571 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,090 | PYOtherRevenueAmt |
| CY Other Revenue | $42 | CYOtherRevenueAmt |
| PY Total Revenue | $45,453,506 | PYTotalRevenueAmt |
| CY Total Revenue | $18,502,312 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $28,384,795 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $14,467,251 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,884,504 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,134,303 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $923,627 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,885,998 | PYOtherExpensesAmt |
| CY Other Expenses | $1,005,013 | CYOtherExpensesAmt |
| PY Total Expenses | $34,155,297 | PYTotalExpensesAmt |
| CY Total Expenses | $17,606,567 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $11,298,209 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $895,745 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $121,913,145 | TotalAssetsBOYAmt |
| Total Assets EOY | $122,718,026 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $297,630 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $398,257 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $121,615,515 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $122,319,769 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | RAINFOREST TRUST SAVES ENDANGERED WILDLIFE AND PROTECTS OUR PLANET BY CREATING RAINFOREST RESERVES THROUGH PARTNERSHIPS, COMMUNITY ENGAGEMENT AND DONOR SUPPORT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $16,014,415 | ExpenseAmt |
| Grant | $14,467,251 | GrantAmt |
| Desc | WORLD LAND AND NATURE CONSERVATION: SINCE 1988, RAINFOREST TRUSTHAS CONSERVED AREAS IN THE TROPICS AND SUBTROPICS THROUGH PARTNERSHIPS WITH LOCAL ORGANIZATIONS WHICH YIELD 1) GOVERNMENT DESIGNATION OF NEW PROTECTED AREAS, 2) THE PURCHASE OF LAND FOR PRIVATE NATURE RESERVES, OR 3) STRENGTHENING LAND-TENURE AND GUARDIANSHIP OF INDIGENOUS PEOPLE AND LOCAL COMMUNITIES. BY PERMANENTLY PROTECTING CRITICAL HABITAT. THIS WORK SAVES SPECIES AND VITAL ECOSYSTEMS FROM EXTINCTION. PROGRAM SERVICE ACCOMPLISHMENTS:RAINFOREST TRUST RESERVES CURRENTLY PROVIDE CRITICALHABITAT FOR 39% OF ALL IUCN RED LIST THREATENED TERRESTRIAL MAMMALSPECIES AND 46% OF THREATENED TERRESTRIAL BIRDS. WE HAVE PERMANENTLY AND LEGALLY PROTECTED MORE THAN 55 MILLION ACRES OF CRITICAL HABITAT. MORE THAN 97% OF OUR PROJECTS SUCCEED IN PROTECTING LAND, AND 99% OF THE FORESTS WE HAVE PROTECTED REMAIN STANDING. | Desc |
| Total Program Service Expenses | $16,014,415 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | 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 | FL | 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 | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | 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 | 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 | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8004564930 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6801 KENNEDY RD SUITE 100B | AddressLine1Txt |
| City | WARRENTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20187 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DR ERIC VEACH | ||||||
| CHARIMAN (UNTIL 06/24) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DR BERNIE TERSHY | ||||||
| CHARIMAN (AS OF 06/24) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DR CULLEN GEISELMAN | ||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PATRICIA KOVAL | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SARAH GILLMAN | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GEOFFREY CHEN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC GOODE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KIM STEWART | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANN KAUPP | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DR ROBERT S RIDGELY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID QUAMMEN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JEFFREY ZACK | ||||||
| DIRECTOR (AS OF 06/24) | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KIM LUNDGREN | ||||||
| DIRECTOR (AS OF 06/24) | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SALLY DAVIDSON | ||||||
| DIRECTOR (UNTIL 06/24) | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES DEUTSCH | ||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $0 | $0 | $0 | |
| MELISSA HOHIMER | ||||||
| CHIEF FINANCE OFFICER | 40.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN MITCHELL | ||||||
| CHAIR OF THE COUNCIL (UNTIL 06/24) | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $15,658,699 | AllOtherContributionsAmt |
| Noncash Contributions | $2,143,719 | NoncashContributionsAmt |
| Total Contributions | $15,658,699 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,851,440 | TotalRevenueColumnAmt |
| Exclusion | $2,851,440 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,181,804 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,189,673 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$7,869 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$7,869 | TotalRevenueColumnAmt |
| Exclusion | -$7,869 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $42 | TotalRevenueColumnAmt |
| Exclusion | $42 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $42 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,502,312 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,843,613 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,846,063 | TotalAmt |
| Program Services | $3,846,063 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,621,188 | TotalAmt |
| Program Services | $10,621,188 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,076 | TotalAmt |
| Program Services | $80,234 | ProgramServicesAmt |
| Management And General | $102,075 | ManagementAndGeneralAmt |
| Fundraising | $48,767 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,603,585 | TotalAmt |
| Program Services | $817,192 | ProgramServicesAmt |
| Management And General | $314,263 | ManagementAndGeneralAmt |
| Fundraising | $472,130 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,052 | TotalAmt |
| Program Services | $17,142 | ProgramServicesAmt |
| Management And General | $6,023 | ManagementAndGeneralAmt |
| Fundraising | $9,887 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,464 | TotalAmt |
| Program Services | $61,580 | ProgramServicesAmt |
| Management And General | $28,421 | ManagementAndGeneralAmt |
| Fundraising | $35,463 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,126 | TotalAmt |
| Program Services | $69,116 | ProgramServicesAmt |
| Management And General | $31,917 | ManagementAndGeneralAmt |
| Fundraising | $40,093 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,699 | TotalAmt |
| Program Services | $8,907 | ProgramServicesAmt |
| Management And General | $2,544 | ManagementAndGeneralAmt |
| Fundraising | $2,248 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,000 | TotalAmt |
| Management And General | $21,000 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,301 | TotalAmt |
| Management And General | $42,301 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $321,969 | TotalAmt |
| Program Services | $224,300 | ProgramServicesAmt |
| Management And General | $41,060 | ManagementAndGeneralAmt |
| Fundraising | $56,609 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,578 | TotalAmt |
| Program Services | $34,392 | ProgramServicesAmt |
| Fundraising | $122,186 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,406 | TotalAmt |
| Program Services | $63,599 | ProgramServicesAmt |
| Management And General | $23,865 | ManagementAndGeneralAmt |
| Fundraising | $26,942 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,230 | TotalAmt |
| Program Services | $29,807 | ProgramServicesAmt |
| Management And General | $24,690 | ManagementAndGeneralAmt |
| Fundraising | $52,733 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,080 | TotalAmt |
| Program Services | $5,824 | ProgramServicesAmt |
| Management And General | $2,094 | ManagementAndGeneralAmt |
| Fundraising | $3,162 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,548 | TotalAmt |
| Program Services | $111,313 | ProgramServicesAmt |
| Management And General | $19,729 | ManagementAndGeneralAmt |
| Fundraising | $40,506 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,590 | TotalAmt |
| Program Services | $17,129 | ProgramServicesAmt |
| Management And General | $6,159 | ManagementAndGeneralAmt |
| Fundraising | $9,302 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,612 | TotalAmt |
| Program Services | $6,629 | ProgramServicesAmt |
| Management And General | $2,384 | ManagementAndGeneralAmt |
| Fundraising | $3,599 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,606,567 | TotalAmt |
| Program Services | $16,014,415 | ProgramServicesAmt |
| Management And General | $668,525 | ManagementAndGeneralAmt |
| Fundraising | $923,627 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,239,667 | BOYAmt |
| EOY | $2,227,502 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,283,520 | BOYAmt |
| EOY | $30,487,431 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,775,180 | BOYAmt |
| EOY | $3,945,643 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $626,717 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $254 | BOYAmt |
| EOY | $254 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $186,222 | BOYAmt |
| EOY | $200,627 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $294,040 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $159,740 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,249 | BOYAmt |
| EOY | $134,300 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,290,237 | BOYAmt |
| EOY | $85,092,989 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,816 | BOYAmt |
| EOY | $2,563 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,913,145 | BOYAmt |
| EOY | $122,718,026 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $293,915 | BOYAmt |
| EOY | $396,768 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,715 | BOYAmt |
| EOY | $1,489 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $297,630 | BOYAmt |
| EOY | $398,257 | 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 | $10,131,611 | BOYAmt |
| EOY | $11,881,886 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,483,904 | BOYAmt |
| EOY | $110,437,883 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,615,515 | BOYAmt |
| EOY | $122,319,769 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,913,145 | BOYAmt |
| EOY | $122,718,026 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $895,745 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$191,491 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $26,677,229 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $70,056,206 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,281,791 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,407,870 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,660,699 | CurrentTaxYearAmt |
| Total | $194,083,795 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,677,229 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $70,056,206 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,281,791 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,407,870 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,660,699 | CurrentTaxYearAmt |
| Total | $194,083,795 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $72,552,345 | SubstantialContributorsTotAmt |
| Public Support Total170 | $121,531,450 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $790,409 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $317,725 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,001,995 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,985,029 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,851,440 | CurrentTaxYearAmt |
| Total | $8,946,598 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $2,224 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $272 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,090 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42 | CurrentTaxYearAmt |
| Total | $5,628 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $203,036,021 | TotalSupportAmt |
| Public Support CY170 | 0.59860 | PublicSupportCY170Pct |
| Public Support PY170 | 0.62090 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | MISCELLANEOUS - 2020 AMOUNT: $ 2,224. 2021 AMOUNT: $ 272. 2022 AMOUNT: $ 3,090. 2023 AMOUNT: $ 42. |
| PART II COLUMN E | SHORT YEAR DUE TO CHANGE IN YEAR END |
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 D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $552,964 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $7,644 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $560,609 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $581,832 | BeginningYearBalanceAmt |
| Contributions | $25,000 | ContributionsAmt |
| Investment Earnings Or Losses | $55,912 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $109,780 | OtherExpendituresAmt |
| End Year Balance | $552,964 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,915,080 | BeginningYearBalanceAmt |
| Contributions | $1,361 | ContributionsAmt |
| Investment Earnings Or Losses | -$355,429 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $979,180 | OtherExpendituresAmt |
| End Year Balance | $581,832 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,709,466 | BeginningYearBalanceAmt |
| Contributions | $4,085 | ContributionsAmt |
| Investment Earnings Or Losses | $201,529 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,915,080 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,337,458 | BeginningYearBalanceAmt |
| Contributions | $35,406 | ContributionsAmt |
| Investment Earnings Or Losses | $336,602 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,709,466 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 1.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $294,040 | OtherCostOrOtherBasisAmt |
| Depreciation | $159,740 | DepreciationAmt |
| Book Value | $134,300 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $134,300 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY FOR FINANCING LEASE | Desc |
| Amt | $1,489 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,489 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $18,270,520 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$191,491 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $2,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$189,491 | RevenueNotReportedAmt |
| Revenue Subtotal | $18,460,011 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $42,301 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $42,301 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $18,502,312 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $17,566,266 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $2,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $2,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $17,564,266 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $42,301 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $42,301 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $17,606,567 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS EXEMPT FROM FEDERAL AND LOCAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND A SIMILAR PROVISION OF STATE LAW. THE ORGANIZATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE THEIR TAX-EXEMPT STATUS THAT WOULD REQUIRE RECOGNITION IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY, TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR UP TO THREE YEARS FROM THE DATE A COMPLETED RETURN IS FILED. IF MATERIAL OMISSIONS OF INCOME EXIST, TAX RETURNS MAY BE SUBJECT TO EXAMINATION FOR UP TO SIX YEARS. IT IS THE ORGANIZATION'S POLICY TO DISCLOSE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN THE ACCOMPANYING FINANCIAL STATEMENTS. AS OF JUNE 30, 2024, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS WHICH SHOULD BE DISCLOSED. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE EXAMINATIONS BY TAX AUTHORITIES FOR TAX YEARS PRIOR TO 2020. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)
| RegionRegionTxt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARRIBEAN | 2 | CONSERVATION PROGRAM SERVICES | LAND CONSERVATION AND CONSERVATION PROGRAM MANAGEMENT | $16,720 |
| EAST ASIA & THE PACIFIC | 1 | CONSERVATION PROGRAM SERVICES | LAND CONSERVATION AND CONSERVATION PROGRAM MANAGEMENT | $2,590,227 |
| EUROPE | 0 | CONSERVATION PROGRAM SERVICES | LAND CONSERVATION AND CONSERVATION PROGRAM MANAGEMENT | $170,000 |
| NORTH AMERICA | 1 | CONSERVATION PROGRAM SERVICES | LAND CONSERVATION AND CONSERVATION PROGRAM MANAGEMENT | $120,993 |
| SOUTH AMERICA | 2 | CONSERVATION PROGRAM SERVICES | LAND CONSERVATION AND CONSERVATION PROGRAM MANAGEMENT | $3,782,230 |
| SOUTH ASIA | 0 | CONSERVATION PROGRAM SERVICES | LAND CONSERVATION AND CONSERVATION PROGRAM MANAGEMENT | $75,467 |
| SUB-SAHARAN AFRICA | 3 | CONSERVATION PROGRAM SERVICES | LAND CONSERVATION AND CONSERVATION PROGRAM MANAGEMENT | $4,142,491 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 9 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Subtotal Spent | $10,898,128 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $10,898,128 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (76 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC | PROGRAM SUPPORT | $87,974 | WIRE | $0 | ACTUAL AMOUNT DISBURSED |
| EAST ASIA AND THE PACIFIC | PROGRAM SUPPORT | $139,116 | WIRE | $0 | ACTUAL AMOUNT DISBURSED |
| EAST ASIA AND THE PACIFIC | PROGRAM SUPPORT | $25,000 | WIRE | $0 | ACTUAL AMOUNT DISBURSED |
| EAST ASIA AND THE PACIFIC | PROGRAM SUPPORT | $180,981 | WIRE | $0 | ACTUAL AMOUNT DISBURSED |
| EAST ASIA AND THE PACIFIC | PROGRAM SUPPORT | $658,763 | WIRE | $0 | ACTUAL AMOUNT DISBURSED |
| EAST ASIA AND THE PACIFIC | PROGRAM SUPPORT | $93,215 | WIRE | $0 | ACTUAL AMOUNT DISBURSED |
| EAST ASIA AND THE PACIFIC | PROGRAM SUPPORT | $240,622 | WIRE | $0 | ACTUAL AMOUNT DISBURSED |
| EAST ASIA AND THE PACIFIC | PROGRAM SUPPORT | $16,110 | WIRE | $0 | ACTUAL AMOUNT DISBURSED |
| EAST ASIA AND THE PACIFIC | PROGRAM SUPPORT | $10,000 | WIRE | $0 | ACTUAL AMOUNT DISBURSED |
| EAST ASIA AND THE PACIFIC | PROGRAM SUPPORT | $214,874 | WIRE | $0 | ACTUAL AMOUNT DISBURSED |
| EAST ASIA AND THE PACIFIC | PROGRAM SUPPORT | $16,200 | WIRE | $0 | ACTUAL AMOUNT DISBURSED |
| EAST ASIA AND THE PACIFIC | PROGRAM SUPPORT | $15,034 | WIRE | $0 | ACTUAL AMOUNT DISBURSED |
| EAST ASIA AND THE PACIFIC | PROGRAM SUPPORT | $205,250 | WIRE | $0 | ACTUAL AMOUNT DISBURSED |
| EAST ASIA AND THE PACIFIC | PROGRAM SUPPORT | $58,105 | WIRE | $0 | ACTUAL AMOUNT DISBURSED |
| EAST ASIA AND THE PACIFIC | PROGRAM SUPPORT | $15,950 | WIRE | $0 | ACTUAL AMOUNT DISBURSED |
| EAST ASIA AND THE PACIFIC | PROGRAM SUPPORT | $11,000 | WIRE | $0 | ACTUAL AMOUNT DISBURSED |
| EAST ASIA AND THE PACIFIC | PROGRAM SUPPORT | $193,625 | WIRE | $0 | ACTUAL AMOUNT DISBURSED |
| EAST ASIA AND THE PACIFIC | PROGRAM SUPPORT | $17,000 | WIRE | $0 | ACTUAL AMOUNT DISBURSED |
| EAST ASIA AND THE PACIFIC | PROGRAM SUPPORT | $171,096 | WIRE | $0 | ACTUAL AMOUNT DISBURSED |
| EAST ASIA AND THE PACIFIC | PROGRAM SUPPORT | $60,370 | WIRE | $0 | ACTUAL AMOUNT DISBURSED |
| EAST ASIA AND THE PACIFIC | PROGRAM SUPPORT | $95,774 | WIRE | $0 | ACTUAL AMOUNT DISBURSED |
| EUROPE | PROGRAM SUPPORT | $150,000 | WIRE | $0 | ACTUAL AMOUNT DISBURSED |
| EUROPE | PROGRAM SUPPORT | $20,000 | WIRE | $0 | ACTUAL AMOUNT DISBURSED |
| NORTH AMERICA | PROGRAM SUPPORT | $35,062 | WIRE | $0 | ACTUAL AMOUNT DISBURSED |
| NORTH AMERICA | PROGRAM SUPPORT | $16,202 | WIRE | $0 | ACTUAL AMOUNT DISBURSED |
| NORTH AMERICA | PROGRAM SUPPORT | $27,629 | WIRE | $0 | ACTUAL AMOUNT DISBURSED |
| SOUTH AMERICA | PROGRAM SUPPORT | $52,820 | WIRE | $0 | ACTUAL AMOUNT DISBURSED |
| SOUTH AMERICA | PROGRAM SUPPORT | $45,713 | WIRE | $0 | ACTUAL AMOUNT DISBURSED |
| SOUTH AMERICA | PROGRAM SUPPORT | $62,560 | WIRE | $0 | ACTUAL AMOUNT DISBURSED |
| SOUTH AMERICA | PROGRAM SUPPORT | $366,884 | WIRE | $0 | ACTUAL AMOUNT DISBURSED |
| SOUTH AMERICA | PROGRAM SUPPORT | $152,355 | WIRE | $0 | ACTUAL AMOUNT DISBURSED |
| SOUTH AMERICA | PROGRAM SUPPORT | $594,708 | WIRE | $0 | ACTUAL AMOUNT DISBURSED |
| SOUTH AMERICA | PROGRAM SUPPORT | $282,028 | WIRE | $0 | ACTUAL AMOUNT DISBURSED |
| SOUTH AMERICA | PROGRAM SUPPORT | $151,700 | WIRE | $0 | ACTUAL AMOUNT DISBURSED |
| SOUTH AMERICA | PROGRAM SUPPORT | $78,011 | WIRE | $0 | ACTUAL AMOUNT DISBURSED |
| SOUTH AMERICA | PROGRAM SUPPORT | $161,400 | WIRE | $0 | ACTUAL AMOUNT DISBURSED |
| SOUTH AMERICA | PROGRAM SUPPORT | $102,308 | WIRE | $0 | ACTUAL AMOUNT DISBURSED |
| SOUTH AMERICA | PROGRAM SUPPORT | $137,200 | WIRE | $0 | ACTUAL AMOUNT DISBURSED |
| SOUTH AMERICA | PROGRAM SUPPORT | $361,175 | WIRE | $0 | ACTUAL AMOUNT DISBURSED |
| SOUTH AMERICA | PROGRAM SUPPORT | $43,121 | WIRE | $0 | ACTUAL AMOUNT DISBURSED |
| SOUTH AMERICA | PROGRAM SUPPORT | $136,071 | WIRE | $0 | ACTUAL AMOUNT DISBURSED |
| SOUTH AMERICA | PROGRAM SUPPORT | $100,000 | WIRE | $0 | ACTUAL AMOUNT DISBURSED |
| SOUTH AMERICA | PROGRAM SUPPORT | $122,355 | WIRE | $0 | ACTUAL AMOUNT DISBURSED |
| SOUTH AMERICA | PROGRAM SUPPORT | $218,374 | WIRE | $0 | ACTUAL AMOUNT DISBURSED |
| SOUTH AMERICA | PROGRAM SUPPORT | $167,858 | WIRE | $0 | ACTUAL AMOUNT DISBURSED |
| SOUTH AMERICA | PROGRAM SUPPORT | $62,250 | WIRE | $0 | ACTUAL AMOUNT DISBURSED |
| SOUTH AMERICA | PROGRAM SUPPORT | $154,181 | WIRE | $0 | ACTUAL AMOUNT DISBURSED |
| SOUTH AMERICA | PROGRAM SUPPORT | $41,641 | WIRE | $0 | ACTUAL AMOUNT DISBURSED |
| SOUTH AMERICA | PROGRAM SUPPORT | $53,343 | WIRE | $0 | ACTUAL AMOUNT DISBURSED |
| SOUTH AMERICA | PROGRAM SUPPORT | $6,449 | WIRE | $0 | ACTUAL AMOUNT DISBURSED |
| SOUTH AMERICA | PROGRAM SUPPORT | $48,000 | WIRE | $0 | ACTUAL AMOUNT DISBURSED |
| SOUTH ASIA | PROGRAM SUPPORT | $41,685 | WIRE | $0 | ACTUAL AMOUNT DISBURSED |
| SOUTH ASIA | PROGRAM SUPPORT | $7,454 | WIRE | $0 | ACTUAL AMOUNT DISBURSED |
| SOUTH ASIA | PROGRAM SUPPORT | $26,328 | WIRE | $0 | ACTUAL AMOUNT DISBURSED |
| SUB-SAHARAN AFRICA | PROGRAM SUPPORT | $252,044 | WIRE | $0 | ACTUAL AMOUNT DISBURSED |
| SUB-SAHARAN AFRICA | PROGRAM SUPPORT | $711,547 | WIRE | $0 | ACTUAL AMOUNT DISBURSED |
| SUB-SAHARAN AFRICA | PROGRAM SUPPORT | $30,000 | WIRE | $0 | ACTUAL AMOUNT DISBURSED |
| SUB-SAHARAN AFRICA | PROGRAM SUPPORT | $27,700 | WIRE | $0 | ACTUAL AMOUNT DISBURSED |
| SUB-SAHARAN AFRICA | PROGRAM SUPPORT | $36,144 | WIRE | $0 | ACTUAL AMOUNT DISBURSED |
| SUB-SAHARAN AFRICA | PROGRAM SUPPORT | $114,283 | WIRE | $0 | ACTUAL AMOUNT DISBURSED |
| SUB-SAHARAN AFRICA | PROGRAM SUPPORT | $117,993 | WIRE | $0 | ACTUAL AMOUNT DISBURSED |
| SUB-SAHARAN AFRICA | PROGRAM SUPPORT | $8,146 | WIRE | $0 | ACTUAL AMOUNT DISBURSED |
| SUB-SAHARAN AFRICA | PROGRAM SUPPORT | $43,980 | WIRE | $0 | ACTUAL AMOUNT DISBURSED |
| SUB-SAHARAN AFRICA | PROGRAM SUPPORT | $104,038 | WIRE | $0 | ACTUAL AMOUNT DISBURSED |
| SUB-SAHARAN AFRICA | PROGRAM SUPPORT | $146,738 | WIRE | $0 | ACTUAL AMOUNT DISBURSED |
| SUB-SAHARAN AFRICA | PROGRAM SUPPORT | $65,640 | WIRE | $0 | ACTUAL AMOUNT DISBURSED |
| SUB-SAHARAN AFRICA | PROGRAM SUPPORT | $125,306 | WIRE | $0 | ACTUAL AMOUNT DISBURSED |
| SUB-SAHARAN AFRICA | PROGRAM SUPPORT | $652,825 | WIRE | $0 | ACTUAL AMOUNT DISBURSED |
| SUB-SAHARAN AFRICA | PROGRAM SUPPORT | $94,757 | WIRE | $0 | ACTUAL AMOUNT DISBURSED |
| SUB-SAHARAN AFRICA | PROGRAM SUPPORT | $221,585 | WIRE | $0 | ACTUAL AMOUNT DISBURSED |
| SUB-SAHARAN AFRICA | PROGRAM SUPPORT | $113,390 | WIRE | $0 | ACTUAL AMOUNT DISBURSED |
| SUB-SAHARAN AFRICA | PROGRAM SUPPORT | $125,000 | WIRE | $0 | ACTUAL AMOUNT DISBURSED |
| SUB-SAHARAN AFRICA | PROGRAM SUPPORT | $10,000 | WIRE | $0 | ACTUAL AMOUNT DISBURSED |
| SUB-SAHARAN AFRICA | PROGRAM SUPPORT | $52,550 | WIRE | $0 | ACTUAL AMOUNT DISBURSED |
| SUB-SAHARAN AFRICA | PROGRAM SUPPORT | $92,064 | WIRE | $0 | ACTUAL AMOUNT DISBURSED |
| SUB-SAHARAN AFRICA | PROGRAM SUPPORT | $922,534 | WIRE | $0 | ACTUAL AMOUNT DISBURSED |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 76 | Total501c3OrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | RAINFOREST TRUST PERFORMS DUE DILIGENCE AT SEVERAL STAGES TO ENSURE THAT WE WORK WITH STRONG GRANTEES WHO ARE OPERATING LEGALLY AND RESPONSIBLY IN-COUNTRY. DURING THE INITIAL REVIEWS OF CONCEPT NOTES, CONSERVATION STAFF INVESTIGATE THE PROSPECTIVE GRANTEE, INCLUDING REVIEWING THE ORGANIZATION'S WEBSITE AND MISSION AND VISION STATEMENTS, TO ENSURE THAT THEY ALIGN WITH RAINFOREST TRUST. ONCE A CONCEPT NOTE IS APPROVED, THE RESPECTIVE PROJECT LEAD AND REGIONAL TEAMS PERFORM FULL GRANTEE VETTING THAT INCLUDES THE REQUEST FOR ORGANIZATIONAL DOCUMENTS, INCLUDING PROOF OF AUTHORIZATION TO WORK IN-COUNTRY, AS WELL AS THE MOST RECENT FINANCIAL AUDIT, IF APPLICABLE. ADDITIONALLY, WE REQUEST THE NAMES OF THREE PROFESSIONAL REFERENCES AND MAJOR FINANCIAL SUPPORTERS FROM THE PROSPECTIVE GRANTEE, WITH WHOM WE FOLLOW UP WITH QUERIES ABOUT THE GRANTEE'S CAPACITY AND PERFORMANCE. THESE ARE RECORDED IN OUR DATABASE SYSTEM. BEFORE PROJECT PROPOSALS ARE SUBMITTED TO OUR BOARD OF DIRECTORS, THEY ARE REVIEWED BY OUR ADVISORY COUNCIL, COMPRISED OF EXPERTS IN THE FIELD AND/OR REGION, AS WELL AS EXTERNAL REVIEWERS WHO HAVE KNOWLEDGE OF RELEVANT TOPICS. EACH NEW PROPOSAL REQUIRES A MINIMUM OF THREE REVIEWERS. ONCE PROPOSED PROJECTS ARE APPROVED BY OUR BOARD OF DIRECTORS, THE RAINFOREST TRUST PROJECT OFFICER WORKS CLOSELY WITH THE GRANTEE TO ENSURE THAT THE PROJECT IS IMPLEMENTED EFFECTIVELY. THE PROJECT LEAD CONTACTS THE GRANTEE ON A REGULAR BASIS AND THE GRANTEE IS REQUIRED TO SUBMIT TECHNICAL PROGRESS AND FINANCIAL REPORTS ON A PREDETERMINED BASIS. FINANCIAL REPORTS MUST SHOW FUNDS ARE SPENT AS AGREED TO IN THE APPROVED BUDGET. TECHNICAL PROGRESS REPORTS MUST DEMONSTRATE THAT THE PROJECT IS ADVANCING TOWARD THE ESTABLISHMENT OF A PROTECTED OR CONSERVED AREA AT A SATISFACTORY PACE BEFORE ADDITIONAL TRANCHES OF FUNDING ARE RELEASED. ADDITIONALLY, WHERE POSSIBLE, RAINFOREST TRUST STAFF VISIT THE GRANTEE AND PROJECT SITETO ENSURE THAT CHALLENGES ARE ADDRESSED AND THAT THE PROJECT IS PROGRESSING WELL. PROJECTS THAT INCLUDE LAND PURCHASES TYPICALLY REQUIRE LEGAL LAND DOCUMENTS, INCLUDING LAND SALE AGREEMENTS, TITLE AND OTHER CUSTOMARY SEARCHES, SURVEY MAPS, DRAFT DEEDS, AND TITLE OR USE RESTRICTIONS, IF ANY, PRIOR TO THE TRANSFER OF FUNDS. AFTER THE PURCHASE HAS BEEN COMPLETED, THE GRANTEE IS REQUIRED TO PROVIDE DOCUMENTATION SHOWING THE SUCCESSFUL COMPLETION OF THE PURCHASE AND A COPY OF THE LAND TITLE, AS APPLICABLEOUR SCIENCE AND MONITORING TEAM USES A CUSTOM SATELLITE DATA MONITORING PLATFORM TO ASSESS DEFORESTATION AND OTHER ENVIRONMENTAL THREATS, SUCH AS FIRES, AT PROJECT SITES. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (12 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| AFRICAN PARKS FOUNDATION OF AMERICA | |||||||||
| 21 WEST 46TH STREET | NEW YORK | NY | 10036 | 300241904 | 501(C)3 | $337,848 | $0 | ACTUAL AMOUNT DISBURSED | IN SUPPORT OF CONSERVATION EFFORTS IN SOUTH SUDAN |
| DIAN FOSSEY GORILLA FUND | |||||||||
| 800 CHEROKEE AVE SE | ATLANTA | GA | 30315 | 521118866 | 501(C)3 | $118,243 | $0 | ACTUAL AMOUNT DISBURSED | IN SUPPORT OF CONSERVATION EFFORTS IN THE DEMOCRATIC REPUBLIC OF THE CONGO |
| FRANKFURT ZOOLOGICAL SOCIETY | |||||||||
| 3810 ARGYLE TERRACE NW | WASHINGTON | DC | 20011 | 300457102 | 501(C)3 | $234,174 | $0 | ACTUAL AMOUNT DISBURSED | IN SUPPORT OF CONSERVATION EFFORTS IN PERU |
| GORILLA REHABILITATION AND CONSERVATION EDUCATION CENTER | |||||||||
| PO BOX 504 | NIWOT | CO | 80544 | 462308758 | 501(C)3 | $222,099 | $0 | ACTUAL AMOUNT DISBURSED | IN SUPPORT OF CONSERVATION EFFORTS IN THE DEMOCRATIC REPUBLIC OF THE CONGO |
| INTERNATIONAL CONSERVATION CAUCUS FOUNDATION | |||||||||
| 1200 POTOMAC STREET NW | WASHINGTON | DC | 20007 | 830449176 | 501(C)3 | $15,000 | $0 | ACTUAL AMOUNT DISBURSED | IN SUPPORT OF CONSERVATION EFFORTS IN PAPUA NEW GUINEA |
| KTK-BELT INC | |||||||||
| 51 LARCH DR | HYDE PARK | NY | 11040 | 472166334 | 501(C)3 | $372,126 | $0 | ACTUAL AMOUNT DISBURSED | IN SUPPORT OF CAPACITY BUILDING AND LAND PROTECTION EFFORTS IN NEPAL |
| NATURA BOLIVIA FOUNDATION | |||||||||
| 10685 HAZELHURST DR STE B PMP 23792 | HOUSTON | TX | 77043 | 453337460 | 501(C)3 | $244,280 | $0 | ACTUAL AMOUNT DISBURSED | IN SUPPORT OF CONSERVATION EFFORTS IN BOLIVIA |
| NATURE AND CULTURE INTERNATIONAL | |||||||||
| 1400 MAIDEN LANE | DEL MAR | CA | 92014 | 330773524 | 501(C)3 | $685,383 | $0 | ACTUAL AMOUNT DISBURSED | IN SUPPORT OF CONSERVATION EFFORTS IN SOUTH AMERICA |
| PANTHERA CORPORATION | |||||||||
| 8 WEST 40TH STREET 18TH FLOOR | NEW YORK | NY | 10018 | 204668756 | 501(C)3 | $343,525 | $0 | ACTUAL AMOUNT DISBURSED | IN SUPPORT OF CONSERVATION EFFORTS IN MALAYSIA |
| RARE | |||||||||
| 1310 N COURTHOUSE ROAD STE 110 | ARLINGTON | VA | 22201 | 237380563 | 501(C)3 | $810,085 | $0 | ACTUAL AMOUNT DISBURSED | IN SUPPORT OF CONSERVATION EFFORTS IN BRAZIL AND THE PHILIPPINES |
| REWILD | |||||||||
| PO BOX 129 | AUSTIN | TX | 78767 | 262887967 | 501(C)3 | $42,308 | $0 | ACTUAL AMOUNT DISBURSED | IN SUPPORT OF CONSERVATION EFFORTS IN SOMALILAND |
| WILDLIFE CONSERVATION SOCIETY | |||||||||
| 2300 SOUTHERN BOULEVARD | BRONX | NY | 10460 | 131740011 | 501(C)3 | $416,374 | $0 | ACTUAL AMOUNT DISBURSED | IN SUPPORT OF CONSERVATION EFFORTS IN TANZANIA, CUBA, LAOS, NIGERIA, MADAGASCAR, AND THE SOLOMAN ISLANDS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 13 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | RAINFOREST TRUST PERFORMS DUE DILIGENCE BY VETTING GRANTEES AND PROJECT PROPOSALS THROUGH OUR ADVISORY COUNCIL AS WELL AS INDEPENDENT CONSERVATION SCIENTISTS AND PRACTITIONERS SERVING AS REVIEWERS. WE ALSO CONTACT OTHER FUNDERS TO REQUEST CONFIDENTIAL EVALUATIONS OF THE GRANTEES' GOVERNANCE, INSTITUTIONAL STABILITY, ABILITY TO EXECUTE THE PROJECT, AND ABILITY TO MANAGE THE GRANT. ONCE THE PROJECT IS APPROVED, WE WORK CLOSELY WITH GRANTEES TO MAKE SURE THE PROJECT IS IMPLEMENTED EFFECTIVELY. THE PROJECT OFFICER CHECKS IN WITH EACH GRANTEE TO MONITOR PROGRESS AND OFFER ADVICE ON OVERCOMING ANY CHALLENGES. PAYMENTS ARE DISBURSED ON A PREDETERMINED BASIS, CONTINGENT ON SATISFACTORY TECHNICAL PROGRESS AND FINANCIAL REPORTS AND THE COMPLETION OF PROJECT MILESTONES, AS APPLICABLE. PROGRESS REPORTS MUST DEMONSTRATE THAT THE PROJECT IS ADVANCING TOWARDS THE CREATION OF A NEW PROTECTED AREA AT A SATISFACTORY PACE AND FINANCIAL REPORTS MUST SHOW FUNDS ARE BEING SPENT AS SPECIFIED IN THE APPROVED BUDGET. IF NECESSARY, A RAINFOREST TRUST TEAM MEMBER WILL VISIT THE SITE TO ASSESSAND/OR TROUBLESHOOT CHALLENGES THAT AFFECT THE PROJECT. LASTLY, OUR GEOGRAPHIC INFORMATION SYSTEMS SPECIALIST USES SATELLITE DATA TO MONITOR DEFORESTATION WITHIN PROJECT SITES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 21 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,143,719 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 | THIS FORM 990 IS BEING FILED FOR A SHORT TAX YEAR COVERING JANUARY 1, 2024 - JUNE 30, 2024 IN ORDER TO CHANGE OUR FISCAL YEAR END FROM DECEMBER 31ST TO JUNE 30TH. THIS CHANGE WILL IMPROVE OPERATIONAL EFFICIENCY, STREAMLINE PLANNING CYCLES, AND ENHANCE THE QUALITY OF OUR REPORTING. FUTURE FILINGS WILL REFLECT A FULL FISCAL YEAR BEGINNING JULY 1ST AND ENDING JUNE 30TH. READERS OF THIS FORM SHOULD KEEP THIS IN MIND WHEN MAKING YEAR-OVER-YEAR COMPARISONS. |
| FORM 990, PART VI, SECTION A, LINE 4 | BY-LAWS WERE REVISED TO : PROVIDE FLEXIBILITY TO THE BOARD TO DETERMINE THE NUMBER OF MEMBERS, CLEARLY ALLOW VIDEO PARTICIPATION/VOTING, ALLOW A DESIGNATED COMMITTEE (A&F) TO SELECT AUDITORS, REMOVE THE REQUIREMENT THAT THE BOARD REVIEW ALL GRANT REQUESTS, UPDATE EXPECTATIONS AND REQUIREMENTS FOR COMMITTEES, AND CHANGE OUR FISCAL YEAR. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD RECEIVES THE FORM 990 FOR REVIEW BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD IS ASKED REGULARLY TO DISCLOSE TO THE OTHERS ON THE BOARD THEIR BUSINESS AND PERSONAL INTEREST TO DETERMINE IF THERE ARE ANY CONFLICTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION PROCESS FOR THE CHIEF EXECUTIVE OFFICER IS DETERMINED BY THE BOARD OF DIRECTORS AFTER CONSIDERING THE RECOMMENDATION OF THE COMPENSATION COMMITTEE. ANNUALLY, THE COMMITTEE REVIEWS THE PERFORMANCE OF THE CEO, RELEVANT ECONOMIC CONDITIONS, AND COMPENSATION DATA AS AVAILABLE FROM REPUTABLE SOURCES (SUCH AS FORMS 990, GUIDESTAR, AND OTHER NON-PROFIT SURVEY DATA). THE CEO, IN COLLABORATION WITH THE HUMAN RESOURCES TEAM, DETERMINES COMPENSATION FOR OTHER KEY EMPLOYEES OF THE ORGANIZATION AFTER CONSIDERING SIMILAR CRITERIA INCLUDING PERFORMANCE, ECONOMIC CONDITIONS, AND MARKET DATA FROM REPUTABLE SOURCES. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION'S FORM 990 IS AVAILABLE ON OTHER WEBSITES AS WELL AS OUR OWN WEBSITE. OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION PUBLISHES ITS BY-LAWS, FINANCIAL STATEMENTS AND FORM 990S ON ITS WEBSITE. THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST. |
| FORM 990. PART XII, LINE 2C. | THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |