2025-05-13T10:17:40-05:00 2024-06-30 363168081 SIKICH LLC 333 JOHN CARLYLE STREET SUITE 500 ALEXANDRIA VA 22314 990 2024-01-01 133500609 RAINFOREST TRUST RAIN 8004564930 6801 KENNEDY RD SUITE 100B WARRENTON VA 20187 DR JAMES C DEUTSCH CEO 8004564930 2025-05-12 1 0 JILL M BOYLE CPA P01246734 7038361350 2023 2025-03-06 01:10:19Z DR JAMES C DEUTSCH 6801 KENNEDY RD SUITE 100B WARRENTON VA 20187 20691985 0 X WWW.RAINFORESTTRUST.ORG X 1989 VA RAINFOREST TRUST SAVES ENDANGERED WILDLIFE AND OUR PLANET BY CREATING PROTECTED RESERVES. 12 12 0 54 0 0 41407870 15658699 0 0 4042546 2843571 3090 42 45453506 18502312 28384795 14467251 0 0 3884504 2134303 0 0 923627 1885998 1005013 34155297 17606567 11298209 895745 121913145 122718026 297630 398257 121615515 122319769 X RAINFOREST TRUST SAVES ENDANGERED WILDLIFE AND PROTECTS OUR PLANET BY CREATING RAINFOREST RESERVES THROUGH PARTNERSHIPS, COMMUNITY ENGAGEMENT AND DONOR SUPPORT. 0 0 16014415 14467251 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. 16014415 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK AR CA CO FL HI IL KS KY ME MD MA MI MN MS NH NJ NC NM NY OR PA RI SC TN UT VA WV WI X X X THE ORGANIZATION 8004564930 6801 KENNEDY RD SUITE 100B WARRENTON VA 20187 DR ERIC VEACH CHARIMAN (UNTIL 06/24) 2.00 X X 0 0 0 DR BERNIE TERSHY CHARIMAN (AS OF 06/24) 2.00 X X 0 0 0 DR CULLEN GEISELMAN VICE CHAIR 2.00 X X 0 0 0 PATRICIA KOVAL SECRETARY 2.00 X X 0 0 0 SARAH GILLMAN TREASURER 2.00 X X 0 0 0 GEOFFREY CHEN DIRECTOR 2.00 X 0 0 0 ERIC GOODE DIRECTOR 2.00 X 0 0 0 KIM STEWART DIRECTOR 2.00 X 0 0 0 ANN KAUPP DIRECTOR 2.00 X 0 0 0 DR ROBERT S RIDGELY DIRECTOR 2.00 X 0 0 0 DAVID QUAMMEN DIRECTOR 2.00 X 0 0 0 JEFFREY ZACK DIRECTOR (AS OF 06/24) 2.00 X 0 0 0 KIM LUNDGREN DIRECTOR (AS OF 06/24) 2.00 X 0 0 0 SALLY DAVIDSON DIRECTOR (UNTIL 06/24) 2.00 X 0 0 0 JAMES DEUTSCH CHIEF EXECUTIVE OFFICER 40.00 X 0 0 0 MELISSA HOHIMER CHIEF FINANCE OFFICER 40.00 X 0 0 0 JOHN MITCHELL CHAIR OF THE COUNCIL (UNTIL 06/24) 2.00 X 0 0 0 0 0 0 0 0 0 0 0 15658699 2143719 15658699 2851440 2851440 2181804 2189673 -7869 -7869 -7869 OTHER 900099 42 42 42 18502312 0 0 2843613 3846063 3846063 10621188 10621188 231076 80234 102075 48767 1603585 817192 314263 472130 33052 17142 6023 9887 125464 61580 28421 35463 141126 69116 31917 40093 13699 8907 2544 2248 21000 21000 42301 42301 321969 224300 41060 56609 156578 34392 122186 114406 63599 23865 26942 107230 29807 24690 52733 11080 5824 2094 3162 171548 111313 19729 40506 32590 17129 6159 9302 12612 6629 2384 3599 17606567 16014415 668525 923627 4239667 2227502 33283520 30487431 3775180 3945643 626717 254 254 186222 200627 294040 159740 133249 134300 80290237 85092989 4816 2563 121913145 122718026 293915 396768 3715 1489 297630 398257 X 10131611 11881886 111483904 110437883 121615515 122319769 121913145 122718026 895745 -191491 0 X X 0 1 X 1 0 X 26677229 70056206 40281791 41407870 15660699 194083795 26677229 70056206 40281791 41407870 15660699 194083795 72552345 121531450 790409 317725 1001995 3985029 2851440 8946598 2224 272 3090 42 5628 203036021 0.59860 0.62090 X 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 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 552964 7644 560609 581832 25000 55912 109780 552964 1915080 1361 -355429 979180 581832 1709466 4085 201529 1915080 1337458 35406 336602 1709466 0.00000 0.00000 1.00000 0 0 294040 159740 134300 134300 LEASE LIABILITY FOR FINANCING LEASE 1489 1489 X 18270520 -191491 2000 -189491 18460011 42301 42301 18502312 17566266 2000 2000 17564266 42301 42301 17606567 PART X, LINE 2: 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. 1 CENTRAL AMERICA AND THE CARRIBEAN 2 CONSERVATION PROGRAM SERVICES LAND CONSERVATION AND CONSERVATION PROGRAM MANAGEMENT 16720 EAST ASIA & THE PACIFIC 1 CONSERVATION PROGRAM SERVICES LAND CONSERVATION AND CONSERVATION PROGRAM MANAGEMENT 2590227 EUROPE 0 CONSERVATION PROGRAM SERVICES LAND CONSERVATION AND CONSERVATION PROGRAM MANAGEMENT 170000 NORTH AMERICA 1 CONSERVATION PROGRAM SERVICES LAND CONSERVATION AND CONSERVATION PROGRAM MANAGEMENT 120993 SOUTH AMERICA 2 CONSERVATION PROGRAM SERVICES LAND CONSERVATION AND CONSERVATION PROGRAM MANAGEMENT 3782230 SOUTH ASIA 0 CONSERVATION PROGRAM SERVICES LAND CONSERVATION AND CONSERVATION PROGRAM MANAGEMENT 75467 SUB-SAHARAN AFRICA 3 CONSERVATION PROGRAM SERVICES LAND CONSERVATION AND CONSERVATION PROGRAM MANAGEMENT 4142491 0 9 0 0 0 9 10898128 0 10898128 EAST ASIA AND THE PACIFIC PROGRAM SUPPORT 87974 WIRE 0 ACTUAL AMOUNT DISBURSED EAST ASIA AND THE PACIFIC PROGRAM SUPPORT 139116 WIRE 0 ACTUAL AMOUNT DISBURSED EAST ASIA AND THE PACIFIC PROGRAM SUPPORT 25000 WIRE 0 ACTUAL AMOUNT DISBURSED EAST ASIA AND THE PACIFIC PROGRAM SUPPORT 180981 WIRE 0 ACTUAL AMOUNT DISBURSED EAST ASIA AND THE PACIFIC PROGRAM SUPPORT 658763 WIRE 0 ACTUAL AMOUNT DISBURSED EAST ASIA AND THE PACIFIC PROGRAM SUPPORT 93215 WIRE 0 ACTUAL AMOUNT DISBURSED EAST ASIA AND THE PACIFIC PROGRAM SUPPORT 240622 WIRE 0 ACTUAL AMOUNT DISBURSED EAST ASIA AND THE PACIFIC PROGRAM SUPPORT 16110 WIRE 0 ACTUAL AMOUNT DISBURSED EAST ASIA AND THE PACIFIC PROGRAM SUPPORT 10000 WIRE 0 ACTUAL AMOUNT DISBURSED EAST ASIA AND THE PACIFIC PROGRAM SUPPORT 214874 WIRE 0 ACTUAL AMOUNT DISBURSED EAST ASIA AND THE PACIFIC PROGRAM SUPPORT 16200 WIRE 0 ACTUAL AMOUNT DISBURSED EAST ASIA AND THE PACIFIC PROGRAM SUPPORT 15034 WIRE 0 ACTUAL AMOUNT DISBURSED EAST ASIA AND THE PACIFIC PROGRAM SUPPORT 205250 WIRE 0 ACTUAL AMOUNT DISBURSED EAST ASIA AND THE PACIFIC PROGRAM SUPPORT 58105 WIRE 0 ACTUAL AMOUNT DISBURSED EAST ASIA AND THE PACIFIC PROGRAM SUPPORT 15950 WIRE 0 ACTUAL AMOUNT DISBURSED EAST ASIA AND THE PACIFIC PROGRAM SUPPORT 11000 WIRE 0 ACTUAL AMOUNT DISBURSED EAST ASIA AND THE PACIFIC PROGRAM SUPPORT 193625 WIRE 0 ACTUAL AMOUNT DISBURSED EAST ASIA AND THE PACIFIC PROGRAM SUPPORT 17000 WIRE 0 ACTUAL AMOUNT DISBURSED EAST ASIA AND THE PACIFIC PROGRAM SUPPORT 171096 WIRE 0 ACTUAL AMOUNT DISBURSED EAST ASIA AND THE PACIFIC PROGRAM SUPPORT 60370 WIRE 0 ACTUAL AMOUNT DISBURSED EAST ASIA AND THE PACIFIC PROGRAM SUPPORT 95774 WIRE 0 ACTUAL AMOUNT DISBURSED EUROPE PROGRAM SUPPORT 150000 WIRE 0 ACTUAL AMOUNT DISBURSED EUROPE PROGRAM SUPPORT 20000 WIRE 0 ACTUAL AMOUNT DISBURSED NORTH AMERICA PROGRAM SUPPORT 35062 WIRE 0 ACTUAL AMOUNT DISBURSED NORTH AMERICA PROGRAM SUPPORT 16202 WIRE 0 ACTUAL AMOUNT DISBURSED NORTH AMERICA PROGRAM SUPPORT 27629 WIRE 0 ACTUAL AMOUNT DISBURSED SOUTH AMERICA PROGRAM SUPPORT 52820 WIRE 0 ACTUAL AMOUNT DISBURSED SOUTH AMERICA PROGRAM SUPPORT 45713 WIRE 0 ACTUAL AMOUNT DISBURSED SOUTH AMERICA PROGRAM SUPPORT 62560 WIRE 0 ACTUAL AMOUNT DISBURSED SOUTH AMERICA PROGRAM SUPPORT 366884 WIRE 0 ACTUAL AMOUNT DISBURSED SOUTH AMERICA PROGRAM SUPPORT 152355 WIRE 0 ACTUAL AMOUNT DISBURSED SOUTH AMERICA PROGRAM SUPPORT 594708 WIRE 0 ACTUAL AMOUNT DISBURSED SOUTH AMERICA PROGRAM SUPPORT 282028 WIRE 0 ACTUAL AMOUNT DISBURSED SOUTH AMERICA PROGRAM SUPPORT 151700 WIRE 0 ACTUAL AMOUNT DISBURSED SOUTH AMERICA PROGRAM SUPPORT 78011 WIRE 0 ACTUAL AMOUNT DISBURSED SOUTH AMERICA PROGRAM SUPPORT 161400 WIRE 0 ACTUAL AMOUNT DISBURSED SOUTH AMERICA PROGRAM SUPPORT 102308 WIRE 0 ACTUAL AMOUNT DISBURSED SOUTH AMERICA PROGRAM SUPPORT 137200 WIRE 0 ACTUAL AMOUNT DISBURSED SOUTH AMERICA PROGRAM SUPPORT 361175 WIRE 0 ACTUAL AMOUNT DISBURSED SOUTH AMERICA PROGRAM SUPPORT 43121 WIRE 0 ACTUAL AMOUNT DISBURSED SOUTH AMERICA PROGRAM SUPPORT 136071 WIRE 0 ACTUAL AMOUNT DISBURSED SOUTH AMERICA PROGRAM SUPPORT 100000 WIRE 0 ACTUAL AMOUNT DISBURSED SOUTH AMERICA PROGRAM SUPPORT 122355 WIRE 0 ACTUAL AMOUNT DISBURSED SOUTH AMERICA PROGRAM SUPPORT 218374 WIRE 0 ACTUAL AMOUNT DISBURSED SOUTH AMERICA PROGRAM SUPPORT 167858 WIRE 0 ACTUAL AMOUNT DISBURSED SOUTH AMERICA PROGRAM SUPPORT 62250 WIRE 0 ACTUAL AMOUNT DISBURSED SOUTH AMERICA PROGRAM SUPPORT 154181 WIRE 0 ACTUAL AMOUNT DISBURSED SOUTH AMERICA PROGRAM SUPPORT 41641 WIRE 0 ACTUAL AMOUNT DISBURSED SOUTH AMERICA PROGRAM SUPPORT 53343 WIRE 0 ACTUAL AMOUNT DISBURSED SOUTH AMERICA PROGRAM SUPPORT 6449 WIRE 0 ACTUAL AMOUNT DISBURSED SOUTH AMERICA PROGRAM SUPPORT 48000 WIRE 0 ACTUAL AMOUNT DISBURSED SOUTH ASIA PROGRAM SUPPORT 41685 WIRE 0 ACTUAL AMOUNT DISBURSED SOUTH ASIA PROGRAM SUPPORT 7454 WIRE 0 ACTUAL AMOUNT DISBURSED SOUTH ASIA PROGRAM SUPPORT 26328 WIRE 0 ACTUAL AMOUNT DISBURSED SUB-SAHARAN AFRICA PROGRAM SUPPORT 252044 WIRE 0 ACTUAL AMOUNT DISBURSED SUB-SAHARAN AFRICA PROGRAM SUPPORT 711547 WIRE 0 ACTUAL AMOUNT DISBURSED SUB-SAHARAN AFRICA PROGRAM SUPPORT 30000 WIRE 0 ACTUAL AMOUNT DISBURSED SUB-SAHARAN AFRICA PROGRAM SUPPORT 27700 WIRE 0 ACTUAL AMOUNT DISBURSED SUB-SAHARAN AFRICA PROGRAM SUPPORT 36144 WIRE 0 ACTUAL AMOUNT DISBURSED SUB-SAHARAN AFRICA PROGRAM SUPPORT 114283 WIRE 0 ACTUAL AMOUNT DISBURSED SUB-SAHARAN AFRICA PROGRAM SUPPORT 117993 WIRE 0 ACTUAL AMOUNT DISBURSED SUB-SAHARAN AFRICA PROGRAM SUPPORT 8146 WIRE 0 ACTUAL AMOUNT DISBURSED SUB-SAHARAN AFRICA PROGRAM SUPPORT 43980 WIRE 0 ACTUAL AMOUNT DISBURSED SUB-SAHARAN AFRICA PROGRAM SUPPORT 104038 WIRE 0 ACTUAL AMOUNT DISBURSED SUB-SAHARAN AFRICA PROGRAM SUPPORT 146738 WIRE 0 ACTUAL AMOUNT DISBURSED SUB-SAHARAN AFRICA PROGRAM SUPPORT 65640 WIRE 0 ACTUAL AMOUNT DISBURSED SUB-SAHARAN AFRICA PROGRAM SUPPORT 125306 WIRE 0 ACTUAL AMOUNT DISBURSED SUB-SAHARAN AFRICA PROGRAM SUPPORT 652825 WIRE 0 ACTUAL AMOUNT DISBURSED SUB-SAHARAN AFRICA PROGRAM SUPPORT 94757 WIRE 0 ACTUAL AMOUNT DISBURSED SUB-SAHARAN AFRICA PROGRAM SUPPORT 221585 WIRE 0 ACTUAL AMOUNT DISBURSED SUB-SAHARAN AFRICA PROGRAM SUPPORT 113390 WIRE 0 ACTUAL AMOUNT DISBURSED SUB-SAHARAN AFRICA PROGRAM SUPPORT 125000 WIRE 0 ACTUAL AMOUNT DISBURSED SUB-SAHARAN AFRICA PROGRAM SUPPORT 10000 WIRE 0 ACTUAL AMOUNT DISBURSED SUB-SAHARAN AFRICA PROGRAM SUPPORT 52550 WIRE 0 ACTUAL AMOUNT DISBURSED SUB-SAHARAN AFRICA PROGRAM SUPPORT 92064 WIRE 0 ACTUAL AMOUNT DISBURSED SUB-SAHARAN AFRICA PROGRAM SUPPORT 922534 WIRE 0 ACTUAL AMOUNT DISBURSED 76 0 0 0 0 0 0 PART I, LINE 2: 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. 1 AFRICAN PARKS FOUNDATION OF AMERICA 21 WEST 46TH STREET NEW YORK NY 10036 300241904 501(C)3 337848 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 118243 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 234174 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 222099 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 15000 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 372126 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 244280 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 685383 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 343525 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 810085 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 42308 0 ACTUAL AMOUNT DISBURSED IN SUPPORT OF CONSERVATION EFFORTS IN SOMALILAND WILDLIFE CONSERVATION SOCIETY 2300 SOUTHERN BOULEVARD BRONX NY 10460 131740011 501(C)3 416374 0 ACTUAL AMOUNT DISBURSED IN SUPPORT OF CONSERVATION EFFORTS IN TANZANIA, CUBA, LAOS, NIGERIA, MADAGASCAR, AND THE SOLOMAN ISLANDS 13 PART I, LINE 2: 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. X X X X X 1 0 0 0 0 0 0 0 0 X 21 2143719 FMV 0 1 0 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.