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RAINFOREST ALLIANCE INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
RAINFOREST ALLIANCE INC (EIN 13-3377893)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-15
IRS object ID
202213199349306421
Schema version
2021v4.2
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)
Return2022-11-15T09:26:32-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

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
ZIP208143423ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

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 COX INTERIM CFOInCareOfNm
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 TitleINTERIM CFOPersonTitleTxt
Phone2126771900PhoneNum
Signature2022-11-14SignatureDt
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)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
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$56,132,753GrossReceiptsAmt
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 Body20VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee119TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$30,390,804PYContributionsGrantsAmt
CY Contributions Grants$26,261,802CYContributionsGrantsAmt
PY Program Service Revenue$21,116,395PYProgramServiceRevenueAmt
CY Program Service Revenue$26,750,028CYProgramServiceRevenueAmt
PY Investment Income$716,483PYInvestmentIncomeAmt
CY Investment Income$1,775,330CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$13,255CYOtherRevenueAmt
PY Total Revenue$52,223,682PYTotalRevenueAmt
CY Total Revenue$54,800,415CYTotalRevenueAmt
PY Grants And Similar Paid$3,428,698PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$8,073,606CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$19,867,989PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$21,492,714CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$331,083PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$243,134CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,704,382CYTotalFundraisingExpenseAmt
PY Other Expenses$11,460,908PYOtherExpensesAmt
CY Other Expenses$14,052,653CYOtherExpensesAmt
PY Total Expenses$35,088,678PYTotalExpensesAmt
CY Total Expenses$43,862,107CYTotalExpensesAmt
PY Revenues Less Expenses$17,135,004PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$10,938,308CYRevenuesLessExpensesAmt
Total Assets BOY$57,411,025TotalAssetsBOYAmt
Total Assets EOY$72,175,035TotalAssetsEOYAmt
Total Liabilities BOY$12,704,690TotalLiabilitiesBOYAmt
Total Liabilities EOY$14,397,270TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$44,706,335NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$57,777,765NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE OMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$22,229,606ExpenseAmt
Grant$6,867,444GrantAmt
Revenue$41,402RevenueAmt
DescLANDSCAPES AND COMMUNITIES (SEE SCHEDULE O)Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$11,538,683ExpenseAmt
Grant$1,206,162GrantAmt
Revenue$24,055,969RevenueAmt
DescMARKETS TRANSFORMATION (SEE SCHEDULE 0)Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$33,768,289TotalProgramServiceExpensesAmt
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 AssetsfalseReportOtherAssetsInd
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 ContriYes (true)DeductibleNonCashContriInd
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 Document43IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee119EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryIDForeignCountryCd
Foreign CountryMXForeignCountryCd
Foreign CountryGHForeignCountryCd
Foreign CountryUKForeignCountryCd
Foreign CountryCMForeignCountryCd
Foreign CountryCSForeignCountryCd
Foreign CountryGTForeignCountryCd
Foreign CountryHOForeignCountryCd
Foreign CountryKEForeignCountryCd
Foreign CountryPEForeignCountryCd
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 Members20GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
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 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 COX INTERIM CFOPersonNm
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 (32 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
CEO40.00.0Yes (X)$265,012$0$44,380
Alik Odinga Hinckson
CFO40.00.0Yes (X)$274,799$0$33,412
Alex H Morgan
CHIEF MARKETS OFFICER40.00.0$240,739$0$32,547Yes (X)
Molly Stark
GENERAL COUNSEL40.00.0Yes (X)$220,366$0$11,917
HELEEN S
CRO40.00.0$203,937$0$0Yes (X)
Susan Tressler
CHIEF EXTERNAL RELATIONS OFCR.40.00.0$178,879$0$23,484Yes (X)
Nigel Sizer
CHIEF PROGRAM OFFICER40.00.0$149,632$0$33,574Yes (X)
Mark Moroge
SENIOR DIRECTOR, LATIN AMERICA40.00.0$127,147$0$45,466Yes (X)
Miguel Zamora
DIRECTOR, MARKETS TRANSF-CORE40.00.0$148,859$0$18,302Yes (X)
Aparajita Bhalla
CHIEF DEVELOPMENT OFFICER40.00.0$154,960$0$6,877Yes (X)
Maria Salinas
DIRECTOR, GLOBAL FINANCE40.00.0$134,055$0$23,231Yes (X)
Jeffrey Milder
DIRECTOR, GLOBAL PROGRAMS40.00.0$139,251$0$7,434Yes (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)
Kerri Anne Smith
DIRECTOR1.01.0$0$0$0Yes (X)
ANNEMIEKE WIJN
DIRECTOR1.01.0$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,237,636TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$280,624TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K25IndivRcvdGreaterThan100KCnt
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
MICROSOFT CORPORATION
1950 N STEMMONS FWY STE 5010DALLASTX75207INFO TECHNOLOGY$542,994
CHAINPOINT BV
INFO TECHNOLOGY$347,544MR EN VAN KLEFFENSSTRAAT 12ARNHEM0NL6842 CV
SARALUX LLC
260 MADISON AVENUE FL 8NEW YORKNY10016INFO TECHNOLOGY$268,598
WITHUMSMITHBROWN PC
PO BOX 5340PRINCETONNJ08543ACCOUNTING SERVICES$184,309
CONCUR TECHNOLOGIES INC
601 108TH AVENUE NE STE 1000BELLEVUEWA98004INFO TECHNOLOGY$174,587
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K8CntrctRcvdGreaterThan100KCnt
Fundraising$58,393FundraisingAmt
Government Grants$15,136,498GovernmentGrantsAmt
All Other Contributions$11,066,911AllOtherContributionsAmt
Noncash Contributions$104,874NoncashContributionsAmt
Total Contributions$26,261,802TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONTRACT INCOME541900$2,678,488$2,678,488
PARTICIPATION AGREEMENT REVENUE/ROYALTIES541900$24,049,718$24,049,718
OTHER PROGRAM INCOME900099$21,822$21,822
FieldValueIRS element (for citing)
Total Program Service Revenue$26,750,028TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$516,743TotalRevenueColumnAmt
Exclusion$516,743ExclusionAmt

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$1,227,409RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$1,227,409RealAmt

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$104,874SecuritiesAmt
Other$1,258,642OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$104,874SecuritiesAmt
Other$55OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$1,258,587OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,258,587TotalRevenueColumnAmt
Exclusion$1,258,587ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$58,393ContriRptFundraisingEventAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
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$13,255TotalRevenueColumnAmt
Related Or Exempt Func Income$13,255RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$13,255OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$54,800,415TotalRevenueColumnAmt
Related Or Exempt Func Income$26,763,283RelatedOrExemptFuncIncomeAmt
Exclusion$1,775,330ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,009,232TotalAmt
Program Services$1,009,232ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$25,500TotalAmt
Program Services$25,500ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$7,038,874TotalAmt
Program Services$7,038,874ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,518,245TotalAmt
Program Services$465,818ProgramServicesAmt
Management And General$897,389ManagementAndGeneralAmt
Fundraising$155,038FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$13,873,990TotalAmt
Program Services$10,829,672ProgramServicesAmt
Management And General$1,853,173ManagementAndGeneralAmt
Fundraising$1,191,145FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$539,036TotalAmt
Program Services$395,568ProgramServicesAmt
Management And General$96,325ManagementAndGeneralAmt
Fundraising$47,143FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$4,099,311TotalAmt
Program Services$3,008,252ProgramServicesAmt
Management And General$732,539ManagementAndGeneralAmt
Fundraising$358,520FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,462,132TotalAmt
Program Services$1,072,976ProgramServicesAmt
Management And General$261,280ManagementAndGeneralAmt
Fundraising$127,876FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$214,282TotalAmt
Program Services$53,233ProgramServicesAmt
Management And General$127,981ManagementAndGeneralAmt
Fundraising$33,068FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$19,247TotalAmt
Program Services$13,602ProgramServicesAmt
Management And General$5,645ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$37,178TotalAmt
Program Services$37,178ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$243,134TotalAmt
Fundraising$243,134FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$120,739TotalAmt
Management And General$120,739ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,013,049TotalAmt
Program Services$4,541,387ProgramServicesAmt
Management And General$455,314ManagementAndGeneralAmt
Fundraising$16,348FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$476,333TotalAmt
Program Services$293,752ProgramServicesAmt
Management And General$12,145ManagementAndGeneralAmt
Fundraising$170,436FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,786,378TotalAmt
Program Services$1,427,993ProgramServicesAmt
Management And General$161,605ManagementAndGeneralAmt
Fundraising$196,780FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,174,532TotalAmt
Program Services$596,144ProgramServicesAmt
Management And General$1,575,965ManagementAndGeneralAmt
Fundraising$2,423FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$886,516TotalAmt
Program Services$633,451ProgramServicesAmt
Management And General$253,065ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,043,329TotalAmt
Program Services$986,029ProgramServicesAmt
Management And General$43,721ManagementAndGeneralAmt
Fundraising$13,579FundraisingAmt

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$553,801TotalAmt
Program Services$166,971ProgramServicesAmt
Management And General$356,226ManagementAndGeneralAmt
Fundraising$30,604FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$297,227TotalAmt
Program Services$40,277ProgramServicesAmt
Management And General$256,525ManagementAndGeneralAmt
Fundraising$425FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
WORKSHOPS$726,949$718,661$7,663$625
MEMBERSHIP/DUES/SUBSCRIPTIONS$240,190$78,826$121,936$39,428
BAD DEBT EXPENSE$212,919$212,919
OTHER EXPENSES$249,984$121,974$50,200$77,810

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$43,862,107TotalAmt
Program Services$33,768,289ProgramServicesAmt
Management And General$7,389,436ManagementAndGeneralAmt
Fundraising$2,704,382FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$10,906,045BOYAmt
EOY$14,520,182EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

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

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,694,541BOYAmt
EOY$5,997,484EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,269,532BOYAmt
EOY$7,759,781EOYAmt

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$2,098,961BOYAmt
EOY$2,363,289EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,443,069LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,056,140LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,870,485BOYAmt
EOY$1,386,929EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$31,207,295BOYAmt
EOY$37,539,271EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$26,731BOYAmt
EOY$28,121EOYAmt

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$325,851BOYAmt
EOY$2,568,394EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$57,411,025BOYAmt
EOY$72,175,035EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$6,062,966BOYAmt
EOY$6,060,969EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$2,853,120BOYAmt
EOY$6,782,097EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,510,126BOYAmt
EOY$1,200,109EOYAmt

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$1,782,710BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$495,768BOYAmt
EOY$354,095EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,704,690BOYAmt
EOY$14,397,270EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$40,782,497BOYAmt
EOY$52,046,498EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,923,838BOYAmt
EOY$5,731,267EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$44,706,335BOYAmt
EOY$57,777,765EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$57,411,025BOYAmt
EOY$72,175,035EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$10,938,308ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$2,362,435NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$229,313OtherChangesInNetAssetsAmt
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$8,983,915CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,134,969CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,668,163CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,390,804CurrentTaxYearMinus1YearAmt
Current Tax Year$26,261,802CurrentTaxYearAmt
Total$107,439,653TotalAmt

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$8,983,915CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,134,969CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,668,163CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,390,804CurrentTaxYearMinus1YearAmt
Current Tax Year$26,261,802CurrentTaxYearAmt
Total$107,439,653TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$31,573,392SubstantialContributorsTotAmt
Public Support Total170$75,866,261PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$47,483CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$127,348CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,852CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$277,571CurrentTaxYearMinus1YearAmt
Current Tax Year$516,743CurrentTaxYearAmt
Total$991,997TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$13,255CurrentTaxYearAmt
Total$13,255TotalAmt
FieldValueIRS element (for citing)
Total Support$108,444,905TotalSupportAmt
Gross Receipts Rltd Activities$106,866,811GrossReceiptsRltdActivitiesAmt
Public Support CY1700.69958PublicSupportCY170Pct
Public Support PY1700.73865PublicSupportPY170Pct
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$37,178FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$37,178FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$43,824,929FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$43,862,107FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

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

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt
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)
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$0CurrentYearMinus2Amt
Current Year Minus1$36,700CurrentYearMinus1Amt
Current Year$37,178CurrentYearAmt
Total$73,878TotalAmt

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 Minus2$0CurrentYearMinus2Amt
Current Year Minus1$641CurrentYearMinus1Amt
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$1,110,557BeginningYearBalanceAmt
Investment Earnings Or Losses$101,201InvestmentEarningsOrLossesAmt
Other Expenditures$61,010OtherExpendituresAmt
End Year Balance$1,150,748EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,098,637BeginningYearBalanceAmt
Investment Earnings Or Losses$12,929InvestmentEarningsOrLossesAmt
Other Expenditures$9,015OtherExpendituresAmt
End Year Balance$1,102,551EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.86900PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.13100TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
LandLandGrp
BuildingsBuildingsGrp

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,196,964OtherCostOrOtherBasisAmt
Depreciation$880,417DepreciationAmt
Book Value$316,547BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,034,715OtherCostOrOtherBasisAmt
Depreciation$722,464DepreciationAmt
Book Value$312,251BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,211,390OtherCostOrOtherBasisAmt
Depreciation$453,259DepreciationAmt
Book Value$758,131BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,386,929TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED RENT LIABILITYDesc
Amt$354,095Amt
FieldValueIRS element (for citing)
Total Liability$354,095TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$57,915,852TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$2,362,435NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$887,010DonatedServicesAndUseFcltsAmt
Other Revenue-$69OtherRevenueAmt
Revenue Not Reported$3,249,376RevenueNotReportedAmt
Revenue Subtotal$54,666,476RevenueSubtotalAmt
Investment Expenses Not Incld$120,739InvestmentExpensesNotIncldAmt
Other Revenues Not Included$13,200OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$133,939RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$54,800,415TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$44,844,422TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$887,010DonatedServicesUseFcltsAmt
Other Expenses Included$216,044OtherExpensesIncludedAmt
Expenses Not Reported$1,103,054ExpensesNotReportedAmt
Expenses Subtotal$43,741,368ExpensesSubtotalAmt
Investment Expenses Not Incld2$120,739InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$120,739ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$43,862,107TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, SCHEDULE D, PART V, LINE 4The 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 2RA 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, 2021 and 2020. 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 2DA foreign exchange loss of $(69) related to currency losses ON REVENUE TRANSACTIONS WAS INCLUDED as a reduction 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 $(55) AND CREDIT ON BAD DEBTS OF $13,255 WERE INCLUDED AS A NET REDUCTION OF TOTAL EXPENSES ON THE AUDIT REPORT BUT ARE INCLUDED IN PART VIII ON FORM 990.
FORM 990, SCHEDULE D, PART XII, LINE 2DA foreign exchange loss of $(229,244) related to currency losses, CREDIT ON BAD DEBTS OF $13,255 AND LOSS OF DISPOSAL OF FIXED ASSETS OF $(55) ARE INCLUDED IN TOTAL EXPENSES ON THE AUDIT REPORT BUT NOT INCLUDED IN PART IX..

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (15 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean6100Program ServicesSEE PART V$9,882,584
Sub-Saharan Africa656Program ServicesSEE PART V$3,210,766
South America226Program ServicesSEE PART V$2,133,420
East Asia and the Pacific125Program ServicesSEE PART V$1,897,496
Europe (Including Iceland and Greenland)127Program ServicesSEE PART V$2,868,620
North America136Program ServicesSEE PART V$2,782,542
South Asia00Program ServicesSEE PART V$60,304
Middle East and North Africa00Program ServicesSEE PART V$32
North America136Grantmaking$687,029
East Asia and the Pacific125Grantmaking$72,774
Central America and the Caribbean6100Grantmaking$3,806,124
Sub-Saharan Africa656Grantmaking$1,541,113
South America136Grantmaking$289,175
Europe (Including Iceland and Greenland)127Grantmaking$149,618
South Asia00Grantmaking$36,838
FieldValueIRS element (for citing)
Subtotal Offices33SubtotalOfficesCnt
Subtotal Employees550SubtotalEmployeesCnt
Total Office33TotalOfficeCnt
Total Employee550TotalEmployeeCnt
Subtotal Spent$29,418,435SubtotalSpentAmt
Total Spent$29,418,435TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (87 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
North AmericaSustainable$13,626EFT
North AmericaSustainable$5,354EFT
East Asia and the PacificSustainable$5,892EFT
Central America and the CaribbeanForestry$8,440EFT
East Asia and the PacificWomen$9,259EFT
North AmericaSustainable$11,129EFT
North AmericaSustainable$11,948EFT
North AmericaSustainable$12,196EFT
North AmericaSustainable$13,427EFT
North Americaforest$13,558EFT
North Americaforest$20,887EFT
EuropeSUSTAINABLE$29,053EFT
South AmericaSustainable$57,692EFT
Sub-Saharan AfricaSustainable$69,572EFT
North AmericaSustainable$82,761EFT
EuropeLandscape$85,636EFT
Central America and the Caribbean/NorthAgriculture$92,173EFT
North Americaforest$13,851EFT
North AmericaSustainable$13,983EFT
North Americaforest$14,422EFT
North Americaforest$14,461EFT
Sub-Saharan AfricaSustainable$58,666EFT
North AmericaSustainable$5,417EFT
North AmericaSustainable$5,627EFT
North AmericaSustainable$5,718EFT
North AmericaSustainable$8,242EFT
North AmericaSustainable$9,422EFT
North Americaforest$11,121EFT
North AmericaSubproject$19,061EFT
North AmericaSubproject$21,991EFT
North Americalocal$16,250EFT
East Asia and the PacificSustainable$5,772EFT
North AmericaSustainable$7,380EFT
South AmericaForestry$8,957EFT
Central America and the CaribbeanSustainable$9,540EFT
North AmericaWomen$10,000EFT
South AsiaSustainable$11,083EFT
Sub-Saharan AfricaChild$11,673EFT
South America, East Asia and the Pacificforest$13,025EFT
Sub-Saharan Africa, Europe, East Asia anSUSTAINABLE$13,027EFT
South AsiaSUSTAINABLE$13,572EFT
South AsiaSUSTAINABLE$17,144EFT
North Americaforest$17,336EFT
EuropeResearch$17,518EFT
North Americalocal$17,526EFT
North Americaforest$17,990EFT
Central America and the CaribbeanForestry$18,696EFT
North Americaforest$18,898EFT
East Asia and the PacificResearch$20,000EFT
Sub-Saharan AfricaManagement$20,000EFT
North AmericaSustainable$20,461EFT
Sub-Saharan AfricaAgriculture$20,728EFT
South AmericaForest$24,187EFT
EuropeSustainable$24,651EFT
East Asia and the PacificLandscape$29,323EFT
Sub-Saharan AfricaWomen$30,970EFT
North AmericaWomen's$36,181EFT
North AmericaUSAID-Landscale$36,737EFT
Sub-Saharan Africalocal$38,947EFT
Sub-Saharan AfricaSustainable$44,828EFT
Sub-Saharan AfricaSustainable$46,647EFT
Sub-Saharan AfricaSustainable$53,848EFT
EuropeSUSTAINABLE$56,329EFT
Central America and the Caribbeanlocal$58,418EFT
Central America and the Caribbeanhuman$60,457EFT
Central America and the CaribbeanSustainable$60,899EFT
Central America and the Caribbeanhuman$63,092EFT
Central America and the Caribbeanlocal$64,943EFT
EuropeLandscape$64,975EFT
Sub-Saharan AfricaValue$67,903EFT
South AmericaSustainable$74,500EFT
Cote d'Ivoirlocal$78,368EFT
Sub-Saharan AfricaSUSTAINABLE$83,609EFT
Sub-Saharan Africalocal$91,134EFT
Central America and the Caribbeanlocal$97,528EFT
Central America and the CaribbeanCovid$107,320EFT
Central America and the CaribbeanForest$116,368EFT
EuropeSupporting$136,867EFT
Sub-Saharan Africaforest$149,809EFT
Sub-Saharan AfricaLandscape$190,966EFT
Sub-Saharan AfricaSupporting$334,689EFT
Sub-Saharan AfricaLandscape$383,121EFT
Central America and the CaribbeanCovid$749,840EFT
Central America and the CaribbeanCovid$756,615EFT
Central America and the CaribbeanCovid$1,441,591EFT
East Asia and the Pacificforest$23,476EFT
North AmericaFOREST$25,000EFT
FieldValueIRS element (for citing)
Total501c3 Org55Total501c3OrgCnt
Total Other Org32TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (2 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
P000154_APIAGS INOVACION SA DE CVNorth America1$25,000EFT
KLEINHANS FELLOWSHIPNorth America1$16,297
FieldValueIRS element (for citing)
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
SCHEDULE F, PART III, LINE 1IN 2021, THE KLEINHANS FELLOWSHIP WAS AWARDED TO AN INDIVIDUAL WHOSE WORKED WILL STUDY THE GOVERNANCE OF RURAL FORESTS IN VERACRUZ, A HIGHLY DEFORESTED STATE IN MEXICO.

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 (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
JOEL D ALTER
11 FINGER STREETSAUGERTIESNY12477CONSULTINGYes (true)$0$20,500$0
JO MILES DIGITAL LLC
8547 BRADFORD ROADSILVER SPRINGMD20901CONSULTINGYes (true)$0$50,610$0
RISING TIDE DIRECT LLC
233 NEEDHAM STREET 300NEWTONMA02464CONSULTINGYes (true)$0$21,850$0
FREEWILL CO
300 W 57TH STREET FL 40NEW YORKNY10019CONSULTINGYes (true)$0$19,833$0
BLOCKCHAIND LLC
204 DOWNEY LANEMONMOUTH JUNCTIONNJ08852CONSULTINGYes (true)$0$50,000$0
BEE MEASURE LLC
2319 HIGHLAND AVENUECHARLOTTESVILLEVA22903CONSULTINGYes (true)$0$54,000$0
SMARTER GOOD INC
402 MARINA WAYRICHMONDCA948013207CONSULTINGYes (true)$0$13,150$0
MILO SYBRANT LLC DBA FLEDGE FUNDRAI
68 3RD STREET DD27BROOKLYNNY11231CONSULTINGYes (true)$0$6,750$0
FieldValueIRS element (for citing)
Total Gross Receipts$0TotalGrossReceiptsAmt
Total Retained By Contractors$236,693TotalRetainedByContractorsAmt
Total Net To Organization$0TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1VIRTUAL EVENTEvent1Nm
Gross Receipts Event1$58,393GrossReceiptsEvent1Amt
Charitable Contri Event1$58,393CharitableContriEvent1Amt
Other Events Total0OtherEventsTotalCnt
Gross Receipts Total$58,393GrossReceiptsTotalAmt
Charitable Contributions Tot$58,393CharitableContributionsTotAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
Meridian Institute
105 VILLAGE PLACEDILLONCO80435841435420501(C)(3)$107,211SUSTAINABLE
Conservation Int Foundation
2011 CRYSTAL DRIVEARLINGTONVA22202521497470501(C)(3)$63,776CONSERVATION
VERRA
1 THOMAS CIRCLEWASHINGTONDC20005270566795501(C)(3)$337,643LANDSCAPE
EcoAgriculture International
3057 NUTLEY ST 193FAIRFAXVA22031202349382501(C)(3)$347,402M&E
FOREST TRENDS
1203 19TH STREET NWWASHINGTONDC20036522135531501(C)(3)$30,000SUSTAINABLE
MIGHTY EARTH INC
1150 CONNECTICUT AVEWASHINGTONDC20036844785944501(C)(3)$13,200STRATEGY
BENEFICIENT TECHNOLOGY INC
480 CALIFORNIA AVE 201PALO ALTOCA94306770555413501(C)(3)$109,999LANDSCAPE
FieldValueIRS element (for citing)
Total501c3 Org7Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeKLEINHANS FELLOWSHIPGrantTypeTxt
Recipient2RecipientCnt
Cash Grant$25,500CashGrantAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentYes (true)SeverancePaymentInd
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
CEO$265,012$0$0$0$0$0$28,479$0$15,901$0$309,392$0$0$0
Alik Odinga Hinckson
CFO$266,177$0$8,138$0$484$0$11,145$0$22,826$0$308,770$0$0$0
Molly Stark
GENERAL COUNSEL$199,231$0$20,000$0$1,135$0$10,640$0$1,619$0$232,625$0$0$0
Alex H Morgan
CHIEF MARKETS OFFICER$215,504$0$25,000$0$235$0$11,616$0$20,931$0$273,286$0$0$0
Susan Tressler
CHIEF EXTERNAL RELATIONS OFCR.$123,651$0$0$0$55,228$0$9,914$0$13,570$0$202,363$0$0$0
Aparajita Bhalla
CHIEF DEVELOPMENT OFFICER$153,788$0$0$0$1,172$0$6,877$0$0$0$161,837$0$0$0
Nigel Sizer
CHIEF PROGRAM OFFICER$136,314$0$0$0$13,318$0$10,863$0$22,711$0$183,206$0$0$0
HELEEN S
CRO$203,937$0$0$0$0$0$0$0$0$0$203,937$0$0$0
Miguel Zamora
DIRECTOR, MARKETS TRANSF-CORE$66,969$0$0$0$81,890$0$7,464$0$10,838$0$167,161$0$0$0
Maria Salinas
DIRECTOR, GLOBAL FINANCE$133,848$0$0$0$207$0$7,149$0$16,082$0$157,286$0$0$0
Mark Moroge
SENIOR DIRECTOR, LATIN AMERICA$127,051$0$0$0$96$0$6,663$0$38,803$0$172,613$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part I, line 3THE ORGANIZATION'S BOARD OF DIRECTORS HAS ADOPTED A WRITTEN EXECUTIVE COMPENSATION PHILOSOPHY WHICH IT FOLLOWS WHEN IT REVIEWS AND APPROVES THE COMPENSATION AND BENEFITS OF THE ORGANIZATION'S SENIOR MANAGEMENT,INCLUDING THE CEO AND CFO. A REVIEW OF THE TOTAL COMPENSATION FOR EACH INDIVIDUAL IS MADE ON AT LEAST AN ANNUAL BASIS AND ENSURES THAT THE TOTAL COMPENSATION OF SENIOR MANAGEMENT OF THE ORGANIZATION IS REASONABLE. THE ACTIONS TAKEN BY THE EXECUTIVE COMMITTEE ENABLE THE ORGANIZATION TO RECEIVE THE REBUTTABLE PRESUMPTION OF REASONABLENESS FOR PURPOSES OF INTERNAL REVENUE CODE SECTION 4958 WITH RESPECT TO THE TOTAL COMPENSATION OF CERTAIN MEMBERS OF THE SENIOR MANAGEMENT TEAM, INCLUDING BUT NOT LIMITED TO THE CEO AND CFO. THE THREE FACTORS WHICH MUST BE SATISFIED IN ORDER TO RECEIVE THE REBUTTABLE PRESUMPTION OF REASONABLENESS ARE THE FOLLOWING: 1. THE COMPENSATION ARRANGEMENT IS APPROVED IN ADVANCE BY AN "AUTHORIZED BODY" OF THE APPLICABLE TAX-EXEMPT ORGANIZATION WHICH IS COMPOSED ENTIRELY OF INDIVIDUALS WHO DO NOT HAVE A "CONFLICT OF INTEREST" WITH RESPECT TO THE COMPENSATION ARRANGEMENT; 2. THE AUTHORIZED BODY OBTAINED AND RELIED UPON "APPROPRIATE DATA AS TO COMPARABILITY" PRIOR TO MAKING ITS DETERMINATION; AND 3. THE AUTHORIZED BODY "ADEQUATELY DOCUMENTED THE BASIS FOR ITS DETERMINATION" CONCURRENTLY WITH MAKING THAT DETERMINATION. THE MEMBERS OF THE BOARD OF DIRECTORS EACH ARE INDEPENDENT AND ARE FREE FROM ANY CONFLICTS OF INTEREST WITH RESPECT TO EXECUTIVE COMPENSATION. THE COMMITTEE ADEQUATELY DOCUMENTED ITS BASIS FOR ITS DETERMINATION THROUGH THE TIMELY PREPARATION OF WRITTEN MINUTES OF THE MEETINGS DURING WHICH THE EXECUTIVE COMPENSATION AND BENEFITS WAS REVIEWED AND SUBSEQUENTLY APPROVED. THE ACTIONS OUTLINED ABOVE WITH RESPECT TO THE BOARD AND THE ESTABLISHMENT OF THE REBUTTABLE PRESUMPTION OF REASONABLENESS ONLY APPLIES TO CERTAIN SENIOR MANAGEMENT PERSONNEL, INCLUDING BUT NOT LIMITED TO THE CEO AND CFO. THE COMPENSATION AND BENEFITS OF CERTAIN OTHER INDIVIDUALS CONTAINED IN THIS FORM 990 ARE REVIEWED ANNUALLY BY THE CEO WITH ASSISTANCE FROM OTHER STAFF IN CONJUNCTION WITH THE INDIVIDUAL'S JOB PERFORMANCE DURING THE YEAR AND IS BASED UPON OTHER OBJECTIVE FACTORS DESIGNED TO ENSURE THAT REASONABLE AND FAIR MARKET VALUE COMPENSATION IS PAID BY THE ORGANIZATION. OTHER OBJECTIVE FACTORS INCLUDE SALARY DATA FOR COMPARABLE POSITIONS, PERSONNEL REVIEWS AND EVALUATIONS.
SCHEDULE J, PART I, LINE 4AFORMER CHIEF EXTERNAL RELATIONS OFFICER SUSAN TRESSLER RECEIVED A SEVERANCE PAYMENT OF $30,814. FORMER DIRECTOR OF MARKETS TRANSFORMATION MIGUEL ZAMORA RECEIVED A SEVERANCE PAYMENT OF $58,517.

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Works Of ArtWorksOfArtGrp
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp
Books And PublicationsBooksAndPublicationsGrp
Clothing And Household GoodsClothingAndHouseholdGoodsGrp
Cars And Other VehiclesCarsAndOtherVehiclesGrp
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution5ContributionCnt
Noncash Contributions Rpt F990$104,874NoncashContributionsRptF990Amt
Method Of Determining RevenuesSelling priceMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 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 4ALandscapes and Communities The Rainforest Alliance ("RA") develops and implements long-term climate conservation and community development programs in a number of critically important tropical landscapes where commodity production threatens ecosystem health and the well-being of rural communities. We co-design these initiatives with our frontline community partners and focus on improving rural livelihoods through sustainable local economies. Elements of our landscape programs include: - training in land management best practices, including climate-smart agriculture and sustainable forestry - providing training opportunities to rural producers so they can diversify their income streams or add value to their products - opening access to sustainable financing through partnerships with lending institutions and helping rural producers improve their financial management skills - facilitating public-private partnerships that stimulate reliable, long-term market demand for more sustainably produced goods - connecting farmers and forest communities to new markets to expand selling opportunities - taking what is known as an "Integrated Landscape Management" approach, we work with rural communities to build dynamic landscape partnerships that unite all land users: farmers, forest enterprises, local leaders, companies, and governments. Together, we tackle complex and often interconnected challenges that are too big to be taken on alone-from climate change and deforestation to human rights and rural poverty. By involving a diverse range of stakeholders in our landscape management programs, we bring all land users together to discuss common interests and determine collective actions. Highlights and major accomplishments in 2021 included: - In 2021, the Rainforest Alliance had approximately 55 active projects with farmers and forest communities to improve livelihoods and protect nature. We continued to work with a diverse donor base to further evolve integrated landscape conservation and value chain development in the agriculture and forestry sectors in strategic working landscapes. Some of the largest donors were the Elysabeth Kleinhans, European Commission, Green Climate Fund, Global Environmental Facility, IKEA Foundation, One Tree Planted, USAID and World Bank. - In 2021, our total reach was bigger than ever before-25 ongoing integrated landscape management projects and programs, spanning 14+ million hectares worldwide - RA launched LandScale, our all-in-one assessment tool to generate landscape-level insights about sustainability. The tool, co-created with Verra and Conservation International, is designed to help big project developers-including companies and governments-to assess social and environmental risks, such as deforestation or land conflict. LandScale also allows users to then invest in, monitor, measure, and communicate their sustainability impacts on a systematic and massive scale. In 2021, we piloted our new LandScale tool in Lamas, northern San Martn, Peru building on farmer certification work out to a landscape level. In total, 19 pilots were launched by LandScale across five continents in 2021 with 16 million + hectares covered by LandScale pilots worldwide. - Across the Andean and Amazonian regions, RA worked closely with Indigenous communities to diversify local economies in ways that protect San Martn, Peru forests. In 2021, we expanded our work with the Kichwa people to 14 communities. Together, we helped build markets for responsibly harvested forest products, such as honey and natural latex. Our partnerships there also have a strong focus on women's entrepreneurship. In 2021, we ran business management and digital skills trainings for the members of Warmi Awadora, a small women-led Indigenous handicraft collective. Using methods rooted in their ancestral heritage, the women of Warmi Awadora produce and sell beautiful woven textiles from native cotton that has been grown in harmony with the forest. - In Latin America, nine forest communities in Guatemala's Maya Biosphere Reserve maintained a near-zero deforestation rate in the vast "working forest" concessions they have managed for almost 20 years. That rate was 20 times less than in other parts of the reserve. More than 100 forest businesses created 12,000 jobs, with many leadership positions for women and benefits fanning out to more than 45,000 people between 2013 and 2021. Furthermore, during the same period, these forest businesses generated $69.6M total sales. Poverty rates in the concessions are significantly lower than in other parts of Guatemala, making outmigration from the concession communities virtually unheard of. In recent years, the government granted 25-year extensions to all the concessions whose land contracts have come up for renewal. Despite the ongoing challenges presented by the COVID-19 pandemic, in October 2021 two new concessions were created, adding 71,255 hectares to the 353,000 hectares already under community management. - RA has implemented measures to strengthen auditing and provide more support to certified farmers in West and Central Africa since 2019. As part of these efforts, we established a $5 million Africa Cocoa Fund (ACF) that helps farmers who need assistance in meeting our certification requirements. The first part of funding happened in 2021, with nearly $640,000 distributed among 8 projects that addressed issues such as child labor, income diversification, agroforestry and shade implementation. For one women-led cocoa cooperative in southern Cte d'Ivoire, those funds were used to understand and mitigate child labor risks through training, awareness-raising activities, and surveying local families. They also purchased 3,000 hens to increase family incomes for their members, addressing a root cause of child labor. - In the Western Highlands of Cameroon, we continued working closely with local communities and our frontline project partners to strengthen the economic and social rights of women and youth (particularly young women) in Mount Bamboutos through the promotion of community-based and environmentally sustainable landscape management. RA-CERT During Q4 2018, RA sold its RA-Cert program to Preferred By Nature (formerly known as NEPCon), an international non-profit organization that promotes and delivers sustainability certification services and has been working collaboratively on certification and other initiatives with RA since 1998. This sale represented a strategic shift in RA's operations. As part of the sale, RA was entitled to collect revenues each year of the 5-year sale term based on a percentage of applicable annual revenues. RA-Cert included certification, verification and validation activities in the areas of forestry, agriculture, and tourism. These services were focused on conserving biodiversity and ensuring sustainable livelihoods. Effective December 31, 2021, RA and Preferred By Nature agreed to terminate the agreement and all remaining liabilities were settled with a final payment made to RA in 2022.
FORM 990, PART III, LINE 4BMarkets Transformation The Markets Transformation team works to influence corporate policies, behavior, practices and allocation of resources for the betterment of farmers and forest communities in service of Rainforest Alliance's mission. We work with more than 5,000 businesses and 4 million farmers and workers on certified farms in 70 countries to drive more sustainable agriculture and responsible supply chains. Highlights and major accomplishments in 2021 included: - Products bearing the Rainforest Alliance Certified seal or UTZ label are sold in over 175 countries. - In 2021 we continued the roll-out of our 2020 Sustainable Agriculture Standard-an evolved certification program based on the principles of shared responsibility and sustainability as a journey of continuous, data-informed improvement. Our 2020 Certification Program introduced new requirements for companies to invest in and reward more sustainable production. At the same time, our new program fully embraces the power of data-from detailed record-keeping systems to cutting-edge geospatial analysis. This means exciting new digital tools to help farmers implement more sustainable practices, clearer performance insights and risk analysis for companies, and more effective auditing processes to ensure transparency and accountability. Stakeholder outreach, collecting feedback and providing training to farmers and supply chain actors across all sectors was a significant part of our work. - Costa Rica's Finca Esmeralda became the first in the world to achieve Rainforest Alliance certification against our 2020 Sustainable Agriculture Standard. For Fyffes, one of the advantages of this pilot was the help and feedback received from the Rainforest Alliance staff in interpreting the requirements, setting them up for compliance with the standard. Since Finca Esmeralda is one of many Fyffes-operated farms around the world, their learnings from the pilot could likely be scaled up to impact farms throughout the banana industry. Simultaneously, their feedback helped the Rainforest Alliance understand the farm's specific challenges. This helps ensure our certification program is context-adaptable, and thus, more efficient and effective. - In 2021, as we transitioned to the new certification program, we expanded our Associated Trainers Network (ATN), a consortium of skilled local trainers who have undergone training from the Rainforest Alliance. More than 600 trainings were delivered across 36 countries by both ATN and our own staff, resulting in 11,000+ individuals trained in 2021. - RA joined forces with Nespresso to design a scorecard to guide farmers and companies as they progress toward their regenerative agriculture goals. The Rainforest Alliance spent months researching and testing the scorecard's components in two coffee-producing regions of Costa Rica. Then, in 2021, we further consulted with coffee experts from Brazil, Colombia, and other regions to ensure its applicability across the sector. - In 2021, 2.3 million metric tons of oranges were grown on Rainforest Alliance Certified farms for the orange juice market. In light of COVID-19 restrictions, the Rainforest Alliance team in Brazil trained certificate holders online, working with orange farmers, cooperatives, and orange juice companies to achieve certification under our program. Trainings covered topics like the protection of native forests and biodiversity, pest management, and water management. Particular attention was given to trainings on implementing our approach to workers' rights-including combating discrimination, improving working conditions, and working with farmers to pay farm workers a living wage. - In 2020 & 2021, we have supported the strengthening of 45 RA Certified farms and 52 non-certified banana farms in Ecuador and Guatemala through our Promotion of Best Social and Environmental Practices in the Banana Value Chain initiative. The outcomes included training for 2,400 women and youth on topics like disaster-risk preparedness, environmental education, improved home sanitation and waste management, gender equality, entrepreneurship, business-plan development, improved access to microfinance, and more. This initiative has indirectly benefited over 11,000 community members. - RA tested our assess-and-address approach to tackling child labor, forced labor, discrimination, and workplace violence and harassment, grievance mechanism, and gender requirements with coffee partners in Ethiopia, tea partners in Malawi, and cocoa groups in Ghana. - Since the onset of the COVID-19 pandemic, our regional teams have worked hard to support our partner farming communities facing severe health and economic hardships. With the help of our wider alliance and the generosity of our donors, we aided local relief efforts across India and Sri Lanka-distributing personal protective equipment (PPE) and life-saving medical supplies to over 30,000 farmers and frontline workers in more than 55 hospitals and clinics. - Our annual Follow the Frog campaign highlights everyday actions-like buying products with our green frog seal-that can make a positive difference for people and nature. Some of the results of the 2021 campaign: - 94 collaborating company partners in 29 countries - 16M people reached via influencer, social media, participating companies and RA channels - 29 influencers from 5 countries - RA joined the Global Landscapes Forum (GLF) Climate Hybrid Conference to discuss community forestry's contribution to climate resilience and mitigation in the tropics, and stakeholders' role in supporting and scaling them up. The session was well-attended and viewed over 1,000 times online. We also launched the Forest Allies Community of Practice (CoP) an opportunity for companies to positively affect within and beyond their supply chains. The launch was well-received by the hundreds who joined. - In 2021, we launched a brand awareness campaign, Let's Grow Together. Our goal was to show that change is possible-and anybody can start their sustainability journey through simple, actionable everyday choices at home. We reached 21 million people across the United States, United Kingdom, the Netherlands and Germany.
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 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. EACH OFFICER AND DIRECTOR IS ASKED TO REVIEW THE DRAFT FORM 990 AND RAISE ANY QUESTIONS OR COMMENTS. 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, 2021, $(229,313) of foreign currency exchange losses 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 IX LINE 11GDESCRIPTION:CONSULTING TOTAL FEES:5013049

Schedule R IRS990ScheduleR

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