RAINFOREST FOUNDATION INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- RAINFOREST FOUNDATION INC (EIN 95-1622945)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202413209349313631
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-15T13:08:03-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 131655065 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUTZ AND CARR CPAS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 551 FIFTH AVENUE SUITE 400 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10176 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 951622945 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAINFOREST FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RAIN | BusinessNameControlTxt |
| Phone | 2124319098 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 26908 | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11202 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUZANNE PELLETIER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2124319098 | PhoneNum |
| Signature | 2024-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER COATES | PreparerPersonNm |
| PTIN | P02247728 | PTIN |
| Phone | 2126972299 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SUZANNE PELLETIER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 26908 | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,437,359 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RAINFORESTFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | THE RAINFOREST FOUNDATION US PROVIDES FINANCIAL AND TECHNICAL SUPPORT TO INDIGENOUS COMMUNITIES AND ORGANIZATIONS TO SECURE THEIR RIGHTS TO THEIR TRADITIONAL LANDS AND PROTECT THEIR FORESTS AND LIVELIHOODS. WE ARE TACKLING THE WORLD'S MOST URGENT CHALLENGES: BIODIVERSITY LOSS, CLIMATE CHANGE, AND HUMAN RIGHTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 31 | TotalEmployeeCnt |
| Total Volunteers | 8 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,111,171 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,246,811 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $52,077 | PYInvestmentIncomeAmt |
| CY Investment Income | $166,441 | CYInvestmentIncomeAmt |
| PY Other Revenue | $118 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $11,163,366 | PYTotalRevenueAmt |
| CY Total Revenue | $9,413,252 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,647,180 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,947,390 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,919,099 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,017,657 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,040,577 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,362,288 | PYOtherExpensesAmt |
| CY Other Expenses | $3,868,539 | CYOtherExpensesAmt |
| PY Total Expenses | $8,928,567 | PYTotalExpensesAmt |
| CY Total Expenses | $9,833,586 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,234,799 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$420,334 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,319,736 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,702,463 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,571,795 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,315,475 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,747,941 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,386,988 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE RAINFOREST FOUNDATION IS TO SUPPORT INDIGENOUS AND TRADITIONAL PEOPLES OF THE WORLD'S RAINFORESTS IN THEIR EFFORTS TO PROTECT THEIR ENVIRONMENT AND FULFILL THEIR RIGHTS BY ASSISTING THEM IN:SECURING AND CONTROLLING THE NATURAL RESOURCES NECESSARY FOR THEIR LONG TERM WELL BEING AND MANAGING THESE RESOURCES IN WAYS WHICH DO NOT HARM THEIR ENVIRONMENT, VIOLATE THEIR CULTURE OR COMPROMISE THEIR FUTURE; AND DEVELOPING THE MEANS TO PROTECT THEIR INDIVIDUAL AND COLLECTIVE RIGHTS AND TO OBTAIN, SHAPE AND CONTROL BASIC SERVICES FROM THE STATE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,926,940 | ExpenseAmt |
| Grant | $2,947,390 | GrantAmt |
| Desc | RAINFOREST FOUNDATION US'S (RFUS) PROGRAMS ARE TACKLING THE WORLD'S MOST URGENT CHALLENGES: BIODIVERSITY LOSS, CLIMATE CHANGE, AND HUMAN RIGHTS. WE PARTNER WITH INDIGENOUS PEOPLES AND LOCAL COMMUNITIES TO PROTECT VITAL RAINFOREST ECOSYSTEMS AND ADDRESS THE CLIMATE CRISIS. WE PROVIDE FINANCIAL AND TECHNICAL SUPPORT TO INDIGENOUS AND LOCAL COMMUNITIES AND ORGANIZATIONS TO SECURE THEIR RIGHTS TO THEIR TRADITIONAL LANDS AND PROTECT THEIR FORESTS AND LIVELIHOODS. WE WORK TO PROTECT THE TROPICAL RAINFORESTS OF CENTRAL AND SOUTH AMERICA, AND IN 2022 WE WORKED IN THE COUNTRIES OF PERU, GUYANA, PANAMA, AND BRAZIL. OUR PROGRAMS FOCUS ON DELIVERING THE FOLLOWING THREE SERVICES: LAND TITLING, LEGAL DEFENSE AND ADVOCACY. RFUS WORKS WITH INDIGENOUS PEOPLES AND LOCAL COMMUNITIES TO UNDERSTAND AND EXERCISE THEIR RIGHTS; MAP AND DEMARCATE THEIR TERRITORIES, AND TO OBTAIN LEGAL REPRESENTATION TO SECURE LAND RIGHTS, SETTLE DISPUTES AND SEEK JUSTICE FOR HUMAN RIGHTS VIOLATIONS PERPETRATED AGAINST ENVIRONMENTAL DEFENDERS. TERRITORIAL GOVERNANCE AND SECURITY: RFUS SUPPORTS PARTNERS TO MONITOR AND SECURE THEIR TERRITORIES, STRENGTHEN COLLECTIVE FOREST GOVERNANCE AND MANAGEMENT, AND ISSUE EVIDENCE-BASED ADVOCACY TO ADDRESS DEFORESTATION ON THEIR LANDS. DIRECT FINANCE: RFUS SUPPORTS THE ESTABLISHMENT AND FINANCING OF INDIGENOUS PEOPLES AND LOCAL COMMUNITY-LED TERRITORIAL FACILITIES TO SUSTAIN FOREST PROTECTION STRATEGIES, THE STRENGTHENING OF PARTNERS' INSTITUTIONAL CAPACITIES TO ADMINISTER INCREASED FINANCIAL FLOWS, AND ABILITIES TO NEGOTIATE NEW ECONOMY-BUILDING PARTNERSHIPS FOR THEIR COMMUNITIES. | Desc |
| Total Program Service Expenses | $7,926,940 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 31 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2124319098 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 COURT STREET SUITE 712 | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11201 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JOHN COPELAND | |||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TODD CRIDER | |||||||
| VICE CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRETT ODOM | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| S JAMES ANAYA | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT CURRAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVEN KEMLER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTIAN LELONG | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNY SPRINGER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BECKY YANG | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUZANNE PELLETIER | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $193,333 | $0 | $30,022 | ||
| CHRISTINE HALVORSON | |||||||
| PROGRAM DIRECTOR | 40.00 | $213,735 | $0 | $94,334 | Yes (X) | ||
| JOSHUA LICHTENSTEIN | |||||||
| PROGRAM MANAGER | 40.00 | $189,445 | $0 | $16,628 | Yes (X) | ||
| KIM CHAIX | |||||||
| DIRECTOR OF STRATEGIC IMPA | 40.00 | $139,396 | $0 | $29,866 | Yes (X) | ||
| JAMES CAMERON ELLIS | |||||||
| FIELD SCIENCES DIRECTOR | 40.00 | $131,668 | $0 | $29,376 | Yes (X) | ||
| JULIE HUDSON | |||||||
| DIRECTOR OF DEVELOPMENT | 40.00 | $161,609 | $0 | $9,705 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,029,186 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $209,931 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $561,982 | GovernmentGrantsAmt |
| All Other Contributions | $8,684,829 | AllOtherContributionsAmt |
| Noncash Contributions | $99,167 | NoncashContributionsAmt |
| Total Contributions | $9,246,811 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $166,314 | TotalRevenueColumnAmt |
| Exclusion | $166,314 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,622 | SecuritiesAmt |
| Other | $19,612 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,687 | SecuritiesAmt |
| Other | $18,420 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$1,065 | SecuritiesAmt |
| Other | $1,192 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $127 | TotalRevenueColumnAmt |
| Exclusion | $127 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,413,252 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $166,441 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,947,390 | TotalAmt |
| Program Services | $2,947,390 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,356 | TotalAmt |
| Program Services | $111,678 | ProgramServicesAmt |
| Management And General | $67,007 | ManagementAndGeneralAmt |
| Fundraising | $44,671 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,310,995 | TotalAmt |
| Program Services | $1,426,598 | ProgramServicesAmt |
| Management And General | $238,215 | ManagementAndGeneralAmt |
| Fundraising | $646,182 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $284,214 | TotalAmt |
| Program Services | $176,124 | ProgramServicesAmt |
| Management And General | $28,162 | ManagementAndGeneralAmt |
| Fundraising | $79,928 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,092 | TotalAmt |
| Program Services | $121,098 | ProgramServicesAmt |
| Management And General | $23,549 | ManagementAndGeneralAmt |
| Fundraising | $54,445 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,650 | TotalAmt |
| Management And General | $9,650 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,690 | TotalAmt |
| Management And General | $4,680 | ManagementAndGeneralAmt |
| Fundraising | $10 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $603,488 | TotalAmt |
| Program Services | $400,963 | ProgramServicesAmt |
| Management And General | $185,938 | ManagementAndGeneralAmt |
| Fundraising | $16,587 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,556 | TotalAmt |
| Program Services | $76,263 | ProgramServicesAmt |
| Management And General | $350 | ManagementAndGeneralAmt |
| Fundraising | $28,943 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $320,517 | TotalAmt |
| Program Services | $179,326 | ProgramServicesAmt |
| Management And General | $105,321 | ManagementAndGeneralAmt |
| Fundraising | $35,870 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,270 | TotalAmt |
| Program Services | $14,642 | ProgramServicesAmt |
| Management And General | $21,628 | ManagementAndGeneralAmt |
| Fundraising | $29,000 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,741 | TotalAmt |
| Program Services | $73,477 | ProgramServicesAmt |
| Management And General | $49,181 | ManagementAndGeneralAmt |
| Fundraising | $80,083 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $526,827 | TotalAmt |
| Program Services | $460,120 | ProgramServicesAmt |
| Management And General | $44,306 | ManagementAndGeneralAmt |
| Fundraising | $22,401 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,525 | TotalAmt |
| Management And General | $7,525 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,442 | TotalAmt |
| Program Services | $104 | ProgramServicesAmt |
| Management And General | $17,270 | ManagementAndGeneralAmt |
| Fundraising | $68 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM EXPENSES | $1,916,445 | $1,916,445 | ||
| FOREIGN CURRENCY EXCHAN | $33,922 | $33,922 | ||
| SUPPLIES | $28,701 | $22,712 | $3,600 | $2,389 |
| MISCELLANEOUS EXPENSES | $25,765 | $25,765 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,833,586 | TotalAmt |
| Program Services | $7,926,940 | ProgramServicesAmt |
| Management And General | $866,069 | ManagementAndGeneralAmt |
| Fundraising | $1,040,577 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,493,272 | BOYAmt |
| EOY | $1,878,125 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $5,092,019 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,277,485 | BOYAmt |
| EOY | $1,304,664 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,919 | BOYAmt |
| EOY | $47,687 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $97,417 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $49,438 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,904 | BOYAmt |
| EOY | $47,979 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,494 | BOYAmt |
| EOY | $110,365 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,334,662 | BOYAmt |
| EOY | $1,221,624 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,319,736 | BOYAmt |
| EOY | $9,702,463 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $318,001 | BOYAmt |
| EOY | $235,346 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $941,483 | BOYAmt |
| EOY | $862,864 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,312,311 | BOYAmt |
| EOY | $1,217,265 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,571,795 | BOYAmt |
| EOY | $2,315,475 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,692,218 | BOYAmt |
| EOY | $4,708,374 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,055,723 | BOYAmt |
| EOY | $2,678,614 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,747,941 | BOYAmt |
| EOY | $7,386,988 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,319,736 | BOYAmt |
| EOY | $9,702,463 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$420,334 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $59,381 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,657,292 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,444,295 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,083,419 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,111,171 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,246,811 | CurrentTaxYearAmt |
| Total | $38,542,988 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,657,292 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,444,295 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,083,419 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,111,171 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,246,811 | CurrentTaxYearAmt |
| Total | $38,542,988 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,326,576 | SubstantialContributorsTotAmt |
| Public Support Total170 | $34,216,412 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $145 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $175 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $166,314 | CurrentTaxYearAmt |
| Total | $166,701 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $100 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,788 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,704 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $118 | CurrentTaxYearMinus1YearAmt |
| Total | $13,710 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $38,723,399 | TotalSupportAmt |
| Public Support CY170 | 0.88360 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93880 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $38,076 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,542 | DepreciationAmt |
| Book Value | $34,534 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $49,120 | OtherCostOrOtherBasisAmt |
| Depreciation | $35,675 | DepreciationAmt |
| Book Value | $13,445 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,221 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,221 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $47,979 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSIT | $26,355 |
| DIGITAL ASSETS | $2,674 |
| OPERATING LEASE RIGHT-OF-USE | $1,192,595 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,221,624 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $1,217,265 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,217,265 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $9,379,330 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,379,330 | RevenueSubtotalAmt |
| Other Revenues Not Included | $33,922 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $33,922 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,413,252 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,740,283 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,740,283 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $93,303 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $93,303 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,833,586 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FOREIGN EXCHANGE CURRENCY LOSS NETTED WITH INCOME ON FINANCIAL STATEMENTS 33,922. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FOREIGN EXCHANGE CURRENCY LOSS NETTED WITH INCOME ON FINANCIAL STATEMENTS 33,922. GRANTS CANCELLED 59,381. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | PROGRAM ACTIVITIES AND GRANTS TO RECIPIENTS LOCATED IN THE REGION | LAND TITLING, LAND MANAGEMENT PLANNING, ORGANIZATIONAL STRENGTHENING | $990,884 |
| SOUTH AMERICA | 1 | 12 | PROGRAM ACTIVITIES AND GRANTS TO RECIPIENTS LOCATED IN THE REGION | LAND TITLING, LAND MANAGEMENT PLANNING, ORGANIZATIONAL STRENGTHENING | $4,111,714 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM ACTIVITIES AND GRANTS TO RECIPIENTS LOCATED IN THE REGION | LAND TITLING, LAND MANAGEMENT PLANNING, ORGANIZATIONAL STRENGTHENING | $293,885 |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM ACTIVITIES AND GRANTS TO RECIPIENTS LOCATED IN THE REGION | LAND TITLING, LAND MANAGEMENT PLANNING, ORGANIZATIONAL STRENGTHENING | $385,414 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 12 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Subtotal Spent | $5,781,897 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $5,781,897 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (23 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| SOUTH AMERICA | ENVIRONMENTAL MONITORING, ORGANIZATIONAL STRENGTHENING, LAND MANAGEMENT PLANNING | $134,254 | WIRE TRANSFER | $0 |
| SOUTH AMERICA | ENVIRONMENTAL MONITORING, ORGANIZATIONAL STRENGTHENING, LAND MANAGEMENT PLANNING | $230,766 | WIRE TRANSFER | $0 |
| SOUTH AMERICA | ENVIRONMENTAL MONITORING, ORGANIZATIONAL STRENGTHENING, LAND MANAGEMENT PLANNING | $25,000 | WIRE TRANSFER | $0 |
| CENTRAL AMERICA AND THE CARIBBEAN | ENVIRONMENTAL MONITORING, ORGANIZATIONAL STRENGTHENING, LAND MANAGEMENT PLANNING | $600,063 | WIRE TRANSFER | $0 |
| SOUTH AMERICA | ENVIRONMENTAL MONITORING, ORGANIZATIONAL STRENGTHENING, LAND MANAGEMENT PLANNING | $18,000 | WIRE TRANSFER | $0 |
| SOUTH AMERICA | ENVIRONMENTAL MONITORING, ORGANIZATIONAL STRENGTHENING, LAND MANAGEMENT PLANNING | $100,000 | WIRE TRANSFER | $0 |
| SOUTH AMERICA | ENVIRONMENTAL MONITORING, ORGANIZATIONAL STRENGTHENING, LAND MANAGEMENT PLANNING | $99,748 | WIRE TRANSFER | $0 |
| CENTRAL AMERICA AND THE CARIBBEAN | ENVIRONMENTAL MONITORING, ORGANIZATIONAL STRENGTHENING, LAND MANAGEMENT PLANNING | $101,000 | WIRE TRANSFER | $0 |
| CENTRAL AMERICA AND THE CARIBBEAN | ENVIRONMENTAL MONITORING, ORGANIZATIONAL STRENGTHENING, LAND MANAGEMENT PLANNING | $20,000 | WIRE TRANSFER | $0 |
| SOUTH AMERICA | ENVIRONMENTAL MONITORING, ORGANIZATIONAL STRENGTHENING, LAND MANAGEMENT PLANNING | $14,162 | WIRE TRANSFER | $0 |
| SOUTH AMERICA | ENVIRONMENTAL MONITORING, ORGANIZATIONAL STRENGTHENING, LAND MANAGEMENT PLANNING | $199,407 | WIRE TRANSFER | $0 |
| SOUTH AMERICA | ENVIRONMENTAL MONITORING, ORGANIZATIONAL STRENGTHENING, LAND MANAGEMENT PLANNING | $428,474 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | ENVIRONMENTAL MONITORING, ORGANIZATIONAL STRENGTHENING, LAND MANAGEMENT PLANNING | $161,480 | WIRE TRANSFER | $0 |
| SOUTH AMERICA | ENVIRONMENTAL MONITORING, ORGANIZATIONAL STRENGTHENING, LAND MANAGEMENT PLANNING | $127,116 | WIRE TRANSFER | $0 |
| EAST ASIA & THE PACIFIC | ENVIRONMENTAL MONITORING, ORGANIZATIONAL STRENGTHENING, LAND MANAGEMENT PLANNING | $72,064 | WIRE TRANSFER | $0 |
| SOUTH AMERICA | ENVIRONMENTAL MONITORING, ORGANIZATIONAL STRENGTHENING, LAND MANAGEMENT PLANNING | $348,356 | WIRE TRANSFER | $0 |
| SOUTH AMERICA | ENVIRONMENTAL MONITORING, ORGANIZATIONAL STRENGTHENING, LAND MANAGEMENT PLANNING | $21,600 | WIRE TRANSFER | $0 |
| SOUTH AMERICA | ENVIRONMENTAL MONITORING, ORGANIZATIONAL STRENGTHENING, LAND MANAGEMENT PLANNING | $20,678 | WIRE TRANSFER | $0 |
| SOUTH AMERICA | ENVIRONMENTAL MONITORING, ORGANIZATIONAL STRENGTHENING, LAND MANAGEMENT PLANNING | $22,000 | WIRE TRANSFER | $0 |
| SOUTH AMERICA | ENVIRONMENTAL MONITORING, ORGANIZATIONAL STRENGTHENING, LAND MANAGEMENT PLANNING | $10,000 | WIRE TRANSFER | $0 |
| SOUTH AMERICA | ENVIRONMENTAL MONITORING, ORGANIZATIONAL STRENGTHENING, LAND MANAGEMENT PLANNING | $100,000 | WIRE TRANSFER | $0 |
| SOUTH AMERICA | ENVIRONMENTAL MONITORING, ORGANIZATIONAL STRENGTHENING, LAND MANAGEMENT PLANNING | $6,000 | WIRE TRANSFER | $0 |
| SOUTH AMERICA | ENVIRONMENTAL MONITORING, ORGANIZATIONAL STRENGTHENING, LAND MANAGEMENT PLANNING | $81,721 | WIRE TRANSFER | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 25 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | RFUS PROGRAM STAFF MONITORS THE USE OF GRANT FUNDS THROUGH SITE VISITS, CONSTANT COMMUNICATIONS, AND REVIEWS OF INTERIM AND FINAL NARRATIVE AND FINANCIAL REPORTS. DURING SITE VISITS, RFUS PROGRAM STAFF ALSO ASSESS PARTNERING ORGANIZATIONS' ACCOUNTING PRACTICES, AND EVALUATE ACTIVITIES TAKING PLACE WITH GRANT FUNDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SUZANNE PELLETIER | ||||||||||||||
| EXECUTIVE DIRECTOR | $183,333 | $0 | $10,000 | $0 | $0 | $0 | $475 | $0 | $29,547 | $0 | $223,355 | $0 | $0 | $0 |
| CHRISTINE HALVORSON | ||||||||||||||
| PROGRAM DIRECTOR | $135,450 | $0 | $0 | $0 | $78,285 | $0 | $84,717 | $0 | $9,617 | $0 | $308,069 | $0 | $0 | $0 |
| JOSHUA LICHTENSTEIN | ||||||||||||||
| PROGRAM MANAGER | $130,032 | $0 | $0 | $0 | $59,413 | $0 | $333 | $0 | $16,295 | $0 | $206,073 | $0 | $0 | $0 |
| KIM CHAIX | ||||||||||||||
| DIRECTOR OF STRATEGIC IMPA | $124,614 | $0 | $0 | $0 | $14,782 | $0 | $319 | $0 | $29,547 | $0 | $169,262 | $0 | $0 | $0 |
| JAMES CAMERON ELLIS | ||||||||||||||
| FIELD SCIENCES DIRECTOR | $105,272 | $0 | $0 | $0 | $26,396 | $0 | $181 | $0 | $29,195 | $0 | $161,044 | $0 | $0 | $0 |
| JULIE HUDSON | ||||||||||||||
| DIRECTOR OF DEVELOPMENT | $155,517 | $0 | $0 | $0 | $6,092 | $0 | $398 | $0 | $9,307 | $0 | $171,314 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3 | RAINFOREST FOUNDATION US EXECUTIVE DIRECTOR COMPENSATION IS REVIEWED AGAINST COMPARATIVE ORGANIZATIONS FOR REASONABLENESS AND MUST BY APPROVED BY THE BOARD OF DIRECTORS. |
| PART II, LINE 2(I)(C) | RETIREMENT AND OTHER DEFERRED COMPENSATION REPORTED IN COLUMN C FOR CHRISTINE HALVORSON INLCLUDES DEFERRED PAYMENT OF RETIREMENT CONTRIBUTIONS WHICH WERE ACCRUED IN 2023 BUT NOT PAID UNTIL 2024. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 13 | ContributionCnt |
| Noncash Contributions Rpt F990 | $74,737 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | CRYPTO CURRENCY | Desc |
| Contribution | 110 | ContributionCnt |
| Noncash Contributions Rpt F990 | $24,430 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | DRAFTS OF THE COMPLETED RETURNS ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND FINANCIAL DIRECTOR. THE FINAL DRAFT IS SUBMITTED TO THE FINANCE AND EXECUTIVE COMMITTEE FOR ITS REVIEW AND APPROVAL. ONCE THE COMMITTEE HAS COMPLETED ITS REVIEW, COPIES OF THE RETURNS ARE PROVIDED TO ALL BOARD MEMBERS FOR FINAL REVIEW AND APPROVAL BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS COMPLETE AN ANNUAL CONFLICT OF INTEREST STATEMENT, WHICH ACKNOWLEDGES THAT EACH INDIVIDUAL HAS DISCLOSED ANY POTENTIAL CONFLICT OF INTEREST; RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY; AND READ, UNDERSTOOD AND AGREED TO COMPLY WITH THE CONFLICT OF INTEREST POLICY. EACH YEAR PRINCIPAL OFFICERS, KEY EMPLOYEES AND/OR COMMITTEE MEMBERS ARE ASKED TO DISCLOSE POTENTIAL OR ACTUAL CONFLICTS OF INTEREST WHEN AND IF THEY ARISE AND SIGN AN UPDATED CONFLICT OF INTEREST STATEMENT. |
| FORM 990, PART VI, SECTION B, LINE 15 | RAINFOREST FOUNDATION US EXECUTIVE DIRECTOR COMPENSATION IS REVIEWED AGAINST COMPARATIVE ORGANIZATIONS FOR REASONABLENESS AND MUST BE APPROVED BY THE BOARD OR DIRECTORS |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST WITHIN THE PRESCRIBED TIME FRAMES AS REQUIRED. |
| FORM 990, PART XI, LINE 9: | GRANTS CANCELLED 59,381. |
| FORM 990, PART XII, LINE 2C: | RAINFOREST FOUNDATION US EXECUTIVE DIRECTOR COMPENSATION IS REVIEWED AGAINST COMPARATIVE ORGANIZATIONS FOR REASONABLENESS AND MUST BE APPROVED BY THE BOARD OF DIRECTORS. |
Comments