2022-11-15T21:41:56-06:00 2021-12-31 271728945 PKF O'CONNOR DAVIES LLP 245 PARK AVENUE 12TH FLOOR NEW YORK NY 10167 990 2021-01-01 474896980 RAINBOW RAILROAD USA INC RAIN 6468776389 424 WEST 54TH STREET NEW YORK NY 10019 IAN GREGOIRE TREASURER 6468776389 2022-11-15 1 IAN GREGOIRE 999009999 GARRETT M HIGGINS P00543209 2122862600 2022-11-15 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z MICHAEL MURPHY 424 WEST 54TH STREET NEW YORK NY 10019 2243493 0 X WWW.RAINBOWRAILROAD.ORG X 2015 NJ TO HELP LESBIAN, GAY, BISEXUAL AND TRANS-IDENTIFIED (LGBT) PEOPLE AS THEY SEEK SAFE HAVEN FROM STATE ENABLED VIOLENCE, MURDER OR PERSECUTION IN COUNTRIES ALL OVER THE WORLD. 5 5 3 7 0 0 1297864 2242357 0 0 -8559 1136 0 0 1289305 2243493 700640 565725 0 0 95098 88610 0 0 97083 386545 1202531 1182283 1856866 107022 386627 628620 1178163 186815 344196 441805 833967 X TO HELP LESBIAN, GAY, BISEXUAL AND TRANS-IDENTIFIED (LGBT) PEOPLE AS THEY SEEK SAFE HAVEN FROM STATE ENABLED VIOLENCE, MURDER OR PERSECUTION IN COUNTRIES ALL OVER THE WORLD. 0 0 1501903 565725 THROUGH OUR CORE EMERGENCY TRAVEL SUPPORT (ETS) AND 5 COMPLIMENTARY PROGRAMS, WE SUPPORTED 1,812 INDIVIDUALS IN 2021, UP FROM 503 PERSONS FROM THE PREVIOUS YEAR. ETS PROVIDES LIFESAVING ADVICE, RESOURCES AND TRAVEL SUPPORT TO PERSECUTED LGBTQI+ INDIVIDUALS. IN 2021, WE EVACUATED 206 PEOPLE THROUGH THIS PROGRAM. 147575 EMERGENCY RESPONSIVENESS TO CRACKDOWNS ON LGBTQI+ PEOPLE ALLOWS US TO TRACK AND RESPOND TO CRISES, AND IN 2021, WE SUPPORTED 314 LGBTQI+ INDIVIDUALS THROUGH THIS PROGRAM. 77637 LIFESAVING SUPPORT TO INDIVIDUALS IN IMMINENT DANGER INCLUDES DIRECT FINANCIAL ASSISTANCE, ACCOMMODATION, MEDICAL CARE, AND IN-COUNTRY RELOCATION. WE SUPPORTED 186 INDIVIDUALS THROUGH PROGRAM ONE IN 2021. 7131 DIRECT SUPPORT TO PARTNER ORGANIZATIONS INVOLVES COLLABORATION WITH LOCAL PARTNERS FROM AROUND THE WORLD. IN 2021, WE WORKED WITH ORGANIZATIONS AND SUPPORTED 1,096 LGBTQI+ INDIVIDUALS. 7131 1734246 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 NY CA NJ X X IAN GREGOIRE 6468776389 424 WEST 54TH STREET NEW YORK NY 10019 X MICHAEL MURPHY CHAIR 5.00 1.00 X X 0 0 0 DAVID DUBROVSKY SECRETARY 5.00 2.00 X X 0 0 0 IAN GREGOIRE TREASURER 5.00 1.00 X X 0 0 0 KAREN HAYCOX DIRECTOR 5.00 0.50 X 0 0 0 BRUCE KOFF DIRECTOR 5.00 1.00 X 0 0 0 ANTHONY DEFILIPPIS TREASURER THRU 5/21 5.00 0.50 X X 0 0 0 TITI NAOMI TUKES DIRECTOR THRU 5/21 5.00 0.50 X 0 0 0 0 0 0 0 0 0 0 UNIQUE TRAVEL SERVICE LTD 72 HALF WAY TREE ROAD KINGSTON ST. ANDREW JM 10118 TRAVEL AGENCY SERVICES 282918 HUMAN RIGHTS FOUNDATION 350 5TH AVE 4202 NEW YORK NY 10118 RELOCATION CASE INDVIDUALS 130000 2 2242357 9998 2242357 1136 1136 2243493 0 0 1136 565725 565725 82728 40801 8386 33541 5882 2941 588 2353 15499 13484 620 1395 19095 16613 764 1718 50 50 26471 23030 1059 2382 9612 6921 961 1730 62106 54171 2442 5493 4782 4161 191 430 3725 3241 149 335 1033072 1002080 10331 20661 228 199 8 21 953 829 38 86 RELATIONSHIP DEVELOP. 26938 26938 1856866 1734246 25537 97083 586169 1103970 593 1529 29586 37804 1261 1142 1027 343 115 11929 33484 628620 1178163 97 186718 344196 186815 344196 X 441805 450755 383212 441805 833967 628620 1178163 386627 5535 0 X X 0 1 X 0 0 X 706654 703748 1338200 1297864 2242357 6288823 706654 703748 1338200 1297864 2242357 6288823 466662 5822161 110 485 456 643 1136 2830 1423 1423 6293076 0.92520 0.89890 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2017 AMOUNT: $ 1,423. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1142 1027 115 115 PAYCHECK PROTECTION PROGRAM LOAN 33844 DUE TO AFFILIATE 310352 344196 X 2277058 5535 28030 33565 2243493 0 2243493 1884896 28030 28030 1856866 0 1856866 PART X, LINE 2: THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ORGANIZATION IS SUBJECT TO EXAMINATIONS BY APPLICABLE TAXING JURISDICTIONS FOR ALL PERIODS SINCE DECEMBER 31, 2018. 0 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 PROGRAM SERVICES PROVIDE EMERGENCY TRAVEL AND LIVELIHOOD SUPPORT 204115 MIDDLE EAST AND NORTH AFRICA 0 0 PROGRAM SERVICES PROVIDE EMERGENCY TRAVEL AND LIVELIHOOD SUPPORT 69544 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, 0 0 PROGRAM SERVICES PROVIDE EMERGENCY TRAVEL AND LIVELIHOOD SUPPORT 444357 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 0 0 PROGRAM SERVICES PROVIDE EMERGENCY TRAVEL AND LIVELIHOOD SUPPORT 190707 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 1 27 GRANTMAKING TRANSFERS TO CANADIAN ENTITY 565725 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM SERVICES PROVIDE EMERGENCY TRAVEL AND LIVELIHOOD SUPPORT 19870 SOUTH AMERICA 0 0 PROGRAM SERVICES PROVIDE EMERGENCY TRAVEL AND LIVELIHOOD SUPPORT 9733 1 27 0 0 1 27 1504051 0 1504051 NORTH AMERICA PROVIDES FUNDS TO RAINBOW RAILROAD CANADA'S MISSION TO HELP LESBIAN, GAY, BISEXUAL AND TRANS-IDENTIFIED (LGBT) PEOPLE AS THEY SEEK SAFE HAVEN FROM STATE ENABLED VIOLENCE, MURDER OR PERSECUTION IN COUNTRIES ALL OVER THE WORLD. 565725 WIRE TRANSFER 0 1 0 0 0 0 0 0 PART I, LINE 2: ONCE A WRITTEN REQUEST IS RECEIVED RAINBOW RAILROAD ENGAGES IN A RIGOROUS PROCESS IN IDENTIFYING THE PEOPLE WHO RECEIVE ASSISTANCE. WE HAVE DEDICATED VOLUNTEERS AND STAFF WHO INTERVIEW THE CASE INDIVIDUALS AND MONITOR THEIR NEED FOR SUPPORT. RAINBOW RAILROAD THEN PROVIDES TRAVEL SUPPORT BY PURCHASING FLIGHTS AND HOTELS DIRECTLY TO THE TRAVEL AGENCY FOR THE INDIVIDUAL. PART I, LINE 3: THE ORGANIZATION USES THE ACCRUAL METHOD OF ACCOUNTING TO ACCOUNT FOR EXPENDITURES. PART III ACCOUNTING METHOD: FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE BOARD FOR APPROVAL. ONCE THE BOARD HAS APPROVED THE RETURN IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY. FORM 990, PART XII, LINE 2C: THE FULL BOARD OF THE ORGANIZATION ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. RAINBOW RAILROAD CANADA INC 401 RICHMOND STREET WEST SUITE 360 TORONTO CA M5V 3A8 HELP LGBT INDIVIDUALS SEEK SAFETY FROM VIOLENCE, MURDER, OR PERSECUTION CA 501(C)(3) N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0