RAINFOREST TRUST: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- RAINFOREST TRUST (EIN 13-3500609)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-15
- IRS object ID
- 202123199349304047
- Schema version
- 2020v4.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-15T09:15:18-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363168081 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SIKICH LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1199 N FAIRFAX STREET 10TH FLOOR | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133500609 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAINFOREST TRUST | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RAIN | BusinessNameControlTxt |
| Phone | 8004564930 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7200 LINEWEAVER RD SUITE 100 | AddressLine1Txt |
| City | WARRENTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20187 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DR JAMES C DEUTSCH | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 8004564930 | PhoneNum |
| Signature | 2021-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DR | PersonFirstNm |
| Person Last | JAMES C DEUTSCH | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROHINI CHANDRABHATLA | PreparerPersonNm |
| PTIN | P00740442 | PTIN |
| Phone | 7038361350 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DR JAMES C DEUTSCH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7200 LINEWEAVER RD SUITE 100 | AddressLine1Txt |
| City | WARRENTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20187 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $31,268,048 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RAINFORESTTRUST.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF RAINFOREST TRUST IS TO PROTECT THREATENED RAINFORESTS AND ENDANGERED WILDLIFE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 42 | TotalEmployeeCnt |
| Total Volunteers | 14 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $22,905,224 | PYContributionsGrantsAmt |
| CY Contributions Grants | $26,677,229 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $977,410 | PYInvestmentIncomeAmt |
| CY Investment Income | $833,737 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $23,882,634 | PYTotalRevenueAmt |
| CY Total Revenue | $27,510,966 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $15,337,941 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $26,357,643 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,259,190 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,062,890 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,391,724 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,952,322 | PYOtherExpensesAmt |
| CY Other Expenses | $1,092,737 | CYOtherExpensesAmt |
| PY Total Expenses | $20,549,453 | PYTotalExpensesAmt |
| CY Total Expenses | $30,513,270 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,333,181 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,002,304 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $63,511,521 | TotalAssetsBOYAmt |
| Total Assets EOY | $60,678,998 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $574,869 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $310,731 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $62,936,652 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $60,368,267 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF RAINFOREST TRUST IS TO PROTECT THREATENED RAINFORESTS AND ENDANGERED WILDLIFE THROUGH PURCHASE OF PRIVATE LANDS, RESERVE CREATION, COMMUNITY ENGAGEMENT AND INFORMATION DISSEMINATION AND EDUCATION TO RAISE AWARENESS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $28,228,198 | ExpenseAmt |
| Grant | $25,809,326 | GrantAmt |
| Desc | PROTECTED AREA CREATION: THE LAND PURCHASE AND PROTECTED AREA CREATION PROGRAM FOCUSES ON THE PROTECTION OF THE LANDS CRITICAL FOR (A) BIODIVERSITY CONSERVATION, (B) INDIGENOUS AND LOCAL COMMUNITIES, AND (C) THE WELLBEING OF OUR PLANET BY PROTECTING SITES CRITICAL FOR REDUCING THE IMPACTS OF CLIMATE CHANGE. BY SUPPORTING LOCAL PARTNERS, RAINFOREST TRUST ENABLES THE PROTECTION OF THESE AREAS THROUGH METHODS INCLUDING SUPPORTING INDIGENOUS AND LOCAL COMMUNITIES TO GAIN LEGAL RIGHTS OVER THEIR LANDS, DESIGNATIONS OF GOVERNMENT NEW PROTECTED AREAS AND LAND PURCHASES TO ESTABLISH PRIVATE PROTECTED AREAS. RAINFOREST TRUST PROVIDES TECHNICAL GUIDANCE DURING THE IDENTIFICATION, ESTABLISHMENT, AND MANAGEMENT OF NEW PROTECTED AREAS. PROGRAM EXPENSE COSTS INCLUDE FULL IMPLEMENTATION OF FREE, PRIOR AND INFORMED PROCEDURES, LAND PURCHASE AND LEASE, MEETINGS WITH LOCAL COMMUNITIES AND GOVERNMENTS, DECLARATION COSTS, LEGAL REVIEW, DEMARCATION, AND SALARIES FOR PARK RANGERS. DURING 2020, WE HELPED DECLARE, PURCHASE OR EXPAND 31 NEW PROTECTED AREAS FOR A TOTAL OF 3,519,021.31 ACRES. THIS BRINGS THE TOTAL ACRES SAVED SINCE OUR FOUNDING TO MORE THAN 34 MILLION ACRES ACROSS 43 COUNTRIES. FULL REPORTING ON OUR PROGRAMMATIC ACCOMPLISHMENTS DURING 2020 CAN BE FOUND IN OUR ANNUAL REPORT ON OUR WEBSITE WWW.RAINFORESTTRUST.ORG. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $246,094 | ExpenseAmt |
| Grant | $225,006 | GrantAmt |
| Desc | ONGOING PROTECTED AREA SUPPORT AND CAPACITY BUILDING: THE ONGOING PROTECTED AREA SUPPORT PROGRAM PROVIDES FUNDING FOR THE LONG TERM PROTECTION OF PAS ESTABLISHED, OR IN THE PROCESS OF BEING ESTABLISHED, BY RAINFOREST TRUST FUNDING. FUNDING COVERS EXPENSES INCLUDING BUT NOT LIMITED TO: INSTITUTIONAL AND INDIVIDUAL CAPACITY BUILDING, COMMUNITY SUPPORT, INFRASTRUCTURE IMPROVEMENTS (INCLUDING RANGER STATIONS, FENCING, TRAILS), REFORESTATION, MANAGEMENT PLANS, AND EQUIPMENT FOR RANGERS AND OTHER STAFF INVOLVED IN PA MANAGEMENT. DURING 2020, WE AWARDED 14 GRANTS TO PARTNER ORGANIZATIONS TOWARDS THESE EFFORTS. FULL REPORTING ON OUR PROGRAMMATIC ACCOMPLISHMENTS DURING 2020 CAN BE FOUND IN OUR ANNUAL REPORT ON OUR WEBSITE WWW.RAINFORESTTRUST.ORG. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $353,612 | ExpenseAmt |
| Grant | $323,311 | GrantAmt |
| Desc | FEASIBILITY STUDIES & RAPID RESPONSE SUPPORT: THE FEASIBILITY STUDIES PROGRAM PROVIDES FUNDING TO SUPPORT THE DEVELOPMENT OF A LAND PURCHASE AND PROTECTED AREA CREATION PROJECT, AND THE RAPID RESPONSE PROGRAM PROVIDES SUPPORT TO ADDRESS AN IMMEDIATE THREAT FROM THE RESULT OF A SHORT TERM BUT SIGNIFICANT CHALLENGE, FOR EXAMPLE THE COVID PANDEMIC. THIS INCLUDES (A) TARGETED SEARCHES FOR ENDANGERED SPECIES TO DETERMINE WHICH AREAS WITHIN A REGION HOST SIGNIFICANT UNPROTECTED POPULATIONS OF KEY SPECIES; (B) MEETINGS WITH LOCAL PEOPLE AND GOVERNMENT OFFICIALS TO EVALUATE INTEREST IN CREATING A NEW PROTECTED AREA; (C) INVESTIGATION OF LAND TENURE AND PROPERTY PRICES FOR KEY AREAS; (D) ASSESSMENT OF ECOTOURISM AND OTHER MECHANISMS THAT SUSTAINABLY SUPPORT CURRENT PROTECTED RESERVES; AND (E) RAPID RESPONSE PROJECTS TO FIGHT IMMEDIATE THREATS ON CURRENT PROJECTS AND PROJECTS IN PROCESS FROM COVID. IN 2020, WE SUPPORTED 8 RAPID PROTECTED AREA FEASIBILITY AWARDS IN 7 COUNTRIES. MOST STUDIES ARE LEADING TO FULL PROPOSALS TO RAINFOREST TRUST TO CREATE NEW PROTECTED AREAS. WE ALSO LAUNCHED A COVID EMERGENCY CONSERVATION FUND TO ASSIST CURRENT PARTNERS AND PROJECTS WHICH HAVE EITHER LOST INCOME OR INCURRED ADDITIONAL COSTS AS A RESULT OF THE COVID-19 PANDEMIC. WE SUPPORTED 16 PARTNERS IN 12 COUNTRIES. FULL REPORTING ON OUR PROGRAMMATIC ACCOMPLISHMENTS DURING 2020 CAN BE FOUND IN OUR ANNUAL REPORT ON OUR WEBSITE WWW.RAINFORESTTRUST.ORG. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $28,827,904 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 42 | 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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 | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8004564930 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7200 LINEWEAVER RD SUITE 100 | AddressLine1Txt |
| City | WARRENTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20187 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| JAMES DEUTSCH | ||||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $172,708 | $0 | $11,004 | |||
| MARK GRUIN | ||||||||
| VICE PRESIDENT OF STRATEGIC INITIATIVES | 40.00 | $151,974 | $0 | $5,349 | Yes (X) | |||
| ANGELA YANG | ||||||||
| CHIEF CONSERVATION OFFICER (UNTIL JULY 31, 2020) | 40.00 | $116,766 | $0 | $6,626 | Yes (X) | |||
| LESLIE VANSANT | ||||||||
| CHIEF PHILANTHROPY OFFICER | 40.00 | $103,810 | $0 | $11,987 | Yes (X) | |||
| BETH BUSH | ||||||||
| DIRECTOR OF PHILANTHROPY | 40.00 | $100,453 | $0 | $650 | Yes (X) | |||
| ERIC VEACH | ||||||||
| CHAIRMAN | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| EDITH MCBEAN | ||||||||
| VICE CHAIRMAN | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JOHN MITCHELL | ||||||||
| CHAIR EMERITUS | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| SALLY F DAVIDSON | ||||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| DR WILLIAM WYATT THOMAS | ||||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| ROBERT GILES | ||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| JEFFREY ZACK | ||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| DR THOMAS LOVEJOY | ||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| PATRICIA A KOVAL | ||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| GEOFFREY CHAN | ||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| ERIC GOODE | ||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| DR EO WILSON | ||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| KIM STEWART | ||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| ANN KAUPP | ||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $645,711 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $35,616 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | 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 | $505,438 | GovernmentGrantsAmt |
| All Other Contributions | $26,171,791 | AllOtherContributionsAmt |
| Noncash Contributions | $2,547,775 | NoncashContributionsAmt |
| Total Contributions | $26,677,229 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $790,409 | TotalRevenueColumnAmt |
| Exclusion | $790,409 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,800,410 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,757,082 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $43,328 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $43,328 | TotalRevenueColumnAmt |
| Exclusion | $43,328 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,510,966 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $833,737 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,828 | TotalAmt |
| Program Services | $21,828 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,000 | TotalAmt |
| Program Services | $12,000 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,323,815 | TotalAmt |
| Program Services | $26,323,815 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,713 | TotalAmt |
| Program Services | $91,857 | ProgramServicesAmt |
| Management And General | $45,928 | ManagementAndGeneralAmt |
| Fundraising | $45,928 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,450,671 | TotalAmt |
| Program Services | $1,580,337 | ProgramServicesAmt |
| Management And General | $136,808 | ManagementAndGeneralAmt |
| Fundraising | $733,526 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,474 | TotalAmt |
| Program Services | $32,768 | ProgramServicesAmt |
| Management And General | $2,523 | ManagementAndGeneralAmt |
| Fundraising | $15,183 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,139 | TotalAmt |
| Program Services | $114,599 | ProgramServicesAmt |
| Management And General | $11,234 | ManagementAndGeneralAmt |
| Fundraising | $53,306 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,893 | TotalAmt |
| Program Services | $126,361 | ProgramServicesAmt |
| Management And General | $13,646 | ManagementAndGeneralAmt |
| Fundraising | $58,886 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,271 | TotalAmt |
| Program Services | $13,688 | ProgramServicesAmt |
| Management And General | $20,134 | ManagementAndGeneralAmt |
| Fundraising | $6,449 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $235,411 | TotalAmt |
| Program Services | $182,567 | ProgramServicesAmt |
| Management And General | $20,856 | ManagementAndGeneralAmt |
| Fundraising | $31,988 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,992 | TotalAmt |
| Program Services | $218 | ProgramServicesAmt |
| Management And General | $73 | ManagementAndGeneralAmt |
| Fundraising | $225,701 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,716 | TotalAmt |
| Program Services | $22,622 | ProgramServicesAmt |
| Management And General | $23,860 | ManagementAndGeneralAmt |
| Fundraising | $44,234 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,212 | TotalAmt |
| Program Services | $36,622 | ProgramServicesAmt |
| Management And General | $2,556 | ManagementAndGeneralAmt |
| Fundraising | $69,034 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,290 | TotalAmt |
| Program Services | $139,362 | ProgramServicesAmt |
| Management And General | $14,661 | ManagementAndGeneralAmt |
| Fundraising | $63,267 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,682 | TotalAmt |
| Program Services | $26,583 | ProgramServicesAmt |
| Management And General | $11 | ManagementAndGeneralAmt |
| Fundraising | $5,088 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,299 | TotalAmt |
| Program Services | $33,712 | ProgramServicesAmt |
| Management And General | $259 | ManagementAndGeneralAmt |
| Fundraising | $1,328 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,042 | TotalAmt |
| Program Services | $49,651 | ProgramServicesAmt |
| Management And General | $393 | ManagementAndGeneralAmt |
| Fundraising | $1,998 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,688 | TotalAmt |
| Program Services | $6,155 | ProgramServicesAmt |
| Management And General | $665 | ManagementAndGeneralAmt |
| Fundraising | $2,868 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PRINTING AND PUBLICATIO | Desc |
| Total | $46,134 | TotalAmt |
| Program Services | $13,159 | ProgramServicesAmt |
| Management And General | $35 | ManagementAndGeneralAmt |
| Fundraising | $32,940 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,513,270 | TotalAmt |
| Program Services | $28,827,904 | ProgramServicesAmt |
| Management And General | $293,642 | ManagementAndGeneralAmt |
| Fundraising | $1,391,724 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,163,174 | BOYAmt |
| EOY | $5,364,807 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,097,393 | BOYAmt |
| EOY | $49,019,801 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,140,621 | BOYAmt |
| EOY | $4,006,722 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,260 | BOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,021 | BOYAmt |
| EOY | $5,513 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,598 | BOYAmt |
| EOY | $73,815 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $154,600 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $92,650 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,621 | BOYAmt |
| EOY | $61,950 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,537,095 | BOYAmt |
| EOY | $2,035,735 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $335,738 | BOYAmt |
| EOY | $110,655 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,511,521 | BOYAmt |
| EOY | $60,678,998 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $239,131 | BOYAmt |
| EOY | $156,468 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $335,738 | BOYAmt |
| EOY | $154,263 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $574,869 | BOYAmt |
| EOY | $310,731 | 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 | -$2,806,330 | BOYAmt |
| EOY | $327,200 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,742,982 | BOYAmt |
| EOY | $60,041,067 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,936,652 | BOYAmt |
| EOY | $60,368,267 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,511,521 | BOYAmt |
| EOY | $60,678,998 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$3,002,304 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $433,919 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,560,380 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,967,870 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,839,752 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,905,224 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,677,229 | CurrentTaxYearAmt |
| Total | $133,950,455 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,560,380 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,967,870 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,839,752 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,905,224 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,677,229 | CurrentTaxYearAmt |
| Total | $133,950,455 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $55,748,305 | SubstantialContributorsTotAmt |
| Public Support Total170 | $78,202,150 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $148,780 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $198,556 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $441,544 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $952,498 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $790,409 | CurrentTaxYearAmt |
| Total | $2,531,787 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,956 | CurrentTaxYearMinus4YearsAmt |
| Total | $6,956 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $136,489,198 | TotalSupportAmt |
| Public Support CY170 | 0.57300 | PublicSupportCY170Pct |
| Public Support PY170 | 0.49720 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,337,458 | BeginningYearBalanceAmt |
| Contributions | $35,406 | ContributionsAmt |
| Investment Earnings Or Losses | $336,602 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,709,466 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,077,109 | BeginningYearBalanceAmt |
| Contributions | $62,292 | ContributionsAmt |
| Investment Earnings Or Losses | $198,057 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,337,458 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.71000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.29000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $154,600 | OtherCostOrOtherBasisAmt |
| Depreciation | $92,650 | DepreciationAmt |
| Book Value | $61,950 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $61,950 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LEASE LIABILITY FOR OPERATING LEASE | $112,301 |
| PPP LOAN PAYABLE | $41,962 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $154,263 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $27,998,809 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $433,919 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $53,924 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $487,843 | RevenueNotReportedAmt |
| Revenue Subtotal | $27,510,966 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $27,510,966 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $30,567,194 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $53,924 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $53,924 | ExpensesNotReportedAmt |
| Expenses Subtotal | $30,513,270 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $30,513,270 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS EXEMPT FROM FEDERAL AND LOCAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND A SIMILAR PROVISION OF STATE LAW. THE ORGANIZATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| SUB-SAHARAN AFRICA | 0 | 0 | CONSERVATION PROGRAM SERVICES | LAND CONSERVATION AND CONSERVATION PROGRAM MANAGEMENT | $6,092,876 |
| SOUTH ASIA | 0 | 0 | CONSERVATION PROGRAM SERVICES | LAND CONSERVATION AND CONSERVATION PROGRAM MANAGEMENT | $2,787,083 |
| SOUTH AMERICA | 0 | 0 | CONSERVATION PROGRAM SERVICES | LAND CONSERVATION AND CONSERVATION PROGRAM MANAGEMENT | $6,945,189 |
| EUROPE | 0 | 0 | CONSERVATION PROGRAM SERVICES | LAND CONSERVATION AND CONSERVATION PROGRAM MANAGEMENT | $18,821 |
| EAST ASIA & THE PACIFIC | 0 | 0 | CONSERVATION PROGRAM SERVICES | LAND CONSERVATION AND CONSERVATION PROGRAM MANAGEMENT | $226,523 |
| CENTRAL AMERICA AND THE CARRIBEAN | 0 | 0 | CONSERVATION PROGRAM SERVICES | LAND CONSERVATION AND CONSERVATION PROGRAM MANAGEMENT | $10,253,323 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $26,323,815 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $26,323,815 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (106 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|
| SUB-SAHARAN AFRICA | PROGRAM SUPPORT | $18,283 | WIRE | ACTUAL AMOUNT DISBURSED |
| SUB-SAHARAN AFRICA | PROGRAM SUPPORT | $39,037 | WIRE | ACTUAL AMOUNT DISBURSED |
| SUB-SAHARAN AFRICA | PROGRAM SUPPORT | $49,600 | WIRE | ACTUAL AMOUNT DISBURSED |
| SUB-SAHARAN AFRICA | PROGRAM SUPPORT | $98,752 | WIRE | ACTUAL AMOUNT DISBURSED |
| SUB-SAHARAN AFRICA | PROGRAM SUPPORT | $61,933 | WIRE | ACTUAL AMOUNT DISBURSED |
| SUB-SAHARAN AFRICA | PROGRAM SUPPORT | $19,829 | WIRE | ACTUAL AMOUNT DISBURSED |
| SUB-SAHARAN AFRICA | PROGRAM SUPPORT | $169,467 | WIRE | ACTUAL AMOUNT DISBURSED |
| SUB-SAHARAN AFRICA | PROGRAM SUPPORT | $36,273 | WIRE | ACTUAL AMOUNT DISBURSED |
| SUB-SAHARAN AFRICA | PROGRAM SUPPORT | $111,595 | WIRE | ACTUAL AMOUNT DISBURSED |
| SUB-SAHARAN AFRICA | PROGRAM SUPPORT | $105,566 | WIRE | ACTUAL AMOUNT DISBURSED |
| SUB-SAHARAN AFRICA | PROGRAM SUPPORT | $10,000 | WIRE | ACTUAL AMOUNT DISBURSED |
| SUB-SAHARAN AFRICA | PROGRAM SUPPORT | $189,236 | WIRE | ACTUAL AMOUNT DISBURSED |
| SUB-SAHARAN AFRICA | PROGRAM SUPPORT | $3,737,000 | WIRE | ACTUAL AMOUNT DISBURSED |
| SUB-SAHARAN AFRICA | PROGRAM SUPPORT | $20,926 | WIRE | ACTUAL AMOUNT DISBURSED |
| SUB-SAHARAN AFRICA | PROGRAM SUPPORT | $177,800 | WIRE | ACTUAL AMOUNT DISBURSED |
| SUB-SAHARAN AFRICA | PROGRAM SUPPORT | $63,333 | WIRE | ACTUAL AMOUNT DISBURSED |
| SUB-SAHARAN AFRICA | PROGRAM SUPPORT | $39,197 | WIRE | ACTUAL AMOUNT DISBURSED |
| SUB-SAHARAN AFRICA | PROGRAM SUPPORT | $19,080 | WIRE | ACTUAL AMOUNT DISBURSED |
| SUB-SAHARAN AFRICA | PROGRAM SUPPORT | $71,224 | WIRE | ACTUAL AMOUNT DISBURSED |
| SUB-SAHARAN AFRICA | PROGRAM SUPPORT | $121,804 | WIRE | ACTUAL AMOUNT DISBURSED |
| SUB-SAHARAN AFRICA | PROGRAM SUPPORT | $110,714 | WIRE | ACTUAL AMOUNT DISBURSED |
| SUB-SAHARAN AFRICA | PROGRAM SUPPORT | $285,308 | WIRE | ACTUAL AMOUNT DISBURSED |
| SUB-SAHARAN AFRICA | PROGRAM SUPPORT | $41,305 | WIRE | ACTUAL AMOUNT DISBURSED |
| SUB-SAHARAN AFRICA | PROGRAM SUPPORT | $98,432 | WIRE | ACTUAL AMOUNT DISBURSED |
| SUB-SAHARAN AFRICA | PROGRAM SUPPORT | $5,000 | WIRE | ACTUAL AMOUNT DISBURSED |
| SUB-SAHARAN AFRICA | PROGRAM SUPPORT | $321,872 | WIRE | ACTUAL AMOUNT DISBURSED |
| SUB-SAHARAN AFRICA | PROGRAM SUPPORT | $70,311 | WIRE | ACTUAL AMOUNT DISBURSED |
| SOUTH ASIA | PROGRAM SUPPORT | $28,587 | WIRE | ACTUAL AMOUNT DISBURSED |
| SOUTH ASIA | PROGRAM SUPPORT | $69,536 | WIRE | ACTUAL AMOUNT DISBURSED |
| SOUTH ASIA | PROGRAM SUPPORT | $36,463 | WIRE | ACTUAL AMOUNT DISBURSED |
| SOUTH ASIA | PROGRAM SUPPORT | $12,674 | WIRE | ACTUAL AMOUNT DISBURSED |
| SOUTH ASIA | PROGRAM SUPPORT | $15,608 | WIRE | ACTUAL AMOUNT DISBURSED |
| SOUTH ASIA | PROGRAM SUPPORT | $5,000 | WIRE | ACTUAL AMOUNT DISBURSED |
| SOUTH ASIA | PROGRAM SUPPORT | $115,888 | WIRE | ACTUAL AMOUNT DISBURSED |
| SOUTH ASIA | PROGRAM SUPPORT | $30,141 | WIRE | ACTUAL AMOUNT DISBURSED |
| SOUTH ASIA | PROGRAM SUPPORT | $56,280 | WIRE | ACTUAL AMOUNT DISBURSED |
| SOUTH ASIA | PROGRAM SUPPORT | $21,022 | WIRE | ACTUAL AMOUNT DISBURSED |
| SOUTH ASIA | PROGRAM SUPPORT | $140,887 | WIRE | ACTUAL AMOUNT DISBURSED |
| SOUTH ASIA | PROGRAM SUPPORT | $398,566 | WIRE | ACTUAL AMOUNT DISBURSED |
| SOUTH ASIA | PROGRAM SUPPORT | $72,771 | WIRE | ACTUAL AMOUNT DISBURSED |
| SOUTH ASIA | PROGRAM SUPPORT | $5,980 | WIRE | ACTUAL AMOUNT DISBURSED |
| SOUTH ASIA | PROGRAM SUPPORT | $9,519 | WIRE | ACTUAL AMOUNT DISBURSED |
| SOUTH ASIA | PROGRAM SUPPORT | $3,980 | WIRE | ACTUAL AMOUNT DISBURSED |
| SOUTH ASIA | PROGRAM SUPPORT | $1,860 | WIRE | ACTUAL AMOUNT DISBURSED |
| SOUTH ASIA | PROGRAM SUPPORT | $62,201 | WIRE | ACTUAL AMOUNT DISBURSED |
| SOUTH ASIA | PROGRAM SUPPORT | $121,311 | WIRE | ACTUAL AMOUNT DISBURSED |
| SOUTH ASIA | PROGRAM SUPPORT | $116,608 | WIRE | ACTUAL AMOUNT DISBURSED |
| SOUTH ASIA | PROGRAM SUPPORT | $9,345 | WIRE | ACTUAL AMOUNT DISBURSED |
| SOUTH ASIA | PROGRAM SUPPORT | $38,923 | WIRE | ACTUAL AMOUNT DISBURSED |
| SOUTH ASIA | PROGRAM SUPPORT | $29,650 | WIRE | ACTUAL AMOUNT DISBURSED |
| SOUTH ASIA | PROGRAM SUPPORT | $446,600 | WIRE | ACTUAL AMOUNT DISBURSED |
| SOUTH ASIA | PROGRAM SUPPORT | $76,600 | WIRE | ACTUAL AMOUNT DISBURSED |
| SOUTH ASIA | PROGRAM SUPPORT | $56,000 | WIRE | ACTUAL AMOUNT DISBURSED |
| SOUTH ASIA | PROGRAM SUPPORT | $123,362 | WIRE | ACTUAL AMOUNT DISBURSED |
| SOUTH ASIA | PROGRAM SUPPORT | $78,193 | WIRE | ACTUAL AMOUNT DISBURSED |
| SOUTH ASIA | PROGRAM SUPPORT | $48,317 | WIRE | ACTUAL AMOUNT DISBURSED |
| SOUTH ASIA | PROGRAM SUPPORT | $42,860 | WIRE | ACTUAL AMOUNT DISBURSED |
| SOUTH ASIA | PROGRAM SUPPORT | $194,010 | WIRE | ACTUAL AMOUNT DISBURSED |
| SOUTH ASIA | PROGRAM SUPPORT | $131,919 | WIRE | ACTUAL AMOUNT DISBURSED |
| SOUTH ASIA | PROGRAM SUPPORT | $186,422 | WIRE | ACTUAL AMOUNT DISBURSED |
| CENTRAL AMERICA AND THE CARIBBEAN | PROGRAM SUPPORT | $31,200 | WIRE | ACTUAL AMOUNT DISBURSED |
| CENTRAL AMERICA AND THE CARIBBEAN | PROGRAM SUPPORT | $26,662 | WIRE | ACTUAL AMOUNT DISBURSED |
| CENTRAL AMERICA AND THE CARIBBEAN | PROGRAM SUPPORT | $42,601 | WIRE | ACTUAL AMOUNT DISBURSED |
| CENTRAL AMERICA AND THE CARIBBEAN | PROGRAM SUPPORT | $307,732 | WIRE | ACTUAL AMOUNT DISBURSED |
| CENTRAL AMERICA AND THE CARIBBEAN | PROGRAM SUPPORT | $217,700 | WIRE | ACTUAL AMOUNT DISBURSED |
| CENTRAL AMERICA AND THE CARIBBEAN | PROGRAM SUPPORT | $43,690 | WIRE | ACTUAL AMOUNT DISBURSED |
| CENTRAL AMERICA AND THE CARIBBEAN | PROGRAM SUPPORT | $4,800 | WIRE | ACTUAL AMOUNT DISBURSED |
| CENTRAL AMERICA AND THE CARIBBEAN | PROGRAM SUPPORT | $5,259 | WIRE | ACTUAL AMOUNT DISBURSED |
| CENTRAL AMERICA AND THE CARIBBEAN | PROGRAM SUPPORT | $16,226 | WIRE | ACTUAL AMOUNT DISBURSED |
| CENTRAL AMERICA AND THE CARIBBEAN | PROGRAM SUPPORT | $112,157 | WIRE | ACTUAL AMOUNT DISBURSED |
| CENTRAL AMERICA AND THE CARIBBEAN | PROGRAM SUPPORT | $9,015 | WIRE | ACTUAL AMOUNT DISBURSED |
| CENTRAL AMERICA AND THE CARIBBEAN | PROGRAM SUPPORT | $6,119 | WIRE | ACTUAL AMOUNT DISBURSED |
| CENTRAL AMERICA AND THE CARIBBEAN | PROGRAM SUPPORT | $14,668 | WIRE | ACTUAL AMOUNT DISBURSED |
| CENTRAL AMERICA AND THE CARIBBEAN | PROGRAM SUPPORT | $9,000,000 | WIRE | ACTUAL AMOUNT DISBURSED |
| CENTRAL AMERICA AND THE CARIBBEAN | PROGRAM SUPPORT | $415,494 | WIRE | ACTUAL AMOUNT DISBURSED |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROGRAM SUPPORT | $17,500 | WIRE | ACTUAL AMOUNT DISBURSED |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROGRAM SUPPORT | $1,321 | WIRE | ACTUAL AMOUNT DISBURSED |
| EAST ASIA AND THE PACIFIC | PROGRAM SUPPORT | $46,895 | WIRE | ACTUAL AMOUNT DISBURSED |
| EAST ASIA AND THE PACIFIC | PROGRAM SUPPORT | $42,000 | WIRE | ACTUAL AMOUNT DISBURSED |
| EAST ASIA AND THE PACIFIC | PROGRAM SUPPORT | $52,203 | WIRE | ACTUAL AMOUNT DISBURSED |
| EAST ASIA AND THE PACIFIC | PROGRAM SUPPORT | $85,425 | WIRE | ACTUAL AMOUNT DISBURSED |
| SOUTH AMERICA | PROGRAM SUPPORT | $362,802 | WIRE | ACTUAL AMOUNT DISBURSED |
| SOUTH AMERICA | PROGRAM SUPPORT | $5,000 | WIRE | ACTUAL AMOUNT DISBURSED |
| SOUTH AMERICA | PROGRAM SUPPORT | $227,539 | WIRE | ACTUAL AMOUNT DISBURSED |
| SOUTH AMERICA | PROGRAM SUPPORT | $3,140 | WIRE | ACTUAL AMOUNT DISBURSED |
| SOUTH AMERICA | PROGRAM SUPPORT | $1,413,736 | WIRE | ACTUAL AMOUNT DISBURSED |
| SOUTH AMERICA | PROGRAM SUPPORT | $1,612 | WIRE | ACTUAL AMOUNT DISBURSED |
| SOUTH AMERICA | PROGRAM SUPPORT | $30,500 | WIRE | ACTUAL AMOUNT DISBURSED |
| SOUTH AMERICA | PROGRAM SUPPORT | $1,159,033 | WIRE | ACTUAL AMOUNT DISBURSED |
| SOUTH AMERICA | PROGRAM SUPPORT | $1,076,537 | WIRE | ACTUAL AMOUNT DISBURSED |
| SOUTH AMERICA | PROGRAM SUPPORT | $120,636 | WIRE | ACTUAL AMOUNT DISBURSED |
| SOUTH AMERICA | PROGRAM SUPPORT | $776,083 | WIRE | ACTUAL AMOUNT DISBURSED |
| SOUTH AMERICA | PROGRAM SUPPORT | $19,529 | WIRE | ACTUAL AMOUNT DISBURSED |
| SOUTH AMERICA | PROGRAM SUPPORT | $253,070 | WIRE | ACTUAL AMOUNT DISBURSED |
| SOUTH AMERICA | PROGRAM SUPPORT | $40,062 | WIRE | ACTUAL AMOUNT DISBURSED |
| SOUTH AMERICA | PROGRAM SUPPORT | $246,014 | WIRE | ACTUAL AMOUNT DISBURSED |
| SOUTH AMERICA | PROGRAM SUPPORT | $111,149 | WIRE | ACTUAL AMOUNT DISBURSED |
| SOUTH AMERICA | PROGRAM SUPPORT | $198,258 | WIRE | ACTUAL AMOUNT DISBURSED |
| SOUTH AMERICA | PROGRAM SUPPORT | $15,300 | WIRE | ACTUAL AMOUNT DISBURSED |
| SOUTH AMERICA | PROGRAM SUPPORT | $205,550 | WIRE | ACTUAL AMOUNT DISBURSED |
| SOUTH AMERICA | PROGRAM SUPPORT | $40,484 | WIRE | ACTUAL AMOUNT DISBURSED |
| SOUTH AMERICA | PROGRAM SUPPORT | $237,050 | WIRE | ACTUAL AMOUNT DISBURSED |
| SOUTH AMERICA | PROGRAM SUPPORT | $57,000 | WIRE | ACTUAL AMOUNT DISBURSED |
| SOUTH AMERICA | PROGRAM SUPPORT | $110,197 | WIRE | ACTUAL AMOUNT DISBURSED |
| SOUTH AMERICA | PROGRAM SUPPORT | $34,908 | WIRE | ACTUAL AMOUNT DISBURSED |
| SOUTH AMERICA | PROGRAM SUPPORT | $200,000 | WIRE | ACTUAL AMOUNT DISBURSED |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 106 | Total501c3OrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | RAINFOREST TRUST PERFORMS DUE DILIGENCE AT SEVERAL STAGES TO ENSURE THAT WE WORK WITH STRONG PARTNERS WHO ARE OPERATING LEGALLY AND RESPONSIBLY IN-COUNTRY. BEFORE PROSPECTIVE PARTNERS ARE ABLE TO SUBMIT A CONCEPT NOTE, THEY ARE REQUIRED TO SUCCESSFULLY COMPLETE OUR ONLINE ELIGIBILITY QUESTIONNAIRE WHICH ASKS BASIC QUESTIONS INCLUDING WHETHER THE ORGANIZATION IS LEGALLY AUTHORIZED TO WORK IN THE PROJECT COUNTRY AND WHETHER THEY CAN ACCEPT WIRE TRANSFER IN THE PROJECT COUNTRY. DURING THE INITIAL REVIEWS OF CONCEPT NOTES, THE SCIENCE AND MONITORING TEAM BRIEFLY INVESTIGATES THE PROSPECTIVE PARTNER TO ENSURE THAT THE ORGANIZATION HAS A WEBSITE AND THE FOUNDATIONS OF ANY ORGANIZATION, INCLUDING MISSION AND VISION STATEMENTS THAT ALIGN WITH RAINFOREST TRUST. ONCE A CONCEPT NOTE IS APPROVED, THE RESPECTIVE PROJECT LEAD AND REGIONAL TEAMS PERFORM FULL PARTNER VETTING THAT INCLUDES THE REQUEST FOR ORGANIZATIONAL DOCUMENTS, INCLUDING PROOF OF AUTHORIZATION TO WORK IN-COUNTRY AS WELL AS THE MOST RECENT FINANCIAL AUDIT. ADDITIONALLY, WE REQUEST THE NAMES OF THREE REFERENCES FROM THE PARTNER, WITH WHOM WE FOLLOW UP WITH QUERIES ABOUT THE PARTNER'S CAPACITY AND PERFORMANCE. THESE ARE RECORDED IN OUR DATABASE SYSTEM. BEFORE PROJECT PROPOSALS ARE SUBMITTED TO OUR BOARD OF DIRECTORS, THEY ARE REVIEWED BY OUR ADVISORY COUNCIL, COMPRISED OF EXPERTS IN THE FIELD AND/OR REGION, AS WELL AS EXTERNAL REVIEWERS WHO HAVE KNOWLEDGE OF THE RELEVANT TOPIC. EACH NEW PROPOSAL REQUIRES ARE MINIMUM OF THREE REVIEWERS. ONE PROPOSED PROJECTS ARE APPROVED BY OUR BOARD OF DIRECTORS, THE RAINFOREST TRUST PROJECT OFFICER WORKS CLOSELY WITH THE PARTNER TO ENSURE THAT THE PROJECT IS IMPLEMENTED EFFECTIVELY. THE PROJECT LEAD CONTACTS THE PARTNER MINIMALLY MONTHLY AND THE PARTNER IS REQUIRED TO SUBMIT QUARTERLY TECHNICAL PROGRESS AND FINANCIAL REPORTS. FINANCIAL REPORTS MUST SHOW FUNDS ARE SPENT AS AGREED TO IN THE ORIGINAL, APPROVED BUDGET. TECHNICAL PROGRESS REPORTS MUST DEMONSTRATE THAT THE PROJECT IS ADVANCING TOWARD THE ESTABLISHMENT OF A CREATED AREA AT A SATISFACTORY PACE BEFORE QUARTERLY TRANCHES OF FUNDING ARE RELEASED. ADDITIONALLY, PROJECT LEADS VISIT THE PARTNER AND SITES AT LEAST ONE WITHIN THE LIFETIME OF AN AGREEMENT TO ENSURE THAT CHALLENGES ARE ADDRESSED AND THAT THE PROJECT IS PROGRESSING WELL. ANY PROJECTS THAT INCLUDE LAND PURCHASES ARE REQUIRED TO PROVIDE A COPY OF THE PROMISE OF SALE PRIOR TO THE TRANSFER OF FUNDS. AFTER THE PURCHASE HAS BEEN COMPLETED, THE PARTNER IS REQUIRED TO PROVIDE A COPY OF THE LAND TITLE AS WELL AS A LAND PURCHASE REPORT. OVER THE LONGER-TERM, OUR NEW SCIENCE AND MONITORING TEAM IS ABLE TO USE SATELLITE DATA TO MONITOR DEFORESTATION AT OUR PROJECT SITES AND WE WILL BE INTRODUCING ADDITIONAL TOOLS TO ASSIST IN MONITORING THE SUCCESS OF OUR PROTECTED AREAS. |
| PART III ACCOUNTING METHOD: |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| PARA LA NATURALEZA | |||||||
| PO BOX 9023978 | SAN JUAN | PR | 00902 | 660801404 | 501(C)(3) | $11,049 | PURCHASE AND PROTECTION OF PALM RAINFOREST, AND HELP PROTECT HABITAT AND SAVE AMPHIBIANS IN PUERTO RICO. |
| UNIVERSITY OF WISCONSIN-MADISON | |||||||
| 500 LINCOLN DR | MADISON | WI | 53706 | 396006492 | $9,000 | TRAINING | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | GRANT | GrantTypeTxt |
| Recipient | 1 | RecipientCnt |
| Cash Grant | $12,000 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | RAINFOREST TRUST PERFORMS DUE DILIGENCE BY VETTING THE PARTNERS AND PROJECT PROPOSALS THROUGH OUR ADVISORY COUNCIL AS WELL AS INDEPENDENT CONSERVATION SCIENTISTS AND PRACTITIONERS SERVE AS REVIEWERS. WE ALSO CONTACT OTHER FUNDERS TO REQUEST CONFIDENTIAL EVALUATIONS OF THE PARTNER'S GOVERNANCE, INSTITUTIONAL STABILITY, ABILITY TO EXECUTE THE PROJECT, AND ABILITY TO MANAGE THE GRANT. IF THE PARTNER ORGANIZATION IS ABLE TO ACCOUNT FOR ANY NEGATIVE FEEDBACK FROM THE PEER REVIEW AND OTHER FUNDER REVIEW PROCESS ADEQUATELY THE PROJECT THEN MOVES ON FOR CAREFUL EVALUATION BY OUR BOARD OF DIRECTORS. ONCE THE PROJECT IS APPROVED, WE WORK CLOSELY WITH PARTNERS TO MAKE SURE THE PROJECT IS IMPLEMENTED EFFECTIVELY. THE PROJECT OFFICER CHECKS IN WITH EACH PARTNER AT LEAST MONTHLY TO CHECK ON PROGRESS AND OFFER ADVICE ON OVERCOMING ANY CHALLENGES. PAYMENTS ARE DISBURSED QUARTERLY, CONTINGENT ON SATISFACTORY TECHNICAL PROGRESS AND FINANCIAL REPORTS. PROGRESS REPORTS MUST DEMONSTRATE THAT THE PROJECT IS ADVANCING TOWARDS THE CREATION OF A NEW PROTECTED AREA AT A SATISFACTORY PACE. FINANCIAL REPORTS MUST SHOW FUNDS ARE BEING SPENT AS THE ORIGINAL APPROVED BUDGET SPECIFIED. IF THE PROJECT IS NOT PROGRESSING AS IT SHOULD, NO NEW PAYMENTS ARE SENT. ON LONGER TERM PROJECTS A RFT CONSERVATION OFFICER WILL VISIT THE SITE TO VERIFY AND/OR TROUBLESHOOT PROJECT STATUS. ANY PROJECTS THAT INCLUDE A LAND PURCHASE ARE REQUIRED TO PROVIDE A COPY OF THE LAND TITLE. LASTLY, OUR GEOGRAPHIC INFORMATION SYSTEMS SPECIALIST USES SATELLITE DATA TO MONITOR DEFORESTATION IN OUR PROJECT SITES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JAMES DEUTSCH | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $172,708 | $0 | $0 | $0 | $0 | $0 | $5,181 | $0 | $5,823 | $0 | $183,712 | $0 | $0 | $0 |
| MARK GRUIN | ||||||||||||||
| VICE PRESIDENT OF STRATEGIC INITIATI | $151,974 | $0 | $0 | $0 | $0 | $0 | $4,559 | $0 | $790 | $0 | $157,323 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | ANGELA YANG $45,038 | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 24324 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,547,775 | 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 | THE BOARD REVIEWS THE FORM 990 AND RECEIVES COMMENTS BEFORE THE FORM IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD IS ASKED REGULARLY TO DISCLOSE TO THE OTHERS ON THE BOARD THEIR BUSINESS AND PERSONAL INTEREST TO DETERMINE IF THERE ARE ANY CONFLICTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION PROCESS FOR THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES IS DETERMINED BY NON- PROFIT COORDINATING AGENCIES. THE PAY RANGE IS SET BY COMPENSATION RATES FOR COMPARABLE POSITIONS FOR NON-PROFIT ORGANIZATIONS IN THE REGION OF HIRE, OTHER FACTORS CONSIDERED INCLUDE TRAINING EXPERIENCE, PAST PERFORMANCE AND PERFORMANCE EVALUATIONS. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION'S FORM 990 IS AVAILABLE ON OTHER WEBSITES AS WELL AS OUR OWN WEBSITE. OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION PUBLISHES ITS FINANCIAL STATEMENTS, CONFLICT OF INTEREST, RECORDS & RETENTION, COMP POLICY. |
| FORM 990. PART XII, LINE 2C. | THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
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