2021-11-15T09:15:18-06:00 2020-12-31 363168081 SIKICH LLP 1199 N FAIRFAX STREET 10TH FLOOR ALEXANDRIA VA 22314 990 2020-01-01 133500609 RAINFOREST TRUST RAIN 8004564930 7200 LINEWEAVER RD SUITE 100 WARRENTON VA 20187 DR JAMES C DEUTSCH CEO 8004564930 2021-11-12 1 DR JAMES C DEUTSCH 999009999 ROHINI CHANDRABHATLA P00740442 7038361350 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z DR JAMES C DEUTSCH 7200 LINEWEAVER RD SUITE 100 WARRENTON VA 20187 31268048 0 X WWW.RAINFORESTTRUST.ORG X 1989 VA THE MISSION OF RAINFOREST TRUST IS TO PROTECT THREATENED RAINFORESTS AND ENDANGERED WILDLIFE. 14 14 42 14 0 0 22905224 26677229 0 0 977410 833737 0 0 23882634 27510966 15337941 26357643 0 0 3259190 3062890 0 0 1391724 1952322 1092737 20549453 30513270 3333181 -3002304 63511521 60678998 574869 310731 62936652 60368267 X 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. 0 0 28228198 25809326 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. 246094 225006 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. 353612 323311 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. 28827904 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 6 0 42 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AK CA CO CT DC FL IL MD MA MN NH NJ NY NC OH OR PA SC TX VA WA WI X X X THE ORGANIZATION 8004564930 7200 LINEWEAVER RD SUITE 100 WARRENTON VA 20187 JAMES DEUTSCH CHIEF EXECUTIVE OFFICER 40.00 X 172708 0 11004 MARK GRUIN VICE PRESIDENT OF STRATEGIC INITIATIVES 40.00 X 151974 0 5349 ANGELA YANG CHIEF CONSERVATION OFFICER (UNTIL JULY 31, 2020) 40.00 X 116766 0 6626 LESLIE VANSANT CHIEF PHILANTHROPY OFFICER 40.00 X 103810 0 11987 BETH BUSH DIRECTOR OF PHILANTHROPY 40.00 X 100453 0 650 ERIC VEACH CHAIRMAN 2.00 X X 0 0 0 EDITH MCBEAN VICE CHAIRMAN 2.00 X X 0 0 0 JOHN MITCHELL CHAIR EMERITUS 2.00 X X 0 0 0 SALLY F DAVIDSON TREASURER 2.00 X X 0 0 0 DR WILLIAM WYATT THOMAS SECRETARY 2.00 X X 0 0 0 ROBERT GILES BOARD MEMBER 2.00 X 0 0 0 JEFFREY ZACK BOARD MEMBER 2.00 X 0 0 0 DR THOMAS LOVEJOY BOARD MEMBER 2.00 X 0 0 0 PATRICIA A KOVAL BOARD MEMBER 2.00 X 0 0 0 GEOFFREY CHAN BOARD MEMBER 2.00 X 0 0 0 ERIC GOODE BOARD MEMBER 2.00 X 0 0 0 DR EO WILSON BOARD MEMBER 2.00 X 0 0 0 KIM STEWART BOARD MEMBER 2.00 X 0 0 0 ANN KAUPP BOARD MEMBER 2.00 X 0 0 0 645711 0 35616 5 0 1 0 0 505438 26171791 2547775 26677229 790409 790409 3800410 3757082 43328 43328 43328 27510966 0 0 833737 21828 21828 12000 12000 26323815 26323815 183713 91857 45928 45928 2450671 1580337 136808 733526 50474 32768 2523 15183 179139 114599 11234 53306 198893 126361 13646 58886 40271 13688 20134 6449 235411 182567 20856 31988 225992 218 73 225701 90716 22622 23860 44234 108212 36622 2556 69034 217290 139362 14661 63267 31682 26583 11 5088 35299 33712 259 1328 52042 49651 393 1998 9688 6155 665 2868 PRINTING AND PUBLICATIO 46134 13159 35 32940 30513270 28827904 293642 1391724 4163174 5364807 51097393 49019801 6140621 4006722 11260 49021 5513 65598 73815 154600 92650 111621 61950 1537095 2035735 335738 110655 63511521 60678998 239131 156468 335738 154263 574869 310731 X -2806330 327200 65742982 60041067 62936652 60368267 63511521 60678998 -3002304 433919 0 X X 0 1 X 1 0 X 15560380 20967870 47839752 22905224 26677229 133950455 15560380 20967870 47839752 22905224 26677229 133950455 55748305 78202150 148780 198556 441544 952498 790409 2531787 6956 6956 136489198 0.57300 0.49720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1337458 35406 336602 1709466 1077109 62292 198057 1337458 0.71000 0.29000 0 0 154600 92650 61950 61950 LEASE LIABILITY FOR OPERATING LEASE 112301 PPP LOAN PAYABLE 41962 154263 X 27998809 433919 53924 487843 27510966 0 27510966 30567194 53924 53924 30513270 0 30513270 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND LOCAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND A SIMILAR PROVISION OF STATE LAW. THE ORGANIZATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. 1 SUB-SAHARAN AFRICA 0 0 CONSERVATION PROGRAM SERVICES LAND CONSERVATION AND CONSERVATION PROGRAM MANAGEMENT 6092876 SOUTH ASIA 0 0 CONSERVATION PROGRAM SERVICES LAND CONSERVATION AND CONSERVATION PROGRAM MANAGEMENT 2787083 SOUTH AMERICA 0 0 CONSERVATION PROGRAM SERVICES LAND CONSERVATION AND CONSERVATION PROGRAM MANAGEMENT 6945189 EUROPE 0 0 CONSERVATION PROGRAM SERVICES LAND CONSERVATION AND CONSERVATION PROGRAM MANAGEMENT 18821 EAST ASIA & THE PACIFIC 0 0 CONSERVATION PROGRAM SERVICES LAND CONSERVATION AND CONSERVATION PROGRAM MANAGEMENT 226523 CENTRAL AMERICA AND THE CARRIBEAN 0 0 CONSERVATION PROGRAM SERVICES LAND CONSERVATION AND CONSERVATION PROGRAM MANAGEMENT 10253323 0 0 0 0 0 0 26323815 0 26323815 SUB-SAHARAN AFRICA PROGRAM SUPPORT 18283 WIRE ACTUAL AMOUNT DISBURSED SUB-SAHARAN AFRICA PROGRAM SUPPORT 39037 WIRE ACTUAL AMOUNT DISBURSED SUB-SAHARAN AFRICA PROGRAM SUPPORT 49600 WIRE ACTUAL AMOUNT DISBURSED SUB-SAHARAN AFRICA PROGRAM SUPPORT 98752 WIRE ACTUAL AMOUNT DISBURSED SUB-SAHARAN AFRICA PROGRAM SUPPORT 61933 WIRE ACTUAL AMOUNT DISBURSED SUB-SAHARAN AFRICA PROGRAM SUPPORT 19829 WIRE ACTUAL AMOUNT DISBURSED SUB-SAHARAN AFRICA PROGRAM SUPPORT 169467 WIRE ACTUAL AMOUNT DISBURSED SUB-SAHARAN AFRICA PROGRAM SUPPORT 36273 WIRE ACTUAL AMOUNT DISBURSED SUB-SAHARAN AFRICA PROGRAM SUPPORT 111595 WIRE ACTUAL AMOUNT DISBURSED SUB-SAHARAN AFRICA PROGRAM SUPPORT 105566 WIRE ACTUAL AMOUNT DISBURSED SUB-SAHARAN AFRICA PROGRAM SUPPORT 10000 WIRE ACTUAL AMOUNT DISBURSED SUB-SAHARAN AFRICA PROGRAM SUPPORT 189236 WIRE ACTUAL AMOUNT DISBURSED SUB-SAHARAN AFRICA PROGRAM SUPPORT 3737000 WIRE ACTUAL AMOUNT DISBURSED SUB-SAHARAN AFRICA PROGRAM SUPPORT 20926 WIRE ACTUAL AMOUNT DISBURSED SUB-SAHARAN AFRICA PROGRAM SUPPORT 177800 WIRE ACTUAL AMOUNT DISBURSED SUB-SAHARAN AFRICA PROGRAM SUPPORT 63333 WIRE ACTUAL AMOUNT DISBURSED SUB-SAHARAN AFRICA PROGRAM SUPPORT 39197 WIRE ACTUAL AMOUNT DISBURSED SUB-SAHARAN AFRICA PROGRAM SUPPORT 19080 WIRE ACTUAL AMOUNT DISBURSED SUB-SAHARAN AFRICA PROGRAM SUPPORT 71224 WIRE ACTUAL AMOUNT DISBURSED SUB-SAHARAN AFRICA PROGRAM SUPPORT 121804 WIRE ACTUAL AMOUNT DISBURSED SUB-SAHARAN AFRICA PROGRAM SUPPORT 110714 WIRE ACTUAL AMOUNT DISBURSED SUB-SAHARAN AFRICA PROGRAM SUPPORT 285308 WIRE ACTUAL AMOUNT DISBURSED SUB-SAHARAN AFRICA PROGRAM SUPPORT 41305 WIRE ACTUAL AMOUNT DISBURSED SUB-SAHARAN AFRICA PROGRAM SUPPORT 98432 WIRE ACTUAL AMOUNT DISBURSED SUB-SAHARAN AFRICA PROGRAM SUPPORT 5000 WIRE ACTUAL AMOUNT DISBURSED SUB-SAHARAN AFRICA PROGRAM SUPPORT 321872 WIRE ACTUAL AMOUNT DISBURSED SUB-SAHARAN AFRICA PROGRAM SUPPORT 70311 WIRE ACTUAL AMOUNT DISBURSED SOUTH ASIA PROGRAM SUPPORT 28587 WIRE ACTUAL AMOUNT DISBURSED SOUTH ASIA PROGRAM SUPPORT 69536 WIRE ACTUAL AMOUNT DISBURSED SOUTH ASIA PROGRAM SUPPORT 36463 WIRE ACTUAL AMOUNT DISBURSED SOUTH ASIA PROGRAM SUPPORT 12674 WIRE ACTUAL AMOUNT DISBURSED SOUTH ASIA PROGRAM SUPPORT 15608 WIRE ACTUAL AMOUNT DISBURSED SOUTH ASIA PROGRAM SUPPORT 5000 WIRE ACTUAL AMOUNT DISBURSED SOUTH ASIA PROGRAM SUPPORT 115888 WIRE ACTUAL AMOUNT DISBURSED SOUTH ASIA PROGRAM SUPPORT 30141 WIRE ACTUAL AMOUNT DISBURSED SOUTH ASIA PROGRAM SUPPORT 56280 WIRE ACTUAL AMOUNT DISBURSED SOUTH ASIA PROGRAM SUPPORT 21022 WIRE ACTUAL AMOUNT DISBURSED SOUTH ASIA PROGRAM SUPPORT 140887 WIRE ACTUAL AMOUNT DISBURSED SOUTH ASIA PROGRAM SUPPORT 398566 WIRE ACTUAL AMOUNT DISBURSED SOUTH ASIA PROGRAM SUPPORT 72771 WIRE ACTUAL AMOUNT DISBURSED SOUTH ASIA PROGRAM SUPPORT 5980 WIRE ACTUAL AMOUNT DISBURSED SOUTH ASIA PROGRAM SUPPORT 9519 WIRE ACTUAL AMOUNT DISBURSED SOUTH ASIA PROGRAM SUPPORT 3980 WIRE ACTUAL AMOUNT DISBURSED SOUTH ASIA PROGRAM SUPPORT 1860 WIRE ACTUAL AMOUNT DISBURSED SOUTH ASIA PROGRAM SUPPORT 62201 WIRE ACTUAL AMOUNT DISBURSED SOUTH ASIA PROGRAM SUPPORT 121311 WIRE ACTUAL AMOUNT DISBURSED SOUTH ASIA PROGRAM SUPPORT 116608 WIRE ACTUAL AMOUNT DISBURSED SOUTH ASIA PROGRAM SUPPORT 9345 WIRE ACTUAL AMOUNT DISBURSED SOUTH ASIA PROGRAM SUPPORT 38923 WIRE ACTUAL AMOUNT DISBURSED SOUTH ASIA PROGRAM SUPPORT 29650 WIRE ACTUAL AMOUNT DISBURSED SOUTH ASIA PROGRAM SUPPORT 446600 WIRE ACTUAL AMOUNT DISBURSED SOUTH ASIA PROGRAM SUPPORT 76600 WIRE ACTUAL AMOUNT DISBURSED SOUTH ASIA PROGRAM SUPPORT 56000 WIRE ACTUAL AMOUNT DISBURSED SOUTH ASIA PROGRAM SUPPORT 123362 WIRE ACTUAL AMOUNT DISBURSED SOUTH ASIA PROGRAM SUPPORT 78193 WIRE ACTUAL AMOUNT DISBURSED SOUTH ASIA PROGRAM SUPPORT 48317 WIRE ACTUAL AMOUNT DISBURSED SOUTH ASIA PROGRAM SUPPORT 42860 WIRE ACTUAL AMOUNT DISBURSED SOUTH ASIA PROGRAM SUPPORT 194010 WIRE ACTUAL AMOUNT DISBURSED SOUTH ASIA PROGRAM SUPPORT 131919 WIRE ACTUAL AMOUNT DISBURSED SOUTH ASIA PROGRAM SUPPORT 186422 WIRE ACTUAL AMOUNT DISBURSED CENTRAL AMERICA AND THE CARIBBEAN PROGRAM SUPPORT 31200 WIRE ACTUAL AMOUNT DISBURSED CENTRAL AMERICA AND THE CARIBBEAN PROGRAM SUPPORT 26662 WIRE ACTUAL AMOUNT DISBURSED CENTRAL AMERICA AND THE CARIBBEAN PROGRAM SUPPORT 42601 WIRE ACTUAL AMOUNT DISBURSED CENTRAL AMERICA AND THE CARIBBEAN PROGRAM SUPPORT 307732 WIRE ACTUAL AMOUNT DISBURSED CENTRAL AMERICA AND THE CARIBBEAN PROGRAM SUPPORT 217700 WIRE ACTUAL AMOUNT DISBURSED CENTRAL AMERICA AND THE CARIBBEAN PROGRAM SUPPORT 43690 WIRE ACTUAL AMOUNT DISBURSED CENTRAL AMERICA AND THE CARIBBEAN PROGRAM SUPPORT 4800 WIRE ACTUAL AMOUNT DISBURSED CENTRAL AMERICA AND THE CARIBBEAN PROGRAM SUPPORT 5259 WIRE ACTUAL AMOUNT DISBURSED CENTRAL AMERICA AND THE CARIBBEAN PROGRAM SUPPORT 16226 WIRE ACTUAL AMOUNT DISBURSED CENTRAL AMERICA AND THE CARIBBEAN PROGRAM SUPPORT 112157 WIRE ACTUAL AMOUNT DISBURSED CENTRAL AMERICA AND THE CARIBBEAN PROGRAM SUPPORT 9015 WIRE ACTUAL AMOUNT DISBURSED CENTRAL AMERICA AND THE CARIBBEAN PROGRAM SUPPORT 6119 WIRE ACTUAL AMOUNT DISBURSED CENTRAL AMERICA AND THE CARIBBEAN PROGRAM SUPPORT 14668 WIRE ACTUAL AMOUNT DISBURSED CENTRAL AMERICA AND THE CARIBBEAN PROGRAM SUPPORT 9000000 WIRE ACTUAL AMOUNT DISBURSED CENTRAL AMERICA AND THE CARIBBEAN PROGRAM SUPPORT 415494 WIRE ACTUAL AMOUNT DISBURSED EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM SUPPORT 17500 WIRE ACTUAL AMOUNT DISBURSED EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM SUPPORT 1321 WIRE ACTUAL AMOUNT DISBURSED EAST ASIA AND THE PACIFIC PROGRAM SUPPORT 46895 WIRE ACTUAL AMOUNT DISBURSED EAST ASIA AND THE PACIFIC PROGRAM SUPPORT 42000 WIRE ACTUAL AMOUNT DISBURSED EAST ASIA AND THE PACIFIC PROGRAM SUPPORT 52203 WIRE ACTUAL AMOUNT DISBURSED EAST ASIA AND THE PACIFIC PROGRAM SUPPORT 85425 WIRE ACTUAL AMOUNT DISBURSED SOUTH AMERICA PROGRAM SUPPORT 362802 WIRE ACTUAL AMOUNT DISBURSED SOUTH AMERICA PROGRAM SUPPORT 5000 WIRE ACTUAL AMOUNT DISBURSED SOUTH AMERICA PROGRAM SUPPORT 227539 WIRE ACTUAL AMOUNT DISBURSED SOUTH AMERICA PROGRAM SUPPORT 3140 WIRE ACTUAL AMOUNT DISBURSED SOUTH AMERICA PROGRAM SUPPORT 1413736 WIRE ACTUAL AMOUNT DISBURSED SOUTH AMERICA PROGRAM SUPPORT 1612 WIRE ACTUAL AMOUNT DISBURSED SOUTH AMERICA PROGRAM SUPPORT 30500 WIRE ACTUAL AMOUNT DISBURSED SOUTH AMERICA PROGRAM SUPPORT 1159033 WIRE ACTUAL AMOUNT DISBURSED SOUTH AMERICA PROGRAM SUPPORT 1076537 WIRE ACTUAL AMOUNT DISBURSED SOUTH AMERICA PROGRAM SUPPORT 120636 WIRE ACTUAL AMOUNT DISBURSED SOUTH AMERICA PROGRAM SUPPORT 776083 WIRE ACTUAL AMOUNT DISBURSED SOUTH AMERICA PROGRAM SUPPORT 19529 WIRE ACTUAL AMOUNT DISBURSED SOUTH AMERICA PROGRAM SUPPORT 253070 WIRE ACTUAL AMOUNT DISBURSED SOUTH AMERICA PROGRAM SUPPORT 40062 WIRE ACTUAL AMOUNT DISBURSED SOUTH AMERICA PROGRAM SUPPORT 246014 WIRE ACTUAL AMOUNT DISBURSED SOUTH AMERICA PROGRAM SUPPORT 111149 WIRE ACTUAL AMOUNT DISBURSED SOUTH AMERICA PROGRAM SUPPORT 198258 WIRE ACTUAL AMOUNT DISBURSED SOUTH AMERICA PROGRAM SUPPORT 15300 WIRE ACTUAL AMOUNT DISBURSED SOUTH AMERICA PROGRAM SUPPORT 205550 WIRE ACTUAL AMOUNT DISBURSED SOUTH AMERICA PROGRAM SUPPORT 40484 WIRE ACTUAL AMOUNT DISBURSED SOUTH AMERICA PROGRAM SUPPORT 237050 WIRE ACTUAL AMOUNT DISBURSED SOUTH AMERICA PROGRAM SUPPORT 57000 WIRE ACTUAL AMOUNT DISBURSED SOUTH AMERICA PROGRAM SUPPORT 110197 WIRE ACTUAL AMOUNT DISBURSED SOUTH AMERICA PROGRAM SUPPORT 34908 WIRE ACTUAL AMOUNT DISBURSED SOUTH AMERICA PROGRAM SUPPORT 200000 WIRE ACTUAL AMOUNT DISBURSED 106 0 0 0 0 0 0 PART I, LINE 2: RAINFOREST TRUST PERFORMS DUE DILIGENCE AT SEVERAL STAGES TO ENSURE THAT WE WORK WITH STRONG 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: 1 PARA LA NATURALEZA PO BOX 9023978 SAN JUAN PR 00902 660801404 501(C)(3) 11049 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 9000 TRAINING 1 1 GRANT 1 12000 PART I, LINE 2: 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. X 1 1 X X X X X 1 0 0 0 0 0 0 0 0 JAMES DEUTSCH CHIEF EXECUTIVE OFFICER 172708 0 0 0 0 0 5181 0 5823 0 183712 0 0 0 MARK GRUIN VICE PRESIDENT OF STRATEGIC INITIATI 151974 0 0 0 0 0 4559 0 790 0 157323 0 0 0 PART I, LINE 4A ANGELA YANG $45,038 X 24324 2547775 FMV 0 0 0 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.