RAINFOREST ALLIANCE INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: RAINFOREST ALLIANCE INC (EIN 13-3377893)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-11-19
IRS object ID: 202133239349301808
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 C
Schedule D
Schedule F
Schedule G
Schedule I
Schedule J
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-11-19T18:47:46-06:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WithumSmithBrown PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4600 EAST WEST HWY 900	AddressLine1Txt
City	BETHESDA	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	208143423	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	133377893	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RAINFOREST ALLIANCE INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% ALIK HINCKSON	InCareOfNm
Business Name Control	RAIN	BusinessNameControlTxt
Phone	2126771900	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	125 BROAD STREET 9TH FLOOR	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10004	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ALIK HINCKSON	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	2126771900	PhoneNum
Signature	2021-11-19	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	ALIK	PersonFirstNm
Person Last	HINCKSON	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	RICHARD L RUVELSON	PreparerPersonNm
PTIN	P00234075	PTIN
Phone	3012726000	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd

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	ALIK HINCKSON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	125 BROAD STREET 9TH FLOOR	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10004	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$53,602,062	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.RAINFOREST-ALLIANCE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1987	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	RA works at the intersection of business, agriculture & forests to improve lives & protect nature by transforming how land is used, production of goods & consumer choices.	ActivityOrMissionDesc
Voting Members Governing Body	19	VotingMembersGoverningBodyCnt
Voting Members Independent	19	VotingMembersIndependentCnt
Total Employee	124	TotalEmployeeCnt
Total Volunteers	14	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$25,668,163	PYContributionsGrantsAmt
CY Contributions Grants	$30,390,804	CYContributionsGrantsAmt
PY Program Service Revenue	$20,480,855	PYProgramServiceRevenueAmt
CY Program Service Revenue	$21,116,395	CYProgramServiceRevenueAmt
PY Investment Income	$555,858	PYInvestmentIncomeAmt
CY Investment Income	$716,483	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$46,704,876	PYTotalRevenueAmt
CY Total Revenue	$52,223,682	CYTotalRevenueAmt
PY Grants And Similar Paid	$3,534,637	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$3,428,698	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$17,609,772	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$19,867,989	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$378,146	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$331,083	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,824,815	CYTotalFundraisingExpenseAmt
PY Other Expenses	$13,162,370	PYOtherExpensesAmt
CY Other Expenses	$11,460,908	CYOtherExpensesAmt
PY Total Expenses	$34,684,925	PYTotalExpensesAmt
CY Total Expenses	$35,088,678	CYTotalExpensesAmt
PY Revenues Less Expenses	$12,019,951	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$17,135,004	CYRevenuesLessExpensesAmt
Total Assets BOY	$34,755,185	TotalAssetsBOYAmt
Total Assets EOY	$57,411,025	TotalAssetsEOYAmt
Total Liabilities BOY	$8,317,405	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$12,704,690	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$26,437,780	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$44,706,335	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE O	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$17,511,025	ExpenseAmt
Grant	$3,116,069	GrantAmt
Revenue	$992,925	RevenueAmt
Desc	Landscapes and Communities (See Schedule O)	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$7,782,962	ExpenseAmt
Grant	$312,629	GrantAmt
Revenue	$20,138,350	RevenueAmt
Desc	MARKETS TRANSFORMATION (SEE SCHEDULE 0)	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,584,728	ExpenseAmt
Revenue	$916	RevenueAmt
Desc	COMMUNICATIONS (SEE SCHEDULE O)	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$26,878,715	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	Yes (true)	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	Yes (true)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (true)	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	61	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	124	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	Yes (true)	ForeignFinancialAccountInd
Foreign Country	ID	ForeignCountryCd
Foreign Country	MX	ForeignCountryCd
Foreign Country	GH	ForeignCountryCd
Foreign Country	UK	ForeignCountryCd
Foreign Country	CA	ForeignCountryCd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	19	GoverningBodyVotingMembersCnt
Independent Voting Member	19	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	Yes (true)	LocalChaptersInd
Policies Reference Chapters	Yes (true)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	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	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ME	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	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NV	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	NM	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	OK	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	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	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
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	ALIK HINCKSON	PersonNm
Phone	2126771900	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	125 BROAD STREET 9TH FLOOR	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10004	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Key EmployeeKeyEmployeeInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Nigel Sizer
CHIEF PROGRAM OFFICER	40.0	0.0	Yes (X)	$338,474	$0	$46,860
Johannes de Groot
CEO (THRU 10/1/2020)	40.0	0.0		$0	$292,477	$19,723	Yes (X)
Alik Odinga Hinckson
Chief Financial Officer	40.0	1.0		$266,974	$0	$34,538		Yes (X)
Susan Tressler
Chief Ext Rel Officer	40.0	0.0	Yes (X)	$249,198	$0	$35,163
ANNE MARTHA KRUMME
DIRECTOR, IP	40.0	0.0		$187,153	$0	$37,199			Yes (X)
Molly Stark
Gen Cnsl & Secy (EFF 4/1/2020)	40.0	0.0		$212,531	$0	$10,221		Yes (X)
Alex H Morgan
Chief Markets Officer	40.0	0.0	Yes (X)	$181,575	$0	$20,461
Michael Ira Brown
Director of Inst. Relations	40.0	0.0		$157,286	$0	$20,297			Yes (X)
Ria Stout
Chief Regional Officer	40.0	0.0	Yes (X)	$169,809	$0	$0
Bethany L Koch
SR. IMPL. MGR. (thru 11/27/20)	40.0	0.0		$149,477	$0	$18,764			Yes (X)
Miguel Zamora
Director, Markets Transf-Core	40.0	0.0		$139,672	$0	$18,369			Yes (X)
David A Hughell
GIS MANAGER (THRU 10/15/2020)	40.0	0.0		$144,799	$0	$7,641			Yes (X)
Leslie Park
Gen Cnsl & Secy (THRU 3/31/20)	40.0	1.0		$113,274	$0	$6,413		Yes (X)
Daniel R Katz
Director, Board Chair	1.0	1.0		$0	$0	$0		Yes (X)		Yes (X)
Antonius Van Der Laan
Director, Vice Chair	1.0	1.0		$0	$0	$0		Yes (X)		Yes (X)
Peter M Schulte
Director, Treasurer	1.0	1.0		$0	$0	$0		Yes (X)		Yes (X)
Labeeb M Abboud
Director	1.0	1.0		$0	$0	$0				Yes (X)
Tasso Azevedo
Director	1.0	1.0		$0	$0	$0				Yes (X)
Vanusia M Carneiro Nogueira
Director	1.0	1.0		$0	$0	$0				Yes (X)
Sonila Cook
Director	1.0	1.0		$0	$0	$0				Yes (X)
Daniel Couvreur
Director	1.0	1.0		$0	$0	$0				Yes (X)
Wendy Gordon
Director	1.0	1.0		$0	$0	$0				Yes (X)
Marilu Hernandez de Bosoms
Director	1.0	1.0		$0	$0	$0				Yes (X)
Nina Haase
Director	1.0	1.0		$0	$0	$0				Yes (X)
Dan Houser
Director	1.0	1.0		$0	$0	$0				Yes (X)
Peter Lehner
Director	1.0	1.0		$0	$0	$0				Yes (X)
Nalin K Miglani
Director	1.0	1.0		$0	$0	$0				Yes (X)
Juan Esteban Orduz Trujillo
Director	1.0	1.0		$0	$0	$0				Yes (X)
Dr Anurag Priyadarshi
Director	1.0	1.0		$0	$0	$0				Yes (X)
Eric Rothenberg
Director	1.0	1.0		$0	$0	$0				Yes (X)
Kerri A Smith
Director	1.0	1.0		$0	$0	$0				Yes (X)
Annemieke Wijn
Director	1.0	1.0		$0	$0	$0				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,310,222	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$292,477	TotReportableCompRltdOrgAmt
Total Other Compensation	$275,649	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	27	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt	Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt	CityContractorAddress/ForeignAddress/CityNm	Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm	CountryContractorAddress/ForeignAddress/CountryCd	Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd
SARALUX LLC
260 MADISON AVENUE 8TH FLOOR	NEW YORK	NY	10016	Info. Technology	$493,643
CHAINPOINT BV
				INFO TECHNOLOGY	$431,989	MR EN VAN KLEFFENSSTRAAT 12	ARNHEM	0	NL	6842 CV
CLOUD FOR GOOD LLC
PO BOX 63231	CHARLOTTE	NC	282633231	INFO TECHNOLOGY	$423,593
SWEET CONSTRUCTION GROUP LTD
5 HANOVER SQUARE 5TH FLOOR	NEW YORK	NY	10004	CONSTRUCTION	$283,273
MICROSOFT CORPORATION
1950 N STEMMONS FWY SUITE 5010	DALLAS	TX	75207	INFO TECHNOLOGY	$268,772

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	14	CntrctRcvdGreaterThan100KCnt
Fundraising	$134,025	FundraisingAmt
Related Organizations	$15,000,000	RelatedOrganizationsAmt
Government Grants	$7,063,241	GovernmentGrantsAmt
All Other Contributions	$8,193,538	AllOtherContributionsAmt
Noncash Contributions	$53,549	NoncashContributionsAmt
Total Contributions	$30,390,804	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONTRACT INCOME	541900	$1,632,894	$1,632,894
PARTICIPATION AGREEMENT REVENUE/ROYALTIES	541900	$19,478,720	$19,478,720
OTHER PROGRAM INCOME	900099	$4,781	$4,781

Field	Value	IRS element (for citing)
Total Program Service Revenue	$21,116,395	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$277,571	TotalRevenueColumnAmt
Exclusion	$277,571	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$1,210,697	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$1,210,697	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$53,549	SecuritiesAmt
Other	$438,722	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$53,360	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$189	SecuritiesAmt
Other	$438,722	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$438,912	TotalRevenueColumnAmt
Exclusion	$438,912	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$114,323	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$134,025	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$114,323	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$52,223,682	TotalRevenueColumnAmt
Related Or Exempt Func Income	$21,116,395	RelatedOrExemptFuncIncomeAmt
Exclusion	$716,483	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$705,756	TotalAmt
Program Services	$705,756	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$2,722,942	TotalAmt
Program Services	$2,722,942	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,551,738	TotalAmt
Program Services	$695,061	ProgramServicesAmt
Management And General	$856,677	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$13,749,677	TotalAmt
Program Services	$10,289,257	ProgramServicesAmt
Management And General	$1,943,085	ManagementAndGeneralAmt
Fundraising	$1,517,335	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$399,931	TotalAmt
Program Services	$287,096	ProgramServicesAmt
Management And General	$73,177	ManagementAndGeneralAmt
Fundraising	$39,658	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,947,729	TotalAmt
Program Services	$2,116,065	ProgramServicesAmt
Management And General	$539,358	ManagementAndGeneralAmt
Fundraising	$292,306	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,218,914	TotalAmt
Program Services	$875,013	ProgramServicesAmt
Management And General	$223,030	ManagementAndGeneralAmt
Fundraising	$120,871	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$238,082	TotalAmt
Program Services	$209,703	ProgramServicesAmt
Management And General	$13,742	ManagementAndGeneralAmt
Fundraising	$14,637	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$28,242	TotalAmt
Program Services	$24,557	ProgramServicesAmt
Management And General	$1,790	ManagementAndGeneralAmt
Fundraising	$1,895	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$37,341	TotalAmt
Program Services	$37,341	ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$331,083	TotalAmt
Fundraising	$331,083	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$4,070,035	TotalAmt
Program Services	$3,810,085	ProgramServicesAmt
Management And General	$214,062	ManagementAndGeneralAmt
Fundraising	$45,888	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$264,030	TotalAmt
Program Services	$120,202	ProgramServicesAmt
Management And General	$896	ManagementAndGeneralAmt
Fundraising	$142,932	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,580,745	TotalAmt
Program Services	$1,453,467	ProgramServicesAmt
Management And General	$91,234	ManagementAndGeneralAmt
Fundraising	$36,044	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,561,843	TotalAmt
Program Services	$359,604	ProgramServicesAmt
Management And General	$1,150,024	ManagementAndGeneralAmt
Fundraising	$52,215	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,318,209	TotalAmt
Program Services	$1,134,993	ProgramServicesAmt
Management And General	$89,460	ManagementAndGeneralAmt
Fundraising	$93,756	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$780,556	TotalAmt
Program Services	$758,211	ProgramServicesAmt
Management And General	$8,106	ManagementAndGeneralAmt
Fundraising	$14,239	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$45,597	TotalAmt
Program Services	$44,118	ProgramServicesAmt
Management And General	$1,333	ManagementAndGeneralAmt
Fundraising	$146	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$264,589	TotalAmt
Program Services	$194,428	ProgramServicesAmt
Management And General	$61,682	ManagementAndGeneralAmt
Fundraising	$8,479	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$284,084	TotalAmt
Program Services	$246,046	ProgramServicesAmt
Management And General	$18,391	ManagementAndGeneralAmt
Fundraising	$19,647	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
WORKSHOPS	$496,203	$443,174	$45,899	$7,130
MEMBERSHIP/DUES/SUBSCRIPTIONS	$225,552	$157,956	$43,222	$24,374
BAD DEBT EXPENSE	$60,072	$56,288	$3,784
OTHER EXPENSES	$205,728	$137,352	$6,196	$62,180

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$35,088,678	TotalAmt
Program Services	$26,878,715	ProgramServicesAmt
Management And General	$5,385,148	ManagementAndGeneralAmt
Fundraising	$2,824,815	FundraisingAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part X	Yes (X)	InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$8,989,606	BOYAmt
EOY	$10,906,045	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$26,971	BOYAmt
EOY	$11,584	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,984,363	BOYAmt
EOY	$3,694,541	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$7,957,600	BOYAmt
EOY	$7,269,532	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$861,776	BOYAmt
EOY	$2,098,961	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,233,246	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,362,761	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$641,352	BOYAmt
EOY	$1,870,485	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$10,900,674	BOYAmt
EOY	$31,207,295	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$29,224	BOYAmt
EOY	$26,731	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$363,619	BOYAmt
EOY	$325,851	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$34,755,185	BOYAmt
EOY	$57,411,025	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$5,904,709	BOYAmt
EOY	$6,062,966	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$462,704	BOYAmt
EOY	$2,853,120	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,297,291	BOYAmt
EOY	$1,510,126	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$1,782,710	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$652,701	BOYAmt
EOY	$495,768	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$8,317,405	BOYAmt
EOY	$12,704,690	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	$20,716,952	BOYAmt
EOY	$40,782,497	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,720,828	BOYAmt
EOY	$3,923,838	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$26,437,780	BOYAmt
EOY	$44,706,335	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$34,755,185	BOYAmt
EOY	$57,411,025	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$17,135,004	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,174,982	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$11,874	DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets	-$53,305	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consol And Sep Basis Fincl Stmt	Yes (X)	ConsolAndSepBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

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	$19,137,168	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,983,915	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$16,134,969	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$25,668,163	CurrentTaxYearMinus1YearAmt
Current Tax Year	$30,390,804	CurrentTaxYearAmt
Total	$100,315,019	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$19,137,168	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,983,915	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$16,134,969	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$25,668,163	CurrentTaxYearMinus1YearAmt
Current Tax Year	$30,390,804	CurrentTaxYearAmt
Total	$100,315,019	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$25,799,509	SubstantialContributorsTotAmt
Public Support Total170	$74,515,510	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$90,777	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$47,483	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$127,348	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$22,852	CurrentTaxYearMinus1YearAmt
Current Tax Year	$277,571	CurrentTaxYearAmt
Total	$566,031	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$100,881,050	TotalSupportAmt
Gross Receipts Rltd Activities	$99,915,767	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.73865	PublicSupportCY170Pct
Public Support PY170	0.87079	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 C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$995	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$36,346	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$37,341	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$35,051,337	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$35,088,678	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

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

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$250,000	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$1,000,000	CurrentYearMinus3Amt
Current Year Minus2	$1,000,000	CurrentYearMinus2Amt
Current Year Minus1	$1,000,000	CurrentYearMinus1Amt
Current Year	$1,000,000	CurrentYearAmt
Total	$4,000,000	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$0	CurrentYearMinus3Amt
Current Year Minus2	$0	CurrentYearMinus2Amt
Current Year Minus1	$0	CurrentYearMinus1Amt
Current Year	$36,700	CurrentYearAmt
Total	$36,700	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$250,000	CurrentYearMinus3Amt
Current Year Minus2	$250,000	CurrentYearMinus2Amt
Current Year Minus1	$250,000	CurrentYearMinus1Amt
Current Year	$250,000	CurrentYearAmt
Total	$1,000,000	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$0	CurrentYearMinus3Amt
Current Year Minus1	$0	CurrentYearMinus1Amt
Current Year	$641	CurrentYearAmt
Total	$641	TotalAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,038,135	BeginningYearBalanceAmt
Investment Earnings Or Losses	$102,838	InvestmentEarningsOrLossesAmt
Other Expenditures	$30,416	OtherExpendituresAmt
End Year Balance	$1,110,557	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,047,611	BeginningYearBalanceAmt
Investment Earnings Or Losses	$31,761	InvestmentEarningsOrLossesAmt
Other Expenditures	$41,237	OtherExpendituresAmt
End Year Balance	$1,038,135	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,102,551	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$9,850	InvestmentEarningsOrLossesAmt
Other Expenditures	$45,090	OtherExpendituresAmt
End Year Balance	$1,047,611	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,098,637	BeginningYearBalanceAmt
Investment Earnings Or Losses	$12,929	InvestmentEarningsOrLossesAmt
Other Expenditures	$9,015	OtherExpendituresAmt
End Year Balance	$1,102,551	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,149,731	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$5,065	InvestmentEarningsOrLossesAmt
Other Expenditures	$46,029	OtherExpendituresAmt
End Year Balance	$1,098,637	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	0.90050	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.09950	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd
Land		LandGrp
Buildings		BuildingsGrp

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,188,481	OtherCostOrOtherBasisAmt
Depreciation	$724,327	DepreciationAmt
Book Value	$464,244	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,114,758	OtherCostOrOtherBasisAmt
Depreciation	$67,532	DepreciationAmt
Book Value	$1,047,226	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$921,011	OtherCostOrOtherBasisAmt
Depreciation	$561,996	DepreciationAmt
Book Value	$359,015	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,870,485	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DEFERRED RENT LIABILITY	Desc
Amt	$495,768	Amt

Field	Value	IRS element (for citing)
Total Liability	$495,768	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$54,312,417	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$1,174,982	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$963,077	DonatedServicesAndUseFcltsAmt
Other Revenue	-$53,305	OtherRevenueAmt
Revenue Not Reported	$2,084,754	RevenueNotReportedAmt
Revenue Subtotal	$52,227,663	RevenueSubtotalAmt
Other Revenues Not Included	-$3,981	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$3,981	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$52,223,682	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$36,043,862	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$951,203	DonatedServicesUseFcltsAmt
Expenses Not Reported	$951,203	ExpensesNotReportedAmt
Expenses Subtotal	$35,092,659	ExpensesSubtotalAmt
Other Expenses Not Included	-$3,981	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	-$3,981	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$35,088,678	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, SCHEDULE D, PART V, LINE 4	The Kleinhans Endowment fund was set up to support RA's mission by funding research and related activities regarding non-timber forest products.
FORM 990, SCHEDULE D, PART X, LINE 2	RA IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE AND NO PROVISION FOR SUCH INCOME TAX HAS BEEN REFLECTED IN THE ACCOMPANYING CONSOLIDATED FINANICAL STATEMENTS. RA HAS EVALUATED UNCERTAIN TAX POSITIONS WITH RESPECT TO ITS U.S. OPERATIONS AND CONCLUDED THERE ARE NO SUCH POSITIONS AT DECEMBER 31, 2020 AND 2019. RA HAS OPERATIONS IN OTHER COUNTRIES AND IS SUBJECT TO THE LAWS AND REGULATIONS OF THOSE COUNTRIES. DURING THE YEAR ENDED DECEMBER 31, 2020, RA RECEIVED APPROXIMATELY $51,000 IN REFUNDED FOREIGN INCOME TAXES. DURING THE YEAR ENDED DECEMBER 31, 2019, RA PAID APPROXIMATLEY $36,000, RESPECTIVELY, IN FOREIGN INCOME TAXES IN ADDITION TO VAT TAXES TO FOREIGN JURISDICTIONS. RA DID NOT RECOGNIZE ANY TAX RELATED INTEREST OR PENALTIES DURING THE PERIODS PRESENTED IN THESE CONSOLIDATED FINANCIAL STATEMENTS.
FORM 990, SCHEDULE D, PART XI, LINE 2D	A foreign exchange loss of $(42,103) related to currency losses ON REVENUE TRANSACTIONS WAS INCLUDED as a reduction of TOTAL REVENUE ON THE AUDIT REPORT BUT WAS INCLUDED IN PART XI LINE 9 ON FORM 990. Returned prior year grant funds unspent of $(11,202).
FORM 990, SCHEDULE D, PART XI, LINE 4B	$(3,981) LOSS ON DISPOAL OF FIXED ASSETS REPORTED ON PART VIII, LINE 7A GROSS AMOUNT FROM SALES OF ASSETS OTHER THAN INVENTORY
FORM 990, SCHEDULE D, PART XII, LINE 4B	$(3,981) LOSS ON DISPOAL OF FIXED ASSETS REPORTED ON PART VIII, LINE 7A GROSS AMOUNT FROM SALES OF ASSETS OTHER THAN INVENTORY

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean	6	92	Program Services	SEE PART V	$4,397,974
Sub-Saharan Africa	5	36	Program Services	SEE PART V	$2,224,761
South America	2	12	Program Services	SEE PART V	$1,272,488
East Asia and the Pacific	2	22	Program Services	SEE PART V	$973,475
Europe (Including Iceland and Greenland)	1	20	Program Services	SEE PART V	$1,451,561
North America	1	33	Program Services	SEE PART V	$1,934,478
South Asia	0	0	Program Services	SEE PART V	$230,667

Field	Value	IRS element (for citing)
Subtotal Offices	17	SubtotalOfficesCnt
Subtotal Employees	215	SubtotalEmployeesCnt
Total Office	17	TotalOfficeCnt
Total Employee	215	TotalEmployeeCnt
Subtotal Spent	$12,485,404	SubtotalSpentAmt
Total Spent	$12,485,404	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (41 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
South America	Conservation	$527,797	EFT
Central America and the Caribbean	Conservation	$72,565	EFT
Europe (Including Iceland and Greenland)	Sustainable	$109,140	EFT
Sub-Saharan Africa	Sustainable	$76,754	EFT
Sub-Saharan Africa	Conservation	$15,664	EFT
South America	Sustainable	$26,847	EFT
Sub-Saharan Africa	Sustainable	$8,160	EFT
Sub-Saharan Africa	Sustainable	$166,869	EFT
South America	Sustainable	$92,827	EFT
South Asia	Sustainable	$44,510	EFT
Sub-Saharan Africa	Conservation	$16,000	EFT
Sub-Saharan Africa	Sustainable	$306,129	EFT
South Asia	Sustainable	$15,197	EFT
North America	Sustainable	$133,277	EFT
South America	Sustainable	$259,378	EFT
North America	Conservation	$125,456	EFT
Europe (Including Iceland and Greenland)	Sustainable	$23,514	EFT
Central America and the Caribbean	Conservation	$47,435	EFT
Central America and the Caribbean	Conservation	$10,435	EFT
Central America and the Caribbean	Conservation	$5,058	EFT
Central America and the Caribbean	Conservation	$6,500	EFT
South America	Conservation	$5,051	EFT
South Asia	Conservation	$8,862	EFT
Sub-Saharan Africa	Conservation	$67,934	EFT
South Asia	COVID-19	$30,000	EFT
Sub-Saharan Africa	COVID-19	$7,791	EFT
Sub-Saharan Africa	COVID-19	$23,167	EFT
Sub-Saharan Africa	COVID-19	$18,000	EFT
Sub-Saharan Africa	COVID-19	$9,000	EFT
Sub-Saharan Africa	COVID-19	$6,000	EFT
Sub-Saharan Africa	COVID-19	$23,484	EFT
Central America and the Caribbean	Sustainable	$11,589	EFT
Central America and the Caribbean	Sustainable	$10,218	EFT
Central America and the Caribbean	Sustainable	$6,500	EFT
Europe (Including Iceland and Greenland)	Sustainable	$59,568	EFT
South Asia	Sustainable	$15,178	EFT
South Asia	Sustainable	$86,361	EFT
South Asia	Sustainable	$43,091	EFT
Sub-Saharan Africa	Sustainable	$9,841	EFT
Sub-Saharan Africa	Sustainable	$20,050	EFT
Sub-Saharan Africa	Sustainable	$20,001	EFT

Field	Value	IRS element (for citing)
Total501c3 Org	29	Total501c3OrgCnt
Total Other Org	12	TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp

Field	Value	IRS element (for citing)
Type Of Assistance	KLEINHANS FELLOWSHIP	TypeOfAssistanceTxt
Region	North America	RegionTxt
Recipient	1	RecipientCnt
Cash Grant	$11,190	CashGrantAmt
Manner Of Cash Disbursement	EFT	MannerOfCashDisbursementTxt

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	false	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	false	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE F, PART I, LINE 2	PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS OUTSIDE THE U.S. PRIOR TO THE AWARDING OF A SUBGRANT, PROSPECTIVE AWARD RECIPIENTS COMPLETE A PRE-AWARD RISK SURVEY, ALLOWING RA TO DESIGN MONITORING ACTIVITIES BASED UPON THE SUBRECIPIENT'S RISK LEVEL. THESE MONITORING ACTIVITIES AND ANY DONOR-SPECIFIC ADDITIONAL REPORTING REQUIREMENTS ARE INCORPORATED INTO SUBGRANT CONTRACTS AND/OR ARE DOCUMENTED WITHIN THE SUBGRANT FILE. SUBRECIPIENTS ARE CONTRACTUALLY OBLIGATED TO PROVIDE PERIODIC SUBSTANTIVE FINANCIAL AND NARRATIVE REPORTS FOR COST REIMBURSIBLE AWARDS. FOR FIXED OBLIGATION GRANTS, SUBRECIPIENTS ARE OBLIGATED TO SUBMIT PROJECT MILESTONES AND ASSOCIATED VERIFICATION FOR PAYMENT. PROJECT REPORTS AND ASSOCIATED BACKUP DOCUMENTATION AND CONTRACTS, INCLUDING DONOR CONTRACTS, ARE ELECTRONICALLY ARCHIVED. RA PROGRAM PERSONNEL - US-BASED AND INTERNATIONAL - ACTIVELY MAINTAIN AND MANAGE RELATIONSHIPS WITH SUBRECIPIENTS, MAKE SITE VISITS AS REQUIRED OR NEEDED, REVIEW FINANCIAL AND NARRATIVE REPORTS, MONITOR ADDITIONAL REPORTING AND OTHER AWARD/SUBRECIPIENT-SPECIFIC REQUIREMENTS, AND PROVIDE FEEDBACK TO SUB GRANTEES AND RA MANAGEMENT. RA'S EVALUATION & RESEARCH TEAM ANALYZES REPORTS AS REQUIRED/NEEDED. ALL SITE VISITS ARE RECORDED AND DOCUMENTED WITHIN THE SUBGRANT FILE. RELEASE OF FURTHER SUB-GRANT FUNDING DISTRIBUTIONS IS CONTINGENT ON RA'S ACCEPTANCE OF REPORTS AND OTHER VERIFICATION DOCUMENTATION, AND COMPLIANCE WITH ADDITIONAL REPORTING AND OTHER AWARD/SUBRECIPIENT-SPECIFIC REQUIREMENTS. INTERNAL AND EXTERNAL SUBGRANT COMPLIANCE IS MONITORED BY THE CONTRACTS & GRANTS ADMINISTRATION TEAM. THE TEAM PROVIDES SUBGRANTEE MONITORING TRAINING TO RA PROGRAM PERSONNEL, AND PROVIDES COMPLIANCE AND OTHER TRAINING TO ACTUAL SUBGRANTEES. THEY UNDERTAKE REGULAR COMPLIANCE REVIEWS AND REPORT FINDINGS TO PROGRAM AND RA MANAGEMENT.
SCHEDULE F, PART I, LINE 3(E)	For each of the regions listed below, the "Landscapes & Communities", "Communications", and "Markets Transformation" program activities were active in: CENTRAL AMERICA/CARIBBEAN EAST ASIA AND THE PACIFIC EUROPE NORTH AMERICA SOUTH AMERICA SUB-SAHARAN AFRICA SOUTH ASIA
SCHEDULE F, PART III, LINE 1	IN 2020, THE KLEINHANS FELLOWSHIP WAS AWARDED TO AN INDIVIDUAL WHOSE WORKED WILL STUDY THE GOVERNANCE OF RURAL FORESTS IN VERACRUZ, A HIGHLY DEFORESTED STATE IN MEXICO.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (10 entries)

Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	Province Or StateForeignAddress/ProvinceOrStateNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Retained By ContractorRetainedByContractorAmt	Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd
Lara Koritzke-Navarre
25 HALFORD AVENUE	TORONTO	ONTARIO	CA	M6S 4G1	CONSULTING	Yes (true)	$21,000
Milo Sybrant LLC
					CONSULTING	Yes (true)	$187,892	232 HOYT STREET 3	BROOKLYN	NY	112172913
Rising Tide Direct LLC
					CONSULTING	Yes (true)	$13,200	233 NEEDHAM STREET 300	NEWTON	MA	02464
C Madden Productions
					CONSULTING	Yes (true)	$18,000	10 PARK AVENUE 2E	NEW YORK	NY	10016
KICK DRUM PICTURES INC
					CONSULTING	Yes (true)	$40,000	255 EASTERN PARKWAY APT 6F	BROOKLYN	NY	11238
KRISTEN VISSERS
					CONSULTING	Yes (true)	$6,000	368 RIVER WAY	SALEM	NY	12865
MAKE THINGS AWESOME LLC
					CONSULTING	Yes (true)	$5,241	241 JUDSON AVENUE	SAN FRANCISCO	CA	94112
SMARTER GOOD INC
					CONSULTING	Yes (true)	$8,250	402 MARINA WAY	RICHMOND	CA	948013207
THE PURSUANT GROUP INC
					CONSULTING	Yes (true)	$21,500	15660 N DALLAS PARKWAY 1000	DALLAS	TX	75248
PISCEAN DREAMWORKS LLC
					CONSULTING	Yes (true)	$5,000	474 HALSEY STREET 4	BROOKLYN	NY	11233

Field	Value	IRS element (for citing)
Total Retained By Contractors	$326,083	TotalRetainedByContractorsAmt

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	VIRTUAL GALA	Event1Nm
Gross Receipts Event1	$248,348	GrossReceiptsEvent1Amt
Charitable Contri Event1	$134,025	CharitableContriEvent1Amt
Gross Revenue Event1	$114,323	GrossRevenueEvent1Amt
Entertainment Event1	$55,941	EntertainmentEvent1Amt
Other Direct Expenses Event1	$58,382	OtherDirectExpensesEvent1Amt
Other Events Total	0	OtherEventsTotalCnt
Gross Receipts Total	$248,348	GrossReceiptsTotalAmt
Charitable Contributions Tot	$134,025	CharitableContributionsTotAmt
Gross Revenue Total Events	$114,323	GrossRevenueTotalEventsAmt
Entertainment Total Events	$55,941	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$58,382	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$114,323	DirectExpenseSummaryEventsAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (7 entries)

Address Line1USAddress/AddressLine1Txt	Address Line2USAddress/AddressLine2Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd
MERIDIAN INSTITUTE
105 Village Place	PO Box 1829	Dillon	CO	80435	841435420	501(C)(3)	$270,674	Sustainable
Conservation Int Foundation
2011 Crystal Drive	Suite 600	Arlington	VA	22202	521497470	501(C)(3)	$34,123	Conservation
VERITE INC
44 BELCHERTOWN ROAD		AMHERST	MA	01002	043304538	501(C)(3)	$10,000	Sustainable
VERRA
1 THOMAS CIRCLE NW		WASHINGTON	DC	20005	270566795	501(C)(3)	$121,654	LANDSCAPE
NORWAY'S INTERNATIONAL CLIMATE & FOREST INITIATIVE
						501(C)(3)	$9,300	Sustainable	BYGDOY ALLE 2	OSLO	NO	0257
ECOAGRICULTURE INTERNATIONAL
3057 NUTLEY ST 193		FAIRFAX	VA	22031	202349382	501(C)(3)	$230,000	M&E
FOREST TRENDS
1203 19TH STREET NW		WASHINGTON	DC	20036	522135531	501(C)(3)	$30,004	SUSTAINABLE

Field	Value	IRS element (for citing)
Total501c3 Org	7	Total501c3OrgCnt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	Yes (true)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	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	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount
Johannes de Groot
CEO (THRU 10/1/2020)	$0	$129,256	$163,221	$0	$19,723	$0	$0	$0	$312,200	$0	$0
Nigel Sizer
CHIEF PROGRAM OFFICER	$337,826	$0		$11,101	$0	$36,209	$0	$385,784	$0	$0	$0	$648
Alik Odinga Hinckson
Chief Financial Officer	$266,510	$0		$13,582	$0	$21,537	$0	$302,093	$0	$0	$0	$464
Susan Tressler
Chief Ext Rel Officer	$247,165	$0		$9,108	$0	$26,055	$0	$284,361	$0	$0	$0	$2,033
ANNE MARTHA KRUMME
DIRECTOR, IP	$180,866	$0		$1,206	$0	$35,993	$0	$224,352	$0	$0	$0	$587	$5,700
Molly Stark
Gen Cnsl & Secy (EFF 4/1/2020)	$189,300	$0		$8,926	$0	$1,651	$0	$223,108	$0	$0	$0	$347	$22,884
Alex H Morgan
Chief Markets Officer	$176,240	$0		$9,126	$0	$11,335	$0	$202,036	$0	$0	$0	$171	$5,164
Michael Ira Brown
Director of Inst. Relations	$157,133	$0		$7,987	$0	$12,818	$0	$178,091	$0	$0	$0	$153
Ria Stout
Chief Regional Officer	$169,809	$0		$0	$0	$0	$0	$169,809	$0	$0	$0
Bethany L Koch
SR. IMPL. MGR. (thru 11/27/20)	$82,315	$0		$0	$0	$20,119	$0	$169,596	$0	$0	$0	$67,162
Miguel Zamora
Director, Markets Transf-Core	$139,563	$0		$7,034	$0	$11,335	$0	$158,041	$0	$0	$0	$109
David A Hughell
GIS MANAGER (THRU 10/15/2020)	$82,936	$0		$6,000	$0	$1,641	$0	$152,440	$0	$0	$0	$61,863

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule J, Part I, line 3

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

SCHEDULE J, PART I, LINE 4A

FORMER CHIEF EXECUTIVE OFFICER JOHANNES DE GROOT RECEIVED A SEVERANCE PAYMENT OF $163,221. FORMER SENIOR IMPLEMENTATION MANAGER BETHANY L KOCH RECEIVED A SEVERANCE PAYMENT OF $59,131. FORMER GIS MANAGER DAVID A HUGHELL RECEIVED A SEVERANCE PAYMENT OF $44,869.

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	11	ContributionCnt
Noncash Contributions Rpt F990	$53,549	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Selling price	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 1	THE ORGANIZATION HAD SIGNATURE AUTHORITY OVER BANK ACCOUNTS IN THE FOLLOWING COUNTRIES: CANADA, CAMEROON, COSTA RICA, GHANA, GUATEMALA, HONDURAS, INDONESIA, KENYA, MEXICO, PERU, UNITED KINGDOM. WHERE PEOPLE CAN THRIVE AND PROSPER IN HARMONY WITH THE LAND. THE CORE OF OUR APPROACH LIES IN LEVERAGING MARKET DEMAND FOR SUSTAINABLE PRODUCTS TO CONSERVE BIODIVERSITY AND ENHANCE LOCAL LIVELIHOODS. FROM LARGE MULTINATIONAL CORPORATIONS TO SMALL, COMMUNITY-BASED COOPERATIVES, WE INVOLVE PRODUCERS, BUSINESSES AND CONSUMERS ALL ALONG THE VALUE CHAIN IN EFFORTS TO BRING RESPONSIBLY PRODUCED GOODS AND SERVICES TO A GLOBAL MARKETPLACE IN WHICH THE DEMAND FOR SUSTAINABILITY IS GROWING STEADILY. SINCE OUR FIRST EFFORTS IN CENTRAL AMERICA OVER 30 YEARS AGO, THE RAINFOREST ALLIANCE HAS GROWN INTO A GLOBAL INNOVATOR OF MARKET-BASED SOLUTIONS FOR CONSERVATION AND ECONOMIC DEVELOPMENT, AND WE ARE CURRENTLY WORKING IN MORE THAN APPROXIMATELY 80 COUNTRIES. THE RAINFOREST ALLIANCE IS ACTIVE IN MULTIPLE SECTORS - INCLUDING FORESTRY, AGRICULTURE, TOURISM AND CARBON/CLIMATE - PROVIDING TECHNICAL ASSISTANCE AND CERTIFICATION SERVICES TO PRODUCERS, WHILE WORKING WITH BOTH LOCAL ENTERPRISES AND DOMESTIC AND INTERNATIONAL BUYERS TO INCREASE THE COMPETITIVENESS OF SUSTAINABLE BUSINESS. RAINFOREST ALLIANCE HOLDING, INC. WAS FORMED ON JANUARY 1, 2018 TO SERVE AS THE COMMON NON-PROFIT PARENT CORPORATION PROVIDING CENTRALIZED GOVERNANCE AND OVERSIGHT OVER 2 WHOLLY-OWNED NON-PROFIT ENTITIES: 1) RAINFOREST ALLIANCE, INC, A NEW YORK CORPORATION AND SECTION 501(C)(3) PUBLIC CHARITY AND 2) STICHTING RAINFOREST ALLIANCE, A TAX-EXEMPT DUTCH FOUNDATION.
FORM 990, PART III, LINE 4A	Landscapes and Communities The Rainforest Alliance develops and implements long-term climate conservation and community development programs in a number of critically important tropical landscapes where commodity production threatens ecosystem health and the well-being of rural communities. We co-design these initiatives with our frontline community partners and focus on improving rural livelihoods through sustainable local economies. Our integrated landscape management approach expands our focus beyond a single farm or forest to cover a far wider geographical area that encompasses producers, companies, communities, local governments, and non-governmental organizations. By involving a diverse range of stakeholders in our landscape management programs, we bring all land users together to discuss common interests and determine collective actions. Together we work to protect forests and biodiversity, take action on climate, and promote the rights and improve the livelihoods of rural people. Elements of our landscape programs include: - training in land management best practices, including climate-smart agriculture and sustainable forestry - providing training opportunities to rural producers so they can diversify their income streams or add value to their products - opening access to sustainable financing through partnerships with lending institutions and helping rural producers improve their financial management skills - facilitating public-private partnerships that stimulate reliable, long-term market demand for more sustainably produced goods - connecting farmers and forest communities to new markets to expand selling opportunities - amplifying the voices of rural producers by strengthening local and regional representation groups. Highlights and major accomplishments in 2020 included: - In 2020, RA continued to work with a diverse donor base to further evolve integrated landscape conservation and value chain development in the agriculture and forestry sectors in strategic working landscapes. Some of the largest donors were the Walmart Foundation, IKEA Foundation, BHP Billiton Foundation, USAID, Norway's International Climate and Forest Initiative, Global Environmental Facility, Nescafe and Green Climate Fund. - In Latin America, nine forest communities in Guatemala's Maya Biosphere Reserve maintained a near-zero deforestation rate in the vast "working forest" concessions they have managed for almost 20 years spanning 353,000 ha. That rate was 20 times less than in other parts of the reserve. Despite the challenges presented by the COVID-19 pandemic, our partner communities were granted government permission to expand production of non-timber forest products across an area covering 64,000 hectares-allowing communities to harvest more xate leaf in 2020. Additional 2020 impacts included 1,200 new jobs created by community owned forestry enterprises, combined revenues of the 111 community-owned forest enterprises in the concessions totaling approximately 7M USD and 200 hectares of degraded lands have come under productive landscape restoration. - RA continued to lead the Accountability Framework initiative (AFi), which works to accelerate progress and improve accountability for supply chains that are deforestation-free and fully respect human rights. The Accountability Framework is now used across 68 countries to implement ethical supply chains by companies with total annual revenues of more than $1.7 trillion. It has also been adopted by 11 major industry associations and guides corporate disclosure on deforestation risk and initiatives by nearly 700 companies. During 2020, the AFi coalition grew from 11 to more than 20 members, increasing its reach and capacity to drive further scaling-up of responsible production and sourcing practices in line with the Accountability Framework. - In Sumatra, Indonesia, we partnered with thousands of local farmers who are not only committed to more sustainable ways of growing coffee, but also to regenerating deforested areas. Together, in 2020, we planted an impressive 124,000 tree seedlings in the buffer zones bordering the park. - In Guatemala, Honduras, and Mexico, we restored 1,313 hectares with native or agroforest species through partnerships with local producers and indigenous communities. - We began designing and implementing measures to strengthen RA's assurance program in the cocoa sector, including announcing our Africa Cocoa Fund - a new US$5 million fund to support cocoa farming communities and protect nature across West and Central Africa. The Africa Cocoa Fund is an exciting opportunity to help farmers in need of assistance to implement key requirements of our strengthened certification program. In 2020, we selected 8 projects for our first disbursement to work on monitoring systems to tackle child labor, increasing on-farm shade trees through agroforestry, harnessing digital technology to drive sustainability progress and diversifying rural livelihood opportunities. - In the Western Highlands of Cameroon and the southern periphery of the Dja Faunal Reserve, we have partnered with local forest communities to break down barriers to biodiversity protection and improve rural livelihood opportunities through participatory landscape management. - When lockdown restrictions forced many of our regional teams to suspend face-to-face agricultural trainings with farmers, we needed to come up with innovative alternatives-and fast. We pivoted to online trainings where possible, but many of our community partners live in remote areas with limited internet access. The solution: We started recording audio trainings for broadcast over radio and public address systems. For our most vulnerable partners, these broadcasts have been vital-providing practical guidance on how to implement sustainable growing practices that can boost yields and improve their incomes. practical guidance on how to implement sustainable growing practices that can boost yields and improve their incomes. farmers and their communities in 2020.
FORM 990, PART III, LINE 4B	Markets Transformation The Markets Transformation team works to influence corporate policies, behavior, practices and allocation of resources for the betterment of farmers and forest communities in service of Rainforest Alliance's mission. We work with more than 5,000 businesses and 2 million farmers to drive more sustainable agriculture and responsible supply chains. Highlights and major accomplishments in 2020 included: - We published our new 2020 Sustainable Agriculture Standard-an evolved certification program based on the principles of shared responsibility and sustainability as a journey of continuous, data-informed improvement. Our 2020 certification program introduces new requirements for companies to invest in and reward more sustainable production. At the same time, our new program fully embraces the power of data-from detailed record-keeping systems to cutting-edge geospatial analysis. This means exciting new digital tools to help farmers implement more sustainable practices, clearer performance insights and risk analysis for companies, and more effective auditing processes to ensure transparency and accountability. Stakeholder outreach, collecting feedback and providing training to farmers and supply chain actors across all sectors was a significant part of our work. - Walmart announced that 100% of their Private Label "Great Value Tea" is 100% Rainforest Alliance Certified. - Starbucks began tracing their Rainforest Alliance Certified tea supply to support corporate social responsibility (CSR) claims for their tea and cocoa program. Starbucks' cocoa team also agreed to begin tracing a large portion of their cocoa supply as Rainforest Alliance Certified in place of their in-house cocoa assurance program. - Wendy's began labeling their coffee as Rainforest Alliance Certified. - Whole Foods Market and its roaster Allegro began labeling some of their private label branded (365 brand and Three Beans) coffee & tea products.
FORM 990, PART III, LINE 4C	Communications The communications program is responsible for outreach and education of the public on certification standards, sustainable practices and the Rainforest Alliance's work around the world. We also produce and publish studies focused on forestry, agriculture and certification. Highlights and major accomplishments in 2020 included: - The Rainforest Alliance launched a vibrant new seal in September of 2020-and within three months, our re-invigorated little frog had already leapt onto 6,000 new products in more than 100 different countries. This new seal is a symbol of our vision for achieving a world where people and nature thrive in harmony-a vision enhanced and expanded by the 2018 merger of the Rainforest Alliance and UTZ. - In 2020 online retail giant Amazon bestowed a Climate Pledge Friendly badge upon all Rainforest Alliance Certified products-which means that consumers can filter for products that bear our green frog seal when browsing Amazon. The Rainforest Alliance's certification program is one of only 18 to earn the Climate Pledge Friendly badge, which helps shoppers in the US and Europe make choices that are better for people and nature. - Our annual Follow the Frog campaign highlights everyday actions-like buying products with our green frog seal-that can make a positive difference for people and nature. Some of the results of the 2020 campaign: - 87 collaborating company partners - 12.8M people reached on social media - 21 influencers with combined reach of 5M people - In September 2020, the Rainforest Alliance joined #Together4Forests, a campaign to demand a strong, new European Union law to protect the world's forests and other ecosystems by keeping products associated with deforestation out of the EU market. Our alliance members were among the 1.1 million people who participated in the European Commission's public consultation on deforestation, and their input was delivered to the European Commission on December 14, 2020. It was the largest number of submissions to a public consultation on the environment in the history of the European Union. - In March 2020, the COVID-19 pandemic brought our annual fundraising gala planning to an abrupt halt. As the Rainforest Alliance directed its entire staff to begin working from home, the communications and fundraising teams threw their traditional plans out the window and started from scratch. The result was the most inclusive, international event in our history: a 1.5-hour livestreamed video program that embodied the very best of our alliance. Our program featured a documentary-style segment on our frontline partners in the Amazon, a video poem by actor/ designer/tea purveyor Waris Alhuwalia, and interviews with some of the world's leading youth climate activists. - In connection with launching our 2020 Certification Program, our website featured what's new in the standard, a library to all farm certification and supply chain certification binding documents, annexes, guidances, and more, in 11 languages. We also built an online glossary for the certification program and a transition tool to help stakeholders move to our new 2020 program.
FORM 990, PART III, LINE 4D	RA-CERT During Q4 2018, RA sold its RA-Cert program. This sale represented a strategic shift in RA's operations. RA will continue to collect revenues each year of the 5-year sale term based on a percentage of applicable annual revenues. RA-Cert included certification, verification and validation activities in the areas of forestry, agriculture, and tourism. These services were focused on conserving biodiversity and ensuring sustainable livelihoods. RA-Cert was sold to Preferred By Nature (formerly known as NEPCon), an international non-profit organization that promotes and delivers sustainability certification services and has been working collaboratively on certification and other initiatives with RA since 1998. RA and Preferred By Nature continue to uphold their collaborative relationship, including synergies on standards development, impacts reporting, and continued innovations in certification delivery.
FORM 990, PART V, LINE 4B	THE ORGANIZATION HAD SIGNATURE AUTHORITY OVER BANK ACCOUNTS IN THE FOLLOWING COUNTRIES: CANADA, CAMEROON, COSTA RICA, GHANA, GUATEMALA, HONDURAS, INDONESIA, KENYA, MEXICO, PERU, UNITED KINGDOM.
FORM 990, PART VI, SECTION A, LINE 1A	The Rainforest Alliance has an executive committee consisting of eight directors of the Board of Directors (the "Board"). Pursuant to the Bylaws, the Chair of the Board serves as the Chair of the executive committee. During the time between Board meetings, the executive committee can exercise all powers of the Board that may be delegated in connection with the management of the business affairs and property of Rainforest Alliance, except as restricted by law or the Certificate of Incorporation. The Executive Committee meets at the discretion of the Chair of the Board and reports all actions to the Board.
FORM 990, PART VI, SECTION B, LINE 11B	THE CFO INITIALLY REVIEWS THE ORGANIZATION'S DRAFT FORM 990. THE GENERAL COUNSEL REVIEWS THE DRAFT 990 WITH RESPECT TO ANY QUESTIONS INVOLVING LEGAL MATTERS. THE DRAFT FORM 990 IS DISTRIBUTED TO EACH OF THE ORGANIZATION'S OFFICERS AND DIRECTORS IN ADVANCE OF FILING. EACH OFFICER AND DIRECTOR IS ASKED TO REVIEW THE DRAFT FORM 990 AND RAISE ANY QUESTIONS OR COMMENTS. THE CFO OVERSEES ANY REVISIONS BEFORE THE FINAL FORM 990 IS FILED.
FORM 990, PART VI, SECTION B, LINE 12C	A COPY OF OUR CONFLICT OF INTEREST POLICY, ALONG WITH A CONFLICT OF INTEREST DISCLOSURE STATEMENT, IS FURNISHED TO EACH DIRECTOR, OFFICER AND STAFF MEMBER OF THE RAINFOREST ALLIANCE UPON UNDERTAKING THE DUTIES OF SUCH OFFICE, AND ANNUALLY THEREAFTER FOR THE TERM OF SUCH PERSON'S SERVICE TO THE ORGANIZATION. ANY DISCLOSURES ARE REVIEWED BY AN INTERNAL COMMITTEE MADE UP OF THE CEO, CFO AND THE GENERAL COUNSEL, AND ARE REPORTED ON A PERIODIC BASIS TO THE AUDIT AND RISK COMMITTEE. THE AUDIT AND RISK COMMITTEE HAS AMONG ITS RESPONSIBILITIES THE DUTY OF REVIEWING AND MAKING DETERMINATIONS WITH RESPECT TO ALL TRANSACTIONS, AGREEMENTS, OR ARRANGEMENTS INVOLVING DIRECTORS, OFFICERS, AND KEY EMPLOYEES. IN ADDITION, A DETAILED FORM 990 DISCLOSURE STATEMENT IS DISTRIBUTED ANNUALLY TO MEMBERS OF THE COMMITTEE THAT AWARDS KLEINHANS FELLOWSHIPS AND THE RAINFOREST ALLIANCE'S DIRECTORS, OFFICERS AND KEY EMPLOYEES. IT REQUESTS DISCLOSURES THAT ARE REQUIRED TO BE REPORTED ON FORM 990 ABOUT ANY TRANSACTIONS BETWEEN THE ORGANIZATION AND THOSE WHO SERVE IT IN VARIOUS VOLUNTEER AND PAID CAPACITIES, AND ABOUT ANY TRANSACTIONS AMONG THOSE PERSONS.
FORM 990, PART VI, SECTION B, LINE 15A & 15B	THE ORGANIZATION HAS DEVELOPED SALARY ADMINISTRATION GUIDELINES (THE "GUIDELINES") THAT APPLY IN SETTING THE COMPENSATION OF ALL OF ITS EMPLOYEES, INCLUDING ITS CEO, OFFICERS, AND KEY EMPLOYEES. UNDER THE GUIDELINES, THE ORGANIZATION UTILIZES SEVERAL SALARY SURVEYS WITH SIMILARLY SIZED, INTERNATIONAL NON-PROFIT ORGANIZATIONS TO ENSURE THAT ITS SALARIES ARE WITHIN THE RANGE OF THOSE OF COMPARABLE ORGANIZATIONS. GENERALLY, THE MIDPOINT OF THE ORGANIZATION'S SALARY RANGES FALLS WITHIN THE SALARY RANGE AVERAGES OF COMPARABLE NON-PROFIT ORGANIZATIONS. PERFORMANCE REVIEWS ARE THEN USED TO ESTABLISH AN INDIVIDUAL EMPLOYEE'S COMPENSATION WITHIN THE RANGE SET BY COMPARABILITY DATA. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS APPROVES MODIFICATION OF COMPENSATION THAT EXTENDS TO SUBSTANTIALLY ALL EMPLOYEES. THE GUIDELINES ALSO REQUIRE THE EXECUTIVE COMMITTEE TO REVIEW AND APPROVE SEPARATELY THE COMPENSATION OF THE CEO AND CFO, UNLESS SUCH INDIVIDUALS RECEIVE A MODIFICATION OF COMPENSATION THAT EXTENDS TO SUBSTANTIALLY ALL EMPLOYEES. TO ENSURE RA PAY SCALES ARE CONSISTENT, FAIR AND COMPETITIVE, RA REGULARLY ENGAGES THE MERCER GROUP TO CONDUCT A GLOBAL REVIEW OF ITS DOMESTIC AND INTERNATIONAL PAY SCALES. THE MOST RECENT REVIEW WAS COMPLETED IN 2019.
FORM 990, PART VI, SECTION C, LINE 19	The Organization's governing documents and financial statements are available to the public upon written request to management. In addition, the Organization's audited financial statements, 990's, conflict of interest and whistleblower policies, and summaries of all of its policies and procedures to ensure independence, are available on its Website.
FORM 990, PART XI, LINE 9	OTHER CHANGES IN NET ASSETS - The Organization operates in several countries and incurs foreign translation gains/losses. For the tax year ended December 31, 2020, $42,103 of foreign currency exchange losses were incurred. AS PART OF PAYROLL TAXES, BUT REPRESENTS BENEFITS TO THE EMPLOYEES, RA HAS INCLUDED THESE AS EXPENSES AS OTHER EMPLOYEE BENEFITS IN THE STATEMENT OF FUNCTIONAL EXPENSES. $11,202 PRIOR YEAR GRANTS NOT SPENT. $ (42,103) FOREIGN TRANSLATION LOSS (11,202) PRIOR YEAR GRANT NOT SPENT ----------- $ (53,305) OTHER CHANGES IN NET ASSETS
FORM 8858	FOREIGN DISREGARDED ENTITIES - The Organization filed a form 8832 for disregarded entity status with respect to all its foreign subsidiaries. The Internal Revenue Service has approved the election for treatment of disregarded entity status on the following entities: Rainforest Alliance LTD (UK) - EIN # 98-1051166 Rainforest Alliance Trading LTD (UK) - EIN #98-1069583 Rainforest Alliance (Ghana) - EIN # - 98-1051463 Foundation. The Organization has not received a determination with respect to the remaining foreign subsidiaries. The Organization will continue to treat them as foreign disregarded entities within form 990, including the filing of form 8858 for each one.
FINANCIAL STATEMENTS	THE FINANCIAL STATEMENTS ARE PREPARED ON A CONSOLIDATED BASIS TO INCLUDE ALL OF THE ASSETS, LIABILITIES, NET ASSETS, REVENUES AND EXPENSES OF ALL BRANCHES AND AFFILIATES, WHICH FOR TAX PURPOSES ARE DISREGARDED ENTITIES, OF THE RAINFOREST ALLIANCE, INC.
FORM 990 PART IX LINE 11G	DESCRIPTION:CONSULTING TOTAL FEES:4070035

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (6 entries)

Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Province Or StateForeignAddress/ProvinceOrStateNm
RAINFOREST ALLIANCE MEXICO-ALIANZA
AV MAZATLAN N 66COLONIA CDESA	CIUDAD DE MEXICO	MX	06140	981051195	L&L	MX	$1,950,623	$811,615	RA
RAINFOREST ALLIANCE LTD
GREEN HOUSECAMBRIDGE HEATH RD	LONDON	UK	E2 9DA	981051166	L&L/MARKETS	UK	$1,933,077	$65,778	RA
RAINFOREST ALLIANCE (GHANA)
Hse No 36 Abotsi Street	East Legon ACCRA	GH		981051463	L&L/RE CERT	GH	$883,811	$44,389	RA
PT RAINFOREST ALLIANCE
JI BATURSARI NO31MEDURA	DENPASAR SELATAN	ID	80228	981051106	RE CERT/L&L	ID	$0	$1,141,128	RA	BALI
RAINFOREST ALLIANCE CANADA
285 MCLEOD STREET	OTTAWA	CA	K2P1A1	981051454	RA CERT	CA	$0	$0	RA	ONTARIO
RAINFOREST ALLIANCE TRADING LTD
GREEN HOUSECAMBRIDGE HEATH RD	LONDON	UK	E2 9DA	981069583	INACTIVE	UK	$0	$0	RA

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Direct Controlling NADirectControllingNACd	Controlled OrganizationControlledOrganizationInd	Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
RAINFOREST ALLIANCE HOLDING INC
125 BOARD STREET 9TH FLOOR	NEW YORK	NY	10004	824110897	SUSTAINABILIT	DE	501(C)(3)	7	N/A	false
STICHTING RAINFOREST ALLIANCE
					SUSTAINABILIT					false	DE RUYTERKADE 6	AMSTERDAM	NL	1013 AA	NL	RA HOLDING

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	Yes (true)	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	STICHTING RA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	C	TransactionTypeTxt
Involved	$15,000,000	InvolvedAmt
Method Of Amount Determination	FMV	MethodOfAmountDeterminationTxt