RAINFOREST ALLIANCE INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: RAINFOREST ALLIANCE INC (EIN 13-3377893)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-10-22
IRS object ID: 202042969349300749
Schema version: 2019v5.1
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	2020-10-22T12:52:26-05:00	ReturnTs
Tax Period End	2019-12-31	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	ONE TOWER CENTER BLVD 14TH FL	AddressLine1Txt
City	EAST BRUNSWICK	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08816	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-01-01	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	2020-10-13	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Brad Caruso	PreparerPersonNm
PTIN	P01249134	PTIN
Phone	7328281614	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	209.190.253.84	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	22006220202965000013	FederalOriginalSubmissionId
Federal Original Submission Id	2020-10-22	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	EBD8DFBC700724A96E49BF1A406FB658268A8823	AtSubmissionCreationDeviceId
At Submission Filing Device Id	EBD8DFBC700724A96E49BF1A406FB658268A8823	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-01-29 14:40:06Z	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	$47,852,037	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	126	TotalEmployeeCnt
Total Volunteers	8	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$16,134,969	PYContributionsGrantsAmt
CY Contributions Grants	$25,668,163	CYContributionsGrantsAmt
PY Program Service Revenue	$28,226,256	PYProgramServiceRevenueAmt
CY Program Service Revenue	$20,480,855	CYProgramServiceRevenueAmt
PY Investment Income	$497,103	PYInvestmentIncomeAmt
CY Investment Income	$555,858	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$44,858,328	PYTotalRevenueAmt
CY Total Revenue	$46,704,876	CYTotalRevenueAmt
PY Grants And Similar Paid	$3,125,943	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$3,534,637	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$20,339,127	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$17,609,772	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$156,770	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$378,146	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$3,019,537	CYTotalFundraisingExpenseAmt
PY Other Expenses	$15,132,484	PYOtherExpensesAmt
CY Other Expenses	$13,162,370	CYOtherExpensesAmt
PY Total Expenses	$38,754,324	PYTotalExpensesAmt
CY Total Expenses	$34,684,925	CYTotalExpensesAmt
PY Revenues Less Expenses	$6,104,004	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$12,019,951	CYRevenuesLessExpensesAmt
Total Assets BOY	$24,439,650	TotalAssetsBOYAmt
Total Assets EOY	$34,755,185	TotalAssetsEOYAmt
Total Liabilities BOY	$10,146,796	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$8,317,405	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$14,292,854	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$26,437,780	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE O	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	Yes (true)	SignificantChangeInd
Expense	$16,723,162	ExpenseAmt
Grant	$3,229,077	GrantAmt
Revenue	$1,356,312	RevenueAmt
Desc	Landscapes and Communities (See Schedule O)	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$9,585,494	ExpenseAmt
Grant	$305,560	GrantAmt
Revenue	$19,124,113	RevenueAmt
Desc	MARKETS TRANSFORMATION (SEE SCHEDULE 0)	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,389,138	ExpenseAmt
Revenue	$430	RevenueAmt
Desc	COMMUNICATIONS (SEE SCHEDULE O)	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$27,697,794	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	Yes (true)	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
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	61	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	126	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	Yes (true)	ForeignFinancialAccountInd
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	ND	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	WV	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 (34 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	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Nigel Sizer
CHIEF PROGRAM OFFICER	40.0	0.0	Yes (X)	$348,490	$0	$46,293
Johannes de Groot
Chief Executive Officer	40.0	1.0		$357,164	$0	$21,939	Yes (X)
Alik Odinga Hinckson
Chief Financial Officer	40.0	1.0		$261,280	$0	$33,241	Yes (X)
Leslie Park
General Counsel & Secretary	40.0	1.0		$253,669	$0	$24,877	Yes (X)
Susan Tressler
Chief Ext Rel Officer	40.0	0.0	Yes (X)	$241,092	$0	$35,101
Susan Arnot Heaney
Dir of Marketing(thru 11/5/19)	40.0	0.0		$158,992	$0	$29,662		Yes (X)
Alex Morgan
Chief Markets Officer	40.0	0.0	Yes (X)	$157,956	$0	$18,504
Jacquelyn Peters Levy
Director, Global Accounting	40.0	0.0		$124,249	$0	$39,921		Yes (X)
Michael Ira Brown
Director of Inst. Relations	40.0	0.0		$141,813	$0	$18,560		Yes (X)
Ria Stout
Chief Regional Officer	40.0	0.0	Yes (X)	$160,079	$0	$0
Miguel Zamora
Director, Markets Transf-Core	40.0	0.0		$135,635	$0	$17,389		Yes (X)
Molly Stark
Associate General Counsel	40.0	0.0		$132,077	$0	$7,912		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)
Wendy Gordon
Director	1.0	1.0		$0	$0	$0			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)
Sonila Cook
Director	1.0	1.0		$0	$0	$0			Yes (X)
Daniel Couvreur
Director	1.0	1.0		$0	$0	$0			Yes (X)
Marilu Hernandez de Bo
Director	1.0	1.0		$0	$0	$0			Yes (X)
Peter Lehner
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)
Dr Anurag Priyadarshi
Director	1.0	1.0		$0	$0	$0			Yes (X)
Dan Houser
Director	1.0	1.0		$0	$0	$0			Yes (X)
Juan Esteban Orduz Tru
Director	1.0	1.0		$0	$0	$0			Yes (X)
Nalin K Miglani
Director	1.0	1.0		$0	$0	$0			Yes (X)
Nina Haase
Director	1.0	1.0		$0	$0	$0			Yes (X)
Ana Paula de Sousa Nim
Director (THRU 8/2019)	1.0	1.0		$0	$0	$0			Yes (X)
Stefanie Miltenburg
Director (THRU 8/2019)	1.0	1.0		$0	$0	$0			Yes (X)
Vanusia M Carneiro No
Director	1.0	1.0		$0	$0	$0			Yes (X)
Seth Cohen
Director (THRU 1/2019)	1.0	1.0		$0	$0	$0			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,472,496	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$293,399	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	23	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt	CityContractorAddress/ForeignAddress/CityNm	Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm	CountryContractorAddress/ForeignAddress/CountryCd	Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd	ServicesServicesDesc	CompensationCompensationAmt	Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd
ChainPoint BV
MR EN VAN KLEFFENSSTRAAT 12	ARNHEM	0	NL	6842 CV	Info. Technology	$309,858
FUTERRA SUSTAINABILITY COMM LTD
39 TABERNACLE STREET	LONDON	0	UK	EC2A 4AA	MARKETING CONSULTING	$280,412
Early Cassidy Schilling LLC
					BUS. MGMT CONSULTING	$256,094	15200 Omega Drive Suite 100	ROCKVILLE	MD	20850
MICROSOFT CORPORATION
					INFO TECHNOLOGY	$202,130	1950 N STEMMONS FWY 5010	DALLAS	TX	75207
ACCENTURE INTL LTD
1 GRAND CANAL SQUARE	DUBLIN	0	EI	D02 P820	CONSULTING	$189,794

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	13	CntrctRcvdGreaterThan100KCnt
Fundraising	$471,598	FundraisingAmt
Related Organizations	$7,600,000	RelatedOrganizationsAmt
Government Grants	$7,090,714	GovernmentGrantsAmt
All Other Contributions	$10,505,851	AllOtherContributionsAmt
Noncash Contributions	$46,026	NoncashContributionsAmt
Total Contributions	$25,668,163	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONTRACT INCOME	541900	$2,079,553	$2,079,553
PARTICIPATION AGREEMENT REVENUE/ROYALTIES	541900	$18,318,143	$18,318,143
OTHER PROGRAM INCOME	900099	$83,159	$83,159

Field	Value	IRS element (for citing)
Total Program Service Revenue	$20,480,855	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$22,852	TotalRevenueColumnAmt
Exclusion	$22,852	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	$684,965	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$684,965	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	$46,026	SecuritiesAmt
Other	$533,882	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$46,902	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$876	SecuritiesAmt
Other	$533,882	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$533,006	TotalRevenueColumnAmt
Exclusion	$533,006	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$415,294	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$471,598	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$415,294	FundraisingDirectExpensesAmt
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	$46,704,876	TotalRevenueColumnAmt
Related Or Exempt Func Income	$20,480,855	RelatedOrExemptFuncIncomeAmt
Exclusion	$555,858	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$529,062	TotalAmt
Program Services	$529,062	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$25,000	TotalAmt
Program Services	$25,000	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$2,980,575	TotalAmt
Program Services	$2,980,575	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,798,025	TotalAmt
Program Services	$651,175	ProgramServicesAmt
Management And General	$1,146,850	ManagementAndGeneralAmt

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	$11,779,908	TotalAmt
Program Services	$9,065,122	ProgramServicesAmt
Management And General	$1,267,572	ManagementAndGeneralAmt
Fundraising	$1,447,214	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$375,418	TotalAmt
Program Services	$268,647	ProgramServicesAmt
Management And General	$66,757	ManagementAndGeneralAmt
Fundraising	$40,014	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,748,051	TotalAmt
Program Services	$1,966,491	ProgramServicesAmt
Management And General	$488,657	ManagementAndGeneralAmt
Fundraising	$292,903	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$908,370	TotalAmt
Program Services	$650,025	ProgramServicesAmt
Management And General	$161,526	ManagementAndGeneralAmt
Fundraising	$96,819	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	$230,865	TotalAmt
Program Services	$153,328	ProgramServicesAmt
Management And General	$62,521	ManagementAndGeneralAmt
Fundraising	$15,016	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$55,522	TotalAmt
Program Services	$50,135	ProgramServicesAmt
Management And General	$1,376	ManagementAndGeneralAmt
Fundraising	$4,011	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$378,146	TotalAmt
Fundraising	$378,146	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	$4,240,340	TotalAmt
Program Services	$3,682,809	ProgramServicesAmt
Management And General	$523,675	ManagementAndGeneralAmt
Fundraising	$33,856	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$292,561	TotalAmt
Program Services	$179,135	ProgramServicesAmt
Management And General	$822	ManagementAndGeneralAmt
Fundraising	$112,604	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,174,680	TotalAmt
Program Services	$997,299	ProgramServicesAmt
Management And General	$4,468	ManagementAndGeneralAmt
Fundraising	$172,913	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$982,342	TotalAmt
Program Services	$796,725	ProgramServicesAmt
Management And General	$42,887	ManagementAndGeneralAmt
Fundraising	$142,730	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,474,762	TotalAmt
Program Services	$1,263,025	ProgramServicesAmt
Management And General	$91,132	ManagementAndGeneralAmt
Fundraising	$120,605	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,229,301	TotalAmt
Program Services	$2,118,879	ProgramServicesAmt
Management And General	$49,487	ManagementAndGeneralAmt
Fundraising	$60,935	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	$88,611	TotalAmt
Program Services	$80,986	ProgramServicesAmt
Management And General	$6,271	ManagementAndGeneralAmt
Fundraising	$1,354	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	$922,862	TotalAmt
Program Services	$913,919	ProgramServicesAmt
Management And General	$899	ManagementAndGeneralAmt
Fundraising	$8,044	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$271,728	TotalAmt
Program Services	$240,807	ProgramServicesAmt
Management And General	$7,811	ManagementAndGeneralAmt
Fundraising	$23,110	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
WORKSHOPS	$926,879	$892,854	$31,100	$2,925
MEMBERSHIP/DUES/SUBSCRIPTIONS	$184,278	$153,996	$5,736	$24,546
BAD DEBT EXPENSE	-$80,624	-$87,146	$6,522
OTHER EXPENSES	$168,263	$124,946	$1,525	$41,792

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$34,684,925	TotalAmt
Program Services	$27,697,794	ProgramServicesAmt
Management And General	$3,967,594	ManagementAndGeneralAmt
Fundraising	$3,019,537	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$7,614,181	BOYAmt
EOY	$8,989,606	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$521,404	BOYAmt
EOY	$26,971	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,582,895	BOYAmt
EOY	$4,984,363	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$6,819,561	BOYAmt
EOY	$7,957,600	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	$666,289	BOYAmt
EOY	$861,776	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,735,991	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,094,639	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$362,211	BOYAmt
EOY	$641,352	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$2,661,689	BOYAmt
EOY	$10,900,674	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$26,946	BOYAmt
EOY	$29,224	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	$800,000	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$384,474	BOYAmt
EOY	$363,619	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$24,439,650	BOYAmt
EOY	$34,755,185	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$5,931,142	BOYAmt
EOY	$5,904,709	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$945,931	BOYAmt
EOY	$462,704	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,656,341	BOYAmt
EOY	$1,297,291	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	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,613,382	BOYAmt
EOY	$652,701	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$10,146,796	BOYAmt
EOY	$8,317,405	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	$9,668,290	BOYAmt
EOY	$20,716,952	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,624,564	BOYAmt
EOY	$5,720,828	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$14,292,854	BOYAmt
EOY	$26,437,780	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$24,439,650	BOYAmt
EOY	$34,755,185	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$12,019,951	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$135,770	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$10,795	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd
FS Audited Basis		FSAuditedBasisGrp
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	$19,551,286	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$19,137,168	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,983,915	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,134,969	CurrentTaxYearMinus1YearAmt
Current Tax Year	$25,668,163	CurrentTaxYearAmt
Total	$89,475,501	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	$19,551,286	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$19,137,168	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,983,915	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,134,969	CurrentTaxYearMinus1YearAmt
Current Tax Year	$25,668,163	CurrentTaxYearAmt
Total	$89,475,501	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$11,259,293	SubstantialContributorsTotAmt
Public Support Total170	$78,216,208	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$58,202	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$90,777	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$47,483	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$127,348	CurrentTaxYearMinus1YearAmt
Current Tax Year	$22,852	CurrentTaxYearAmt
Total	$346,662	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	$89,822,163	TotalSupportAmt
Gross Receipts Rltd Activities	$98,182,335	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.87079	PublicSupportCY170Pct
Public Support PY170	0.90643	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	$0	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

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

Total Lobbying Expend TotalLobbyingExpendGrp

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

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$34,724,095	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$34,724,095	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	$0	CurrentYearAmt
Total	$0	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 Minus2	$0	CurrentYearMinus2Amt
Current Year	$0	CurrentYearAmt
Total	$0	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	$1,047,611	BeginningYearBalanceAmt
Investment Earnings Or Losses	$31,761	InvestmentEarningsOrLossesAmt
Other Expenditures	$41,237	OtherExpendituresAmt
End Year Balance	$1,038,135	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,139,962	BeginningYearBalanceAmt
Investment Earnings Or Losses	$27,935	InvestmentEarningsOrLossesAmt
Other Expenditures	$18,166	OtherExpendituresAmt
End Year Balance	$1,149,731	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	0.96330	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.03670	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	$1,073,136	OtherCostOrOtherBasisAmt
Depreciation	$583,855	DepreciationAmt
Book Value	$489,281	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$199,098	OtherCostOrOtherBasisAmt
Depreciation	$191,730	DepreciationAmt
Book Value	$7,368	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$463,757	OtherCostOrOtherBasisAmt
Depreciation	$319,054	DepreciationAmt
Book Value	$144,703	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$641,352	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
DEFERRED RENT LIABILITY	$553,396
TENANT SECURITY DEPOSIT	$99,305

Field	Value	IRS element (for citing)
Total Liability	$652,701	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$48,238,369	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$135,770	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$1,130,601	DonatedServicesAndUseFcltsAmt
Other Revenue	-$10,795	OtherRevenueAmt
Revenue Not Reported	$1,255,576	RevenueNotReportedAmt
Revenue Subtotal	$46,982,793	RevenueSubtotalAmt
Other Revenues Not Included	-$277,917	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$277,917	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$46,704,876	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$36,093,443	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$1,130,601	DonatedServicesUseFcltsAmt
Expenses Not Reported	$1,130,601	ExpensesNotReportedAmt
Expenses Subtotal	$34,962,842	ExpensesSubtotalAmt
Other Expenses Not Included	-$277,917	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	-$277,917	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$34,684,925	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 financial statements. RA has evaluated uncertain tax positions with respect to its U.S. operations and concluded there are no such positions at December 31, 2019 and 2018. RA has operations in other countries and is subject to the laws and regulations of those countries. During the Years ended December 31, 2019 and 2018, RA paid approximately $36,000 and $12,000, 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 period in question.
FORM 990, SCHEDULE D, PART XI, LINE 2D	A foreign exchange loss of $(10,795) 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.
FORM 990, SCHEDULE D, PART XI, LINE 4B	$ (238,747) SPECIAL EVENT EXPENSES - DIRECT (39,170) SALE OF RA CERT ACTIVITY ------------ $ (277,917)
FORM 990, SCHEDULE D, PART XII, LINE 4B	$ (238,747) SPECIAL EVENT EXPENSES - DIRECT (39,170) SALE OF RA CERT ACTIVITY ------------ $ (277,917)

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	5	77	Program Services	SEE PART V	$3,127,874
South America	2	11	Program Services	SEE PART V	$1,602,211
East Asia and the Pacific	4	22	Program Services	SEE PART V	$1,223,268
Europe (Including Iceland and Greenland)	1	22	Program Services	SEE PART V	$1,545,213
Sub-Saharan Africa	3	22	Program Services	SEE PART V	$1,972,941
North America	1	30	Program Services	SEE PART V	$3,233,191
South Asia			Program Services	SEE PART V	$286,282

Field	Value	IRS element (for citing)
Subtotal Offices	16	SubtotalOfficesCnt
Subtotal Employees	184	SubtotalEmployeesCnt
Total Office	16	TotalOfficeCnt
Total Employee	184	TotalEmployeeCnt
Subtotal Spent	$12,990,980	SubtotalSpentAmt
Total Spent	$12,990,980	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (25 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
South America	Conservation	$780,000	EFT
Central America	Conservation	$42,041	EFT
Europe	Agriculture	$134,412	EFT
Sub-Saharan Africa	Agriculture	$166,255	EFT
Sub-Saharan Africa	Conservation	$36,638	EFT
South America	Agriculture	$34,209	EFT
Sub-Saharan Africa	Agriculture	$107,090	EFT
South Asia	Agriculture	$18,175	EFT
Sub-Saharan Africa	Agriculture	$249,905	EFT
South America	Agriculture	$35,811	EFT
South Asia	Agriculture	$25,800	EFT
Sub-Saharan Africa	Agriculture	$28,045	EFT
Sub-Saharan Africa	Agriculture	$290,455	EFT
South America	M&E	$15,105	EFT
Europe	Agriculture	$53,112	EFT
South America	Agriculture	$28,370	EFT
South Asia	Agriculture	$216,689	EFT
South Asia	Agriculture	$54,876	EFT
North America	Conservation	$93,992	EFT
South America	Agriculture	$164,600	EFT
North America	Conservation	$355,167	EFT
South Asia	Conservation	$15,000	EFT
South Asia	Agriculture	$10,000	EFT
Europe	Agriculture	$9,637	EFT
Sub-Saharan Africa	Conservation	$6,000	EFT

Field	Value	IRS element (for citing)
Total501c3 Org	22	Total501c3OrgCnt
Total Other Org	3	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	$10,000	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 2019, 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 (6 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)	$31,800
BroderickHaight Consulting
					CONSULTING	Yes (true)	$6,080	141 BRODERICK ST 5	SAN FRANCISCO	CA	94117
Milo Sybrant LLC
					CONSULTING	Yes (true)	$204,509	232 HOYT STREET 3	BROOKLYN	NY	112172913
Rising Tide Direct LLC
					CONSULTING	Yes (true)	$44,293	233 NEEDHAM STREET 300	NEWTON	MA	02464
C Madden Productions
					CONSULTING	Yes (true)	$12,000	10 PARK AVENUE 2E	NEW YORK	NY	10016
The JFM Group LLC
					CONSULTING	Yes (true)	$79,464	629 FIFTH AVE 106	PELHAM	NY	10803

Field	Value	IRS element (for citing)
Total Retained By Contractors	$378,146	TotalRetainedByContractorsAmt
Licensed States	AL	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	NV	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GALA	Event1Nm
Gross Receipts Event1	$886,892	GrossReceiptsEvent1Amt
Charitable Contri Event1	$471,598	CharitableContriEvent1Amt
Gross Revenue Event1	$415,294	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$158,964	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$17,583	FoodAndBeverageEvent1Amt
Entertainment Event1	$2,350	EntertainmentEvent1Amt
Other Direct Expenses Event1	$236,397	OtherDirectExpensesEvent1Amt
Other Events Total	0	OtherEventsTotalCnt
Gross Receipts Total	$886,892	GrossReceiptsTotalAmt
Charitable Contributions Tot	$471,598	CharitableContributionsTotAmt
Gross Revenue Total Events	$415,294	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$158,964	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$17,583	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$2,350	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$236,397	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$415,294	DirectExpenseSummaryEventsAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (6 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
MERIDIAN INSTITUTE
105 Village Place	PO Box 1829	Dillon	CO	80435	841435420	501(C)(3)	$205,000	AGRICULTURE
SOCIAL ACCOUNTABILITY INT'L
9 E 27TH ST FL 10		NEW YORK	NY	10016	133960591	501(C)(3)	$23,627	AGRICULTURE
VERITE INC
44 BELCHERTOWN ROAD		AMHERST	MA	01002	043304538	501(C)(3)	$10,948	AGRICULTURE
SWEDISH POSTCODE FOUNDATION
							$6,000	LANDSCAPE	BOX 193 101 23	STOCKHOLM	SW
VERRA
1 THOMAS CIRCLE NW		WASHINGTON	DC	20005	270566795	501(C)(3)	$245,319	AGRICULTURE
CONSERVATIONAL INT'L FOUNDATION
2011 CRYSTAL DRIVE		ARLINGTON	VA	22202	521497470	501(C)(3)	$18,168	AGRICULTURE

Field	Value	IRS element (for citing)
Total501c3 Org	5	Total501c3OrgCnt
Total Other Org	1	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	KLEINHANS FELLOWSHIP	GrantTypeTxt
Recipient	1	RecipientCnt
Cash Grant	$15,000	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE I, PART I, LINE 2	THE KLEINHANS FELLOWSHIP WAS SET UP TO SUPPORT RAINFOREST ALLIANCE'S MISSION BY FUNDING RESEARCH AND RELATED ACTIVITIES REGARDING NON-TIMBER FOREST PRODUCTS. THIS FUNDING IS PERIODICALLY AWARDED TO A RESEARCH FELLOW.
SCHEDULE I, PART III, LINE 1	IN 2019, THE KLEINHANS FELLOWSHIP WAS AWARDED TO AN INDIVIDUAL WHOSE WORKED ENTAILED IMPROVING COMMUNITY FOREST ENTERPRISE GOVERNANCE IN THE MAYA BIOSPHERE RESERVE LOCATED IN GUATEMALA.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	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 (11 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	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
Alik Odinga Hinckson
Chief Financial Officer	$260,920	$0	$360	$13,297	$0	$20,502	$0	$295,079	$0	$0	$0
Leslie Park
General Counsel & Secretary	$253,294	$0	$375	$12,817	$0	$12,544	$0	$279,030	$0	$0	$0
Johannes de Groot
Chief Executive Officer	$257,416		$99,748	$0	$21,939	$0	$0	$357,164	$21,939	$0	$0
Nigel Sizer
CHIEF PROGRAM OFFICER	$347,938	$0	$552	$14,000	$0	$33,593	$0	$396,083	$0	$0	$0
Susan Tressler
Chief Ext Rel Officer	$239,483	$0	$1,609	$10,250	$0	$24,851	$0	$276,193	$0	$0	$0
Alex Morgan
Chief Markets Officer	$157,821	$0	$135	$7,944	$0	$10,560	$0	$176,460	$0	$0	$0
Ria Stout
Chief Regional Officer	$137,350	$0	$22,729	$0	$0	$0	$0	$160,079	$0	$0	$0
Michael Ira Brown
Director of Inst. Relations	$141,696	$0	$117	$7,250	$0	$12,810	$0	$161,873	$0	$0	$0
Susan Arnot Heaney
Dir of Marketing(thru 11/5/19)	$158,261	$0	$731	$8,290	$0	$24,456	$0	$191,738	$0	$0	$0
Miguel Zamora
Director, Markets Transf-Core	$135,527	$0	$108	$6,829	$0	$10,560	$0	$153,024	$0	$0	$0
Jacquelyn Peters Levy
Director, Global Accounting	$124,140	$0	$109	$6,928	$0	$38,833	$0	$170,010	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule J, Part I, Lines 1a and Part II, Line 3

As a result of the merger of Rainforest Alliance, Inc. with Stichting Rainforest Alliance, the Board agreed to an assignment agreement that became effective on May 8, 2018, under which Johannes de Groot, the Director of the Stichting Rainforest Alliance, was assigned to Rainforest Alliance, Inc. to fulfill his role as Chief Executive Officer of the merged organization. The agreement is for a period of 3 years and stipulated that Mr. de Groot would relocate to New York, NY USA. However, Mr. de Groot was not compensated from Rainforest Alliance, Inc. in 2019. His base compensation and benefits presented in 2019 includes $357,164 that was not paid to Mr. de Groot, but was required solely for the purpose of calculating withholding taxes that Rainforest Alliance, Inc. was responsible for paying on his behalf. $255,413 of his compensation and benefits above was paid to him directly from Stichting Rainforest Alliance and will continue to be paid from there for the duration of the assignment agreement.

Schedule J, Part III

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 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	9	ContributionCnt
Noncash Contributions Rpt F990	$46,026	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 (17 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 1	FOUNDED IN 1987, THE RAINFOREST ALLIANCE'S MISSION IS TO CONSERVE BIODIVERSITY AND ENSURE SUSTAINABLE LIVELIHOODS BY TRANSFORMING LAND-USE PRACTICES, BUSINESS PRACTICES, AND CONSUMER BEHAVIOR. WE ENVISION A WORLD 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 3	EVALUATION & RESEARCH WAS INTERGRATED INTO THE LANDSCAPES AND COMMUNITIES PROGRAM SERVICE IN 2019.
FORM 990, PART III, LINE 4A	Landscapes and Communities The landscapes and communities program advances long-term initiatives to support sustainable, community-based development across regions that are vulnerable to ecological degradation and economic stresses. These initiatives include support to farmers and community forest managers to apply best practices in environmental protection, social equity, and economic viability on their land. The program works with smallholder farmers and forest communities to develop and strengthen small and medium enterprises based on sustainable management practices. RA designs and implements landscape-scale projects to foster sustainable supply chains, resilience to climate change and improved rural livelihoods. RA monitors, evaluates, and communicates its impacts. This program provides scientific and technical inputs to RAs standard-setting processes, thought leadership, advocacy, communications, sector strategies, and other initiatives. Highlights and major accomplishments in 2019 included: - In 2019, RA had approximately 70 active programs executed in approximately 18 countries. In 2019, RA secured 31 new grants totaling over 15M USD from a diverse donor base (i.e. DFID, BHP Foundation, Overbrook Foundation, Walmart Foundation, Packard Foundation, USAID, UNDP) to further evolve integrated landscape conservation and value chain development in the agriculture and forestry sectors in strategic working landscapes. - In Latin America, nine forest communities in Guatemalas Maya Biosphere Reserve maintained a near-zero deforestation rate in the vast "working forest" concessions they have managed for almost 20 years. That rate was 20 times less than other parts of the reserve. In 2019, the Rainforest Alliance held briefings and consultations with the local and national government agencies to encourage the extension of the community land leases. At the end of 2019, we celebrated the news that the first community lease up for consideration, Carmelita, received a 25-year extension - a hopeful sign that the other communities will also be able to continue their superb forest management into the future. - In response to the devastating Amazon fires in 2019, we launched a fundraiser to raise funds for Amazon-based organizations fighting the crisis on the ground. We raised more than US $1.2 million - 100% of which went directly to the frontline organizations - six in Brazil, two in Peru, two in Colombia, and the Indigenous leadership federation representing all nine Amazon nations - all of which became part of our new pan-Amazon alliance. The initiative facilitated a more closely coordinated crisis response across this immense region. -We have scaled up our ground-breaking initiative FarmGrow. FarmGrow aimed to bring agricultural experts together with farmers, traders, and manufacturers to create seven-year plans tailored to meet the specific needs of a farm by leveraging mobile technology. In 2019, FarmGrow expanded from 1,200 cocoa-farming households in Indonesia to include 3,300 more in Ghana and Cte dIvoire. -In Cte dIvoire, Ta National Park is the last remaining primary rainforest in West Africa. We partnered with sustainability organization IMPACTUM to hold briefings and consultations with the government, local NGOs, and local communities on the national forestry code. This will enable farmers to earn extra income by planting fruit-bearing trees, which protect cocoa trees, build resilience against drought, and generally improve local ecosystem health. The code also required the inclusion of women in local governance, as well as forest and natural resource management. -RAs global programs expanded significantly to develop two multi-stakeholder initiatives: the Accountability Framework, an initiative to bring greater clarity and consistency to different commitments to social and environmental supply chain management; and LandScale, a measurement system for change at a landscape scale. -RA was a founder member of a new initiative, the Indian Sustainable Palm Oil Coalition, to promote the commitment of companies to buy palm oil from sustainable sources. India is the worlds largest importer of palm oil.
FORM 990, PART III, LINE 4B	Markets Transformation Markets transformation helps organizations across the forestry and agriculture value chains to successfully integrate sustainability into their business practices from sustainable production to sustainable consumption. Highlights and major accomplishments in 2019 included: -McDonalds USA reached its 100% Sustainable Sourcing goal for coffee, the majority of which is Rainforest Alliance and UTZ certified. -Smuckers committed to sourcing and labeling Rainforest Alliance Certified coffee for its iconic 1850 brand. -Loblaw (Canada) committed to sourcing Rainforest Alliance Certified coffee for both its private label Presidents Choice single origin and blended coffees. -WaWa Inc. converted all of its coffee to Rainforest Alliance Certified. -We continued work designing our new certification standard to incentivize a consistent flow of information along the supply chain, including a kind of "smart meter". This way, producers and companies can learn from the successes and challenges of their peers. 'Reimagining certification' is our long term vision, based on a set of core principles continueous improvement, data-powered, risk-based assurance, contectualization, and shared responsibility. -We began designing and implementing measures to strengthen RAs assurance program in the cocoa sector. -We developed a novel certification-plus approach in palm that will help us bring our unique skillset in community enterprise development and resource management from our flagship program in Peten to independent small holders. -In Asia, we continued to build partnerships with companies. Unilever and Kirin (a Japanese drinks company) invested in certified tea in Sri Lanka and Kirin announced an extension to coffee in Vietnam. We assessed risk and designed improvement programs with JDE (worlds second largest coffee company). We worked with Nescaf (largest coffee company) to measure results of its sustainability work.
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 RAs work around the world. We also continued producing and publishing studies focused on forestry, agriculture and certification. Highlights and major accomplishments in 2019 included: -Created and executed a new social engagement campaign for Follow the Frog, an annual consumer awareness campaign developed in collaboration with the Marketing team. -Conceptualized and produced weekly impact stories from the field, including articles, videos, and interactive features (ESRI storymaps) pushed to various audiences through social media channels.
FORM 990, PART V, LINE 4B	THE ORGANIZATION HAD SIGNATURE AUTHORITY OVER BANK ACCOUNTS IN THE FOLLOWING COUNTRIES: BOLIVIA, 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 IX, LINE 9	FUNCTIONAL EXPENSES - OTHER EMPLOYEE BENEFITS - There are certain countries in which Rainforest Alliance operates that mandate employer contributions for pension benefits and for the cost of the health care for employees that are citizens of that country. These are paid as part of the employer taxes and contributions. GIVEN THAT THE AMOUNTS ARE PAID 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.
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, 2019, $10,795 of foreign currency exchange losses were incurred.
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 III - CHANGE IN PROGRAM SERVICES	During Q4 2018, RA sold its RA-Cert program. This sale represented a strategic shift in RAs 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 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.
FORM 990 PART IX LINE 11G	DESCRIPTION:OTHER TOTAL FEES:4240340

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (7 entries)

Address Line1ForeignAddress/AddressLine1Txt	Province Or StateForeignAddress/ProvinceOrStateNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	CityForeignAddress/CityNm
RAINFOREST ALLIANCE MEXICO-ALIANZA
GARDENIAS 817 COLONIA REFORMA	OAXACA	MX	68050	981051195	L&L	MX	$1,497,098	$697,920	RA
RAINFOREST ALLIANCE SRL
CALLE ASUNCION 180 LIBERTAD		BL		981051465	RA CERT	BL	$0	$21,397	RA	Santa Cruz
RAINFOREST ALLIANCE LTD
WARNFORD COURT 29 THROGMORTON ST		UK	EC2N 2AT	981051166	L&L/MARKETS	UK	$1,703,761	$113,186	RA	London
RAINFOREST ALLIANCE (GHANA)
Hse No 36 Abotsi Street		GH		981051463	L&L/RE CERT	GH	$386,868	$23,479	RA	East Legon ACCRA
PT RAINFOREST ALLIANCE
JI BATURSARI NO31MEDURA	BALI	ID	80228	981051106	RE CERT/L&L	ID	$87,963	$1,441,753	RA	DENPASAR SELATAN
RAINFOREST ALLIANCE CANADA
285 MCLEOD STREET	ONTARIO	CA	K2P1A1	981051454	RA CERT	CA	$0	$36,901	RA	OTTAWA
RAINFOREST ALLIANCE TRADING LTD
WARNFORD COURT 29 THROGMORTON ST	ENGLAND	UK	EC2N 2AT	981069583	INACTIVE	UK	$0	$0	RA	LONDON

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	Yes (true)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	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	$7,600,000	InvolvedAmt
Method Of Amount Determination	FMV	MethodOfAmountDeterminationTxt