RAINFOREST ALLIANCE INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: RAINFOREST ALLIANCE INC (EIN 13-3377893)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-11-04
IRS object ID: 201933089349300863
Schema version: 2018v3.1
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	2019-11-04T10:56:19-06:00	ReturnTs
Tax Period End	2018-12-31	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	2018-01-01	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	2019-10-31	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
Preparation	2019-10-31	PreparationDt

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	22006220193085000005	FederalOriginalSubmissionId
Federal Original Submission Id	2019-11-04	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	C7992FC970FBEE6F57873BDE709BE2D66F70A3E0	AtSubmissionCreationDeviceId
At Submission Filing Device Id	EBD8DFBC700724A96E49BF1A406FB658268A8823	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-03-31 21:24:44Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
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	$45,271,832	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	22	VotingMembersGoverningBodyCnt
Voting Members Independent	22	VotingMembersIndependentCnt
Total Employee	143	TotalEmployeeCnt
Total Volunteers	18	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$61,561	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$8,983,915	PYContributionsGrantsAmt
CY Contributions Grants	$16,134,969	CYContributionsGrantsAmt
PY Program Service Revenue	$10,299,277	PYProgramServiceRevenueAmt
CY Program Service Revenue	$28,226,256	CYProgramServiceRevenueAmt
PY Investment Income	$47,476	PYInvestmentIncomeAmt
CY Investment Income	$497,103	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$19,330,668	PYTotalRevenueAmt
CY Total Revenue	$44,858,328	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,847,252	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$3,125,943	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$10,553,430	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$20,339,127	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$156,770	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$3,180,935	CYTotalFundraisingExpenseAmt
PY Other Expenses	$7,343,728	PYOtherExpensesAmt
CY Other Expenses	$15,132,484	CYOtherExpensesAmt
PY Total Expenses	$19,744,410	PYTotalExpensesAmt
CY Total Expenses	$38,754,324	CYTotalExpensesAmt
PY Revenues Less Expenses	-$413,742	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$6,104,004	CYRevenuesLessExpensesAmt
Total Assets BOY	$19,170,847	TotalAssetsBOYAmt
Total Assets EOY	$24,439,650	TotalAssetsEOYAmt
Total Liabilities BOY	$12,134,974	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$10,146,796	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$7,035,873	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$14,292,854	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	$12,190,017	ExpenseAmt
Grant	$2,578,968	GrantAmt
Revenue	$1,196,849	RevenueAmt
Desc	Landscapes and Livelihoods (See Schedule O)	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$7,773,604	ExpenseAmt
Revenue	$7,026,370	RevenueAmt
Desc	RAINFOREST ALLIANCE CERTIFICATION - RA CERT (SEE SCHEDULE O)	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$6,362,520	ExpenseAmt
Revenue	$19,490,576	RevenueAmt
Desc	MARKETS TRANSFORMATION (SEE SCHEDULE 0)	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmt	GrantGrantAmt	RevenueRevenueAmt	DescDesc
$1,984,577	$546,975	$512,461	EVALUATION AND RESEARCH
$1,895,385			COMMUNICATION/EDUCATION PROGRAM

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$3,879,962	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$546,975	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$512,461	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$30,206,103	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	Yes (true)	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
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 With Officer Ent	false	BusinessRlnWithOfficerEntInd
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	76	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	143	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
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	22	GoverningBodyVotingMembersCnt
Independent Voting Member	22	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	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Daniel R Katz
Director, Board Chair	1.0	1.0	Yes (X)	Yes (X)	$0	$0	$0
Antonius Van Der Laan
Director, Vice Chair	1.0	1.0	Yes (X)	Yes (X)	$0	$0	$0
Peter M Schulte
Director, Treasurer	1.0	1.0	Yes (X)	Yes (X)	$0	$0	$0
Wendy Gordon
Director	1.0	1.0	Yes (X)		$0	$0	$0
Labeeb M Abboud
Director	1.0	1.0	Yes (X)		$0	$0	$0
Tasso Azevedo
Director	1.0	1.0	Yes (X)		$0	$0	$0
Sonila Cook
Director	1.0	1.0	Yes (X)		$0	$0	$0
Daniel Couvreur
Director	1.0	1.0	Yes (X)		$0	$0	$0
Marilu Hernandez de Bosoms
Director	1.0	1.0	Yes (X)		$0	$0	$0
Peter Lehner
Director	1.0	1.0	Yes (X)		$0	$0	$0
Eric Rothenberg
Director	1.0	1.0	Yes (X)		$0	$0	$0
Kerri A Smith
Director	1.0	1.0	Yes (X)		$0	$0	$0
Annemieke Wijn
Director	1.0	1.0	Yes (X)		$0	$0	$0
Dr Anurag Priyadarshi
Director	1.0	1.0	Yes (X)		$0	$0	$0
Dan Houser
Director	1.0	1.0	Yes (X)		$0	$0	$0
Juan Esteban Orduz Trujillo
Director	1.0	1.0	Yes (X)		$0	$0	$0
Nalin K Miglani
Director	1.0	1.0	Yes (X)		$0	$0	$0
Nina Haase
Director	1.0	1.0	Yes (X)		$0	$0	$0
Ana Paula de Sousa Nimpuno
Director	1.0	1.0	Yes (X)		$0	$0	$0
Stefanie Miltenburg
Director	1.0	1.0	Yes (X)		$0	$0	$0
Vanusia M Carneiro Nogueira
Director	1.0	1.0	Yes (X)		$0	$0	$0
Seth Cohen
Director	1.0	1.0	Yes (X)		$0	$0	$0
Alik Odinga Hinckson
Chief Financial Officer	40.0	1.0		Yes (X)	$254,798	$0	$31,673
Leslie Park
General Counsel & Secretary	40.0	1.0		Yes (X)	$247,781	$0	$23,396
Johannes de Groot
Chief Executive Officer	40.0	1.0		Yes (X)	$206,789	$47,315	$19,813
Nigel Sizer
CHIEF PROGRAM OFFICER	40.0	0.0			$343,823	$0	$38,646	Yes (X)
Susan Tressler
Chief Ext Rel Officer	40.0	0.0			$198,039	$0	$18,715	Yes (X)
Alex Morgan
Chief Markets Officer	40.0	0.0			$156,596	$0	$17,768	Yes (X)
Ria Stout
Chief Regional Officer	40.0	0.0			$154,577	$0	$19,855	Yes (X)
Michael Ira Brown
Director of Inst. Relations	40.0	0.0			$138,937	$0	$17,684		Yes (X)
Molly Stark
Associate General Counsel	40.0	0.0			$131,407	$0	$7,880		Yes (X)
Susan Arnot Heaney
Director of Marketing	40.0	0.0			$131,375	$0	$28,813		Yes (X)
Kiku Loomis
Integration Office Director	40.0	0.0			$126,208	$0	$16,271		Yes (X)
Ana Paula Tavares
Executive VP(Departed 2/2018)	40.0	0.0			$292,035	$0	$18,072		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,382,365	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$47,315	TotReportableCompRltdOrgAmt
Total Other Compensation	$258,586	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	26	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	Info. Technology	$314,867
Early Cassidy Schilling LLC
					Bus. Mgt Consulting	$259,211	15200 Omega Drive Suite 100	ROCKVILLE	MD	20850
Relations Gesellschaft
MOERFELDER LANDSTRASSE 72	FRANKFURT	0	GM	60598	PR Consulting	$193,755
American Meseum of Natural History
					Fundraising Event	$168,938	Central Park West 79th Street	NEW YORK	NY	10024
Hos Marcus Karin Schaefer AB
TALLBACKSVAGEN 2	DJURHAMN	0	SW	139 73	Marketing Services	$163,187

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	10	CntrctRcvdGreaterThan100KCnt
Fundraising	$645,375	FundraisingAmt
Government Grants	$6,853,673	GovernmentGrantsAmt
All Other Contributions	$8,635,921	AllOtherContributionsAmt
Noncash Contributions	$34,740	NoncashContributionsAmt
Total Contributions	$16,134,969	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CERTIFICATION FEES	541900	$7,026,370	$7,026,370
CONTRACT INCOME	541900	$1,625,322	$1,625,322
PARTICIPATION AGREEMENT REVENUE/ROYALTY	900099	$19,470,886	$19,470,886
OTHER PROGRAM INCOME	900099	$79,939	$79,939
TRAINING FFES	900099	$23,739	$23,739

Field	Value	IRS element (for citing)
Total Program Service Revenue	$28,226,256	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$127,348	TotalRevenueColumnAmt
Exclusion	$127,348	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	$111,625	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$111,625	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	$34,740	SecuritiesAmt
Other	$370,360	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$35,345	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$605	SecuritiesAmt
Other	$370,360	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$369,755	TotalRevenueColumnAmt
Exclusion	$369,755	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$266,534	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$645,375	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$266,534	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	$44,858,328	TotalRevenueColumnAmt
Related Or Exempt Func Income	$28,226,256	RelatedOrExemptFuncIncomeAmt
Exclusion	$497,103	ExclusionAmt

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

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$372,099	TotalAmt
Program Services	$372,099	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$20,000	TotalAmt
Program Services	$20,000	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$2,733,844	TotalAmt
Program Services	$2,733,844	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	$1,584,100	TotalAmt
Program Services	$642,922	ProgramServicesAmt
Management And General	$941,178	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	$14,003,290	TotalAmt
Program Services	$9,905,031	ProgramServicesAmt
Management And General	$2,456,830	ManagementAndGeneralAmt
Fundraising	$1,641,429	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$426,455	TotalAmt
Program Services	$288,581	ProgramServicesAmt
Management And General	$92,966	ManagementAndGeneralAmt
Fundraising	$44,908	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$3,103,890	TotalAmt
Program Services	$2,100,396	ProgramServicesAmt
Management And General	$676,639	ManagementAndGeneralAmt
Fundraising	$326,855	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,221,392	TotalAmt
Program Services	$826,513	ProgramServicesAmt
Management And General	$266,260	ManagementAndGeneralAmt
Fundraising	$128,619	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	$261,229	TotalAmt
Program Services	$173,010	ProgramServicesAmt
Management And General	$73,700	ManagementAndGeneralAmt
Fundraising	$14,519	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$45,261	TotalAmt
Program Services	$40,126	ProgramServicesAmt
Management And General	$2,002	ManagementAndGeneralAmt
Fundraising	$3,133	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	$156,770	TotalAmt
Fundraising	$156,770	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	$5,537,627	TotalAmt
Program Services	$5,254,958	ProgramServicesAmt
Management And General	$210,550	ManagementAndGeneralAmt
Fundraising	$72,119	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$222,327	TotalAmt
Program Services	$48,003	ProgramServicesAmt
Management And General	$613	ManagementAndGeneralAmt
Fundraising	$173,711	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$799,604	TotalAmt
Program Services	$522,972	ProgramServicesAmt
Management And General	$82,215	ManagementAndGeneralAmt
Fundraising	$194,417	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$939,917	TotalAmt
Program Services	$765,411	ProgramServicesAmt
Management And General	$48,318	ManagementAndGeneralAmt
Fundraising	$126,188	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,677,778	TotalAmt
Program Services	$1,512,461	ProgramServicesAmt
Management And General	$31,606	ManagementAndGeneralAmt
Fundraising	$133,711	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,486,303	TotalAmt
Program Services	$2,080,863	ProgramServicesAmt
Management And General	$335,336	ManagementAndGeneralAmt
Fundraising	$70,104	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	$82,969	TotalAmt
Program Services	$74,574	ProgramServicesAmt
Management And General	$6,466	ManagementAndGeneralAmt
Fundraising	$1,929	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	$922,920	TotalAmt
Program Services	$911,807	ProgramServicesAmt
Management And General	$2,041	ManagementAndGeneralAmt
Fundraising	$9,072	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$257,151	TotalAmt
Program Services	$225,148	ProgramServicesAmt
Management And General	$12,476	ManagementAndGeneralAmt
Fundraising	$19,527	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
WORKSHOPS	$467,178	$418,716	$45,351	$3,111
MEMBERSHIP/DUES/SUBSCRIPTIONS	$229,888	$183,667	$17,693	$28,528
BAD DEBT EXPENSE	$654,165	$602,202	$51,963
OTHER EXPENSES	$548,167	$502,799	$13,083	$32,285

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$38,754,324	TotalAmt
Program Services	$30,206,103	ProgramServicesAmt
Management And General	$5,367,286	ManagementAndGeneralAmt
Fundraising	$3,180,935	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	$6,632,165	BOYAmt
EOY	$7,614,181	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$10,154	BOYAmt
EOY	$521,404	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,755,381	BOYAmt
EOY	$4,582,895	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,753,353	BOYAmt
EOY	$6,819,561	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	$529,453	BOYAmt
EOY	$666,289	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,333,986	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$971,775	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$456,204	BOYAmt
EOY	$362,211	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$3,990,548	BOYAmt
EOY	$2,661,689	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$92,761	BOYAmt
EOY	$26,946	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	$1,600,000	BOYAmt
EOY	$800,000	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$350,828	BOYAmt
EOY	$384,474	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$19,170,847	BOYAmt
EOY	$24,439,650	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$6,181,060	BOYAmt
EOY	$5,931,142	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$847,981	BOYAmt
EOY	$945,931	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,057,849	BOYAmt
EOY	$1,656,341	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	$1,850,374	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	$2,197,710	BOYAmt
EOY	$1,613,382	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$12,134,974	BOYAmt
EOY	$10,146,796	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,548,811	BOYAmt
EOY	$9,668,290	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,487,062	BOYAmt
EOY	$3,624,564	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,000,000	BOYAmt
EOY	$1,000,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,035,873	BOYAmt
EOY	$14,292,854	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$19,170,847	BOYAmt
EOY	$24,439,650	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$6,104,004	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$64,154	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	$1,355,211	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	-$138,080	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	$26,690,309	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$19,551,286	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$19,137,168	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,983,915	CurrentTaxYearMinus1YearAmt
Current Tax Year	$16,134,969	CurrentTaxYearAmt
Total	$90,497,647	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	$26,690,309	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$19,551,286	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$19,137,168	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,983,915	CurrentTaxYearMinus1YearAmt
Current Tax Year	$16,134,969	CurrentTaxYearAmt
Total	$90,497,647	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$8,127,707	SubstantialContributorsTotAmt
Public Support Total170	$82,369,940	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$47,072	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$58,202	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$90,777	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$47,483	CurrentTaxYearMinus1YearAmt
Current Tax Year	$127,348	CurrentTaxYearAmt
Total	$370,882	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

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

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,290	CurrentTaxYearMinus4YearsAmt
Total	$4,290	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$90,872,819	TotalSupportAmt
Gross Receipts Rltd Activities	$98,663,262	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.90643	PublicSupportCY170Pct
Public Support PY170	0.95129	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

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$38,754,324	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$38,754,324	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

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

Grassroots Nontaxable GrassrootsNontaxableGrp

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

Field	Value	IRS element (for citing)
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp

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	$2,460	CurrentYearMinus3Amt
Current Year Minus2	$0	CurrentYearMinus2Amt
Current Year Minus1	$0	CurrentYearMinus1Amt
Current Year	$0	CurrentYearAmt
Total	$2,460	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 Minus1	$0	CurrentYearMinus1Amt
Total	$0	TotalAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
Agent Trustee Etc	false	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (true)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,125,127	BeginningYearBalanceAmt
Investment Earnings Or Losses	$19,698	InvestmentEarningsOrLossesAmt
Other Expenditures	$4,863	OtherExpendituresAmt
End Year Balance	$1,139,962	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	0.95460	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.04540	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	$813,404	OtherCostOrOtherBasisAmt
Depreciation	$505,814	DepreciationAmt
Book Value	$307,590	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$199,098	OtherCostOrOtherBasisAmt
Depreciation	$186,472	DepreciationAmt
Book Value	$12,626	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$321,484	OtherCostOrOtherBasisAmt
Depreciation	$279,489	DepreciationAmt
Book Value	$41,995	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$362,211	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
DEFERRED RENT LIABILITY	$611,282
TENANT SECURITY DEPOSIT	$2,100
ACQUISITION PAYABLE	$1,000,000

Field	Value	IRS element (for citing)
Total Liability	$1,613,382	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$45,778,682	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$64,154	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$1,122,588	DonatedServicesAndUseFcltsAmt
Other Revenue	-$138,080	OtherRevenueAmt
Revenue Not Reported	$920,354	RevenueNotReportedAmt
Revenue Subtotal	$44,858,328	RevenueSubtotalAmt
Total Revenue Per Form990	$44,858,328	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$39,876,912	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$1,122,588	DonatedServicesUseFcltsAmt
Expenses Not Reported	$1,122,588	ExpensesNotReportedAmt
Expenses Subtotal	$38,754,324	ExpensesSubtotalAmt
Total Expenses Per Form990	$38,754,324	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, SCHEDULE D, PART IV, LINE 2B	FSC Funds are collected on behalf of the Forest Stewardship Council (FSC) as part of the certification process by Rainforest Alliance. These funds are then remitted quarterly to FSC. SAN Funds are collected on behalf of Red de Agricultura Sostenible, A.C. (SAN) and then remitted back to the Organization.
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, 2018. RA has operations in other countries and is subject to the laws and regulations of those countries. During the Year ended December 31, 2018, RA paid approximately $12,000 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 gain of $138,080 related to currency gains 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.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean	6	63	Program Services	SEE PART V	$4,837,268
East Asia and the Pacific	4	48	Program Services	SEE PART V	$2,844,928
Europe (Including Iceland and Greenland)	1	25	Program Services	SEE PART V	$3,641,462
North America	5	42	Program Services	SEE PART V	$3,107,326
South America	2	15	Program Services	SEE PART V	$1,068,580
South Asia	0	0	Program Services	SEE PART V	$495,599
Sub-Saharan Africa	4	21	Program Services	SEE PART V	$2,437,792
Middle East and North Africa	0	0	Program Services	SEE PART V	$823

Field	Value	IRS element (for citing)
Subtotal Offices	22	SubtotalOfficesCnt
Subtotal Employees	214	SubtotalEmployeesCnt
Total Office	22	TotalOfficeCnt
Total Employee	214	TotalEmployeeCnt
Subtotal Spent	$18,433,778	SubtotalSpentAmt
Total Spent	$18,433,778	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (20 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
Central America and the Caribbean	Conservation	$442,177	EFT
South Asia	M&E	$168,731	EFT
Sub-Saharan Africa	Agriculture	$385,468	EFT
Central America and the Caribbean	Conservation	$169,416	EFT
Central America and the Caribbean	Conservation	$7,261	EFT
East Asia and the Pacific	Agriculture	$45,950	EFT
South America	Agriculture	$37,555	EFT
South Asia	Agriculture	$53,597	EFT
East Asia and the Pacific	Conservation	$12,200	EFT
East Asia and the Pacific	Agriculture	$12,953	EFT
Europe (Including Iceland and Greenland)	M&E	$64,240	EFT
North America	Agriculture	$37,462	EFT
Europe (Including Iceland and Greenland)	Conservation	$222,535	EFT
Sub-Saharan Africa	Agriculture	$41,833	EFT
Europe (Including Iceland and Greenland)	Conservation	$59,579	EFT
East Asia and the Pacific	Agriculture	$758,129	EFT
East Asia and the Pacific	Agriculture	$75,088	EFT
Europe (Including Iceland and Greenland)	Agriculture	$52,524	EFT
East Asia and the Pacific	Agriculture	$12,601	EFT
Europe (Including Iceland and Greenland)	Agriculture	$96,493	EFT

Field	Value	IRS element (for citing)
Total501c3 Org	19	Total501c3OrgCnt
Total Other Org	1	TotalOtherOrgCnt
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 (2 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, program activities include the following: CENTRAL AMERICA/CARIBBEAN - LANDSCAPES & LIVELIHOODS, Evaluation & Research, Communications & Marketing EAST ASIA AND THE PACIFIC - LANDSCAPES & LIVELIHOODS EUROPE - COMMUNICATIONS, MARKETS TRANSFORMATION, Landscapes & Livelihoods NORTH AMERICA - LANDSCAPES & LIVELIHOODS, MARKETS TRANSFORMATION SOUTH AMERICA - LANDSCAPES & LIVELIHOODS SUB-SAHARAN AFRICA - LANDSCAPES & LIVELIHOODS SOUTH ASIA - LANDSCAPES & LIVELIHOODS

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 (4 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)	$68,334
Lejda Toci
Rr Dora DIstria P INSiG APT 6	Tirana		AL	1000	CONSULTING	Yes (true)	$12,000
Milo Sybrant LLC
					CONSULTING	Yes (true)	$11,986	232 Hoyt Street 3	Brooklyn	NY	112172913
Rising Tide Direct LLC
					CONSULTING	Yes (true)	$64,450	233 Needham St Suite 300	Newton	MA	02464

Field	Value	IRS element (for citing)
Total Retained By Contractors	$156,770	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	$911,909	GrossReceiptsEvent1Amt
Charitable Contri Event1	$645,375	CharitableContriEvent1Amt
Gross Revenue Event1	$266,534	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$133,969	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$7,014	FoodAndBeverageEvent1Amt
Entertainment Event1	$17,925	EntertainmentEvent1Amt
Other Direct Expenses Event1	$107,626	OtherDirectExpensesEvent1Amt
Other Events Total	0	OtherEventsTotalCnt
Gross Receipts Total	$911,909	GrossReceiptsTotalAmt
Charitable Contributions Tot	$645,375	CharitableContributionsTotAmt
Gross Revenue Total Events	$266,534	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$133,969	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$7,014	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$17,925	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$107,626	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$266,534	DirectExpenseSummaryEventsAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1Txt	Address Line2USAddress/AddressLine2Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
MERIDIAN INSTITUTE
105 Village Place	PO Box 1829	Dillon	CO	80435	841435420	501(C)(3)	$337,299	CONSERVATION
Conservation Int Foundation
2011 Crystal Drive	Suite 600	Arlington	VA	22202	521497470	501(C)(3)	$19,800	Conservation
Rights and Resources Group Inc
2715 M Street NW	Suite 300	Washington	DC	20007	203690821	501(c)(3)	$15,000	Conservation

Field	Value	IRS element (for citing)
Total501c3 Org	3	Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	KLEINHANS FELLOWSHIP	GrantTypeTxt
Recipient	1	RecipientCnt
Cash Grant	$20,000	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE I, PART I, LINE 2	THE KLEINHANS ENDOWMENT 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 2018, 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
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
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 (10 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	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	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt
Alik Odinga Hinckson
Chief Financial Officer	$254,438	$360	$12,973	$0	$19,258	$0	$287,029	$0	$0	$0
Leslie Park
General Counsel & Secretary	$247,541	$240	$12,504	$0	$11,382	$0	$271,667	$0	$0	$0
Johannes de Groot
Chief Executive Officer	$145,616	$61,173	$0	$19,534	$279	$0	$207,068	$66,849	$0	$0	$25,477	$21,838
Nigel Sizer
CHIEF PROGRAM OFFICER	$343,271	$552	$13,750	$0	$27,415	$0	$384,988	$0	$0	$0
Susan Tressler
Chief Ext Rel Officer	$197,181	$858	$0	$0	$18,715	$0	$216,754	$0	$0	$0
Alex Morgan
Chief Markets Officer	$156,451	$145	$7,875	$0	$9,893	$0	$174,364	$0	$0	$0
Ria Stout
Chief Regional Officer	$132,996	$21,581	$0	$0	$19,855	$0	$174,432	$0	$0	$0
Michael Ira Brown
Director of Inst. Relations	$138,812	$125	$7,092	$0	$11,863	$0	$157,892	$0	$0	$0
Susan Arnot Heaney
Director of Marketing	$130,533	$842	$6,941	$0	$25,146	$0	$163,462	$0	$0	$0
Ana Paula Tavares
Executive VP(Departed 2/2018)	$73,897	$218,138	$13,750	$0	$4,322	$0	$310,107	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE J, PART I, LINE 4A	ANA PAULA TAVARES - FORMER EXECUTIVE VICE PRESIDENT RECEIVED SEVERANCE PAY OF $218,000 REFLECTED IN HER W-2 WAGES.
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 2018. His base compensation and benefits presented includes $207,068 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. $273,859 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	10	ContributionCnt
Noncash Contributions Rpt F990	$34,740	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 (18 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 4A	Landscapes and Livelihoods The landscapes and livelihoods division advances long-term, landscape-level initiatives to support long-term, sustainable, community-based development across regions that are vulnerable to ecological and social destruction. These include support to the implementation of certification programs that encourage farmers to grow crops and manage ranchlands according to best practices in environmental protection, social equity, and economic viability. The division also works with forest communities to develop and/or strengthen small and medium enterprises that harvest and manufacture forest products in a sustainable way and to market these goods to responsible businesses and consumers around the world. Highlights and major accomplishments in 2018 included: - In the Latin-American priority countries of Mexico, Honduras, Guatemala and Peru RA secured over 4.9M USD from a diverse donor base (i.e. FAO, Mitsubishi Corporation Foundation, IKI, Overbrook Foundation, Towards Sustainability Foundation, USAID, UNDP, Dunkin Brands) to further evolve integrated landscape conservation and value chain development in the coffee, cocoa and forestry sectors in strategic working landscapes. - RA made significant strides in connecting communities to markets in Mexicoboth global and nationaland we convened a far-ranging alliance to scale up our efforts. - New projects were also started in Africa. In the priority countries of Cote dIvoire, Cameroon and Kenya, these projects further build on previous activities in the cocoa, forestry and tea sectors. RA secured 0.6M USD from the following donors: CEPF, UNEP, Swedish Postcode Foundation and Mitsubishi Corporation Foundation. - We made progress in Kenya working with smallholder tea farming families that rely on charcoal and firewood for heating and cooking to catalyze a shift to renewable energy to protect forests and public health. - In Asia, RA secured over 0.9M USD for new projects for new work in the priority countries of Indonesia, Sri Lanka and India. Projects funded by Kirin, CEPF, Goodweave, GIZ, Ikea Supply AG, Musim Mas, Packard and Unilever support the further strengthening of integrated landscape conservation and value chain development in the tea, cocoa, palm, forestry and spices sectors in strategic landscapes. - In Indonesia, funding was awarded for work to 1) conserve biodiversity with smallholder coffee producers in the buffer zones area of Bukit Selatan National Park; 2) conserve Danau Posos biodiversity through sustainable agriculture and watershed protection; 3) increase sustainable wood sourcing from smallholder forests and 4) help advance the development of sustainable landscapes in Sintang District, West Kalimantan. - We secured funding to train herb suppliers on RAs sustainable agriculture standards in several countries across the globe. - Our expanded digital innovation programs make the most of new mobile technology networks to deliver individualized, data-driven farm plans and detailed coaching to farmers. For example, in Ghana, we used digital technology and satellite imagery to help farmers increase their yields. - Our new certification system is being designed to incentivize a consistent flow of information along the supply chain - a kind of "smart meter" rather thaan a diploma of compliance. This way, procedures and companies can learn from the successes and challenges of their peers.
FORM 990, PART III, LINE 4B	RA-Cert 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. RA and NEPCon will uphold their collaborative relationship, including synergies on standards development, impacts reporting, and continued innovations in certification delivery.
FORM 990, PART III, LINE 4C	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 2018 included: - RAs Corporate Advisory team partnered with 15 North America and Europe based companies to support the companies sourcing palm oil, soy and rubber in designing and implementing zero-deforestation commitments using best practices. - All cocoa for Tescos own label chocolate products sold in the UK were from RA-Certified sources by the end of 2018. - Wholefoods Market committed to sourcing RA-Certified bananas through our new traceability and royalty-based platform via their supplier Earth University. - 7-Eleven brands introduced RA-Certified SKUs into their North American stores. - Massimo Zanetti Beverages (MZB) certified their Kona Hawaii coffee farm, the only U.S. based coffee farm in our portfolio. - Hershey started labeling their Brookside brand across the U.S. as RA-Certified.
FORM 990, PART III, LINE 4D	Evaluation & Research (E&R) The Evaluation & Research program monitors, evaluates, and communicates the impacts of RAs programs, with a focus on its certification programs. It also designs and implements global-scale projects to foster sustainable supply chains and sustainable rural landscapes in support of RAs mission. During 2018, these projects included the Accountability Framework initiative and LandScale. Finally, the 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 2018 included: - RA published the 2018 Rainforest Alliance Impacts Report, which provides a broad overview of the scope, trends, and impacts of RAs agriculture certification program. - Multiple research projects were conducted evaluating the effects of RAs certification programs on social and environmental outcomes, including productivity, economic, and livelihood characteristics associated with RA certification on Sri Lankan tea farms; environmental and social outcomes on RA-Certified banana farms in Colombia, Costa Rica, and Belize; and aggregate effects of RA tea certification in Kenya on watershed protection and ecosystem services in the Upper Tana Watershed. - Together with partners ISEAL Alliance and WWF, RA developed Evidensia as a new global online platform to access research studies, analysis and synthesis, and insights about the impacts of certification and other supply chain sustainability mechanisms. - A full consultation draft of the Accountability Framework was released, in which RA coordinates on behalf of a coalition of 14 leading social and environmental NGOs to define common norms and guidelines for implementing and monitoring ethical supply chain commitments that protect forests and other natural ecosystems and respect human rights. - RA advanced progress on the LandScale assessment framework, toward LandScales new approach to measuring performance and driving incentives for sustainable landscape initiatives. - RA secured a new three-year partnership with Nestle-Nescafe to implement a monitoring and evaluation system across 12 Nescafe sourcing origins to inform targeting of technical assistance programs and communication of Nestles sustainability performance in these key origins. - Together with ISEAL Alliance, RA designed and pilot tested a "supporting evidence framework" approach to demonstrate the possibilities limitations to collect performance and outcome data through routine audit processes at minimal incremental cost, thereby supporting robust assurance and M&E. Learning from the pilot have informed the design of RAs new more performance-based standard and assurance system.
FORM 990, PART III, LINE 4D	Communications Communications is responsible for outreach and education of the public on certification standards, sustainable practices, and RAs work around the world and producing and publishing studies focused on forestry, agriculture and certification. Highlights and major accomplishments in 2018 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 seven 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 QUARTERLY 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 2016, WITH THE NEXT REVIEW EXPECTED TO OCCUR IN THE NEXT FISCAL YEAR.
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, 2018, $138,080 of foreign currency exchange gains 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, LINE 3	DURING 2018 THE RAINFOREST ALLIANACE CERTIFICATION (RA-CERT) PROGRAM WAS DISCONTINUED.
FORM 990 PART IX LINE 11G	DESCRIPTION:CONSULTING TOTAL FEES:5537627

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	$2,103,750	$1,574,636	RA
RAINFOREST ALLIANCE SRL
CALLE ASUNCION 180 LIBERTAD		BL		981051465	RA CERT	BL	$72,311	$22,039	RA	Santa Cruz
RAINFOREST ALLIANCE LTD
WARNFORD COURT 29 THROGMORTON ST		UK	EC2N 2AT	981051166	L&L/MARKETS	UK	$1,675,335	$297,441	RA	London
RAINFOREST ALLIANCE (GHANA)
Hse No 36 Abotsi Street		GH		981051463	L&L/RA CERT	GH	$675,500	$21,465	RA	East Legon ACCRA
PT RAINFOREST ALLIANCE
JI BATURSARI NO31MEDURA	BALI	ID	80228	981051106	RA CERT/L&L	ID	$3,452,116	$1,885,617	RA	DENPASAR SELATAN
RAINFOREST ALLIANCE CANADA
285 MCLEOD STREET	ONTARIO	CA	K2P1A1	981051454	RA CERT	CA	$811,660	$673,007	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 RUTERKADE 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	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	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