2019-05-29T13:16:34-05:00 2018-12-31 260004395 HALT BUZAS & POWELL LTD 1199 N FAIRFAX ST 10TH FLOOR ALEXANDRIA VA 22314 990 2018-01-01 133500609 RAINFOREST TRUST RAIN 8004564930 7078 AIRLIE ROAD WARRENTON VA 20187 PAUL SALAMAN CEO 8004564930 2019-05-29 1 SVETLANA CHEBAKINA P01399152 7038361350 2019-05-29 209.190.224.66 2019-05-29 11:28:40 ED P FF8F539FF3C310679C46E7A42E1AA02D4DB41848 B18DCE4CEC9A5C283D520B79604F6C15FED04EE2 2018 2019-02-21 02:37:17Z PAUL SALAMAN 7078 AIRLIE ROAD WARRENTON VA 20187 84237136 0 X WWW.RAINFORESTTRUST.ORG X 1989 VA THE MISSION OF RAINFOREST TRUST IS TO PROTECT THREATENED RAINFORESTS AND ENDANGERED WILDLIFE. 14 14 50 14 0 0 20967870 47839752 0 0 268773 1144332 0 0 21236643 48984084 10004082 10388820 0 0 2216945 2793288 0 0 1055538 934594 1341379 13155621 14523487 8081022 34460597 25112302 59582601 29538 165139 25082764 59417462 X THE MISSION OF RAINFOREST TRUST IS TO PROTECT THREATENED RAINFORESTS AND ENDANGERED WILDLIFE THROUGH PURCHASE OF PRIVATE LANDS, RESERVE CREATION, COMMUNITY ENGAGEMENT AND INFORMATION DISSEMINATION AND EDUCATION TO RAISE AWARENESS. 0 0 12114067 9670286 THE LAND PURCHASE AND PROTECTED AREA CREATION PROGRAM FOCUSES ON THE IDENTIFICATION AND PROTECTION OF THE HIGHEST PRIORITY LANDS IN THE TROPICS FOR BIODIVERSITY CONSERVATION, ESPECIALLY RAINFORESTS AND OTHER THREATENED TROPICAL HABITATS. RAINFOREST TRUST TARGETS THESE AREAS FOR CONSERVATION AND ACHIEVES THEIR CONSERVATION IN PERPETUITY THROUGH METHODS INCLUDING DIRECT LAND PURCHASE AND GOVERNMENTAL DESIGNATIONS OF NEW PROTECTED AREAS. RAINFOREST TRUST WORKS ON-THE-GROUND WITH LOCAL PARTNERS AND INDIGENOUS COMMUNITIES TO ESTABLISH NEW PROTECTED AREAS. RAINFOREST TRUST PROVIDES TECHNICAL GUIDANCE DURING THE IDENTIFICATION, ESTABLISHMENT, AND MANAGEMENT OF NEW PROTECTED AREAS. PROGRAM EXPENSE COSTS INCLUDE LAND PURCHASE AND LEASE, MEETINGS WITH LOCAL COMMUNITIES AND GOVERNMENTS, DECLARATION COSTS, LEGAL REVIEW, DEMARCATION, AND SALARIES FOR PARK RANGERS.MAJOR ACCOMPLISHMENTS FOR 2018: (A) IN TOTAL WE HELPED DECLARE, PURCHASE OR EXPAND 33 NEW PROTECTED AREAS FOR A TOTAL OF 1,926,002 ACRES. THIS BRINGS THE TOTAL ACRES SAVED SINCE OUR FOUNDING TO MORE THAN 20 MILLION ACRES ACROSS 50 COUNTRIES; (B) WE HELPED DESIGNATE 74, 131 ACRES OF KENYIR STATE PARK IN MALAYSIA, THE FIRST EVER STATE PARK FOR THE STATE OF TERENGGANU AND THE FIRST STATE PARK TO BE GAZETTED IN PENINSULAR MALAYSIA SINCE 2007; (C) WITH OUR PARTNER, WE DESIGNATED CAMEROON'S FIRST MARINE AND FORESTS NATIONAL PARK, THE 375,303-ACRE DOUALA-EDEA MARINE AND FORESTS NATIONAL PARK; (D) IN THE DEMOCRATIC REPUBLIC OF CONGO, WE HELPED ESTABLISH THREE COMMUNITY FORESTS TOTALING 358,482 ACRES; AND (E) WE PURCHASED 285 ACRES TO EXPAND THE GALAPAGOS NATURE RESERVE IN ECUADOR. 593163 476642 THE CONSERVATION AND LAND MANAGEMENT PROGRAM SUPPORTS INFRASTRUCTURE IMPROVEMENTS OF NEW AND EXISTING PROTECTED AREAS INCLUDING RANGER STATIONS, FENCING, TRAILS, REFORESTATION, MANAGEMENT PLANS AND PROVIDING FOREST GUARDIANS AND OTHER STAFF FROM LOCAL COMMUNITIES TO ASSIST WITH RAINFOREST PROTECTION AND MANAGEMENT. IN 2018, WE LAUNCHED OUR CONSERVATION FELLOWS & GUARDIANS PROGRAMS DESIGNED TO HIGHLIGHT AND SUPPORT THE INDIVIDUAL CONSERVATIONISTS, WITHIN OUR LOCAL COMMUNITIES AND PARTNER ORGANIZATIONS, WHO LEAD OUR WORK GLOBALLY. 617583 241892 THE RAPID RESPONSE PROGRAM SUPPORTS: (A) TARGETED SEARCHES FOR ENDANGERED SPECIES TO DETERMINE WHICH PROPERTIES WITHIN A REGION HOST SIGNIFICANT UNPROTECTED POPULATIONS OF KEY SPECIES; (B) MEETINGS WITH LOCAL PEOPLE AND GOVERNMENT OFFICIALS TO EVALUATE INTEREST IN CREATING A NEW PROTECTED AREA; (C) INVESTIGATION OF LAND TENURE AND PROPERTY PRICES FOR KEY AREAS; (D) ASSESSMENT OF ECOTOURISM AND OTHER MECHANISMS THAT SUSTAINABLY SUPPORT CURRENT PROTECTED RESERVES; AND (E) RAPID RESPONSE PROJECTS TO FIGHT IMMEDIATE THREATS ON CURRENT PROJECTS AND PROJECTS IN PROCESS. IN 2018, WE SUPPORTED 28 RAPID PROTECTED AREA FEASIBILITY AWARDS IN 21 COUNTRIES. MOST STUDIES ARE LEADING TO PROPOSALS TO RAINFOREST TRUST TO CREATE NEW PROTECTED AREAS. IN 2018, WE STRENGTHENED OUR CONSERVATION TEAM WITH THE FULL RECRUITMENT OF OUR AFRICA, AMERICA AND ASIA-PACIFIC TEAMS, AS WELL AS THE RESTRUCTURING OF OUR SCIENCE AND MONITORING TEAM. THE SCIENCE AND MONITORING TEAM IS FOCUSED ON TARGETING OUR PRIORITY-SETTING, BASED ON THE NATURE CONSERVATION UNION'S (IUCN'S) DATABASES ON SPECIES, KEY BIODIVERSITY AREAS (KBAS) AND THE PROTECTED AREAS. 13324813 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 1 7 0 1 50 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY OH VA CA X X X THE ORGANIZATION 8004564930 7078 AIRLIE ROAD WARRENTON VA 20187 JOHN MITCHELL CHAIR EMERITUS 0.50 X 0 0 0 ERIC VEACH CHAIR 0.50 X X 0 0 0 SALLY F DAVIDSON TREASURER 0.50 X X 0 0 0 DR WILLIAM WAYT THOMAS SECRETARY 0.50 X X 0 0 0 EDITH MCBEAN VICE CHAIR 0.50 X X 0 0 0 ROBERT GILES BOARD MEMBER 0.50 X 0 0 0 JEFFREY ZACK BOARD MEMBER 0.50 X 0 0 0 DR THOMAS LOVEJOY BOARD MEMBER 0.50 X 0 0 0 DR EO WILSON BOARD MEMBER 0.50 X 0 0 0 PATRICIA A KOVAL BOARD MEMBER 0.50 X 0 0 0 GEOFFREY CHEN BOARD MEMBER 0.50 X 0 0 0 ANN KAUPP BOARD MEMBER 0.50 X 0 0 0 ERIC GOODE BOARD MEMBER 0.50 X 0 0 0 KIM STEWART BOARD MEMBER 0.50 X 0 0 0 DR PAUL SALAMAN CEO 40.00 X 151409 0 22039 GEORGE WALLACE CHIEF CONSERVATION OFFICER 40.00 X 123299 0 5368 MARK GRUIN SENIOR DIRECTOR OF PARTNERSHIPS 40.00 X 108150 0 3508 382858 0 30915 3 0 1 0 0 46007 47793745 34506335 47839752 441544 441544 35955840 35253052 702788 702788 702788 48984084 0 0 1144332 164300 164300 10224520 10224520 173448 156827 1955 14666 2219400 1459519 89363 670518 43731 26296 2336 15099 179947 111957 9135 58855 176762 123572 6783 46407 4966 4548 49 369 17916 17916 169691 131099 921 37671 267837 224498 30 43309 209905 120750 10274 78881 39041 35757 383 2901 103647 94838 1042 7767 265259 239777 1110 24372 72935 64736 334 7865 16808 15394 165 1249 12331 11388 110 833 PRINTING AND PUBLICATIO 113121 86202 26919 DUES AND SUBSCRIPTION 33518 14431 1230 17857 MISC. PROJECT EXPENSES 14404 14404 14523487 13324813 143136 1055538 2534405 1960461 19189717 53585376 1999971 2768285 14457 54974 65972 101551 38421 44741 63130 802776 974502 478635 143335 7083 7083 25112302 59582601 23764 163873 5774 1266 29538 165139 X -489720 -1957206 25572484 61374668 25082764 59417462 25112302 59582601 34460597 -125899 0 X X 0 1 X 1 0 X 5772635 12778261 15560380 20967870 47839752 102918898 5772635 12778261 15560380 20967870 47839752 102918898 59816142 43102756 42955 73813 148780 198556 441544 905648 975 6956 7931 103832477 0.41510 0.55180 X 101551 38421 63130 63130 DEFERRED RENT 1266 1266 X 48884243 -125899 26058 -99841 48984084 0 48984084 14549545 26058 26058 14523487 0 14523487 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND LOCAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ON INCOME DERIVED FROM ACTIVITIES RELATED TO ITS EXEMPT PURPOSE. THIS CODE SECTION ENABLES THE ORGANIZATION TO ACCEPT DONATIONS THAT QUALIFY AS CHARITABLE CONTRIBUTIONS TO THE DONOR. THE ORGANIZATION IS SUBJECT TO INCOME TAXES ON TAXABLE INCOME FROM UNRELATED BUSINESS ACTIVITIES. FOR THE YEAR ENDED DECEMBER 31, 2018, THE ORGANIZATION DID NOT RECOGNIZE INCOME TAX EXPENSE IN THE ACCOMPANYING FINANCIAL STATEMENTS AS THERE WAS NO UNRELATED BUSINESS TAXABLE INCOME. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE THEIR TAX EXEMPT STATUS THAT WOULD REQUIRE RECOGNITION IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY, TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR UP TO THREE YEARS FROM THE DATE A COMPLETED RETURN IS FILED. IF THERE ARE MATERIAL OMISSIONS OF INCOME, TAX RETURNS MAY BE SUBJECT TO EXAMINATION FOR UP TO SIX YEARS. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN THE ACCOMPANYING FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2018, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS WHICH SHOULD BE RECOGNIZED AS A LIABILITY. 1 CENTRAL AMERICA AND THE CARRIBEAN 0 0 CONSERVATION PROGRAM SERVICES FINANCIAL SUPPORT FOR PROGRAM EXPENSES TO LOCAL PARTNERS 610143 EAST ASIA AND THE PACIFIC 0 0 CONSERVATION PROGRAM SERVICES FINANCIAL SUPPORT FOR PROGRAM EXPENSES TO LOCAL PARTNERS 1982853 EUROPE 0 0 CONSERVATION PROGRAM SERVICES FINANCIAL SUPPORT FOR PROGRAM EXPENSES TO LOCAL PARTNERS 137897 SOUTH AMERICA 0 0 CONSERVATION PROGRAM SERVICES FINANCIAL SUPPORT FOR PROGRAM EXPENSES TO LOCAL PARTNERS 4742167 SOUTH ASIA 0 0 CONSERVATION PROGRAM SERVICES FINANCIAL SUPPORT FOR PROGRAM EXPENSES TO LOCAL PARTNERS 402402 SUB-SAHARAN AFRICA 0 0 CONSERVATION PROGRAM SERVICES FINANCIAL SUPPORT FOR PROGRAM EXPENSES TO LOCAL PARTNERS 2218494 NORTH AMERICA 0 0 CONSERVATION PROGRAM SERVICES FINANCIAL SUPPORT FOR PROGRAM EXPENSES TO LOCAL PARTNERSS 130564 0 0 0 0 0 0 10224520 0 10224520 SOUTH AMERICA PROGRAM SUPPORT 2348473 WIRE ACTUAL SOUTH AMERICA PROGRAM SUPPORT 864096 WIRE ACTUAL SUB -SAHARAN AFRICA PROGRAM SUPPORT 668486 WIRE ACTUAL EAST ASIA PACIFIC PROGRAM SUPPORT 507466 WIRE ACTUAL SOUTH AMERICA PROGRAM SUPPORT 476390 WIRE ACTUAL CENTRAL AMERICA AND THE CARIBBEAN PROGRAM SUPPORT 466143 WIRE ACTUAL SOUTH AMERICA PROGRAM SUPPORT 452485 WIRE ACTUAL EAST ASIA PACIFIC PROGRAM SUPPORT 340700 WIRE ACTUAL SUB -SAHARAN AFRICA PROGRAM SUPPORT 328701 WIRE ACTUAL SOUTH ASIA PROGRAM SUPPORT 297157 WIRE ACTUAL SOUTH AMERICA PROGRAM SUPPORT 190749 WIRE ACTUAL SUB -SAHARAN AFRICA PROGRAM SUPPORT 148000 WIRE ACTUAL SOUTH AMERICA PROGRAM SUPPORT 135343 WIRE ACTUAL SUB -SAHARAN AFRICA PROGRAM SUPPORT 129519 WIRE ACTUAL SUB -SAHARAN AFRICA PROGRAM SUPPORT 118886 WIRE ACTUAL EAST ASIA PACIFIC PROGRAM SUPPORT 118296 WIRE ACTUAL EAST ASIA PACIFIC PROGRAM SUPPORT 116862 WIRE ACTUAL EAST ASIA PACIFIC PROGRAM SUPPORT 102801 WIRE ACTUAL EAST ASIA PACIFIC PROGRAM SUPPORT 100000 WIRE ACTUAL EAST ASIA PACIFIC PROGRAM SUPPORT 96778 WIRE ACTUAL SUB -SAHARAN AFRICA PROGRAM SUPPORT 95900 WIRE ACTUAL SUB -SAHARAN AFRICA PROGRAM SUPPORT 92596 WIRE ACTUAL CENTRAL AMERICA AND THE CARIBBEAN PROGRAM SUPPORT 92000 WIRE ACTUAL SUB -SAHARAN AFRICA PROGRAM SUPPORT 89527 WIRE ACTUAL EAST ASIA PACIFIC PROGRAM SUPPORT 251622 WIRE ACTUAL SUB -SAHARAN AFRICA PROGRAM SUPPORT 80470 WIRE ACTUAL EAST ASIA PACIFIC PROGRAM SUPPORT 79176 WIRE ACTUAL SUB -SAHARAN AFRICA PROGRAM SUPPORT 77475 WIRE ACTUAL SUB -SAHARAN AFRICA PROGRAM SUPPORT 76487 WIRE ACTUAL EAST ASIA PACIFIC PROGRAM SUPPORT 75312 WIRE ACTUAL SOUTH AMERICA PROGRAM SUPPORT 70000 WIRE ACTUAL NORTH AMERICA PROGRAM SUPPORT 67647 WIRE ACTUAL SUB -SAHARAN AFRICA PROGRAM SUPPORT 60622 WIRE ACTUAL SUB -SAHARAN AFRICA PROGRAM SUPPORT 59200 WIRE ACTUAL SUB -SAHARAN AFRICA PROGRAM SUPPORT 58000 WIRE ACTUAL SUB -SAHARAN AFRICA PROGRAM SUPPORT 46130 WIRE ACTUAL CENTRAL AMERICA AND THE CARIBBEAN PROGRAM SUPPORT 40000 WIRE ACTUAL EAST ASIA PACIFIC PROGRAM SUPPORT 40000 WIRE ACTUAL EAST ASIA PACIFIC PROGRAM SUPPORT 38019 WIRE ACTUAL SOUTH AMERICA PROGRAM SUPPORT 36886 WIRE ACTUAL EAST ASIA PACIFIC PROGRAM SUPPORT 35714 WIRE ACTUAL EUROPE PROGRAM SUPPORT 30000 WIRE ACTUAL SUB -SAHARAN AFRICA PROGRAM SUPPORT 30000 WIRE ACTUAL EAST ASIA PACIFIC PROGRAM SUPPORT 29992 WIRE ACTUAL EAST ASIA PACIFIC PROGRAM SUPPORT 29535 WIRE ACTUAL SOUTH ASIA PROGRAM SUPPORT 29175 WIRE ACTUAL SOUTH ASIA PROGRAM SUPPORT 28120 WIRE ACTUAL EUROPE PROGRAM SUPPORT 48000 WIRE ACTUAL EAST ASIA PACIFIC PROGRAM SUPPORT 26000 WIRE ACTUAL EAST ASIA PACIFIC PROGRAM SUPPORT 24816 WIRE ACTUAL EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM SUPPORT 55000 WIRE ACTUAL SOUTH ASIA PROGRAM SUPPORT 24000 WIRE ACTUAL EAST ASIA PACIFIC PROGRAM SUPPORT 20548 WIRE ACTUAL EAST ASIA PACIFIC PROGRAM SUPPORT 20000 WIRE ACTUAL SOUTH ASIA PROGRAM SUPPORT 16000 WIRE ACTUAL EAST ASIA PACIFIC PROGRAM SUPPORT 15000 WIRE ACTUAL EAST ASIA PACIFIC PROGRAM SUPPORT 14883 WIRE ACTUAL SOUTH AMERICA PROGRAM SUPPORT 14000 WIRE ACTUAL SOUTH AMERICA PROGRAM SUPPORT 13964 WIRE ACTUAL EAST ASIA PACIFIC PROGRAM SUPPORT 13860 WIRE ACTUAL EAST ASIA PACIFIC PROGRAM SUPPORT 12500 WIRE ACTUAL SOUTH AMERICA PROGRAM SUPPORT 10831 WIRE ACTUAL EAST ASIA PACIFIC PROGRAM SUPPORT 10246 WIRE ACTUAL SUB -SAHARAN AFRICA PROGRAM SUPPORT 15697 WIRE ACTUAL SOUTH AMERICA PROGRAM SUPPORT 8000 WIRE ACTUAL SOUTH ASIA PROGRAM SUPPORT 7950 WIRE ACTUAL SUB -SAHARAN AFRICA PROGRAM SUPPORT 7480 WIRE ACTUAL CENTRAL AMERICA AND THE CARIBBEAN PROGRAM SUPPORT 7000 WIRE ACTUAL SOUTH AMERICA PROGRAM SUPPORT 7000 WIRE ACTUAL EAST ASIA PACIFIC PROGRAM SUPPORT 6560 WIRE ACTUAL SOUTH AMERICA PROGRAM SUPPORT 6200 WIRE ACTUAL SOUTH AMERICA PROGRAM SUPPORT 6000 WIRE ACTUAL SUB -SAHARAN AFRICA PROGRAM SUPPORT 5208 WIRE ACTUAL EAST ASIA PACIFIC PROGRAM SUPPORT 5129 WIRE ACTUAL CENTRAL AMERICA AND THE CARIBBEAN PROGRAM SUPPORT 5000 WIRE ACTUAL SOUTH AMERICA PROGRAM SUPPORT 5000 WIRE ACTUAL SOUTH AMERICA RETURN OF 2017 GRANT FUNDS -86603 WIRE ACTUAL EAST ASIA PACIFIC RETURN OF 2017 GRANT FUNDS -242340 WIRE ACTUAL EAST ASIA AND THE PACIFIC PROGRAM SUPPORT 41359 WIRE ACTUAL EAST ASIA AND THE PACIFIC PROGRAM SUPPORT 29866 WIRE ACTUAL EAST ASIA AND THE PACIFIC PROGRAM SUPPORT 5000 WIRE ACTUAL NORTH AMERICA PROGRAM SUPPORT 55000 WIRE ACTUAL SOUTH AMERICA PROGRAM SUPPORT 144329 WIRE ACTUAL SUB-SAHARAN AFRICA PROGRAM SUPPORT 24800 WIRE ACTUAL SOUTH AMERICA PROGRAM SUPPORT 35649 CHECK ACTUAL 83 0 0 0 0 0 0 0 PART I, LINE 2: RAINFOREST TRUST PERFORMS DUE DILIGENCE AT SEVERAL STAGES TO ENSURE THAT WE WORK WITH STRONG PARTNERS WHO ARE OPERATING LEGALLY AND RESPONSIBLY IN-COUNTRY. BEFORE PROSPECTIVE PARTNERS ARE ABLE TO SUBMIT A CONCEPT NOTE, THEY ARE REQUIRED TO SUCCESSFULLY COMPLETE OUR ONLINE ELIGIBILITY QUESTIONNAIRE WHICH ASKS BASIC QUESTIONS INCLUDING WHETHER THE ORGANIZATION IS LEGALLY AUTHORIZED TO WORK IN THE PROJECT COUNTRY AND WHETHER THEY CAN ACCEPT WIRE TRANSFER IN THE PROJECT COUNTRY. DURING THE INITIAL REVIEWS OF CONCEPT NOTES, THE SCIENCE AND MONITORING TEAM BRIEFLY INVESTIGATES THE PROSPECTIVE PARTNER TO ENSURE THAT THE ORGANIZATION HAS A WEBSITE AND THE FOUNDATIONS OF ANY ORGANIZATION, INCLUDING MISSION AND VISION STATEMENTS THAT ALIGN WITH RAINFOREST TRUST. ONCE A CONCEPT NOTE IS APPROVED, THE RESPECTIVE PROJECT LEAD AND REGIONAL TEAMS PERFORM FULL PARTNER VETTING THAT INCLUDES THE REQUEST FOR ORGANIZATIONAL DOCUMENTS, INCLUDING PROOF OF AUTHORIZATION TO WORK IN-COUNTRY AS WELL AS THE MOST RECENT FINANCIAL AUDIT. ADDITIONALLY, WE REQUEST THE NAMES OF THREE REFERENCES FROM THE PARTNER, WITH WHOM WE FOLLOW UP WITH QUERIES ABOUT THE PARTNER'S CAPACITY AND PERFORMANCE. THESE ARE RECORDED IN OUR DATABASE SYSTEM. BEFORE PROJECT PROPOSALS ARE SUBMITTED TO OUR BOARD OF DIRECTORS, THEY ARE REVIEWED BY OUR ADVISORY COUNCIL, COMPRISED OF EXPERTS IN THE FIELD AND/OR REGION, AS WELL AS EXTERNAL REVIEWERS WHO HAVE KNOWLEDGE OF THE RELEVANT TOPIC. EACH NEW PROPOSAL REQUIRES ARE MINIMUM OF THREE REVIEWERS. ONE PROPOSED PROJECTS ARE APPROVED BY OUR BOARD OF DIRECTORS, THE RAINFOREST TRUST PROJECT OFFICER WORKS CLOSELY WITH THE PARTNER TO ENSURE THAT THE PROJECT IS IMPLEMENTED EFFECTIVELY. THE PROJECT LEAD CONTACTS THE PARTNER MINIMALLY MONTHLY AND THE PARTNER IS REQUIRED TO SUBMIT QUARTERLY TECHNICAL PROGRESS AND FINANCIAL REPORTS. FINANCIAL REPORTS MUST SHOW FUNDS ARE SPENT AS AGREED TO IN THE ORIGINAL, APPROVED BUDGET. TECHNICAL PROGRESS REPORTS MUST DEMONSTRATE THAT THE PROJECT IS ADVANCING TOWARD THE ESTABLISHMENT OF A CREATED AREA AT A SATISFACTORY PACE BEFORE QUARTERLY TRANCHES OF FUNDING ARE RELEASED. ADDITIONALLY, PROJECT LEADS VISIT THE PARTNER AND SITES AT LEAST ONE WITHIN THE LIFETIME OF AN AGREEMENT TO ENSURE THAT CHALLENGES ARE ADDRESSED AND THAT THE PROJECT IS PROGRESSING WELL. ANY PROJECTS THAT INCLUDE LAND PURCHASES ARE REQUIRED TO PROVIDE A COPY OF THE PROMISE OF SALE PRIOR TO THE TRANSFER OF FUNDS. AFTER THE PURCHASE HAS BEEN COMPLETED, THE PARTNER IS REQUIRED TO PROVIDE A COPY OF THE LAND TITLE AS WELL AS A LAND PURCHASE REPORT. OVER THE LONGER-TERM, OUR NEW SCIENCE AND MONITORING TEAM IS ABLE TO USE SATELLITE DATA TO MONITOR DEFORESTATION AT OUR PROJECT SITES AND WE WILL BE INTRODUCING ADDITIONAL TOOLS TO ASSIST IN MONITORING THE SUCCESS OF OUR PROTECTED AREAS. 1 GLOBAL WILDLIFE CONSERVANCY PO BOX 129 AUSTIN TX 78767 262887967 501(C)(3) 5000 PROGRAM SUPPORT BLUELINE CONSERVATION INCENTIVES 10688 CRESTWOOD DRIVE MANASSAS VA 20109 29700 PROGRAM SUPPORT HAITI NATIONAL TRUST INC 8365 SW 112TH STREET MIAMI FL 33156 820939752 501(C)(3) 129200 PROGRAM SUPPORT 2 PART I, LINE 2: RAINFOREST TRUST PERFORMS DUE DILIGENCE BY VETTING THE PARTNERS AND PROJECT PROPOSALS THROUGH OUR ADVISORY COUNCIL AS WELL AS INDEPENDENT CONSERVATION SCIENTISTS AND PRACTITIONERS SERVE AS REVIEWERS. WE ALSO CONTACT OTHER FUNDERS TO REQUEST CONFIDENTIAL EVALUATIONS OF THE PARTNER'S GOVERNANCE, INSTITUTIONAL STABILITY, ABILITY TO EXECUTE THE PROJECT, AND ABILITY TO MANAGE THE GRANT. IF THE PARTNER ORGANIZATION IS ABLE TO ACCOUNT FOR ANY NEGATIVE FEEDBACK FROM THE PEER REVIEW AND OTHER FUNDER REVIEW PROCESS ADEQUATELY THE PROJECT THEN MOVES ON FOR CAREFUL EVALUATION BY OUR BOARD OF DIRECTORS. ONCE THE PROJECT IS APPROVED, WE WORK CLOSELY WITH PARTNERS TO MAKE SURE THE PROJECT IS IMPLEMENTED EFFECTIVELY. THE PROJECT OFFICER CHECKS IN WITH EACH PARTNER AT LEAST MONTHLY TO CHECK ON PROGRESS AND OFFER ADVICE ON OVERCOMING ANY CHALLENGES. PAYMENTS ARE DISBURSED QUARTERLY, CONTINGENT ON SATISFACTORY TECHNICAL PROGRESS AND FINANCIAL REPORTS. PROGRESS REPORTS MUST DEMONSTRATE THAT THE PROJECT IS ADVANCING TOWARDS THE CREATION OF A NEW PROTECTED AREA AT A SATISFACTORY PACE. FINANCIAL REPORTS MUST SHOW FUNDS ARE BEING SPENT AS THE ORIGINAL APPROVED BUDGET SPECIFIED. IF THE PROJECT IS NOT PROGRESSING AS IT SHOULD, NO NEW PAYMENTS ARE SENT. ON LONGER TERM PROJECTS A RFT CONSERVATION OFFICER WILL VISIT THE SITE TO VERIFY AND/OR TROUBLESHOOT PROJECT STATUS. ANY PROJECTS THAT INCLUDE A LAND PURCHASE ARE REQUIRED TO PROVIDE A COPY OF THE LAND TITLE. LASTLY, OUR GEOGRAPHIC INFORMATION SYSTEMS SPECIALIST USES SATELLITE DATA TO MONITOR DEFORESTATION IN OUR PROJECT SITES. 0 0 0 0 0 0 0 0 0 DR PAUL SALAMAN CEO 151409 0 0 0 0 0 4332 0 17707 0 173448 0 0 0 SARA SALAMAN FAMILY MEMBER OF CEO 62035 SALARY PAID FOR THE LATIN AMERICA CONSERVATION DIRECTOR 0 MALISSA CADWALLADER CONSULTING MALISSA CADWALLADER IS AN OWNER OF THE CONSULTING FIRM AND A FORMER COO 44073 CONSULTING SERVICES 0 X 16 34504864 FMV X OTHER GOODS 6 1471 COMPARABLE SALES 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWS THE FORM 990 AND RECEIVES COMMENTS BEFORE THE FORM IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD IS ASKED REGULARLY TO DISCLOSE TO THE OTHERS ON THE BOARD THEIR BUSINESS AND PERSONAL INTEREST TO DETERMINE IF THERE ARE ANY CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION PROCESS FOR THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES IS DETERMINED BY NON- PROFIT COORDINATING AGENCIES. THE PAY RANGE IS SET BY COMPENSATION RATES FOR COMPARABLE POSITIONS FOR NON-PROFIT ORGANIZATIONS IN THE REGION OF HIRE, OTHER FACTORS CONSIDERED INCLUDE TRAINING EXPERIENCE, PAST PERFORMANCE AND PERFORMANCE EVALUATIONS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORM 990 IS AVAILABLE ON OTHER WEBSITES AS WELL AS OUR OWN WEBSITE. OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PUBLISHES ITS FINANCIAL STATEMENTS, CONFLICT OF INTEREST, RECORDS & RETENTION, COMP POLICY. FORM 990, PART XII, LINE 2C: THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.