RAINFOREST FOUNDATION INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
RAINFOREST FOUNDATION INC (EIN 95-1622945)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-14
IRS object ID
201743189349307939
Schema version
2016v3.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2017-11-14T15:01:49-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN131655065PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LUTZ AND CARR CPAS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1551 FIFTH AVENUE SUITE 400AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10176ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN951622945EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RAINFOREST FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlRAINBusinessNameControlTxt
Phone2124319098PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11000 DEAN STREET SUITE 430AddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11238ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSUZANNE PELLETIERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2124319098PhoneNum
Signature2017-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARTIN BERKOWITZPreparerPersonNm
PTINP00154047PTIN
Phone2126972299PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address38.142.140.186IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-11-13IPDt
IP Tm10:52:49IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id1E93C914C15040D0F9CA6C26F5286852340997B0AtSubmissionCreationDeviceId
At Submission Filing Device Id1D85725B3B5E3B9001AE32E318BDCEA05907B370AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSUZANNE PELLETIERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11000 DEAN STREET SUITE 430AddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11238ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,906,849GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.RAINFORESTFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1988FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO SUPPORT INDIGENOUS PEOPLES IN TROPICAL RAINFORESTS IN THEIR EFFORTS TO PROTECT THEIR ENVIRONMENT AND PROMOTE HUMAN RIGHTS.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers7TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,884,839PYContributionsGrantsAmt
CY Contributions Grants$1,893,248CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$515PYInvestmentIncomeAmt
CY Investment Income$4,514CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,885,354PYTotalRevenueAmt
CY Total Revenue$1,897,762CYTotalRevenueAmt
PY Grants And Similar Paid$493,389PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,465,603CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$418,937PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$535,364CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$87,345CYTotalFundraisingExpenseAmt
PY Other Expenses$377,556PYOtherExpensesAmt
CY Other Expenses$616,392CYOtherExpensesAmt
PY Total Expenses$1,289,882PYTotalExpensesAmt
CY Total Expenses$2,617,359CYTotalExpensesAmt
PY Revenues Less Expenses$595,472PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$719,597CYRevenuesLessExpensesAmt
Total Assets BOY$1,727,848TotalAssetsBOYAmt
Total Assets EOY$1,001,830TotalAssetsEOYAmt
Total Liabilities BOY$38,702TotalLiabilitiesBOYAmt
Total Liabilities EOY$37,371TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,689,146NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$964,459NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO SUPPORT INDIGENOUS PEOPLES IN TROPICAL RAINFORESTS IN THEIR EFFORTS TO PROTECT THEIR ENVIRONMENT AND PROMOTE HUMAN RIGHTS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,303,066ExpenseAmt
Grant$1,465,603GrantAmt
DescTHE BEST-PROTECTED RAINFORESTS ARE THOSE UNDER INDIGENOUS MANAGEMENT - WHERE INDIGENOUS COMMUNITIES HAVE SECURE LAND RIGHTS, FORESTS ARE STILL STANDING. THE RAINFOREST FOUNDATION TAKES A RIGHTS-BASED APPROACH TO FOREST PROTECTION, SUPPORTING INDIGENOUS COMMUNITIES AND ORGANIZATIONS IN THEIR EFFORTS TO DEMARCATE LANDS AND PROTECT THEIR FORESTS. THIS APPROACH HAS BEEN PROVED TO BE EXTREMELY EFFECTIVE THROUGH A NUMBER OF RECENT STUDIES. RAINFORESTS ARE UNDER INCREASING THREAT, HOWEVER. IN ORDER TO SUPPORT COMMUNITIES AND PUSH BACK AGAINST DEFORESTATION, THE RAINFOREST FOUNDATION WORKS IN CLOSE COLLABORATION WITH INDIGENOUS PARTNER ORGANIZATIONS. OUR PROGRAM STRATEGY FOCUSES PRIMARILY ON FOUR STRATEGIC COUNTRIES WHERE WE HAVE ONGOING WORK AND STRONG RELATIONSHIPS WITH LOCAL PARTNERS: BRAZIL, GUYANA PANAMA AND PERU. LAND RIGHTS, COMMUNITY ENVIRONMENTAL MONITORING, AND BUILDING STRONG COMMUNITIES ARE THE MAIN THEMATIC AREAS OF OUR WORK. BASED IN NEW YORK CITY, THE RAINFOREST FOUNDATION US PROVIDES MODEST AMOUNTS OF FUNDING AS WELL AS TECHNICAL SUPPORT ON LEGAL, ADMINISTRATIVE, ADVOCACY, FUNDRAISING AND COMMUNICATIONS.IN 2016, RF-US HELPED INDIGENOUS COMMUNITIES GAIN TITLE TO THEIR LANDS; MONITOR THEIR TERRITORIES FROM ILLEGAL INVASIONS BY MINING, LOGGING, AND OTHER OUTSIDE INTERESTS; AND BUILD PARTICIPATORY MANAGEMENT PLANS. RF-US ALSO PRODUCED REPORTS THAT SUPPORTED OUR PARTNERS IN BOTH ADVOCACY AND COMMUNITY DEVELOPMENT EFFORTS, AND SUPPORTED COMMUNICATIONS AROUND THE CRITICAL ROLE THAT INDIGENOUS PEOPLES PLAY IN MITIGATING CLIMATE CHANGE.Desc
Total Program Service Expenses$2,303,066TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee6EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2124319098PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11000 DEAN STREET SUITE 430AddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11238ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JOHN COPELAND
CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
TODD CRIDER
VICE CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
BRETT ODOM
TREASURER1.00Yes (X)Yes (X)$0$0$0
ROBERT CURRAN
BOARD MEMBER1.00Yes (X)$0$0$0
JENNY SPRINGER
BOARD MEMBER1.00Yes (X)$0$0$0
VERONIQUE PITTMAN
BOARD MEMBER1.00Yes (X)$0$0$0
FABRIZIO CHIESA
BOARD MEMBER1.00Yes (X)$0$0$0
ANN COLLEY
BOARD MEMBER1.00Yes (X)$0$0$0
SUZANNE PELLETIER
EXECUTIVE DIRECTOR40.00Yes (X)$125,000$0$28,443
FieldValueIRS element (for citing)
Total Reportable Comp From Org$125,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$28,443TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$800,393GovernmentGrantsAmt
All Other Contributions$1,092,855AllOtherContributionsAmt
Total Contributions$1,893,248TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$426TotalRevenueColumnAmt
Exclusion$426ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$13,175SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$9,087SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$4,088SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,088TotalRevenueColumnAmt
Exclusion$4,088ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,897,762TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$4,514ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$1,465,603TotalAmt
Program Services$1,465,603ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$128,501TotalAmt
Program Services$27,496ProgramServicesAmt
Management And General$63,089ManagementAndGeneralAmt
Fundraising$37,916FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$316,673TotalAmt
Program Services$289,869ProgramServicesAmt
Management And General$11,835ManagementAndGeneralAmt
Fundraising$14,969FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$57,474TotalAmt
Program Services$40,973ProgramServicesAmt
Management And General$9,673ManagementAndGeneralAmt
Fundraising$6,828FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$32,716TotalAmt
Program Services$23,323ProgramServicesAmt
Management And General$5,506ManagementAndGeneralAmt
Fundraising$3,887FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,240TotalAmt
Program Services$370ProgramServicesAmt
Management And General$870ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$40,744TotalAmt
Program Services$2,051ProgramServicesAmt
Management And General$38,693ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$54,323TotalAmt
Program Services$33,278ProgramServicesAmt
Management And General$6,019ManagementAndGeneralAmt
Fundraising$15,026FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$28,245TotalAmt
Program Services$27,815ProgramServicesAmt
Management And General$264ManagementAndGeneralAmt
Fundraising$166FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$40,265TotalAmt
Program Services$10,428ProgramServicesAmt
Management And General$21,391ManagementAndGeneralAmt
Fundraising$8,446FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,210TotalAmt
Program Services$166ProgramServicesAmt
Management And General$1,044ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$61,376TotalAmt
Program Services$10,190ProgramServicesAmt
Management And General$51,186ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$34,800TotalAmt
Program Services$26,874ProgramServicesAmt
Management And General$7,819ManagementAndGeneralAmt
Fundraising$107FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,537TotalAmt
Management And General$2,537ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,370TotalAmt
Management And General$4,370ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM EXPENSES$344,394$344,394
MISCELLANEOUS$2,888$236$2,652

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,617,359TotalAmt
Program Services$2,303,066ProgramServicesAmt
Management And General$226,948ManagementAndGeneralAmt
Fundraising$87,345FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$688,586BOYAmt
EOY$226,644EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$8,551BOYAmt
EOY$8,559EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$996,639BOYAmt
EOY$722,309EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,424BOYAmt
EOY$5,471EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$37,489LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$30,306LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,522BOYAmt
EOY$7,183EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$13,626BOYAmt
EOY$18,164EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$13,500BOYAmt
EOY$13,500EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,727,848BOYAmt
EOY$1,001,830EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$38,702BOYAmt
EOY$37,371EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$38,702BOYAmt
EOY$37,371EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$60,903BOYAmt
EOY-$26,692EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,750,049BOYAmt
EOY$991,151EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,689,146BOYAmt
EOY$964,459EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,727,848BOYAmt
EOY$1,001,830EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$719,597ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$5,090NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,210,406CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,073,595CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,068,649CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,884,839CurrentTaxYearMinus1YearAmt
Current Tax Year$1,893,248CurrentTaxYearAmt
Total$8,130,737TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,210,406CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,073,595CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,068,649CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,884,839CurrentTaxYearMinus1YearAmt
Current Tax Year$1,893,248CurrentTaxYearAmt
Total$8,130,737TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,244,941SubstantialContributorsTotAmt
Public Support Total170$6,885,796PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$977CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$116CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$149CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$515CurrentTaxYearMinus1YearAmt
Current Tax Year$426CurrentTaxYearAmt
Total$2,183TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,280CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,376CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14CurrentTaxYearMinus2YearsAmt
Current Tax Year$4,088CurrentTaxYearAmt
Total$11,758TotalAmt
FieldValueIRS element (for citing)
Total Support$8,144,678TotalSupportAmt
Public Support CY1700.84540PublicSupportCY170Pct
Public Support PY1700.82170PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$37,489OtherCostOrOtherBasisAmt
Depreciation$30,306DepreciationAmt
Book Value$7,183BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$7,183TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,892,672TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$5,090NetUnrealizedGainsInvstAmt
Revenue Not Reported-$5,090RevenueNotReportedAmt
Revenue Subtotal$1,897,762RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,897,762TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,617,359TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,617,359ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,617,359TotalExpensesPerForm990Amt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,03GRANTS TO RECIPIENTS LOCATED IN REGION$1,206,729
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,01GRANTS TO RECIPIENTS LOCATED IN REGION$258,874
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees4SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee4TotalEmployeeCnt
Subtotal Spent$1,465,603SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$1,465,603TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (10 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,LAND TITLING, ORGANIZATION STRENGTHENING, ENVIRONMENTAL MONITORING$76,978WIRE
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,LAND TITLING, ORGANIZATION STRENGTHENING, ENVIRONMENTAL MONITORING$80,289WIRE
SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,ENVIRONMENTAL MONITORING AND ORGANIZATIONAL SUPPORT$131,700WIRE
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,LAND TITLING, ORGANIZATION STRENGTHENING, ENVIRONMENTAL MONITORING$77,208WIRE
SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,ENVIRONMENTAL MONITORING AND ORGANIZATIONAL SUPPORT$200,000WIRE
SOUTH AMERICAENVIRONMENTAL MONITORING AND ORGANIZATIONAL SUPPORT$155,000WIRE
SOUTH AMERICAENVIRONMENTAL MONITORING AND ORGANIZATIONAL SUPPORT$380,250WIRE
SOUTH AMERICAENVIRONMENTAL MONITORING AND ORGANIZATIONAL SUPPORT$131,185WIRE
SOUTH AMERICAENVIRONMENTAL MONITORING AND ORGANIZATIONAL SUPPORT$101,000WIRE
CENTRAL AMERICA AND THE CARIBBEANLAND TITLING, ORGANIZATION STRENGTHENING, ENVIRONMENTAL MONITORING$20,000WIRE
FieldValueIRS element (for citing)
Total Other Org10TotalOtherOrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationRFUS PROGRAM STAFF MONITORS THE USE OF GRANT FUNDS THROUGH SITE VISITS, CONSTANT COMMUNICATIONS, AND REVIEWS OF INTERIM AND FINAL NARRATIVE AND FINANCIAL REPORTS. DURING SITE VISITS, RFUS PROGRAM STAFF ALSO ASSESS PARTNERING ORGANIZATIONS' ACCOUNTING PRACTICES, AND EVALUATE ACTIVITIES TAKEN PLACE WITH GRANT FUNDS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonSUZANNE PELLETIERPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$125,000BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$28,443NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$153,443TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BDRAFTS OF THE COMPLETED RETURNS ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND FINANCIAL DIRECTOR. THE FINAL DRAFT IS SUBMITTED TO THE FINANCE AND EXECUTIVE COMMITTEE FOR ITS REVIEW AND APPROVAL. ONCE THE COMMITTEE HAS COMPLETED ITS REVIEW, COPIES OF THE RETURNS ARE PROVIDED TO ALL BOARD MEMBERS FOR FINAL REVIEW AND APPROVAL BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CALL BOARD MEMBERS COMPLETE AN ANNUAL CONFLICT OF INTEREST STATEMENT, WHICH ACKNOWLEDGES THAT EACH INDIVIDUAL HAS DISCLOSED ANY POTENTIAL CONFLICT OF INTEREST; RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY; AND READ, UNDERSTOOD AND AGREED TO COMPLY WITH THE CONFLICT OF INTEREST POLICY. EACH YEAR PRINCIPAL OFFICERS, KEY EMPLOYEES AND/OR COMMITTEE MEMBERS ARE ASKED TO DISCLOSE POTENTIAL OR ACTUAL CONFLICTS OF INTEREST WHEN AND IF THEY ARISE AND SIGN AN UPDATED CONFLICT OF INTEREST STATEMENT.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD DEVELOPS A COMPARATIVE BASE FOR THE EVALUATION OF EXECUTIVE COMPENSATION THAT APPROXIMATES OUR ORGANIZATION. THIS IS THEN REVEIWED BY THE BOARD IN DETERMINATION OF ANY ANNUAL SALARY ADJUSTMENTS FROM THE PERSPECTIVE OF MARKET COMPETITIVENESS AND PRIOR YEAR PERFORMANCE.
FORM 990, PART VI, SECTION C, LINE 19ALL DOCUMENTS ARE AVAILABLE UPON REQUEST WITHIN THE PRESCRIBED TIME FRAMES AS REQUIRED.

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