RAINFOREST TRUST: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- RAINFOREST TRUST (EIN 13-3500609)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-05-15
- IRS object ID
- 201741359349313544
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-15T20:22:42-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 260004395 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HALT BUZAS & POWELL LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1199 N FAIRFAX ST 10TH FLOOR | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133500609 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAINFOREST TRUST | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RAIN | BusinessNameControlTxt |
| Phone | 8004564930 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7078 AIRLIE ROAD | AddressLine1Txt |
| City | WARRENTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20187 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAUL SALAMAN | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 8004564930 | PhoneNum |
| Signature | 2017-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | W ANDREW POWELL | PreparerPersonNm |
| PTIN | P01318399 | PTIN |
| Phone | 7038361350 | PhoneNum |
| Preparation | 2017-05-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.207.13.19 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-05-15 | IPDt |
| IP Tm | 21:21:09 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 211DC278B2E3B7184A42471328ED277E2D3A3654 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PAUL SALAMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7078 AIRLIE ROAD | AddressLine1Txt |
| City | WARRENTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20187 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $21,915,415 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RAINFORESTTRUST.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF RAINFOREST TRUST IS TO PROTECT THREATENED RAINFORESTS AND PROTECT ENDANGERED WILDLIFE THROUGH PURCHASE OF PRIVATE LANDS, RESERVE CREATION, COMMUNITY ENGAGEMENT, INFORMATION DISSEMINATION AND EDUCATION TO RAISE AWARENESS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 34 | TotalEmployeeCnt |
| Total Volunteers | 11 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,778,261 | PYContributionsGrantsAmt |
| CY Contributions Grants | $15,560,380 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $73,813 | PYInvestmentIncomeAmt |
| CY Investment Income | $139,173 | CYInvestmentIncomeAmt |
| PY Other Revenue | $975 | PYOtherRevenueAmt |
| CY Other Revenue | $6,956 | CYOtherRevenueAmt |
| PY Total Revenue | $12,853,049 | PYTotalRevenueAmt |
| CY Total Revenue | $15,706,509 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,754,980 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $14,154,159 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $856,963 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,375,460 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $409,508 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $531,613 | PYOtherExpensesAmt |
| CY Other Expenses | $671,147 | CYOtherExpensesAmt |
| PY Total Expenses | $8,143,556 | PYTotalExpensesAmt |
| CY Total Expenses | $16,200,766 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,709,493 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$494,257 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,798,452 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,927,412 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $78,850 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,679,500 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,719,602 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,247,912 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF RAINFOREST TRUST IS TO PROTECT THREATENED RAINFORESTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $14,161,411 | ExpenseAmt |
| Grant | $12,783,372 | GrantAmt |
| Desc | RAINFOREST TRUST FOCUSES ON THE IDENTIFICATION AND PROTECTION OF THE HIGHEST PRIORITY LANDS IN THE TROPICS FOR BIODIVERSITY CONSERVATION, ESPECIALLY RAINFORESTS AND SIMILAR THREATENED HABITATS. RAINFOREST TRUST TARGETS THESE AREAS FOR CONSERVATION AND PURCHASES TO PROTECT THEM IN PERPETUITY. RAINFOREST TRUST WORKS WITH LOCAL PARTNERS, INDIGENOUS COMMUNITIES AND OTHER ENTITIES TO ESTABLISH NEW PROTECTED AREAS. RAINFOREST TRUST PROVIDES GUIDANCE DURING THE IDENTIFICATION, ESTABLISHMENT, AND MANAGEMENT OF NEW PROTECTED AREAS. COSTS SUPPORTED BY RAINFOREST TRUST INCLUDE LAND PURCHASE AND LEASE, MEETINGS WITH LOCAL COMMUNITIES AND GOVERNMENTS, DECLARATION COSTS, LEGAL REVIEW, AND DEMARCATION. MAJOR ACCOMPLISHMENTS FOR 2016: (A) IN TOTAL WE HELPED DECLARE OR PURCHASE 22 NEW PROTECTED AREAS FOR A TOTAL OF 6.4 MILLION ACRES, MAKING 2016 THE MOST SUCCESSFUL YEAR IN OUR HISTORY. THIS BRINGS THE TOTAL ACRES SAVED SINCE OUR FOUNDING TO MORE THAN 16 MILLION ACRES ACROSS 25 COUNTRIES. (B) WE HELPED CREATE THE 2,193,948-ACRE LOMAMI NATIONAL PARK IN THE DEMOCRATIC REPUBLIC OF THE CONGO (FIRST NEW NATIONAL PARK IN THE COUNTRY IN MORE THAN 20 YEARS), (C) CREATION OF THE 1.4 MILLION-ACRE ITOMBWE RESERVE IN THE DEMOCRATIC REPUBLIC OF THE CONGO TOGETHER WITH THE DECLARATION OF THE NEIGHBORING 783,324-ACRE NGANDJA NATURAL RESERVE, (D) CREATION OF THE 1,014,100-ACRE SOUTHERN CARDAMOM NATIONAL PARK IN CAMBODIA, (E) CREATION OF THE 219,609-ACRE GOLA FOREST NATIONAL PARK IN LIBERIA, (F) PURCHASE OF THE 1,226-ACRE TESORO ESCONDIDO RESERVE IN ECUADOR, (G) WE ESTIMATE THAT WE ARE WORKING TO PROTECT APPROXIMATELY 63% OF EARTH'S BIRD SPECIES, 42% OF ALL MAMMAL SPECIES, AND 25% OF ALL AMPHIBIAN SPECIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $828,454 | ExpenseAmt |
| Grant | $747,779 | GrantAmt |
| Desc | CONSERVATION AND LAND MANAGEMENT- RAINFOREST TRUST SUPPORTS INFRASTRUCTURE IMPROVEMENTS OF NEW AND EXISTING PROTECTED AREAS INCLUDING GUARD STATIONS, FENCING, TRAILS, REFORESTATION, MANAGEMENT PLANS AND PROVIDING FOREST GUARDIANS AND OTHER STAFF FROM LOCAL COMMUNITIES TO ASSIST WITH RAINFOREST PROTECTION AND MANAGEMENT. IN 2014 WE INSTITUTED AN ENDOWMENT FUND PROGRAM IN ORDER TO PROVIDE LONG TERM SUSTAINABLE SUPPORT FOR RAINFOREST TRUST'S PROGRAM NEEDS IN THE FUTURE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $690,223 | ExpenseAmt |
| Grant | $623,008 | GrantAmt |
| Desc | CONSERVATION STUDIES AND SUSTAINABILITY - IN 2016 RAINFOREST TRUST LAUNCHED ITS NEW RAPID PROTECTED-AREA FEASIBILITY AWARD PROGRAM. THESE GRANTS ENABLE LOCAL CONSERVATION ORGANIZATIONS TO EVALUATE THE FEASIBILITY OF CREATING A NEW PROTECTED AREA FOR THREATENED SPECIES IN THE TROPICS. THE GRANTS SUPPORT (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, AND (C) INVESTIGATION OF LAND TENURE AND PROPERTY PRICES FOR KEY AREAS. IN 2016 WE SUPPORTED 17 FEASIBILITY STUDIES IN 11 COUNTRIES. MOST STUDIES ARE LEADING TO APPLICATIONS TO RAINFOREST TRUST TO PROTECT THE NEW AREAS. ADDITIONALLY WE ASSISTED SEVERAL PARTNERS IN INFRASTRUCTURE WORK TO ENABLE ECOTOURISM GROWTH. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $15,680,088 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | 0 | BackupWthldComplianceInd |
| Employee | 34 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8004564930 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7078 AIRLIE ROAD | AddressLine1Txt |
| City | WARRENTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20187 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JOHN MITCHELL | ||||||
| CHAIR | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ERIC VEACH | ||||||
| VICE CHAIR | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SALLY F DAVIDSON | ||||||
| TREASURER | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DR WILLIAM WAYT THOMAS | ||||||
| SECRETARY | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| EDITH MCBEAN | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ROBERT GILES | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JEFFREY ZACK | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DR THOMAS LOVEJOY | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| LAWRENCE BENJAMIN | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| PATRICIA A KOVAL | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| GEOFFREY CHEN | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DRPAUL SALAMAN | ||||||
| CEO | 40.00 | Yes (X) | $110,184 | $0 | $12,917 | |
| MALISSA L CADWALLADER | ||||||
| COO | 40.00 | Yes (X) | $78,357 | $0 | $6,259 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $188,541 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $19,176 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $27,290 | FederatedCampaignsAmt |
| All Other Contributions | $15,533,090 | AllOtherContributionsAmt |
| Noncash Contributions | $5,680,170 | NoncashContributionsAmt |
| Total Contributions | $15,560,380 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $148,780 | TotalRevenueColumnAmt |
| Exclusion | $148,780 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,199,299 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,208,906 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$9,607 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$9,607 | TotalRevenueColumnAmt |
| Exclusion | -$9,607 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $6,956 | TotalRevenueColumnAmt |
| Exclusion | $6,956 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,956 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,706,509 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $146,129 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $711,667 | TotalAmt |
| Program Services | $711,667 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,442,492 | TotalAmt |
| Program Services | $13,442,492 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,688 | TotalAmt |
| Program Services | $147,668 | ProgramServicesAmt |
| Management And General | $5,085 | ManagementAndGeneralAmt |
| Fundraising | $61,935 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $981,791 | TotalAmt |
| Program Services | $668,279 | ProgramServicesAmt |
| Management And General | $71,027 | ManagementAndGeneralAmt |
| Fundraising | $242,485 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,877 | TotalAmt |
| Program Services | $8,707 | ProgramServicesAmt |
| Management And General | $1,873 | ManagementAndGeneralAmt |
| Fundraising | $3,297 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,406 | TotalAmt |
| Program Services | $53,045 | ProgramServicesAmt |
| Management And General | $921 | ManagementAndGeneralAmt |
| Fundraising | $22,440 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,698 | TotalAmt |
| Program Services | $60,386 | ProgramServicesAmt |
| Management And General | $5,677 | ManagementAndGeneralAmt |
| Fundraising | $22,635 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,364 | TotalAmt |
| Program Services | $203 | ProgramServicesAmt |
| Management And General | $399 | ManagementAndGeneralAmt |
| Fundraising | $10,762 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,930 | TotalAmt |
| Program Services | $25,848 | ProgramServicesAmt |
| Management And General | $15,334 | ManagementAndGeneralAmt |
| Fundraising | $3,748 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,735 | TotalAmt |
| Program Services | $185,632 | ProgramServicesAmt |
| Management And General | $10 | ManagementAndGeneralAmt |
| Fundraising | $6,093 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,601 | TotalAmt |
| Program Services | $136,250 | ProgramServicesAmt |
| Management And General | $10,043 | ManagementAndGeneralAmt |
| Fundraising | $20,308 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,784 | TotalAmt |
| Program Services | $1,727 | ProgramServicesAmt |
| Management And General | $12 | ManagementAndGeneralAmt |
| Fundraising | $45 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,888 | TotalAmt |
| Program Services | $64,856 | ProgramServicesAmt |
| Management And General | $438 | ManagementAndGeneralAmt |
| Fundraising | $1,594 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,567 | TotalAmt |
| Program Services | $105,456 | ProgramServicesAmt |
| Management And General | $113 | ManagementAndGeneralAmt |
| Fundraising | $9,998 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,368 | TotalAmt |
| Program Services | $49,204 | ProgramServicesAmt |
| Management And General | $160 | ManagementAndGeneralAmt |
| Fundraising | $1,004 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,525 | TotalAmt |
| Program Services | $2,444 | ProgramServicesAmt |
| Management And General | $17 | ManagementAndGeneralAmt |
| Fundraising | $64 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,940 | TotalAmt |
| Program Services | $4,815 | ProgramServicesAmt |
| Management And General | $27 | ManagementAndGeneralAmt |
| Fundraising | $98 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES AND SUBSCRIPTION | $12,909 | $10,164 | $13 | $2,732 |
| MISCELLANEOUS EXPENSE | $1,536 | $1,245 | $21 | $270 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,200,766 | TotalAmt |
| Program Services | $15,680,088 | ProgramServicesAmt |
| Management And General | $111,170 | ManagementAndGeneralAmt |
| Fundraising | $409,508 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $184,814 | BOYAmt |
| EOY | $789,949 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,660,481 | BOYAmt |
| EOY | $14,658,988 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,288 | BOYAmt |
| EOY | $45,213 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $34,128 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,433 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,073 | BOYAmt |
| EOY | $24,695 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $457,491 | BOYAmt |
| EOY | $512,036 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $451,222 | BOYAmt |
| EOY | $889,448 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,083 | BOYAmt |
| EOY | $7,083 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,798,452 | BOYAmt |
| EOY | $16,927,412 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,664 | BOYAmt |
| EOY | $29,581 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $9,641,857 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,186 | BOYAmt |
| EOY | $8,062 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,850 | BOYAmt |
| EOY | $9,679,500 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,180,984 | BOYAmt |
| EOY | $83,061 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,538,618 | BOYAmt |
| EOY | $7,164,851 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,719,602 | BOYAmt |
| EOY | $7,247,912 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,798,452 | BOYAmt |
| EOY | $16,927,412 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$494,257 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $22,567 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $1,986,164 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,602,994 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,772,635 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,778,261 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,560,380 | CurrentTaxYearAmt |
| Total | $40,700,434 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,986,164 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,602,994 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,772,635 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,778,261 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,560,380 | CurrentTaxYearAmt |
| Total | $40,700,434 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $17,841,912 | SubstantialContributorsTotAmt |
| Public Support Total170 | $22,858,522 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,252 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,919 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,955 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73,813 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $148,780 | CurrentTaxYearAmt |
| Total | $268,719 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,203 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $975 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,956 | CurrentTaxYearAmt |
| Total | $11,134 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $40,980,287 | TotalSupportAmt |
| Public Support CY170 | 0.55780 | PublicSupportCY170Pct |
| Public Support PY170 | 0.65530 | 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 D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $34,128 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,433 | DepreciationAmt |
| Book Value | $24,695 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $24,695 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNSECURED CONSUMER CREDIT LOAN NOTES | Desc |
| Book Value | $889,448 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $889,448 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $15,729,076 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $22,567 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $22,567 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,706,509 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $15,706,509 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $16,200,766 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $16,200,766 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $16,200,766 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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, 2016, 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 MATERIAL OMISSIONS OF INCOME EXIST, 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, 2016, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS WHICH SHOULD BE RECOGNIZED AS A LIABILITY. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARRIBEAN | 0 | 0 | GRANTMAKING | GRANTS TO RECIPIENTS | $1,032,360 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANTMAKING | GRANTS TO RECIPIENTS | $3,752,586 |
| EUROPE | 0 | 0 | GRANTMAKING | GRANTS TO RECIPIENTS | $227,860 |
| SOUTH AMERICA | 0 | 0 | GRANTMAKING | GRANTS TO RECIPIENTS | $3,572,470 |
| SOUTH ASIA | 0 | 0 | GRANTMAKING | GRANTS TO RECIPIENTS | $425,731 |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTMAKING | GRANTS TO RECIPIENTS | $4,431,485 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $13,442,492 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $13,442,492 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (53 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|
| SUB -SAHARAN AFRICA | PROGRAM SUPPORT | $222,090 | WIRE | ACTUAL |
| SUB -SAHARAN AFRICA | PROGRAM SUPPORT | $67,163 | WIRE | ACTUAL |
| SUB -SAHARAN AFRICA | PROGRAM SUPPORT | $20,000 | WIRE | ACTUAL |
| SUB -SAHARAN AFRICA | PROGRAM SUPPORT | $894,812 | WIRE | ACTUAL |
| SUB -SAHARAN AFRICA | PROGRAM SUPPORT | $688,258 | WIRE | ACTUAL |
| SUB -SAHARAN AFRICA | PROGRAM SUPPORT | $9,000 | WIRE | ACTUAL |
| SUB -SAHARAN AFRICA | PROGRAM SUPPORT | $4,981 | WIRE | ACTUAL |
| SUB -SAHARAN AFRICA | PROGRAM SUPPORT | $5,289 | WIRE | ACTUAL |
| SUB -SAHARAN AFRICA | PROGRAM SUPPORT | $9,163 | WIRE | ACTUAL |
| SUB -SAHARAN AFRICA | PROGRAM SUPPORT | $9,008 | WIRE | ACTUAL |
| SUB -SAHARAN AFRICA | PROGRAM SUPPORT | $180,000 | WIRE | ACTUAL |
| SUB -SAHARAN AFRICA | PROGRAM SUPPORT | $722,000 | WIRE | ACTUAL |
| SUB -SAHARAN AFRICA | PROGRAM SUPPORT | $928,010 | WIRE | ACTUAL |
| SUB -SAHARAN AFRICA | PROGRAM SUPPORT | $218,880 | WIRE | ACTUAL |
| SUB -SAHARAN AFRICA | PROGRAM SUPPORT | $10,630 | WIRE | ACTUAL |
| SUB -SAHARAN AFRICA | PROGRAM SUPPORT | $100,000 | WIRE | ACTUAL |
| SUB -SAHARAN AFRICA | PROGRAM SUPPORT | $282,611 | WIRE | ACTUAL |
| SUB -SAHARAN AFRICA | PROGRAM SUPPORT | $49,818 | WIRE | ACTUAL |
| SUB -SAHARAN AFRICA | PROGRAM SUPPORT | $9,935 | WIRE | ACTUAL |
| SUB -SAHARAN AFRICA | PROGRAM SUPPORT | $9,000 | WIRE | ACTUAL |
| EAST ASIA PACIFIC | PROGRAM SUPPORT | $128,180 | WIRE | ACTUAL |
| EAST ASIA PACIFIC | PROGRAM SUPPORT | $10,000 | WIRE | ACTUAL |
| EAST ASIA PACIFIC | PROGRAM SUPPORT | $7,410 | WIRE | ACTUAL |
| EAST ASIA PACIFIC | PROGRAM SUPPORT | $6,192 | WIRE | ACTUAL |
| EAST ASIA PACIFIC | PROGRAM SUPPORT | $5,278 | WIRE | ACTUAL |
| EAST ASIA PACIFIC | PROGRAM SUPPORT | $259,488 | WIRE | ACTUAL |
| EAST ASIA PACIFIC | PROGRAM SUPPORT | $92,495 | WIRE | ACTUAL |
| EAST ASIA PACIFIC | PROGRAM SUPPORT | $774,630 | WIRE | ACTUAL |
| EAST ASIA PACIFIC | PROGRAM SUPPORT | $233,257 | WIRE | ACTUAL |
| EAST ASIA PACIFIC | PROGRAM SUPPORT | $180,510 | WIRE | ACTUAL |
| EAST ASIA PACIFIC | PROGRAM SUPPORT | $263,689 | WIRE | ACTUAL |
| EAST ASIA PACIFIC | PROGRAM SUPPORT | $745,000 | WIRE | ACTUAL |
| EAST ASIA PACIFIC | PROGRAM SUPPORT | $98,200 | WIRE | ACTUAL |
| EAST ASIA PACIFIC | PROGRAM SUPPORT | $728,202 | WIRE | ACTUAL |
| EAST ASIA PACIFIC | PROGRAM SUPPORT | $213,757 | WIRE | ACTUAL |
| EAST ASIA PACIFIC | PROGRAM SUPPORT | $6,298 | WIRE | ACTUAL |
| SOUTH ASIA | PROGRAM SUPPORT | $203,231 | WIRE | ACTUAL |
| SOUTH ASIA | PROGRAM SUPPORT | $222,500 | WIRE | ACTUAL |
| CENTRAL AMERICA AND THE CARIBBEAN | PROGRAM SUPPORT | $600,000 | WIRE | ACTUAL |
| CENTRAL AMERICA AND THE CARIBBEAN | PROGRAM SUPPORT | $232,360 | WIRE | ACTUAL |
| CENTRAL AMERICA AND THE CARIBBEAN | PROGRAM SUPPORT | $200,000 | WIRE | ACTUAL |
| SOUTH AMERICA | PROGRAM SUPPORT | $2,121,798 | WIRE | ACTUAL |
| SOUTH AMERICA | PROGRAM SUPPORT | $271,926 | WIRE | ACTUAL |
| SOUTH AMERICA | PROGRAM SUPPORT | $43,770 | WIRE | ACTUAL |
| SOUTH AMERICA | PROGRAM SUPPORT | $94,811 | WIRE | ACTUAL |
| SOUTH AMERICA | PROGRAM SUPPORT | $9,683 | WIRE | ACTUAL |
| SOUTH AMERICA | PROGRAM SUPPORT | $723,684 | WIRE | ACTUAL |
| SOUTH AMERICA | PROGRAM SUPPORT | $23,000 | WIRE | ACTUAL |
| SOUTH AMERICA | PROGRAM SUPPORT | $47,854 | WIRE | ACTUAL |
| SOUTH AMERICA | PROGRAM SUPPORT | $102,240 | WIRE | ACTUAL |
| SOUTH AMERICA | PROGRAM SUPPORT | $113,704 | WIRE | ACTUAL |
| SOUTH AMERICA | PROGRAM SUPPORT | $20,000 | WIRE | ACTUAL |
| EUROPE | PROGRAM SUPPORT | $227,860 | WIRE | ACTUAL |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| AFRICA ASAP | |||||||
| 8490 RAPIDAN HUNT LN | RAPIDAN | VA | 22733 | 954116679 | 501(C)(3) | $7,333 | PROGRAM SUPPORT |
| ADDITIVE ADVENTURES DBA LEGADO | |||||||
| PO BOX 246 | JACKSON | NH | 03846 | 472019983 | $48,640 | PROGRAM SUPPORT | |
| AMPHIBIAN SURVIVAL ALLIANCE | |||||||
| 7078 AIRLIE ROAD | WARRENTON | VA | 20187 | 262887967 | 501(C)(3) | $7,375 | PROGRAM SUPPORT |
| CARNEGIE INSTITUTION OF WASHINGTON | |||||||
| 1530 P STREET NW | WASHINGTON | DC | 20005 | 530196523 | 501(C)(3) | $405,000 | PROGRAM SUPPORT |
| GLOBAL WILDLIFE CONSERVANCY | |||||||
| PO BOX 129 | AUSTIN | TX | 78767 | 262887967 | 501(C)(3) | $71,705 | PROGRAM SUPPORT |
| WOODLAND PARK ZOOLOGICAL SOCIETY | |||||||
| 5500 PHINNEY AVENUE N | SEATTLE | WA | 98103 | 916070005 | 501(C)(3) | $170,600 | PROGRAM SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 12 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,675,539 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | OTHER GOODS | Desc |
| Contribution | 16 | ContributionCnt |
| Noncash Contributions Rpt F990 | $4,631 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COMPARABLE SALES | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD REVIEWS THE FORM 990 AND RECEIVES COMMENTS BEFORE THE FORM 1S 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. |
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