RARE INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- RARE INC (EIN 23-7380563)
- Tax period
- 2014-10-01 to 2015-09-30
- Filed
- 2016-07-22
- IRS object ID
- 201612049349301021
- Schema version
- 2014v6.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-07-22T15:15:13-05:00 | ReturnTs |
| Tax Period End | 2015-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1861 INTERNATIONAL DRIVE SUITE 400 | AddressLine1Txt |
| City | MCLEAN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237380563 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RARE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RARE | BusinessNameControlTxt |
| Phone | 7035225070 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1310 NORTH COURTHOUSE RD NO 110 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRETT JENKS | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 7035225070 | PhoneNum |
| Signature | 2016-07-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | YONG ZHANG | PreparerPersonNm |
| PTIN | P01249785 | PTIN |
| Phone | 7033366400 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-12-15 16:53:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BRETT JENKS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1310 NORTH COURTHOUSE RD NO 110 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $22,737,230 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RARE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1974 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | RARE INSPIRES CHANGE SO PEOPLE AND NATURE THRIVE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 111 | TotalEmployeeCnt |
| Total Volunteers | 3700 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $16,292,948 | PYContributionsGrantsAmt |
| CY Contributions Grants | $20,191,961 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $326,936 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $213,048 | PYInvestmentIncomeAmt |
| CY Investment Income | $224,703 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $37,999 | CYOtherRevenueAmt |
| PY Total Revenue | $16,832,932 | PYTotalRevenueAmt |
| CY Total Revenue | $20,454,663 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,586,712 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,671,130 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $12,178,565 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $14,194,492 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,145,385 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,608,140 | PYOtherExpensesAmt |
| CY Other Expenses | $8,030,870 | CYOtherExpensesAmt |
| PY Total Expenses | $21,373,417 | PYTotalExpensesAmt |
| CY Total Expenses | $23,896,492 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$4,540,485 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,441,829 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $27,484,294 | TotalAssetsBOYAmt |
| Total Assets EOY | $22,792,209 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,586,904 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,378,713 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $20,897,390 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,413,496 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | RARE INSPIRES CHANGE SO THAT BOTH PEOPLE AND NATURE THRIVE. IN THE FACE OF A GLOBAL EXTINCTION CRISIS, CLIMATE CHANGE, DWINDLING FISH STOCKS, AND DISAPPEARING FORESTS, RARE IS CHANGING BEHAVIORS AT THE LOCAL LEVEL BY TEACHING COMMUNITY LEADERS HOW TO RELATE TO NATURE IN A NON-DESTRUCTIVE MANNER AND PROVIDING ALTERNATIVES TO CURRENT PRACTICES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $12,451,359 | ExpenseAmt |
| Grant | $1,225,725 | GrantAmt |
| Desc | FISH FOREVER IS A GLOBAL INITIATIVE TO RESTORE NEAR-SHORE FISHERIES IN THE DEVELOPING TROPICS. TOGETHER WITH GLOBAL PARTNERS, RARE WILL UNLEASH THE MOTIVATION AND PRIDE OF LOCAL FISHING COMMUNITIES. THE INITIATIVE WILL MENTOR LOCAL LEADERS, BOOST SOCIAL COHESION AND EMPOWER FISHERS TO DEVELOP COMMUNITY-BASED MANAGEMENT SYSTEMS. FISH FOREVER WILL ALSO FOSTER THE CONDITIONS NECESSARY FOR WIDESPREAD ADOPTION OF THE APPROACH. RECOVERED FISHERIES HAVE THE POTENTIAL TO PROVIDE AN IMPORTANT FOOD SOURCE TO HUNDREDS OF MILLIONS OF THE WORLDS POOREST. BASED ON THE DEMONSTRATED SUCCESS OF THIS APPROACH, FISHERS WILL EARN MORE AND LEAVE MORE FISH IN THE SEA. IN THE PROCESS, COASTAL COMMUNITIES WILL SAFEGUARD CORAL REEFS, MANGROVES AND SEA GRASSES WHILE CREATING A NATURAL BUFFER AGAINST CLIMATECHANGE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,769,753 | ExpenseAmt |
| Grant | $278,259 | GrantAmt |
| Desc | PRIDE - CONDUCTED A UNIQUE SOCIAL MARKETING TRAINING PROGRAM FOR LOCAL CONSERVATIONISTS FROM AROUND THE WORLD TO INSPIRE ENVIRONMENTAL PROTECTION AT EVERY LEVEL IN THEIR COMMUNITIES. AT 300 SITES IN 50 COUNTRIES, PRIDE CAMPAIGNS HAVE HELPED LOCAL PARTNERS MOBILIZE COMMUNITY SUPPORT TO ACHIEVE THEIR CONSERVATION GOALS. IN MANY CASES, THE CAMPAIGNS HAVE ESTABLISHED NEW PROTECTED AREAS, ENHANCED ENVIRONMENTAL LEGISLATION AND PROMOTED MORE SUSTAINABLE PRACTICES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,623,491 | ExpenseAmt |
| Grant | $167,146 | GrantAmt |
| Desc | RECIPROCAL WATER AGREEMENTS - ENSURES GOOD QUALITY AND REGULARITY OF WATER FLOWS TO DIVERSE USERS. UNDER RECIPROCAL WATER AGREEMENTS, LANDOWNERS, WATER USERS AND LOCAL AUTHORITIES WITHIN A PARTICULAR WATERSHED WORK TOGETHER ON A SIMPLE, LOCAL SOLUTION TO CONSERVE FORESTS AND OTHER ECOSYSTEMS THAT REGULATE WATER PROVISION IN KEY WATERSHEDS. DOWNSTREAM WATER USERS, DESIRING A CLEANER AND MORE RELIABLE WATER SUPPLY, PAY A FEE IN ORDER TO FINANCE NON-CASH INCENTIVES FOR UPSTREAM FARMERS AND LANDOWNERS TO SUSTAINABLY MANAGE THEIR FOREST. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,785,024 | ExpenseAmt |
| Desc | PUBLIC INFORMATION - RARE USED SOCIAL MARKETING AND PUBLIC EDUCATION TO INSPIRE MORE ENVIRONMENTALLY SUSTAINABLE BEHAVIORS TO MILLIONS OF PEOPLE THROUGHOUT THE DEVELOPING TROPICS (HOME TO MORE THAN 50% OF THE WORLD'S BIODIVERSITY) -INCLUDING EVERYTHING FROM CLASSROOM EDUCATION TO ADULT TRAINING TO FESTIVALS, POP SONGS, RADIO SHOWS, PRESS, LOBBYING, ADVERTISING, AND OTHER OUTREACH ACTIVITIES FOR ALL AGES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,785,024 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $20,629,627 | 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 | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | 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 | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | 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 |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 27 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 111 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | MX | ForeignCountryCd |
| Foreign Country | CH | ForeignCountryCd |
| Foreign Country | RP | ForeignCountryCd |
| Foreign Country | ID | ForeignCountryCd |
| Foreign Country | BR | ForeignCountryCd |
| 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | 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 | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATHERINE STEWART | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7035525070 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1310 N COURTHOUSE ROAD SUITE 110 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22201 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| SCOTT AMERO AS OF MAY 2015 | ||||||||
| CHAIRMAN | 7.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| EDWARD SOULE UNTIL MAY 2015 | ||||||||
| CHAIRMAN | 2.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| NANCY MACKINNON | ||||||||
| TRUSTEE & VICE-CHAIR | 2.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DUNCAN MCFARLAND | ||||||||
| TREASURER | 2.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LOIS MORRISON | ||||||||
| SECRETARY | 2.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| WENDY PAULSON | ||||||||
| CHAIR EMERITA | 2.50 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH ELLIS | ||||||||
| TRUSTEE | 2.50 | Yes (X) | $0 | $0 | $0 | |||
| GUSTAVO FONSECA | ||||||||
| TRUSTEE | 2.50 | Yes (X) | $0 | $0 | $0 | |||
| STEVE GAINES | ||||||||
| TRUSTEE | 2.50 | Yes (X) | $0 | $0 | $0 | |||
| JEREMY GRANTHAM | ||||||||
| TRUSTEE | 2.50 | Yes (X) | $0 | $0 | $0 | |||
| BARBARA HERNANDEZ | ||||||||
| TRUSTEE | 2.50 | Yes (X) | $0 | $0 | $0 | |||
| SCOTT JACOBS | ||||||||
| TRUSTEE | 2.50 | Yes (X) | $0 | $0 | $0 | |||
| VADIM NIKITINE | ||||||||
| TRUSTEE | 2.50 | Yes (X) | $0 | $0 | $0 | |||
| AMANDA PAULSON | ||||||||
| TRUSTEE | 2.50 | Yes (X) | $0 | $0 | $0 | |||
| JAN PORTMAN | ||||||||
| TRUSTEE | 2.50 | Yes (X) | $0 | $0 | $0 | |||
| ANNE MARTIN SIMONDS | ||||||||
| TRUSTEE | 2.50 | Yes (X) | $0 | $0 | $0 | |||
| BRETT JENKS | ||||||||
| PRESIDENT & CEO | 60.00 | Yes (X) | Yes (X) | $337,489 | $0 | $79,406 | ||
| PAUL JOHN BUTLER | ||||||||
| SENIOR VP, GLOBAL PROGRAMS | 60.00 | Yes (X) | Yes (X) | $216,588 | $0 | $53,705 | ||
| DALE GAVIN | ||||||||
| CHIEF OPERATING OFFICER | 60.00 | Yes (X) | $247,571 | $0 | $55,019 | |||
| MARTHA PIPER | ||||||||
| SR. VP DEVELOPMENT | 60.00 | $245,364 | $0 | $44,072 | Yes (X) | |||
| KEITH ALGER | ||||||||
| SVP LATIN AMERICA | 60.00 | $203,302 | $0 | $30,320 | Yes (X) | |||
| STEVEN WATKINS | ||||||||
| VP, PRIDE ENGLISH PROGRAM | 60.00 | $196,557 | $0 | $30,099 | Yes (X) | |||
| SABINA PUPPO | ||||||||
| VP, TALENT | 60.00 | $194,644 | $0 | $14,806 | Yes (X) | |||
| DAVID WALKER | ||||||||
| VP, SOCIAL MARKETING | 60.00 | $149,718 | $0 | $22,500 | Yes (X) | |||
| GERALD MILES | ||||||||
| VP GLOBAL DEVELOPMENT | 60.00 | $140,008 | $0 | $22,417 | Yes (X) | |||
| ELIZABETH NORTH | ||||||||
| VP, INDIVIDUAL GIVING | 60.00 | $215,958 | $0 | $22,735 | Yes (X) | |||
| PATRICK MEHLMAN | ||||||||
| VP, AFRICA REGION COHORT DEV. | 60.00 | $146,805 | $0 | $16,451 | Yes (X) | |||
| SHEILA DENNIS | ||||||||
| DIRECTOR OF IND. GIVING | 60.00 | $136,025 | $0 | $15,112 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,430,029 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $406,642 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 28 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|
| PHASE2 TECHNOLOGY LLC | ||||||||
| 1330 BRADDOCK PLACE | ALEXANDRIA | VA | 22314 | WEB DESIGN AND CONSULTING | $345,525 | |||
| MANAGEMENT SYSTEMS INTERNATIONAL | ||||||||
| 1130 CONNECTICUT AVE NW 200 | WASHINGTON | DC | 20036 | PROGRAM SCALING PLAN DEVELOPMENT | $183,809 | |||
| TMI 2 INC | ||||||||
| 3114 EAGLE TALON ST | WOODBRIDGE | VA | 22191 | TECHNOLOGY CONSULTANT AND HOSTING | $169,728 | |||
| MARINE ENVIRONMENT RESOURCES FOUNDATION | ||||||||
| MARINE PROGRAM EVALUATION & OUTCOMES REP | $130,630 | UNIVERSITY OF PHILIPPINES | DILIMAN QUEZON CITY | RP | ||||
| ENVIRONMENTAL DEFENSE FUND | ||||||||
| 257 PARK AVENUE SOUTH | NEW YORK | NY | 10010 | SCIENTIFIC EXPERTS | $120,646 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $615,449 | GovernmentGrantsAmt |
| All Other Contributions | $19,576,512 | AllOtherContributionsAmt |
| Total Contributions | $20,191,961 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $230,845 | TotalRevenueColumnAmt |
| Exclusion | $230,845 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,276,425 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,282,567 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$6,142 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$6,142 | TotalRevenueColumnAmt |
| Exclusion | -$6,142 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $37,999 | TotalRevenueColumnAmt |
| Exclusion | $37,999 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $37,999 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,454,663 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $262,702 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $585,000 | TotalAmt |
| Program Services | $585,000 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,086,130 | TotalAmt |
| Program Services | $1,086,130 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,889,805 | TotalAmt |
| Program Services | $1,157,733 | ProgramServicesAmt |
| Management And General | $253,184 | ManagementAndGeneralAmt |
| Fundraising | $478,888 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,804,130 | TotalAmt |
| Program Services | $7,600,355 | ProgramServicesAmt |
| Management And General | $568,862 | ManagementAndGeneralAmt |
| Fundraising | $634,913 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $553,979 | TotalAmt |
| Program Services | $454,263 | ProgramServicesAmt |
| Management And General | $44,318 | ManagementAndGeneralAmt |
| Fundraising | $55,398 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,941,705 | TotalAmt |
| Program Services | $1,592,198 | ProgramServicesAmt |
| Management And General | $155,336 | ManagementAndGeneralAmt |
| Fundraising | $194,171 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,004,873 | TotalAmt |
| Program Services | $823,996 | ProgramServicesAmt |
| Management And General | $80,390 | ManagementAndGeneralAmt |
| Fundraising | $100,487 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,232 | TotalAmt |
| Management And General | $26,232 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,250 | TotalAmt |
| Program Services | $81,750 | ProgramServicesAmt |
| Management And General | $66,500 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,334,011 | TotalAmt |
| Program Services | $3,117,105 | ProgramServicesAmt |
| Management And General | $28,229 | ManagementAndGeneralAmt |
| Fundraising | $188,677 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $360,850 | TotalAmt |
| Program Services | $221,631 | ProgramServicesAmt |
| Management And General | $100,703 | ManagementAndGeneralAmt |
| Fundraising | $38,516 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $333,995 | TotalAmt |
| Program Services | $280,650 | ProgramServicesAmt |
| Management And General | $40,960 | ManagementAndGeneralAmt |
| Fundraising | $12,385 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $735,633 | TotalAmt |
| Program Services | $517,712 | ProgramServicesAmt |
| Management And General | $153,256 | ManagementAndGeneralAmt |
| Fundraising | $64,665 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,762,802 | TotalAmt |
| Program Services | $1,370,289 | ProgramServicesAmt |
| Management And General | $81,605 | ManagementAndGeneralAmt |
| Fundraising | $310,908 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $726,290 | TotalAmt |
| Program Services | $726,290 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,195 | TotalAmt |
| Management And General | $13,195 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,490 | TotalAmt |
| Program Services | $33,431 | ProgramServicesAmt |
| Management And General | $47,059 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,965 | TotalAmt |
| Program Services | $48,881 | ProgramServicesAmt |
| Management And General | $4,084 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANEOUS | $456,156 | $302,389 | $153,767 | |
| ALLOCATION OF ADMINISTR | $1 | $629,824 | -$696,200 | $66,377 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,896,492 | TotalAmt |
| Program Services | $20,629,627 | ProgramServicesAmt |
| Management And General | $1,121,480 | ManagementAndGeneralAmt |
| Fundraising | $2,145,385 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,345 | BOYAmt |
| EOY | $532,596 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,747,602 | BOYAmt |
| EOY | $2,511,112 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,358,592 | BOYAmt |
| EOY | $9,964,986 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $485,612 | BOYAmt |
| EOY | $672,427 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,017,839 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $524,887 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $651,115 | BOYAmt |
| EOY | $492,952 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,557,895 | BOYAmt |
| EOY | $7,663,818 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $593,133 | BOYAmt |
| EOY | $954,318 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,484,294 | BOYAmt |
| EOY | $22,792,209 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,770,480 | BOYAmt |
| EOY | $2,060,529 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,199,365 | BOYAmt |
| EOY | $2,314,086 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $617,059 | BOYAmt |
| EOY | $1,004,098 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,586,904 | BOYAmt |
| EOY | $5,378,713 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,653,865 | BOYAmt |
| EOY | $9,766,945 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,243,525 | BOYAmt |
| EOY | $7,646,551 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,897,390 | BOYAmt |
| EOY | $17,413,496 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,484,294 | BOYAmt |
| EOY | $22,792,209 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$3,441,829 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$42,065 | 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 | $6,824,159 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,798,121 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,080,632 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,292,948 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,190,469 | CurrentTaxYearAmt |
| Total | $82,186,329 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,824,159 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,798,121 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,080,632 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,292,948 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,190,469 | CurrentTaxYearAmt |
| Total | $82,186,329 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $37,862,674 | SubstantialContributorsTotAmt |
| Public Support Total170 | $44,323,655 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $322,598 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $318,983 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $183,369 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $218,207 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $230,845 | CurrentTaxYearAmt |
| Total | $1,274,002 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $39,491 | CurrentTaxYearAmt |
| Total | $39,491 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $83,499,822 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $547,278 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.53080 | PublicSupportCY170Pct |
| Public Support PY170 | 0.58730 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | AMOUNT BILLED TO INSURANCE COMPANY FOR FIRE DAMAGE - 2014 AMOUNT: $ 39,491. | ExplanationTxt |
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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $219,471 | OtherCostOrOtherBasisAmt |
| Depreciation | $113,179 | DepreciationAmt |
| Book Value | $106,292 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $437,868 | OtherCostOrOtherBasisAmt |
| Depreciation | $225,803 | DepreciationAmt |
| Book Value | $212,065 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $360,500 | OtherCostOrOtherBasisAmt |
| Depreciation | $185,905 | DepreciationAmt |
| Book Value | $174,595 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $492,952 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED COMPENSATION LIABILITY | Desc |
| Amt | $1,004,098 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,004,098 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $20,878,487 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$42,065 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $465,889 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $423,824 | RevenueNotReportedAmt |
| Revenue Subtotal | $20,454,663 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $20,454,663 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $24,362,381 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $465,889 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $465,889 | ExpensesNotReportedAmt |
| Expenses Subtotal | $23,896,492 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $23,896,492 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | RARE IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). RARE IS SUBJECT TO UNRELATED BUSINESS INCOME TAXES UNDER SECTION 512 OF THE IRC; HOWEVER, IN THE OPINION OF MANAGEMENT, NO PROVISION FOR INCOME TAXES IS REQUIRED TO BE MADE. RARE FOLLOWS THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, RARE MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT EVALUATED RARE'S TAX POSITIONS AND CONCLUDED THAT RARE HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. GENERALLY, RARE IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2012. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 1 | PROGRAM SERVICES | FISHERIES MANAGEMENT | $383,804 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | GRANTS TO RECIPIENTS | $110,433 | |
| EAST ASIA AND THE PACIFIC | 4 | 49 | PROGRAM SERVICES | FISHERIES MANAGEMENT AND ORGANIC FARMING | $6,835,990 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANTS TO RECIPIENTS | $586,292 | |
| NORTH AMERICA | 1 | 16 | PROGRAM SERVICES | WATERSHED MANAGEMENT | $508,537 |
| NORTH AMERICA | 0 | 0 | GRANTS TO RECIPIENTS | $25,000 | |
| SOUTH AMERICA | 1 | 9 | PROGRAM SERVICES | FISHERIES MANAGEMENT | $2,841,909 |
| SOUTH AMERICA | 0 | 0 | GRANTS TO RECIPIENTS | $364,405 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 6 | SubtotalOfficesCnt |
| Subtotal Employees | 75 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 6 | TotalOfficeCnt |
| Total Employee | 75 | TotalEmployeeCnt |
| Subtotal Spent | $11,656,370 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $11,656,370 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (45 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | MARINE FISHERIES PROGRAM IMPLEMENTATION | $110,433 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | SOCIAL MARKETING MATERIAL DEVELOPMENT | $5,064 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | SOCIAL MARKETING MATERIAL DEVELOPMENT | $5,104 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | SOCIAL MARKETING MATERIAL DEVELOPMENT | $5,189 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | SOCIAL MARKETING MATERIAL DEVELOPMENT | $5,202 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | SOCIAL MARKETING MATERIAL DEVELOPMENT | $5,697 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | SOCIAL MARKETING MATERIAL DEVELOPMENT | $5,697 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | SOCIAL MARKETING MATERIAL DEVELOPMENT | $5,697 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | SOCIAL MARKETING MATERIAL DEVELOPMENT | $5,697 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | SOCIAL MARKETING MATERIAL DEVELOPMENT | $5,700 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | SOCIAL MARKETING MATERIAL DEVELOPMENT | $5,759 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | SOCIAL MARKETING MATERIAL DEVELOPMENT | $5,759 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | SOCIAL MARKETING MATERIAL DEVELOPMENT | $5,759 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | SOCIAL MARKETING MATERIAL DEVELOPMENT | $5,759 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | SOCIAL MARKETING MATERIAL DEVELOPMENT | $5,759 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | SOCIAL MARKETING MATERIAL DEVELOPMENT | $5,759 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | SOCIAL MARKETING MATERIAL DEVELOPMENT | $5,759 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | SOCIAL MARKETING MATERIAL DEVELOPMENT | $5,759 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | SOCIAL MARKETING MATERIAL DEVELOPMENT | $5,759 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | SOCIAL MARKETING MATERIAL DEVELOPMENT | $5,961 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | SOCIAL MARKETING MATERIAL DEVELOPMENT | $6,000 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | SOCIAL MARKETING MATERIAL DEVELOPMENT | $6,456 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | SOCIAL MARKETING MATERIAL DEVELOPMENT | $7,191 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | SOCIAL MARKETING MATERIAL DEVELOPMENT | $7,191 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | SOCIAL MARKETING MATERIAL DEVELOPMENT | $7,847 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | SOCIAL MARKETING MATERIAL DEVELOPMENT | $9,142 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | SOCIAL MARKETING MATERIAL DEVELOPMENT | $9,329 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | SOCIAL MARKETING MATERIAL DEVELOPMENT | $9,441 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | SOCIAL MARKETING MATERIAL DEVELOPMENT | $10,327 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | SOCIAL MARKETING MATERIAL DEVELOPMENT | $11,159 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | SOCIAL MARKETING MATERIAL DEVELOPMENT | $11,838 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | SOCIAL MARKETING MATERIAL DEVELOPMENT | $14,337 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | SOCIAL MARKETING MATERIAL DEVELOPMENT | $16,686 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | SOCIAL MARKETING MATERIAL DEVELOPMENT | $19,399 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | SOCIAL MARKETING MATERIAL DEVELOPMENT | $20,469 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | SOCIAL MARKETING MATERIAL DEVELOPMENT | $21,625 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | PROGRAM MONITORING AND EVALUATION | $53,535 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | FISHERIES OUTCOME MONITORING | $237,480 | WIRE TRANSFER |
| NORTH AMERICA | CLIMATE CONTROL CONSERVATION PROGRAM | $25,000 | WIRE TRANSFER |
| SOUTH AMERICA | FISHERIES INNOVATIVE PROGRAM REPLICATION PROJECT | $7,000 | WIRE TRANSFER |
| SOUTH AMERICA | SOCIAL MARKETING MATERIAL DEVELOPMENT | $18,892 | WIRE TRANSFER |
| SOUTH AMERICA | SOCIAL MARKETING MATERIAL DEVELOPMENT | $39,939 | WIRE TRANSFER |
| SOUTH AMERICA | SOCIAL MARKETING MATERIAL DEVELOPMENT | $55,393 | WIRE TRANSFER |
| SOUTH AMERICA | FISHERIES OUTCOME MONITORING | $75,639 | WIRE TRANSFER |
| SOUTH AMERICA | WATERSHED MANAGEMENT ALTERNATIVE LIVELIHOOD GRANTS | $166,790 | WIRE TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 82 | TotalOtherOrgCnt |
| 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 (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | THE PROCESS FOR MONITORING THE USE OF GRANT FUNDS OUTSIDE THE UNITED STATES INVOLVES, SITE VISITS, FREQUENT CORRESPONDENCE (EMAILS, PHONE), MONTHLY FINANCIAL AND NARRATIVE REPORTS, AND EXAMINATION OF INVOICES AND EXPENSES. |
| PART I, LINE 3: | THE ORGANIZATION USES GAAP TO REPORT EXPENDITURES IN FOREIGN REGIONS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ENVIRONMENTAL DEFENSE FUND | |||||||
| 257 PARK AVE | NEW YORK | NY | 10010 | 116107128 | 501(C)(3) | $295,000 | FISHERIES TURF RESERVE PROGRAM DESIGN |
| RESTORE AMERICA'S ESTUARIES | |||||||
| 2300 CLARENDON BLVD | ARLINGTON | VA | 22201 | 541965304 | 501(C)(3) | $10,000 | EXPAND PROJECT TO PRESERVE COASTAL HABITAT |
| THE FLAGSTAFF WATERSHED PROTECTION PROJECT | |||||||
| 211 W ASPEN | FLAGSTAFF | AZ | 86001 | 866000244 | 170(C)(1) | $25,000 | IMPLEMENT PROGRAM TO REDUCE THE RISK OF WILDFIRE AND POST FLOOD EVENTS |
| THE REGENTS OF THE UNIVERSITY OF CALIFORNIA | |||||||
| SAASB BUILDING | SANTA BARBARA | CA | 931062003 | 956006145 | 501(C)(3) | $250,000 | DESIGN TOOLS TO MEASURE FISHERIES PROGRAMS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE PROCESS FOR MONITORING THE USE OF GRANT FUNDS IN THE UNITED STATES INVOLVES, SITE VISITS, FREQUENT CORRESPONDENCE (EMAILS, PHONE), MONTHLY FINANCIAL AND NARRATIVE REPORTS, AND EXAMINATION OF INVOICES AND EXPENSES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BRETT JENKS | ||||||||||||||
| PRESIDENT & CEO | $301,859 | $0 | $35,000 | $0 | $630 | $0 | $62,446 | $0 | $16,960 | $0 | $416,895 | $0 | $0 | $0 |
| PAUL JOHN BUTLER | ||||||||||||||
| SENIOR VP, GLOBAL PROGRAMS | $196,533 | $0 | $20,055 | $0 | $0 | $0 | $40,301 | $0 | $13,404 | $0 | $270,293 | $0 | $0 | $0 |
| DALE GAVIN | ||||||||||||||
| CHIEF OPERATING OFFICER | $226,028 | $0 | $21,060 | $0 | $483 | $0 | $38,087 | $0 | $16,932 | $0 | $302,590 | $0 | $0 | $0 |
| MARTHA PIPER | ||||||||||||||
| SR. VP DEVELOPMENT | $224,838 | $0 | $19,800 | $0 | $726 | $0 | $34,312 | $0 | $9,760 | $0 | $289,436 | $0 | $0 | $0 |
| KEITH ALGER | ||||||||||||||
| SVP LATIN AMERICA | $181,168 | $0 | $19,623 | $0 | $2,511 | $0 | $11,473 | $0 | $18,847 | $0 | $233,622 | $0 | $0 | $0 |
| STEVEN WATKINS | ||||||||||||||
| VP, PRIDE ENGLISH PROGRAM | $178,948 | $0 | $17,040 | $0 | $569 | $0 | $10,720 | $0 | $19,379 | $0 | $226,656 | $0 | $0 | $0 |
| SABINA PUPPO | ||||||||||||||
| VP, TALENT | $177,474 | $0 | $16,625 | $0 | $545 | $0 | $11,151 | $0 | $3,655 | $0 | $209,450 | $0 | $0 | $0 |
| DAVID WALKER | ||||||||||||||
| VP, SOCIAL MARKETING | $131,487 | $0 | $17,586 | $0 | $645 | $0 | $5,746 | $0 | $16,754 | $0 | $172,218 | $0 | $0 | $0 |
| GERALD MILES | ||||||||||||||
| VP GLOBAL DEVELOPMENT | $123,249 | $0 | $16,182 | $0 | $577 | $0 | $7,607 | $0 | $14,810 | $0 | $162,425 | $0 | $0 | $0 |
| ELIZABETH NORTH | ||||||||||||||
| VP, INDIVIDUAL GIVING | $123,365 | $0 | $0 | $0 | $92,593 | $0 | $9,087 | $0 | $13,648 | $0 | $238,693 | $0 | $0 | $0 |
| PATRICK MEHLMAN | ||||||||||||||
| VP, AFRICA REGION COHORT DEV. | $133,789 | $0 | $11,268 | $0 | $1,748 | $0 | $8,325 | $0 | $8,126 | $0 | $163,256 | $0 | $0 | $0 |
| SHEILA DENNIS | ||||||||||||||
| DIRECTOR OF IND. GIVING | $128,096 | $0 | $7,345 | $0 | $584 | $0 | $8,407 | $0 | $6,705 | $0 | $151,137 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINES 4A-B | FormAndLineReferenceDesc |
| Explanation | DURING 2011, UPON BOARD APPROVAL, RARE ESTABLISHED A NON-QUALIFIED DEFERRED COMPENSATION PLAN, A 457(F) PLAN FOR CERTAIN KEY EMPLOYEES. THE AMOUNTS CONTRIBUTED FOR THE YEAR ENDING DECEMBER 31, 2014 WERE AS FOLLOWS: PAUL BUTLER- $20,000 MARTHA PIPER- $22,630 BRETT JENKS- $41,000 DALE GALVIN- $22,469 THESE AMOUNTS HAVE BEEN INCLUDED IN SCHEDULE J, PART II, COLUMN (C), RETIREMENT AND OTHER DEFERRED COMPENSATION AMOUNTS. PART I, LINE 4A: ELIZABETH NORTH - $92,593 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD MEMBERS WERE GIVEN A COPY OF THE RETURN TO REVIEW AND APPROVE BEFORE FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, STAFF AND BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT INDICATING THE CAPACITY IN WHICH YOU ARE SERVING THE ORGANIZATION, ANY AFFILIATIONS WITH RARE'S BUSINESS PARTNERS, OR ANY BENEFIT GAINED THROUGH A RARE BUSINESS TRANSACTION. DETAILED INFORMATION ON ANY SUCH POTENTIAL CONFLICT MUST BE FULLY DISCLOSED ON THE FORM. |
| FORM 990, PART VI, SECTION B, LINE 15 | ANNUALLY, RARE STAFF COMPILES DATA FROM CURRENT MARKET COMPENSATION SURVEYS AND OTHER RELEVANT RESEARCH IN ADDITION TO A SELF EVALUATION OF THE CEO AND COO TO BE SUBMITTED TO THE FINANCE AND HR COMMITTEE FOR REVIEW. THE FINANCE AND HR COMMITTEE, BASED ON THE INFORMATION RECEIVED, RECOMMENDS COMPENSATION ADJUSTMENTS FOR THE CEO AND COO TO THE FULL BOARD OF TRUSTEES FOR FINAL APPROVAL. RARE HIRES A FIRM TO REVIEW THE COMPENSATION OF THOSE IN A POSITION TO EXERCISE SUBSTANTIAL INFLUENCE WITH RESPECT TO RARE'S AFFAIRS TO PROVIDE AN OPINION ON THE REASONABLENESS OF THEIR COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | RARE MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). |
| FORM 990, PART IX, LINE 11G | CONSULTANTS: PROGRAM SERVICE EXPENSES 3,117,105. MANAGEMENT AND GENERAL EXPENSES 28,229. FUNDRAISING EXPENSES 188,677. TOTAL EXPENSES 3,334,011. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT THAT AUDITED THE FINANCIAL STATEMENTS HAS BEEN CONSISTENT WITH PRIOR YEARS. |
| FORM 990, PART I, LINE 19: | THE FY15 NET LOSS OF $3,397,299 WAS DUE TO THE USE OF RESTRICTED MULTIYEAR PLEDGES SECURED AND RECORDED AS REVENUE IN A PRIOR YEAR BUT EXPENSED IN THE CURRENT YEAR. BECAUSE REVENUE AND EXPENSE ARE NOT MATCHED IN THE REPORTING PERIOD, IT IS EXPECTED THAT SOME YEARS WILL SHOW NET GAINS AND OTHER YEARS WILL SHOW NET LOSSES. |
| FORM 990, PART I, LINE 5: | PART I, LINE 5 ONLY REFLECTS THE NUMBER OF EMPLOYEES RECEIVING FORM W-2 (111). THE TOTAL NUMBER OF WORLDWIDE EMPLOYEES IS 149. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSOCIACAO RARE DO BRASIL | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RUA VISCONDE DE PIRAJA 177- SALA 8 | AddressLine1Txt |
| City | RIO DE JANEIRO | CityNm |
| Province Or State | RIO DE JANEIRO | ProvinceOrStateNm |
| Country | BR | CountryCd |
| Foreign Postal | 22410 | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | SOCIAL WELFARE, ENVIRONMENT, FISHERIES, FUNDRAISING | PrimaryActivitiesTxt |
| Legal Domicile Foreign Country | BR | LegalDomicileForeignCountryCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $19,574 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RARE | BusinessNameLine1Txt |