RAINFOREST TRUST: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- RAINFOREST TRUST (EIN 13-3500609)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-19
- IRS object ID
- 201303239349300035
- Schema version
- 2012v2.0
- Note
- A later return for the same period supersedes this one.
- 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) |
|---|---|---|
| Timestamp | 2013-11-19T14:25:28-08:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KRONZEK FISHER & LOPEZ PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 607 2ND STREET NE | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200024909 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133500609 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WORLD LAND TRUST - US | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WORL | NameControl |
| Phone | 8004564930 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 HORNER STREET | AddressLine1 |
| City | WARRENTON | City |
| State | VA | State |
| ZIP Code | 20186 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAUL SALAMAN | Name |
| Title | CEO | Title |
| Phone | 8004564930 | Phone |
| Date Signed | 2013-11-12 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARITH L FISHER | Name |
| Phone | 2025472727 | Phone |
| Date Prepared | 2013-11-19 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | X | AmendedReturn |
| Name Of Principal Officer Person | PAUL SALAMAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 HORNER STREET | AddressLine1 |
| City | WARRENTON | City |
| State | VA | State |
| ZIP Code | 20186 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2097565 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.rainforesttrust.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1989 | YearFormation |
| State Legal Domicile | VA | StateLegalDomicile |
| Activity Or Mission Description | The mission of World Land Trust-US is to purchase threatened rainforests and protect endangered wildlife through community engagement and local partnerships. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 7 | TotalNbrEmployees |
| Total Nbr Volunteers | 10 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 3002614 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1986164 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3136 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1801 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 431 | OtherRevenuePriorYear |
| Other Revenue Current Year | 3203 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3006181 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1991168 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2374901 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 885378 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 163580 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 307467 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 56764 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 234633 | OtherExpensePriorYear |
| Other Expenses Current Year | 162251 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2773114 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1355096 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 233067 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 636072 | RevenuesLessExpensesCY |
| Total Assets BOY | 917455 | TotalAssetsBOY |
| Total Assets EOY | 1567641 | TotalAssetsEOY |
| Total Liabilities BOY | 7876 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 21781 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 909579 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1545860 | NetAssetsOrFundBalancesEOY |
| Mission Description | The mission of World Land Trust-US | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 589836 | Expense |
| Grants | 454549 | Grants |
| Description | LAND PURCHASE PROGRAM - THIS PROGRAM FOCUSES ON THE IDENTIFICATION AND PROTECTION OF THE HIGHEST PRIORITY LANDS IN THE AMERICA'S FOR BIODIVERSITY CONSERVATION, SUCH AS RAINFORESTS AND SIMILAR ENDANGERED HABITATS. WE TARGET THE HIGHEST PRIORITY AREA FOR THE CONSERVATION OF RARE ECOSYSTEMS AND ENDANGERED SPECIES, WORKING WITH LOCAL CONSERVATION GROUPS FOR THEIR PURCHASE AND PROTECTION. ACCOMPLISHMENTS FOR 2012 INCLUDE THE ESTABLISHMENT AND PURCHASE OF 44 ACRES IN BOLIVIA, ESTABLISHMENT AND DEPOSIT ON 237 ACRES IN BRAZIL, ESTABLISHMENT AND PURCHASE OF 3693 ACRES IN COLOMBIA AND DEPOSIT ON 5691 ADDITIONAL ACRES, GROUNDWORK AND PURCHASE OF 426 ACRES IN ECUADOR, THE DEPOSIT ON AN ADDITIONAL 148 ACRES IN ECUADOR AND THE PREPARATION AND TILTING OF AN ADDITIONAL 6,100 ACRES IN ECUADOR, THE ESTABLISHMENT AND PURCHASE OF 677 ACRES IN PARAGUAY, ESTABLISHMENT AND PURCHASE OF 5,681 ACRES IN GUATEMALA. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 547374 | Expense |
| Grants | 406717 | Grants |
| Description | RESERVE CREATION AND LAND MANAGEMENT - PROTECTED AREA CREATION AND LAND MANAGEMENT PROGRAM: THIS PROGRAM FOCUSES ON (A) ASSISTING IN THE CREATION OF NEW PROTECTED AREAS WORKING WITH LOCAL PARTNERS, INDIGENOUS COMMUNITIES AND OTHER SHAREHOLDERS THROUGH THE IDENTIFICATION, MAPPING AND DECLARATION OF POTENTIALLY NEW PROTECTED AREAS, (B) INFRASTRUCTURE IMPROVEMENTS OF NEW AND EXISTING PROTECTED AREAS INCLUDING FENCING, TRAILS, REFORESTATION, MANAGEMENT PLANS, (C) ESTABLISHING INCOME REVENUE STREAMS | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 23911 | Expense |
| Grants | 24112 | Grants |
| Description | CAPACITY BUILDING AND CONSERVATION - ONE OF OUR CORE PHILOSOPHIES IS TO BUILD CAPACITY OF IN-COUNTRY CONSERVATION ORGANIZATIONS WITH A MISSION TO PROTECT IMPORTANT NATURAL HABITATS AND BIODIVERSITY. WE ALLOCATE TARGETED GRANTS TO MAJOR PARTNER ORGANIZATIONS TO ALLOW FOR ADDITIONAL TRAININGS, COMMUNICATIONS AND WEB SITE UPDATES, NETWORKING AND SUSTAINABILITY PROJECTS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1161121 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | true | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 7 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8004564930 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 HORNER STREET | AddressLine1 |
| City | WARRENTON | City |
| State | VA | State |
| ZIP Code | 20186 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (8 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JOHN MITCHELL | ||||||
| Board Chair | 0.50 | X | X | 0 | 0 | 0 |
| GERARD BERTRAND | ||||||
| Vice Chair | 0.50 | X | X | 0 | 0 | 0 |
| SALLY DAVIDSON | ||||||
| Treas. | 0.50 | X | X | 0 | 0 | 0 |
| WILLIAM WAYT THOMAS | ||||||
| Secretary | 0.50 | X | X | 0 | 0 | 0 |
| ROBERT GILES | ||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |
| NANCY WEISS | ||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |
| PAUL SALAMAN | ||||||
| CEO | 40.00 | X | 82353 | 0 | 0 | |
| ROBERT RIDGELY | ||||||
| Hon. President | 28.00 | X | 66835 | 0 | 4056 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 149188 | TotalReportableCompFromOrg |
| Total Other Compensation | 4056 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Federated Campaigns | 44317 | FederatedCampaigns |
| All Other Contributions | 1941847 | AllOtherContributions |
| Noncash Contributions | 116831 | NoncashContributions |
| Total Contributions | 1986164 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1252 | TotalRevenueColumn |
| Exclusion | $1,252 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 106946 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 106397 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 549 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 549 | TotalRevenueColumn |
| Exclusion | $549 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscellaneous income | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 3203 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3203 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3203 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1991168 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3203 | RelatedOrExemptFunctionIncome |
| Exclusion | $1,801 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 259750 | Total |
| Program Services | 259750 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 625628 | Total |
| Program Services | 625628 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 162397 | Total |
| Program Services | 162397 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120877 | Total |
| Program Services | 5407 | ProgramServices |
| Management And General | 72381 | ManagementAndGeneral |
| Fundraising | 43089 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2121 | Total |
| Program Services | 245 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 1876 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22072 | Total |
| Program Services | 11145 | ProgramServices |
| Management And General | 7031 | ManagementAndGeneral |
| Fundraising | 3896 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10000 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 10000 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29081 | Total |
| Program Services | 28790 | ProgramServices |
| Management And General | 291 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59278 | Total |
| Program Services | 14537 | ProgramServices |
| Management And General | 37668 | ManagementAndGeneral |
| Fundraising | 7073 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22245 | Total |
| Program Services | 20000 | ProgramServices |
| Management And General | 2245 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34292 | Total |
| Program Services | 32312 | ProgramServices |
| Management And General | 1150 | ManagementAndGeneral |
| Fundraising | 830 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 738 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 738 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1745 | Total |
| Program Services | 453 | ProgramServices |
| Management And General | 1292 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Website | 3434 | 399 | 3035 | 0 |
| Miscellaneous expense | 1438 | 58 | 1380 | 0 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1355096 | Total |
| Program Services | 1161121 | ProgramServices |
| Management And General | 137211 | ManagementAndGeneral |
| Fundraising | 56764 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 317680 | BOY |
| EOY | 647538 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 596817 | BOY |
| EOY | 904960 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1380 | BOY |
| EOY | 898 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4726 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2424 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 278 | BOY |
| EOY | 2302 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 10643 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1300 | BOY |
| EOY | 1300 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 917455 | BOY |
| EOY | 1567641 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7876 | BOY |
| EOY | 21781 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7876 | BOY |
| EOY | 21781 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 143757 | BOY |
| EOY | 277837 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 765822 | BOY |
| EOY | 1268023 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 909579 | BOY |
| EOY | 1545860 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 917455 | BOY |
| EOY | 1567641 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 636072 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 209 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2052562 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1975859 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2098977 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3002614 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1986164 | CurrentTaxYear |
| Total | 11116176 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2052562 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1975859 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2098977 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3002614 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1986164 | CurrentTaxYear |
| Total | 11116176 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 2736590 | AmountsSubstContributorsTotal |
| Public Support Total170 | 8379586 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21727 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6805 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 608 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2886 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1252 | CurrentTaxYear |
| Total | 33278 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 672 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 431 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3203 | CurrentTaxYear |
| Total | 4306 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 11153760 | TotalSupport |
| Gross Receipts From Admissions Etc | 34440 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.75130 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.74110 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
| Facts And Circumstances Test | OTHER INCOME PART II, LINE 10; DESCRIPTION: OTHER INCOME; 2008: 0.; 2009: 672.; 2010: 0.; 2011: 431.; 2012: 3203.; | FactsAndCircumstancesTest |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4726 | OtherCostOrOtherBasis |
| Depreciation | 2424 | Depreciation |
| Book Value | 2302 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2302 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 1991377 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 209 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 209 | RevenueNotRptdF990 |
| Revenue Subtotal | 1991168 | RevenueSubtotal |
| Total Revenue Per Form990 | 1991168 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1355096 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 1355096 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1355096 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt X Line 2 | The organization is exempt from income taxes under |
| INTERNAL REVENUE CODE 501 (C) (3) AND APPLICABLE DC STATUTES. NO PROVISION FOR INCOME TAXES IS REQUIRED AT DECEMBER 31, 2012, AS THE ORGANIZATION HAD NO NET UNRELATED BUSINESS INCOME. THE ORGANIZATION FOLLOWS FASB ASC 740 INCOME TAXES THE AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THESE PROVISIONS | |
| PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OR "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2012, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR WHICH MAY HAVE |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (3 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| South America | 0 | 0 | grantmaking | grants to recipients | 589685 |
| Europe | 0 | 0 | grantmaking | grant to recipient | 7500 |
| North America | 0 | 0 | grantmaking | grant to recipient | 3443 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 600628 | SubtotalAmountSpent |
| Total Amount Spent | 600628 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (9 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Method Of ValuationMethodOfValuation |
|---|---|---|---|---|---|
| South America | Program support | 16436 | Check/Wire | N/A | Actual |
| South America | Program support | 36465 | Check/Wire | N/A | Actual |
| South America | Program support | 304052 | Check/Wire | N/A | Actual |
| South America | Program support | 88702 | Check/Wire | N/A | Actual |
| South America | Program support | 88500 | Check/Wire | N/A | Actual |
| South America | Program support | 20790 | Check/Wire | N/A | Actual |
| South America | Program support | 20000 | Check/Wire | N/A | Actual |
| South America | Program support | 6000 | Check/Wire | N/A | Actual |
| Europe | Program support | 7500 | Check/Wire | N/A | Actual |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 9 | TotalNumberOf501c3Orgs |
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Pt I Line 2 | Identifier |
| Explanation | WLT complies with expenditure responsibility requirements, and requires all grant recipients to submit complete narrative and financial reports to account for all funds granted. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|
| AMERICAN BIRD CONSERVANCY | ||||||
| PO BOX 249 | THE PLAIN | VA | 20198 | 521501259 | 189750 | Program Support |
| GLOBAL WILDLIFE CONSERVANCY | ||||||
| PO BOX 129 | AUSTIN | TX | 78767 | 262887967 | 70000 | Program Support |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt I Line 2 | WLT requires all grant recipients to submit complete narrative and financial |
| Pt I Line 2 | reports to account for funds granted. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 6 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 116831 | NoncashContribsRptdF990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (21 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 11b | The Board reviews the Form 990 and receives comments before |
| the form is filed. | |
| Pt VI, Line 12c | The Board is asked regularly to disclose to the others on |
| the Board their business and personal interests to | |
| determine if there are any conflicts. | |
| Pt VI, Line 15a | 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. | |
| Pt VI, Line 15b | See not above for Part VI, Line 15a |
| Pt VI, Line 19 | The organization's Form 990 is available on other websites |
| as well as our own website. Other governing documents are | |
| available upon request. | |
| Pt VI, Line 1a | Amended return is being filed to change Part VI Section A |
| question 1a to 6. Previously filed return included two | |
| individuals listed on page 7 as voting members of the board | |
| and they were not. | |
| Form 990EZ, Part II, Line 24 | PREPAIDS INVESTMENTS |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE & ACCRUED EXPENSES |
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