RAINFOREST FOUNDATION INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: RAINFOREST FOUNDATION INC (EIN 95-1622945)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-10-25
IRS object ID: 201332989349300023
Schema version: 2012v2.0
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-10-25T13:37:30-07:00	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	NE KELLY AND ASSOCIATES LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	59 TEMPLE PLACE SUITE 556	AddressLine1
City	BOSTON	City
State	MA	State
ZIP Code	021111307	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	951622945	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	RAINFOREST FOUNDATION INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	RAIN	NameControl
Phone	2124319098	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	180 Varick Street	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10014	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Suzanne Pelletier	Name
Title	Executive Director	Title
Date Signed	2013-10-25	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Nancy Kelly	Name
PTIN	P00994756	PTIN
Phone	8573839363	Phone

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)
Name Of Principal Officer Person	Suzanne Pelletier	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	180 Varick Street Suite 528	AddressLine1
City	New York	City
State	NY	State
ZIP Code	10014	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1217663	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	WWW.RAINFORESTFOUNDATION.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1988	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	TO SUPPORT INDIGENOUS PEOPLES IN TROPICAL RAINFORESTS IN THEIR EFFORTS TO PROTECT THEIR ENVIRONMENT AND PROMOTE HUMAN RIGHTS	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	5	TotalNbrEmployees
Total Nbr Volunteers	10	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	920508	ContributionsGrantsPriorYear
Contributions Grants Current Year	1210406	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	-648	InvestmentIncomePriorYear
Investment Income Current Year	977	InvestmentIncomeCurrentYear
Other Revenue Prior Year	15178	OtherRevenuePriorYear
Other Revenue Current Year	6280	OtherRevenueCurrentYear
Total Revenue Prior Year	935038	TotalRevenuePriorYear
Total Revenue Current Year	1217663	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	414111	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	536220	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	499239	SalariesEtcPriorYear
Salaries Etc Current Year	442374	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	86608	TotalFundrsngExpCurrentYear
Other Expense Prior Year	182989	OtherExpensePriorYear
Other Expenses Current Year	165838	OtherExpensesCurrentYear
Total Expenses Prior Year	1096339	TotalExpensesPriorYear
Total Expenses Current Year	1144432	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-161301	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	73231	RevenuesLessExpensesCY
Total Assets BOY	136136	TotalAssetsBOY
Total Assets EOY	532805	TotalAssetsEOY
Total Liabilities BOY	30299	TotalLiabilitiesBOY
Total Liabilities EOY	353737	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	105837	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	179068	NetAssetsOrFundBalancesEOY
Mission Description	TO SUPPORT INDIGENOUS PEOPLES IN TROPICAL RAINFORESTS IN THEIR EFFORTS TO PROTECT THEIR ENVIRONMENT AND PROMOTE HUMAN RIGHTS	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	967125	Expense
Grants	536220	Grants
Description	THE ORGANIZATION SUPPORTS INDIGENOUS PEOPLE AND TRADITIONAL POPULATIONS OF TROPICAL RAINFORESTS IN THEIR EFFORTS TO PROTECT THEIR ENVIRONMENT AND PROMOTE HUMAN RIGHTS.	Description
Total Program Service Expense	967125	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	true	ReportOtherLiabilities
Report Fin48 Footnote	false	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	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
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	false	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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	7	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	5	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
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
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	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
States Where Copy Of Return Is Filed	NJ	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	THE ORGANIZATION	NamePerson
Telephone Number	2124319098	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	180 Varick Street Suite 528	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10014	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Fabrizio Chiesa
Board member	1.00	0.00	X	0	0	0
Robert Curran
Board member	1.00	0.00	X	0	0	0
Ann S Colley
Board member	1.00	0.00	X	0	0	0
Giancarlo Canavesio
Board member	1.00	0.00	X	0	0	0
Christine Padoch
Board member	1.00	0.00	X	0	0	0
Heloisa Griggs
Board member	1.00	0.00	X	0	0	0
Veronique Pittman
Board member	1.00	0.00	X	0	0	0
Todd Crider
Vice Chair	1.00	0.00	X	0	0	0
John Copeland
Board Chair	1.00	0.00	X	0	0	0
Suzanne Pelletier
Exe. Director	40.00	0.00		105417	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	105417	TotalReportableCompFromOrg
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Federated Campaigns	9852	FederatedCampaigns
Fundraising Events	8170	FundraisingEvents
All Other Contributions	1192384	AllOtherContributions
Noncash Contributions	1731	NoncashContributions
Total Contributions	1210406	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	977	TotalRevenueColumn
Exclusion	$977	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Cntrbtns Rprtd Fundraising Events	8170	CntrbtnsRprtdFundraisingEvents

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Reimbursed expenses	Description
Total Revenue Column	6280	TotalRevenueColumn
Exclusion	$6,280	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	6280	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1217663	TotalRevenueColumn
Exclusion	$7,257	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	536220	Total
Program Services	536220	ProgramServices

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	105417	Total
Program Services	52709	ProgramServices
Management And General	26354	ManagementAndGeneral
Fundraising	26354	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	236386	Total
Program Services	189276	ProgramServices
Management And General	33412	ManagementAndGeneral
Fundraising	13698	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	73470	Total
Program Services	51936	ProgramServices
Management And General	12857	ManagementAndGeneral
Fundraising	8677	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	27101	Total
Program Services	19157	ProgramServices
Management And General	4743	ManagementAndGeneral
Fundraising	3201	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	7598	Total
Program Services	6078	ProgramServices
Management And General	912	ManagementAndGeneral
Fundraising	608	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	5021	Total
Program Services	4017	ProgramServices
Management And General	602	ManagementAndGeneral
Fundraising	402	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	6805	Total
Program Services	5445	ProgramServices
Management And General	816	ManagementAndGeneral
Fundraising	544	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	52083	Total
Program Services	41666	ProgramServices
Management And General	6250	ManagementAndGeneral
Fundraising	4167	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	27228	Total
Program Services	26052	ProgramServices
Management And General	530	ManagementAndGeneral
Fundraising	646	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	2128	Total
Program Services	2128	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	114	Total
Program Services	91	ProgramServices
Management And General	14	ManagementAndGeneral
Fundraising	9	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	7266	Total
Program Services	5813	ProgramServices
Management And General	872	ManagementAndGeneral
Fundraising	581	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2757	Total
Program Services	2206	ProgramServices
Management And General	331	ManagementAndGeneral
Fundraising	220	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
TELEPHONE	5640	4512	677	451
EDUCATION AND OUTREACH	5876	5876
UTILITIES	6005	4804	721	480
Miscellaneous fundraising	23157			23157

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	14160	Total
Program Services	9139	ProgramServices
Management And General	1608	ManagementAndGeneral
Fundraising	3413	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1144432	Total
Program Services	967125	ProgramServices
Management And General	90699	ManagementAndGeneral
Fundraising	86608	Fundraising

Field	Value	IRS element (for citing)
Joint Costs	X	JointCosts

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	37521	BOY
EOY	53450	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	14903	BOY
EOY	100425	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	306175	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	45947	BOY
EOY	44403	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	400	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	70280	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	59177	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	16639	BOY
EOY	11103	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	7686	BOY
EOY	3683	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	13040	BOY
EOY	13566	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	136136	BOY
EOY	532805	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	20492	BOY
EOY	17231	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
EOY	278340	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	9807	BOY
EOY	58166	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	30299	BOY
EOY	353737	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	105837	BOY
EOY	59068	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	120000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	105837	BOY
EOY	179068	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	136136	BOY
EOY	532805	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	73231	ReconcilationRevenueExpenses
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 Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	906979	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	512262	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	996388	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	899576	CurrentTaxYearMinus1Year
Current Tax Year	1192384	CurrentTaxYear
Total	4507589	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	338662	CurrentTaxYearMinus4Years
Total	338662	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Total	0	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1245641	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	512262	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	996388	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	899576	CurrentTaxYearMinus1Year
Current Tax Year	1192384	CurrentTaxYear
Total	4846251	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	4846251	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9020	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2362	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1734	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	-648	CurrentTaxYearMinus1Year
Current Tax Year	977	CurrentTaxYear
Total	13445	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9020	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2362	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1734	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	-648	CurrentTaxYearMinus1Year
Current Tax Year	977	CurrentTaxYear
Total	13445	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	15333	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	15516	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7095	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	15178	CurrentTaxYearMinus1Year
Current Tax Year	6280	CurrentTaxYear
Total	59402	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1269994	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	530140	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1005217	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	914106	CurrentTaxYearMinus1Year
Current Tax Year	1199641	CurrentTaxYear
Total	4919098	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98520	PublicSupportPercentage509
Prior Year Support Percentage	0.98090	PriorYearSupportPercentage
Investment Income Percentage	0.00270	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00390	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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	70280	OtherCostOrOtherBasis
Depreciation	59177	Depreciation
Book Value	11103	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	11103	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
OTHER LIABILITY	$50,000
Deferred rent	$8,166

Field	Value	IRS element (for citing)
Total Of Amounts	58166	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	1217663	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	1217663	RevenueSubtotal
Total Revenue Per Form990	1217663	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1144432	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1144432	ExpensesSubtotal
Total Expenses Per Form990	1144432	TotalExpensesPerForm990

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	true	GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (6 entries)

RegionRegion	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
Ecuador	Grants to recipients	Meetings/ Advocacy	2700
Peru	Grants to recipients	Training/ monitoring	136019
Panama	Grants to recipients	land titling process	199001
Brazil	Grants to recipients	Meetings/ advocacy	2700
Peru	Grants to recipients	Land titling process	107668
Guyana	Grants to recipients	Workshops/ meetings	88132

Field	Value	IRS element (for citing)
Subtotal Amount Spent	536220	SubtotalAmountSpent
Total Amount Spent	536220	TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS (5 entries)

RegionRegion	Purpose Of GrantPurposeOfGrant	Amount Of Cash GrantAmountOfCashGrant	Manner Of Cash DisbursementMannerOfCashDisbursement	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance	Method Of ValuationMethodOfValuation
South America	FEDIQUEP	136019	Wire	N/A	FMV
South America	APA	81729	Wire	N/A	fmv
South America	AIDESEP	107668	Wire	N/A	FMV
Central America	Wounaan Fdn.	190251	Wire	N/A	fmv
Central America	Fdn. Embera	5000	Wire	N/A	fmv

Field	Value	IRS element (for citing)
Total Number Of Other Orgs	5	TotalNumberOfOtherOrgs
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	Grantmaker's Description of How Grants are Used in Foreign Country	Identifier
Explanation	RFUS program staff monitors the use of grant funds through site visits, constant communications, and reviews of interim and final narrative and financial reports. During site visits, RFUS program staff also assess partnering organizations' accounting practices, and evaluate activities taken place with grant funds.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	All documents are available upon request within the prescribed time frames as required.
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	The Board develops a comparative base for the evaluation of Executive compensation that approximates our organization. This is then reveiwed by the Board in determination of any annual salary adjustments from the perspective of market competitiveness and prior year performance.
Form 990, Part VI, Line 15a	Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	The Board develops a comparative base for the evaluation of Executive compensation that approximates our organization. This is then reveiwed by the Board in determination of any annual salary adjustments from the perspective of market competitiveness and prior year performance.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	All Board members complete an annual conflict of interest statement which acknowledges that each individual has disclosed any potential conflict of interest; received a copy of the conflict of interest policy; read, understand and agrees to comply with the conflict of interest policy.Each year principal officers, key employees and/or committee members are asked to disclose potential or actual conflicts of interest when and if they arise and sign an updated conflict of interest statement.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	Drafts of the completed returns are reviewed by the Executive Director and Financial Director. The final draft is submitted to the Finance and Executive Committee for its review and approval. Once the committee has completed its review, copies of the returns are provided to all board members for final review and approval before filing.