2026-05-11T17:33:52-05:00 2025-06-30 363168081 SIKICH LLC 333 JOHN CARLYLE STREET SUITE 500 ALEXANDRIA VA 22314 990 2024-07-01 133500609 RAINFOREST TRUST RAIN 8004564930 6801 KENNEDY RD SUITE 100B WARRENTON VA 20187 DR JAMES C DEUTSCH CEO 8004564930 2026-05-07 1 0 LUDMILA RENDLEMAN P02490560 7038361350 2024 2025-03-06 01:10:19Z DR JAMES C DEUTSCH 6801 KENNEDY RD SUITE 100B WARRENTON VA 20187 157143726 0 X WWW.RAINFORESTTRUST.ORG X 1989 VA RAINFOREST TRUST SAVES ENDANGERED WILDLIFE AND OUR PLANET BY CREATING PROTECTED RESERVES. 13 13 49 61 0 0 15658699 37788078 0 0 2843571 4679609 42 0 18502312 42467687 14467251 37740034 0 0 2134303 4373874 0 0 2132940 1005013 2355015 17606567 44468923 895745 -2001236 122718026 122130159 398257 522295 122319769 121607864 X RAINFOREST TRUST SAVES ENDANGERED WILDLIFE AND PROTECTS OUR PLANET BY CREATING RAINFOREST RESERVES THROUGH PARTNERSHIPS, COMMUNITY ENGAGEMENT, AND DONOR SUPPORT. 0 0 40987256 37740034 WORLD LAND AND NATURE CONSERVATION: SINCE 1988, RAINFOREST TRUST HAS CONSERVED AREAS IN THE TROPICS AND SUBTROPICS THROUGH PARTNERSHIPS WITH LOCAL ORGANIZATIONS WHICH YIELD 1) GOVERNMENT DESIGNATION OF NEW PROTECTED AREAS, 2) THE PURCHASE OF LAND FOR PRIVATE NATURE RESERVES, OR 3) STRENGTHENING LAND-TENURE AND GUARDIANSHIP OF INDIGENOUS PEOPLE AND LOCAL COMMUNITIES. BY PERMANENTLY PROTECTING CRITICAL HABITAT THIS WORK SAVES SPECIES AND VITAL ECOSYSTEMS FROM EXTINCTION. RAINFOREST TRUST RESERVES CURRENTLY PROVIDE CRITICAL HABITAT FOR 39% OF ALL IUCN RED LIST THREATENED TERRESTRIAL MAMMAL SPECIES AND 46% OF THREATENED TERRESTRIAL BIRDS. WE HAVE PERMANENTLY AND LEGALLY PROTECTED MORE THAN 58 MILLION ACRES OF CRITICAL HABITAT. MORE THAN 95% OF OUR PROJECTS SUCCEED IN PROTECTING LAND, AND 98.3% OF THE FORESTS WE HAVE PROTECTED REMAIN STANDING. 40987256 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 18 0 49 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK AR CA CO FL HI IL KS KY ME MD MA MI MN MS NH NJ NC NM NY OR PA RI SC TN UT VA WV WI X X X MELISSA HOHIMER CFOO 8004564930 6801 KENNEDY RD SUITE 100B WARRENTON VA 20187 DR BERNIE TERSHY CHAIRMAN 2.00 X X 0 0 0 DR CULLEN GEISELMAN VICE CHAIR 2.00 X X 0 0 0 JEFFREY ZACK AS OF 0625 SECRETARY 2.00 X X 0 0 0 PATRICIA KOVAL UNTIL 0625 SECRETARY 2.00 X X 0 0 0 SARAH GILLMAN TREASURER 2.00 X X 0 0 0 EDITH MC BEAN AS OF 0625 DIRECTOR 2.00 X 0 0 0 KIM STEWART DIRECTOR 2.00 X 0 0 0 ANN KAUPP DIRECTOR 2.00 X 0 0 0 DR ROBERT S RIDGELY DIRECTOR 2.00 X 0 0 0 DAVID QUAMMEN DIRECTOR 2.00 X 0 0 0 KIM LUNDGREN DIRECTOR 2.00 X 0 0 0 YOLANDA KAKABADSE AS OF 0625 DIRECTOR 2.00 X 0 0 0 JOHN GRANDY AS OF 0625 DIRECTOR 2.00 X 0 0 0 CARLOS SOUZA JR AS OF 0625 DIRECTOR 2.00 X 0 0 0 GEOFFREY CHEN UNTIL 0625 DIRECTOR 2.00 X 0 0 0 ERIC GOODE UNTIL 0625 DIRECTOR 2.00 X 0 0 0 JAMES DEUTSCH CEO 40.00 X 260843 0 19685 MELISSA HOHIMER CFO/COO 40.00 X 183117 0 6772 JODI HUBBLE UNTIL 020625 VICE PRESIDENT, PHILANTHROPY 40.00 X 174017 0 15805 JAMES LEWIS VICE PRESIDENT, CONSERVATION 40.00 X 146397 0 14231 STEVE BERNACKI UNTIL 112224 DIRECTOR OF CONSERVATION STRATEGY 40.00 X 106640 0 3776 KIRA SEIBEL DIRECTOR OF MARKETING & COMMUNICATIONS 40.00 X 105425 0 8617 BELINDA VILLANUEVA CONTROLLER 40.00 X 100989 0 13047 1077428 0 81933 7 0 1 0 INTERACTIVE STRATEGIES LLC 1133 CONNECTICUT AVENUE NW STE 600 WASHINGTON DC 20036 WEBSITE DESIGN AND DIGITAL MARKETING 116657 1 37788078 4187572 37788078 1277597 1277597 118078051 114676039 3402012 3402012 3402012 42467687 0 0 4679609 4935246 4935246 32804788 32804788 653609 208198 326257 119154 3040401 1604489 443510 992402 65848 35249 8623 21976 286189 143226 55262 87701 327827 161332 67546 98949 75238 47279 19588 8371 30580 30580 89554 89554 640380 448394 112591 79395 403995 69450 334545 296058 155786 61211 79061 336045 108416 69458 158171 23824 12465 4137 7222 365113 203187 43898 118028 66246 35110 11653 19483 27982 14641 4859 8482 44468923 40987256 1348727 2132940 2227502 1833304 30487431 17496434 3945643 1814731 626717 886620 254 254 200627 272309 333363 207852 134300 125511 85092989 99698367 2563 2629 122718026 122130159 396768 520709 1489 1586 398257 522295 X 11881886 14203921 110437883 107403943 122319769 121607864 122718026 122130159 -2001236 1289331 0 X X 0 1 X 1 0 X 70056206 40281791 41407870 15660699 37788078 205194644 70056206 40281791 41407870 15660699 37788078 205194644 72833651 132360993 317725 1001995 3985029 2851440 1277597 9433786 2224 272 3090 42 5628 214634058 0.61670 0.59860 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2020 AMOUNT: $ 2,224. 2021 AMOUNT: $ 272. 2022 AMOUNT: $ 3,090. 2023 AMOUNT: $ 42. 2024 AMOUNT: $ 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 560609 28544 25000 564153 552964 7644 560609 581832 25000 55912 109780 552964 1915080 1361 -355429 979180 581832 1709466 4085 201529 1915080 0.00000 0.00000 1.00000 0 0 333363 207852 125511 125511 LEASE LIABILITY FOR FINANCING LEASE 1586 1586 X 43710064 1289331 42600 1331931 42378133 89554 89554 42467687 44421969 42600 42600 44379369 89554 89554 44468923 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND LOCAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND A SIMILAR PROVISION OF STATE LAW. THE ORGANIZATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE THEIR TAX-EXEMPT STATUS THAT WOULD REQUIRE RECOGNITION IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY, TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR UP TO THREE YEARS FROM THE DATE A COMPLETED RETURN IS FILED. IF MATERIAL OMISSIONS OF INCOME EXIST, TAX RETURNS MAY BE SUBJECT TO EXAMINATION FOR UP TO SIX YEARS. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE EXAMINATIONS BY TAX AUTHORITIES FOR TAX YEARS PRIOR TO 2021. 1 CENTRAL AMERICA AND THE CARRIBEAN 0 2 CONSERVATION PROGRAM SERVICES LAND CONSERVATION AND CONSERVATION PROGRAM MANAGEMENT 3280 EAST ASIA & THE PACIFIC 0 1 CONSERVATION PROGRAM SERVICES LAND CONSERVATION AND CONSERVATION PROGRAM MANAGEMENT 5219134 EUROPE 0 1 CONSERVATION PROGRAM SERVICES LAND CONSERVATION AND CONSERVATION PROGRAM MANAGEMENT 121857 NORTH AMERICA 0 1 CONSERVATION PROGRAM SERVICES LAND CONSERVATION AND CONSERVATION PROGRAM MANAGEMENT 465340 SOUTH AMERICA 0 3 CONSERVATION PROGRAM SERVICES LAND CONSERVATION AND CONSERVATION PROGRAM MANAGEMENT 19376792 SOUTH ASIA 0 0 CONSERVATION PROGRAM SERVICES LAND CONSERVATION AND CONSERVATION PROGRAM MANAGEMENT 204231 SUB-SAHARAN AFRICA 0 3 CONSERVATION PROGRAM SERVICES LAND CONSERVATION AND CONSERVATION PROGRAM MANAGEMENT 7976526 0 11 0 0 0 11 33367160 0 33367160 EAST ASIA AND THE PACIFIC PROGRAM SUPPORT 334262 WIRE 0 ACTUAL AMOUNT DISBURSED EAST ASIA AND THE PACIFIC PROGRAM SUPPORT 158102 WIRE 0 ACTUAL AMOUNT DISBURSED EAST ASIA AND THE PACIFIC PROGRAM SUPPORT 98946 WIRE 0 ACTUAL AMOUNT DISBURSED EAST ASIA AND THE PACIFIC PROGRAM SUPPORT 89450 WIRE 0 ACTUAL AMOUNT DISBURSED EAST ASIA AND THE PACIFIC PROGRAM SUPPORT 7622 WIRE 0 ACTUAL AMOUNT DISBURSED EAST ASIA AND THE PACIFIC PROGRAM SUPPORT 20000 WIRE 0 ACTUAL AMOUNT DISBURSED EAST ASIA AND THE PACIFIC PROGRAM SUPPORT 1115053 WIRE 0 ACTUAL AMOUNT DISBURSED EAST ASIA AND THE PACIFIC PROGRAM SUPPORT 173642 WIRE 0 ACTUAL AMOUNT DISBURSED EAST ASIA AND THE PACIFIC PROGRAM SUPPORT 19895 WIRE 0 ACTUAL AMOUNT DISBURSED EAST ASIA AND THE PACIFIC PROGRAM SUPPORT 35100 WIRE 0 ACTUAL AMOUNT DISBURSED EAST ASIA AND THE PACIFIC PROGRAM SUPPORT 128485 WIRE 0 ACTUAL AMOUNT DISBURSED EAST ASIA AND THE PACIFIC PROGRAM SUPPORT 43760 WIRE 0 ACTUAL AMOUNT DISBURSED EAST ASIA AND THE PACIFIC PROGRAM SUPPORT 109831 WIRE 0 ACTUAL AMOUNT DISBURSED EAST ASIA AND THE PACIFIC PROGRAM SUPPORT 209712 WIRE 0 ACTUAL AMOUNT DISBURSED EAST ASIA AND THE PACIFIC PROGRAM SUPPORT 170000 WIRE 0 ACTUAL AMOUNT DISBURSED EAST ASIA AND THE PACIFIC PROGRAM SUPPORT 9000 WIRE 0 ACTUAL AMOUNT DISBURSED EAST ASIA AND THE PACIFIC PROGRAM SUPPORT 57817 WIRE 0 ACTUAL AMOUNT DISBURSED EAST ASIA AND THE PACIFIC PROGRAM SUPPORT 246450 WIRE 0 ACTUAL AMOUNT DISBURSED EAST ASIA AND THE PACIFIC PROGRAM SUPPORT 68104 WIRE 0 ACTUAL AMOUNT DISBURSED EAST ASIA AND THE PACIFIC PROGRAM SUPPORT 490325 WIRE 0 ACTUAL AMOUNT DISBURSED EAST ASIA AND THE PACIFIC PROGRAM SUPPORT 44985 WIRE 0 ACTUAL AMOUNT DISBURSED EAST ASIA AND THE PACIFIC PROGRAM SUPPORT 548457 WIRE 0 ACTUAL AMOUNT DISBURSED EAST ASIA AND THE PACIFIC PROGRAM SUPPORT 442320 WIRE 0 ACTUAL AMOUNT DISBURSED EAST ASIA AND THE PACIFIC PROGRAM SUPPORT 231962 WIRE 0 ACTUAL AMOUNT DISBURSED EAST ASIA AND THE PACIFIC PROGRAM SUPPORT 57843 WIRE 0 ACTUAL AMOUNT DISBURSED EAST ASIA AND THE PACIFIC PROGRAM SUPPORT 108410 WIRE 0 ACTUAL AMOUNT DISBURSED EAST ASIA AND THE PACIFIC PROGRAM SUPPORT 59028 WIRE 0 ACTUAL AMOUNT DISBURSED EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM SUPPORT 91974 WIRE 0 ACTUAL AMOUNT DISBURSED EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM SUPPORT 20000 WIRE 0 ACTUAL AMOUNT DISBURSED NORTH AMERICA PROGRAM SUPPORT 193824 WIRE 0 ACTUAL AMOUNT DISBURSED NORTH AMERICA PROGRAM SUPPORT 139128 WIRE 0 ACTUAL AMOUNT DISBURSED NORTH AMERICA PROGRAM SUPPORT 48154 WIRE 0 ACTUAL AMOUNT DISBURSED SOUTH AMERICA PROGRAM SUPPORT 516438 WIRE 0 ACTUAL AMOUNT DISBURSED SOUTH AMERICA PROGRAM SUPPORT 56496 WIRE 0 ACTUAL AMOUNT DISBURSED SOUTH AMERICA PROGRAM SUPPORT 683265 WIRE 0 ACTUAL AMOUNT DISBURSED SOUTH AMERICA PROGRAM SUPPORT 186761 WIRE 0 ACTUAL AMOUNT DISBURSED SOUTH AMERICA PROGRAM SUPPORT 19170 WIRE 0 ACTUAL AMOUNT DISBURSED SOUTH AMERICA PROGRAM SUPPORT 181865 WIRE 0 ACTUAL AMOUNT DISBURSED SOUTH AMERICA PROGRAM SUPPORT 44338 WIRE 0 ACTUAL AMOUNT DISBURSED SOUTH AMERICA PROGRAM SUPPORT 5953128 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343981 WIRE 0 ACTUAL AMOUNT DISBURSED SUB-SAHARAN AFRICA PROGRAM SUPPORT 32820 WIRE 0 ACTUAL AMOUNT DISBURSED SUB-SAHARAN AFRICA PROGRAM SUPPORT 50000 WIRE 0 ACTUAL AMOUNT DISBURSED SUB-SAHARAN AFRICA PROGRAM SUPPORT 30000 WIRE 0 ACTUAL AMOUNT DISBURSED SUB-SAHARAN AFRICA PROGRAM SUPPORT 125306 WIRE 0 ACTUAL AMOUNT DISBURSED SUB-SAHARAN AFRICA PROGRAM SUPPORT 217200 WIRE 0 ACTUAL AMOUNT DISBURSED SUB-SAHARAN AFRICA PROGRAM SUPPORT 232853 WIRE 0 ACTUAL AMOUNT DISBURSED SUB-SAHARAN AFRICA PROGRAM SUPPORT 357799 WIRE 0 ACTUAL AMOUNT DISBURSED SUB-SAHARAN AFRICA PROGRAM SUPPORT 138539 WIRE 0 ACTUAL AMOUNT DISBURSED SUB-SAHARAN AFRICA PROGRAM SUPPORT 384828 WIRE 0 ACTUAL AMOUNT DISBURSED SUB-SAHARAN AFRICA PROGRAM SUPPORT 500130 WIRE 0 ACTUAL AMOUNT DISBURSED SUB-SAHARAN AFRICA PROGRAM SUPPORT 275229 WIRE 0 ACTUAL AMOUNT DISBURSED SUB-SAHARAN AFRICA PROGRAM SUPPORT 72902 WIRE 0 ACTUAL AMOUNT DISBURSED SUB-SAHARAN AFRICA PROGRAM SUPPORT 55212 WIRE 0 ACTUAL AMOUNT DISBURSED SUB-SAHARAN AFRICA PROGRAM SUPPORT 117682 WIRE 0 ACTUAL AMOUNT DISBURSED SUB-SAHARAN AFRICA PROGRAM SUPPORT 903082 WIRE 0 ACTUAL AMOUNT DISBURSED SUB-SAHARAN AFRICA PROGRAM SUPPORT 195363 WIRE 0 ACTUAL AMOUNT DISBURSED 115 0 0 0 0 0 0 PART I, LINE 2: RAINFOREST TRUST PERFORMS DUE DILIGENCE AT SEVERAL STAGES TO ENSURE THAT WE WORK WITH STRONG GRANTEES WHO ARE OPERATING LEGALLY AND RESPONSIBLY IN-COUNTRY. DURING THE INITIAL REVIEWS OF CONCEPT NOTES, CONSERVATION STAFF INVESTIGATE THE PROSPECTIVE GRANTEE, INCLUDING REVIEWING THE ORGANIZATION'S WEBSITE AND MISSION AND VISION STATEMENTS, TO ENSURE THAT THEY ALIGN WITH RAINFOREST TRUST. ONCE A CONCEPT NOTE IS APPROVED, THE RESPECTIVE PROJECT LEAD AND REGIONAL TEAMS PERFORM FULL GRANTEE VETTING THAT INCLUDES THE REQUEST FOR ORGANIZATIONAL DOCUMENTS, INCLUDING PROOF OF AUTHORIZATION TO WORK IN COUNTRY, AS WELL AS THE MOST RECENT FINANCIAL AUDIT, IF APPLICABLE. ADDITIONALLY, WE REQUEST THE NAMES OF THREE PROFESSIONAL REFERENCES AND MAJOR FINANCIAL SUPPORTERS FROM THE PROSPECTIVE GRANTEE, WITH WHOM WE FOLLOW UP WITH QUERIES ABOUT THE GRANTEE'S CAPACITY AND PERFORMANCE. THESE ARE RECORDED IN OUR DATABASE SYSTEM. BEFORE PROJECT PROPOSALS ARE SUBMITTED FOR APPROVAL, THEY ARE REVIEWED BY EXPERTS IN THE FIELD AND/OR REGION. ONCE PROPOSED PROJECTS ARE APPROVED, THE RAINFOREST TRUST PROJECT OFFICER WORKS CLOSELY WITH THE GRANTEE TO ENSURE THAT THE PROJECT IS IMPLEMENTED EFFECTIVELY. THE PROJECT LEAD CONTACTS THE GRANTEE ON A REGULAR BASIS AND THE GRANTEE IS REQUIRED TO SUBMIT TECHNICAL PROGRESS AND FINANCIAL REPORTS ON A PREDETERMINED BASIS. FINANCIAL REPORTS MUST SHOW FUNDS ARE SPENT AS AGREED TO IN THE APPROVED BUDGET. TECHNICAL PROGRESS REPORTS MUST DEMONSTRATE THAT THE PROJECT IS ADVANCING TOWARD THE ESTABLISHMENT OF A PROTECTED OR CONSERVED AREA AT A SATISFACTORY PACE BEFORE ADDITIONAL TRANCHES OF FUNDING ARE RELEASED. ADDITIONALLY, WHERE POSSIBLE, RAINFOREST TRUST STAFF VISIT THE GRANTEE AND PROJECT SITE TO ENSURE THAT CHALLENGES ARE ADDRESSED AND THAT THE PROJECT IS PROGRESSING WELL. PROJECTS THAT INCLUDE LAND PURCHASES TYPICALLY REQUIRE LEGAL LAND DOCUMENTS, INCLUDING LAND SALE AGREEMENTS, TITLE AND OTHER CUSTOMARY SEARCHES, SURVEY MAPS, DRAFT DEEDS, AND TITLE OR USE RESTRICTIONS, IF ANY, PRIOR TO THE TRANSFER OF FUNDS. AFTER THE PURCHASE HAS BEEN COMPLETED, THE GRANTEE IS REQUIRED TO PROVIDE DOCUMENTATION SHOWING THE SUCCESSFUL COMPLETION OF THE PURCHASE AND A COPY OF THE LAND TITLE, AS APPLICABLE. OUR SCIENCE AND MONITORING TEAM USES A CUSTOM SATELLITE DATA MONITORING PLATFORM TO ASSESS DEFORESTATION AND OTHER ENVIRONMENTAL THREATS, SUCH AS FIRES, AT PROJECT SITES. 1 CONSERVATION INTERNATIONAL - BOLIVIA 2011 CRYSTAL DRIVE ARLINGTON VA 22202 521497470 501(C)3 775054 0 ACTUAL AMOUNT DISBURSED IN SUPPORT OF CONSERVATION EFFORTS DIAN FOSSEY GORILLA FUND 800 CHEROKEE AVE SE ATLANTA GA 30315 521118866 501(C)3 226479 0 ACTUAL AMOUNT DISBURSED IN SUPPORT OF CONSERVATION EFFORTS FRANKFURT ZOOLOGICAL SOCIETY 3810 ARGYLE TERRACE NW WASHINGTON DC 20011 300457102 501(C)3 128769 0 ACTUAL AMOUNT DISBURSED IN SUPPORT OF CONSERVATION EFFORTS GORILLA REHABILITATION AND CONSERVATION EDUCATION CENTER PO BOX 504 NIWOT CO 80544 462308758 501(C)3 520726 0 ACTUAL AMOUNT DISBURSED IN SUPPORT OF CONSERVATION EFFORTS INTERNATIONAL CONSERVATION CAUCUS FOUNDATION (ICCF) 1200 POTOMAC STREET NW WASHINGTON DC 20007 830449176 501(C)3 7000 0 ACTUAL AMOUNT DISBURSED IN SUPPORT OF CONSERVATION EFFORTS KTK-BELT INC 51 LARCH DR HYDE PARK NY 11040 472166334 501(C)3 314602 0 ACTUAL AMOUNT DISBURSED IN SUPPORT OF CONSERVATION EFFORTS MONGABAY ORG CORP 1259 EL CAMINO REAL 150 MENLO PARK CA 94025 453714703 501(C)3 20000 0 ACTUAL AMOUNT DISBURSED IN SUPPORT OF CONSERVATION EFFORTS NATURA BOLIVIA FOUNDATION 10685 HAZELHURST DR STE B PMP 23792 HOUSTON TX 77043 453337460 501(C)3 771856 0 ACTUAL AMOUNT DISBURSED IN SUPPORT OF CONSERVATION EFFORTS NEW VENTURE FUND 1828 L STREET NW 300-A WASHINTON DC 20036 205806345 501(C)3 20024 0 ACTUAL AMOUNT DISBURSED IN SUPPORT OF CONSERVATION EFFORTS PANTHERA CORPORATION 8 WEST 40TH STREET 18TH FLOOR NEW YORK NY 10018 204668756 501(C)3 653238 0 ACTUAL AMOUNT DISBURSED IN SUPPORT OF CONSERVATION EFFORTS RARE 1310 N COURTHOUSE ROAD STE 110 ARLINGTON VA 22201 237380563 501(C)3 431610 0 ACTUAL AMOUNT DISBURSED IN SUPPORT OF CONSERVATION EFFORTS WILDLIFE CONSERVATION SOCIETY 2300 SOUTHERN BOULEVARD BRONX NY 10460 131740011 501(C)3 1065888 0 ACTUAL AMOUNT DISBURSED IN SUPPORT OF CONSERVATION EFFORTS 12 PART I, LINE 2: RAINFOREST TRUST PERFORMS DUE DILIGENCE BY VETTING GRANTEES AND PROJECT PROPOSALS THROUGH OUR ADVISORY COUNCIL AS WELL AS INDEPENDENT CONSERVATION SCIENTISTS AND PRACTITIONERS SERVING AS REVIEWERS. WE ALSO CONTACT OTHER FUNDERS TO REQUEST CONFIDENTIAL EVALUATIONS OF THE GRANTEES' GOVERNANCE, INSTITUTIONAL STABILITY, ABILITY TO EXECUTE THE PROJECT, AND ABILITY TO MANAGE THE GRANT. ONCE THE PROJECT IS APPROVED, WE WORK CLOSELY WITH GRANTEES TO MAKE SURE THE PROJECT IS IMPLEMENTED EFFECTIVELY. THE PROJECT OFFICER CHECKS IN WITH EACH GRANTEE TO MONITOR PROGRESS AND OFFER ADVICE ON OVERCOMING ANY CHALLENGES. PAYMENTS ARE DISBURSED ON A PREDETERMINED BASIS, CONTINGENT ON SATISFACTORY TECHNICAL PROGRESS AND FINANCIAL REPORTS AND THE COMPLETION OF PROJECT MILESTONES, AS APPLICABLE. PROGRESS REPORTS MUST DEMONSTRATE THAT THE PROJECT IS ADVANCING TOWARDS THE CREATION OF A NEW PROTECTED AREA AT A SATISFACTORY PACE AND FINANCIAL REPORTS MUST SHOW FUNDS ARE BEING SPENT AS SPECIFIED IN THE APPROVED BUDGET. IF NECESSARY, A RAINFOREST TRUST TEAM MEMBER WILL VISIT THE SITE TO ASSESS AND/OR TROUBLESHOOT CHALLENGES THAT AFFECT THE PROJECT. LASTLY, OUR GEOGRAPHIC INFORMATION SYSTEMS SPECIALIST USES SATELLITE DATA TO MONITOR DEFORESTATION AND FIRES WITHIN PROJECT SITES. X X X X X 1 0 0 0 0 0 0 0 0 JAMES DEUTSCH CEO 260843 0 0 0 0 0 7995 0 11690 0 280528 0 0 0 MELISSA HOHIMER CFO/COO 183117 0 0 0 0 0 5494 0 1278 0 189889 0 0 0 JODI HUBBLE UNTIL 020625 VICE PRESIDENT, PHILANTHROPY 174017 0 0 0 0 0 5393 0 10412 0 189822 0 0 0 JAMES LEWIS VICE PRESIDENT, CONSERVATION 146397 0 0 0 0 0 4541 0 9690 0 160628 0 0 0 PART I, LINE 4A VICE-PRESIDENT - SEVERANCE OF $37,782.71 X 117 4187572 FMV 0 1 0 FORM 990 THIS FORM 990 IS FILED FOR THE ORGANIZATION'S FIRST FULL FISCAL YEAR FOLLOWING THE TRANSITION OF ITS YEAR-END FROM DECEMBER 31ST TO JUNE 30TH. IN THE PRIOR FILING YEAR, THE ORGANIZATION REPORTED ON A SHORT TAX YEAR COVERING JANUARY 1, 2024 - JUNE 30, 2024 TO FACILITATE THIS CHANGE. AS A RESULT, CERTAIN AMOUNTS PRESENTED IN THIS RETURN MAY NOT BE DIRECTLY COMPARABLE TO THOSE REPORTED IN THE PRIOR YEAR DUE TO THE ABBREVIATED REPORTING IN THE TRANSITION YEAR. READERS OF THIS FORM SHOULD KEEP THIS IN MIND WHEN MAKING YEAR-OVER-YEAR COMPARISONS. THE CHANGE IN FISCAL YEAR WAS IMPLEMENTED TO IMPROVE OPERATIONAL EFFICIENCY, STREAMLINE PLANNING CYCLES, AND ENHANCE THE QUALITY OF OUR REPORTING. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD RECEIVES THE FORM 990 FOR REVIEW BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD IS ASKED REGULARLY TO DISCLOSE TO THE OTHERS ON THE BOARD THEIR BUSINESS AND PERSONAL INTEREST TO DETERMINE IF THERE ARE ANY CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION PROCESS FOR THE CHIEF EXECUTIVE OFFICER IS DETERMINED BY THE BOARD OF DIRECTORS AFTER CONSIDERING THE RECOMMENDATION OF THE COMPENSATION COMMITTEE. ANNUALLY, THE COMMITTEE REVIEWS THE PERFORMANCE OF THE CEO, RELEVANT ECONOMIC CONDITIONS, AND COMPENSATION DATA AS AVAILABLE FROM REPUTABLE SOURCES (SUCH AS FORMS 990, GUIDESTAR, AND OTHER NON-PROFIT SURVEY DATA). THE CEO, IN COLLABORATION WITH THE HUMAN RESOURCES TEAM, DETERMINES COMPENSATION FOR OTHER KEY EMPLOYEES OF THE ORGANIZATION AFTER CONSIDERING SIMILAR CRITERIA INCLUDING PERFORMANCE, ECONOMIC CONDITIONS, AND MARKET DATA FROM REPUTABLE SOURCES. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORM 990 IS AVAILABLE ON OTHER WEBSITES AS WELL AS OUR OWN WEBSITE. OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PUBLISHES ITS BY-LAWS, FINANCIAL STATEMENTS AND FORM 990S ON ITS WEBSITE. THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST. FORM 990. PART XII, LINE 2C. THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.