Rei Cooperative Action Fund

990 • Fiscal year 2023 • EIN 85-4299419

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 03, 2024

Organization Profile REIFUND.ORG

PO Box 1938Sumner, WA 98390-0800

(425) 300-4897

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.18x

Higher debt load relative to assets than 56% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

0.16x

Higher debt load relative to revenue than 47% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

23%

Higher net margin than 78% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

57%

Faster asset growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

43%

Faster revenue growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet

Liabilities / Assets56th percentile

Assets

$8,243,596

Up $2,998,491 (+57%) from 2022

Net Assets

$6,766,532

Up $2,170,616 (+47%) from 2022

Liabilities

$1,477,064

Up $827,875 (+128%) from 2022

Revenue And Expenses

Liabilities / Revenue47th percentile Net Margin78th percentile

Revenue

$9,381,381

Up $2,815,820 (+43%) from 2022

Expenses

$7,210,765

Up $4,213,618 (+141%) from 2022

Net Income

Down

$2,170,616

Down $1,397,798 (-39%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2023

Assets$8,243,596

Liabilities$1,477,064

Net Assets$6,766,532

Open 2023 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2023

Revenue$9,381,381

Expenses$7,210,765

Net Income$2,170,616

Open 2023 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2022 to Jun 30, 2023
Signed: Mar 3, 2024
Return Version: 2022v5.0
Gross Receipts: $9,381,381

Mission and Program Overview

Mission

The rei cooperative action fund ("rcaf") directly supports organizations promoting justice, equity and belonging in the outdoors to strengthen the health and well-being of people and communities. We believe that time outside and our connection to nature is fundamental for the social, cultural, economic and individual health and well-being of all people. But today, millions of americans lack access to nature and thriving outdoor spaces. In addition to this, many people do not feel a sense of safety or belonging in the outdoors. These issues stem from legacies and systems of inequity, injustice, and racism. To catalyze this work, the rei cooperative action fund will intentionally focus on marginalized groups. It is these very groups who are leading the way in addressing barriers and creating newfound opportunties to evoke joy, well-being and belonging outside, resulting in improved health and well-being for people, communities, and our planet.

To support organizations promoting justice, equity and belonging in the outdoors to strengthen the health and well-being of people and communities. We believe that time outside and our connection to nature is fundamental to the social, cultural, economic, and individual health and well-being of all people.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Savings and Temporary Cash Investments	$0	$5,500,740	▲ $5,500,740
Pledges and Grants Receivable	$2,462,712	$2,555,369	▲ $92,657
Cash and Non-Interest-Bearing Accounts	$2,675,856	$162,426	▼ $2,513,430
Prepaid Expenses and Deferred Charges	$106,537	$25,061	▼ $81,476
Total Assets	$5,245,105	$8,243,596	▲ $2,998,491
Liabilities
Grants Payable	$611,380	$1,440,000	▲ $828,620
Accounts Payable and Accrued Expenses	$37,809	$37,064	▼ $745
Total Liabilities	$649,189	$1,477,064	▲ $827,875
Net Assets / Fund Balance
Net Assets Without Donor Restrictions	$4,025,086	$6,490,934	▲ $2,465,848
Net Assets With Donor Restrictions	$570,830	$275,598	▼ $295,232
Total Net Assets Fund Balance	$4,595,916	$6,766,532	▲ $2,170,616
Total Liabilities and Net Assets / Fund Balance	$5,245,105	$8,243,596	▲ $2,998,491

Compensation and Service Providers

Top Officer Pay22nd percentile

Board Members and Trustees

Name	Title
Wilma Wallace	General Counsel and Board Chair
Marc Berejka	President
Kristen Ragain	Vice President/managing Director
Dogberto Quintana	Director
Eric Artz	Director
Ben Steele	Director From 04/23
Caiti Anderson	Director Thru 04/23
Tom Greenwood	Secretary Thru 01/23
Rick Palmer	Treasurer

Highest Paid Contractors

Contractor	Services	Location	Compensation
Mission Minded INC	Strategic Plan And Brand Consulting	145 MAYWOOD WAY, San Rafael, CA 94901	$163,104

Revenue and Support

Revenue Composition

Contributions and Grants: $9,380,641
Program Service Revenue: $0
Investment Income: $740
Other Revenue: $0
All Other Contributions: $2,076,236
Change in Net Assets: $2,170,616

Audited Revenue Reconciliation

Revenue per Audited Statements: $9,381,381
Revenue Not Reported on Financial Statements: $0
Revenue Not Reported on Form 990: $1,392,266
Total Revenue per Audited Statements: $10,773,647
Total Revenue per Form 990: $9,381,381

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Grants and Similar Amounts Paid	$6,786,120
Other Expenses	$422,183
Professional Fundraising Fees	$2,462
Total Fundraising Expense	$2,462
Salaries, Compensation, and Employee Benefits	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Grants to Domestic Orgs	$6,786,120	-	-	$6,786,120
Fees for Services Other	$3,010	$182,611	-	$185,621
Information Technology	$25,241	$108,701	-	$133,942
Fees for Services Accounting	-	$24,952	-	$24,952
Travel	-	$22,088	-	$22,088
Office Expenses	-	$17,793	-	$17,793
Other Expenses	-	$17,755	-	$17,755
Fees for Services Legal	-	$15,167	-	$15,167
Advertising	-	$4,865	-	$4,865
Fees for Services Professional Fundraising	-	-	$2,462	$2,462
Total Functional Expenses	$6,814,371	$393,932	$2,462	$7,210,765

Audited Expense Reconciliation

Line Item	Amount
Total Expenses per Audited Statements	$8,603,031
Expenses per Audited Statements	$7,210,765
Total Expenses per Form 990	$7,210,765
Expenses Not Reported on Form 990	$1,392,266
Expenses Not Reported on Financial Statements	$0

International Activity

Grant and Assistance Recipients

Recipient	Location	Category	Purpose	Amount
Nature and Human Health Alliance	Salt Lake City, UT	501(c)(3)	General Support	$200,000
Indigenous Wellness Research Institute University of Washington	Seattle, WA	Government	General Support	$160,000
Nature and Human Health Utah	Salt Lake City, UT	501(c)(3)	General Support	$160,000
Wekesa Earth Center University of Maryland	College Park, MD	Government	General Support	$160,000
Adaptive Adventures	Lakewood, CO	501(c)(3)	General Support	$150,000
Black Girls Run Foundation	Richmond, VA	501(c)(3)	General Support	$150,000
Campus Nature Rx	Williamsburg, VA	501(c)(3)	General Support	$150,000
Center for Health & Nature Texas A&m University	College Station, TX	Government	General Support	$150,000
Center for Native American Youth at the Aspen Institute	Washington, DC	501(c)(3)	General Support	$150,000
Fresh Tracks at the Aspen Institute Forum for Community Solutions	Washington Dc, DC	501(c)(3)	General Support	$150,000
Latino Outdoors	Oakland, CA	501(c)(3)	General Support	$150,000
Nature Immersion Science and Practice Collective at Colorado State Universi	Fort Collins, CO	Government	General Support	$150,000
Park Rx America	Washington, DC	501(c)(3)	General Support	$150,000
The Trauma Foundation	Bainbridge Island, WA	501(c)(3)	General Support	$150,000
The Venture Out Project	Florence, MA	501(c)(3)	General Support	$150,000
University of Vermont Institute for Agroecology	Burlington, VT	501(c)(3)	General Support	$150,000
Black Girls Do Bike	Verona, PA	501(c)(3)	General Support	$138,620
All Out Adventures	Northampton, MA	501(c)(3)	General Support	$100,000
Ancestral Lands Conservation Corps	Durango, CO	501(c)(3)	General Support	$100,000
Bikes Not Bombs	Jamaica Plain, MA	501(c)(3)	General Support	$100,000
Boyz N the Wood	Teaneck, NJ	501(c)(3)	General Support	$100,000
Brown Folks Fishing	Portland, OR	501(c)(3)	General Support	$100,000
Cara Cara Trails	Brownsville, TX	501(c)(3)	General Support	$100,000
Catalyst Sports	Atlanta, GA	501(c)(3)	General Support	$100,000
Cheyenne River Youth Project	Eagle Butte, SD	501(c)(3)	General Support	$100,000
Children & Nature Network	Roseville, MN	501(c)(3)	General Support	$100,000
Continental Divide Trail Coalition	Golden, CO	501(c)(3)	General Support	$100,000
Elso Inc	Portland, OR	501(c)(3)	General Support	$100,000
Environmental Learning for Kids	Denver, CO	501(c)(3)	General Support	$100,000
Friends of Anacostia Park	Washington, DC	501(c)(3)	General Support	$100,000
Friends of the Rail Park	Philadelphia, PA	501(c)(3)	General Support	$100,000
Groundwork USA	Yonkers, NY	501(c)(3)	General Support	$100,000
Hbcus Outside	Elizabeth City, NC	501(c)(3)	General Support	$100,000
Hike Clerb Inc	Los Angeles, CA	501(c)(3)	General Support	$100,000
Hudson River Riders	Yonkers, NY	501(c)(3)	General Support	$100,000
La Plazita Institute	Albuquerque, NM	501(c)(3)	General Support	$100,000
Latinas En Bici	Rogers, AR	501(c)(3)	General Support	$100,000
Native Like Water	Imperial Beach, CA	501(c)(3)	General Support	$100,000
Native Womens Wilderness	Lafayette, CO	501(c)(3)	General Support	$100,000
Nature and Health University of Washington	Seattle, WA	Government	General Support	$100,000
Nuestra Tierra Conservation Project	Las Cruces, NM	501(c)(3)	General Support	$100,000
Ohio River Way	Cincinnati, OH	501(c)(3)	General Support	$100,000
Outdoor Afro	Oakland, CA	501(c)(3)	General Support	$100,000
Outward Bound Adventures	Pasadena, CA	501(c)(3)	General Support	$100,000
Queer Nature	Twisp, WA	501(c)(3)	General Support	$100,000
Rails-to-trails Conservancy	Washington, DC	501(c)(3)	General Support	$100,000
Rios to Rivers	Aspen, CO	501(c)(3)	General Support	$100,000
River Newe	Pocatello, ID	501(c)(3)	General Support	$100,000
Siihasin	Indian Wells, AZ	501(c)(3)	General Support	$100,000
Singing River Trail	Mooresville, AL	501(c)(3)	General Support	$100,000
South River Watershed Alliance	Decatur, GA	501(c)(3)	General Support	$100,000
Tennessee Riverline	Knoxville, TN	501(c)(3)	General Support	$100,000
Wild Diversity	Portland, OR	501(c)(3)	General Support	$100,000
Yellow Bird Life Ways	Lame Deer, MT	501(c)(3)	General Support	$100,000
Center for Nature and Health University of California San Francisco	San Francisco, CA	501(c)(3)	General Support	$80,000
East Coast Greenway Alliance	Duham, NC	501(c)(3)	General Support	$80,000
Washington Area Bicyclist Association	Washington, DC	501(c)(3)	General Support	$80,000
Friends of Big Marsh	Chicago, IL	501(c)(3)	General Support	$50,000
Friends of the Los Angeles River	Los Angeles, CA	501(c)(3)	General Support	$50,000
Great River Passage Conservancy	Saint Paul, MN	501(c)(3)	General Support	$50,000
San Francisco Parks Alliance	San Francisco, CA	501(c)(3)	General Support	$50,000
Environmental Grantmakers Association	New York, NY	501(c)(3)	General Support	$25,000

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Professional Fundraising Fees	$2,462

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Organization	Location	Activity	Code	Public Charity	Controlled
The Rei Foundation	Sumner, WA	Grantmaking	501(c)(3)	PF	No

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: No
Annual disclosure for covered persons: Yes
Audit committee: Yes
Business relationship with 35% controlled entity: No
Business relationship with family members: No
Business relationship with organization members: No
Material changes to governing documents: No
Compensation from other sources disclosed: No
CEO compensation reviewed: No
Other officer compensation reviewed: No
Conflict-of-interest policy: Yes
Audited financial statements prepared: No
Key decisions subject to board approval: Yes
Management duties delegated: No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Eric artz has a business relationship with marc berejka, kristen ragain, rick palmer, wilma wallace, catie anderson, tom greenwood and ben steele.”

Form 990, Part VI, Section A, Line 6

“The sole member of the corporation shall be recreational equipment, inc.”

Form 990, Part VI, Section A, Line 7A

“The sole member shall have the right to admit new members or to elect the directors of the organization.”

Form 990, Part VI, Section A, Line 7B

“Each member shall be entitled to one vote on each matter submitted to a vote of members. Members shall have the right (a) to admit new members, (b) to elect the directors of the organization, (c) to amend or restate the articles of incorporation or bylaws of the corporation, (d) to approve the sale of all or substantially all of the assets of the corporation, (e) to approve the voluntary dissolution of the corporation and (f) to vote on any other matters on which the approval or vote of members is required by these bylaws or applicable washington law.”

Form 990, Part VI, Section B, Line 11B

“The audit and finance committee will conduct the main review of the public disclosure copy of the form 990 and approve prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name: Rei Cooperative Action Fund
EIN: 85-4299419
Phone: 4253004897
Address: PO BOX 1938, SUMNER, WA 98390-0800

Signing Officer

Name: Jeremy Kelly
Title: Treasurer
Phone: 4253004897
Signed: 2024-03-03
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Jeremy Kelly
Formed: 2020
Legal Domicile: Wa
Voting Board Members: 5
Independent Board Members: 1
Employees: 0
Volunteers: 55

Preparer

Firm: Clark Nuber Ps
Address: 10900 NE 4TH ST STE 1400, BELLEVUE, WA 98004
Preparer: Megan R Ryan
Phone: 4254544919

Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 6:

“This number is based on the amount of recreational equipment, inc. (a related organization) employees that are volunteering their time to rei fund. The services provided were legal, accounting, treasury, it, etc.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	7	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	8	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	0	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	1	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	2	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	3	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	4	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	5	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	6	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	7	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	8	0
IRS990/Form990PartVIISectionAGrp/TitleTxt	0	VICE PRESIDENT/MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	1	GENERAL COUNSEL AND BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt	2	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	3	DIRECTOR THRU 04/23
IRS990/Form990PartVIISectionAGrp/TitleTxt	4	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	5	DIRECTOR FROM 04/23
IRS990/Form990PartVIISectionAGrp/TitleTxt	6	PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt	7	TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt	8	SECRETARY THRU 01/23
IRS990/Form990ProvidedToGvrnBodyInd	0	0
IRS990/FormationYr	0	2020
IRS990/FormerOfcrEmployeesListedInd	0	0
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd	0	X
IRS990/FSAuditedInd	0	1
IRS990/FundraisingActivitiesInd	0	0
IRS990/GamingActivitiesInd	0	0
IRS990/GoverningBodyVotingMembersCnt	0	5
IRS990/GrantAmt	0	3101189
IRS990/GrantsPayableGrp/BOYAmt	0	611380
IRS990/GrantsPayableGrp/EOYAmt	0	1440000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt	0	6786120
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IRS990/GrantsToOrganizationsInd	0	1
IRS990/GrantToRelatedPersonInd	0	0
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IRS990/IncludeFIN48FootnoteInd	0	0
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IRS990/IndivRcvdGreaterThan100KCnt	0	0
IRS990/IndoorTanningServicesInd	0	0
IRS990/InfoInScheduleOPartIIIInd	0	X
IRS990/InfoInScheduleOPartVIInd	0	X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt	0	108701
IRS990/InformationTechnologyGrp/ProgramServicesAmt	0	25241
IRS990/InformationTechnologyGrp/TotalAmt	0	133942
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt	0	740
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IRS990/MinutesOfCommitteesInd	0	1
IRS990/MinutesOfGoverningBodyInd	0	1
IRS990/MissionDesc	0	THE REI COOPERATIVE ACTION FUND ("THE REI FUND") DIRECTLY SUPPORTS ORGANIZATIONS PROMOTING JUSTICE, EQUITY AND BELONGING IN THE OUTDOORS TO STRENGTHEN THE HEALTH AND WELL-BEING OF PEOPLE AND COMMUNITIES. WE BELIEVE THAT TIME OUTSIDE AND OUR CONNECTION TO NATURE IS FUNDAMENTAL FOR THE SOCIAL, CULTURAL, ECONOMIC, AND INDIVIDUAL HEALTH AND WELL-BEING OF ALL PEOPLE. BUT TODAY, MILLIONS OF AMERICANS LACK ACCESS TO NATURE AND THRIVING OUTDOOR SPACES. IN ADDITION TO THIS, MANY PEOPLE DO NOT FEEL A SENSE OF SAFETY OR BELONGING IN THE OUTDOORS. THESE ISSUES STEM FROM LEGACIES AND SYSTEMS OF INEQUITY, INJUSTICE, AND RACISM. TO CATALYZE THIS WORK, THE REI COOPERATIVE ACTION FUND WILL INTENTIONALLY FOCUS ON MARGINALIZED GROUPS. IT IS THESE VERY GROUPS WHO ARE LEADING THE WAY IN ADDRESSING BARRIERS AND CREATING NEWFOUND OPPORTUNITIES TO EVOKE JOY, WELL-BEING AND BELONGING OUTSIDE, RESULTING IN IMPROVED HEALTH AND WELL-BEING FOR PEOPLE, COMMUNITIES, AND OUR PLANET.
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IRS990/MoreThan5000KToOrgInd	0	0
IRS990/NetAssetsOrFundBalancesBOYAmt	0	4595916
IRS990/NetAssetsOrFundBalancesEOYAmt	0	6766532
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IRS990/NondeductibleContributionsInd	0	0
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt	0	17793
IRS990/OfficeExpensesGrp/TotalAmt	0	17793
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IRS990/OtherExpensesGrp/Desc	0	DUES AND SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/TotalAmt	0	17755
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt	0	2462712
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt	0	2555369
IRS990/PoliticalCampaignActyInd	0	0
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt	0	106537
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt	0	25061
IRS990/PrincipalOfficerNm	0	JEREMY KELLY
IRS990/ProfessionalFundraisingInd	0	0
IRS990/ProgSrvcAccomActy2Grp/Desc	0	CREATING SPACE OUTSIDE-INCREASING EQUITABLE ACCESS TO OUTDOOR SPACES AND RECREATION OPPORTUNITIES (PARKS, TRAILS, OPEN SPACES, WATERWAYS). PRIORITIZING COMMUNITY-LED AND NATURAL CLIMATE SOLUTIONS THAT BRING NATURE'S INDIVIDUAL AND ENVIRONMENTAL BENEFITS CLOSER TO HOME FOR MARGINALIZED COMMUNITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt	0	1773904
IRS990/ProgSrvcAccomActy2Grp/GrantAmt	0	1767161
IRS990/ProgSrvcAccomActy3Grp/Desc	0	CENTERING HEALTH OUTSIDE-INVESTING, STRENGTHENING, AND AMPLIFYING SCIENTIFIC RESEARCH AND SUPPORTING TRADITIONAL ECOLOGICAL KNOWLEDGE THAT DEMONSTRATES TIME SPENT OUTSIDE IMPROVES MENTAL, PHYSICAL, AND EMOTIONAL HEALTH, AS WELL AS RESILIENCE FOR PEOPLE AND COMMUNITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt	0	1925946
IRS990/ProgSrvcAccomActy3Grp/GrantAmt	0	1917770
IRS990/ProhibitedTaxShelterTransInd	0	0
IRS990/PYBenefitsPaidToMembersAmt	0	0
IRS990/PYContributionsGrantsAmt	0	6565561
IRS990/PYExcessBenefitTransInd	0	0
IRS990/PYGrantsAndSimilarPaidAmt	0	2895436
IRS990/PYInvestmentIncomeAmt	0	0
IRS990/PYOtherExpensesAmt	0	101711
IRS990/PYOtherRevenueAmt	0	0
IRS990/PYProgramServiceRevenueAmt	0	0
IRS990/PYRevenuesLessExpensesAmt	0	3568414
IRS990/PYSalariesCompEmpBnftPaidAmt	0	0
IRS990/PYTotalExpensesAmt	0	2997147
IRS990/PYTotalProfFndrsngExpnsAmt	0	0
IRS990/PYTotalRevenueAmt	0	6565561
IRS990/QuidProQuoContributionsInd	0	0
IRS990/RcvFndsToPayPrsnlBnftCntrctInd	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	2170616
IRS990/RegularMonitoringEnfrcInd	0	0
IRS990/RelatedEntityInd	0	1
IRS990/RelatedOrganizationCtrlEntInd	0	0
IRS990/RelatedOrganizationsAmt	0	7304405
IRS990/ReportInvestmentsOtherSecInd	0	0
IRS990/ReportLandBuildingEquipmentInd	0	0
IRS990/ReportOtherAssetsInd	0	0
IRS990/ReportOtherLiabilitiesInd	0	0
IRS990/ReportProgramRelatedInvstInd	0	0
IRS990/SavingsAndTempCashInvstGrp/BOYAmt	0	0
IRS990/SavingsAndTempCashInvstGrp/EOYAmt	0	5500740
IRS990ScheduleA/First5Years170Ind	0	X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt	0	THIS COLUMN REPRESENTS THE SHORT YEAR JULY 22, 2020 THROUGH JUNE 30, 2021.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc	0	SCHEDULE A, PART II, COLUMN C:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	9380641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	6565561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	1772720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	17718922
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	740
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	740
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportTotal170Amt	0	3751336
IRS990ScheduleA/SubstantialContributorsTotAmt	0	13967586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	9380641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	6565561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	1772720
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	17718922
IRS990ScheduleA/TotalSupportAmt	0	17719662
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990/ScheduleBRequiredInd	0	1
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt	0	1392266
IRS990ScheduleD/DonatedServicesUseFcltsAmt	0	1392266
IRS990ScheduleD/ExpensesNotReportedAmt	0	1392266
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt	0	0
IRS990ScheduleD/ExpensesSubtotalAmt	0	7210765
IRS990ScheduleD/RevenueNotReportedAmt	0	1392266
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt	0	0
IRS990ScheduleD/RevenueSubtotalAmt	0	9381381
IRS990ScheduleD/TotalBookValueLandBuildingsAmt	0	0
IRS990ScheduleD/TotalExpensesPerForm990Amt	0	7210765
IRS990ScheduleD/TotalRevenuePerForm990Amt	0	9381381
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt	0	10773647
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt	0	8603031
IRS990ScheduleI/GrantRecordsMaintainedInd	0	1
IRS990ScheduleI/RecipientTable/CashGrantAmt	0	150000
IRS990ScheduleI/RecipientTable/CashGrantAmt	1	100000
IRS990ScheduleI/RecipientTable/CashGrantAmt	2	138620
IRS990ScheduleI/RecipientTable/CashGrantAmt	3	150000
IRS990ScheduleI/RecipientTable/CashGrantAmt	4	150000
IRS990ScheduleI/RecipientTable/CashGrantAmt	5	100000
IRS990ScheduleI/RecipientTable/CashGrantAmt	6	100000
IRS990ScheduleI/RecipientTable/CashGrantAmt	7	150000
IRS990ScheduleI/RecipientTable/CashGrantAmt	8	100000
IRS990ScheduleI/RecipientTable/CashGrantAmt	9	100000
IRS990ScheduleI/RecipientTable/CashGrantAmt	10	150000
IRS990ScheduleI/RecipientTable/CashGrantAmt	11	100000
IRS990ScheduleI/RecipientTable/CashGrantAmt	12	100000
IRS990ScheduleI/RecipientTable/CashGrantAmt	13	100000
IRS990ScheduleI/RecipientTable/CashGrantAmt	14	100000
IRS990ScheduleI/RecipientTable/CashGrantAmt	15	100000
IRS990ScheduleI/RecipientTable/CashGrantAmt	16	100000
IRS990ScheduleI/RecipientTable/CashGrantAmt	17	100000
IRS990ScheduleI/RecipientTable/CashGrantAmt	18	100000
IRS990ScheduleI/RecipientTable/CashGrantAmt	19	100000
IRS990ScheduleI/RecipientTable/CashGrantAmt	20	150000
IRS990ScheduleI/RecipientTable/CashGrantAmt	21	150000
IRS990ScheduleI/RecipientTable/CashGrantAmt	22	150000
IRS990ScheduleI/RecipientTable/CashGrantAmt	23	150000
IRS990ScheduleI/RecipientTable/CashGrantAmt	24	150000
IRS990ScheduleI/RecipientTable/CashGrantAmt	25	150000
IRS990ScheduleI/RecipientTable/CashGrantAmt	26	150000
IRS990ScheduleI/RecipientTable/CashGrantAmt	27	25000
IRS990ScheduleI/RecipientTable/CashGrantAmt	28	100000
IRS990ScheduleI/RecipientTable/CashGrantAmt	29	100000
IRS990ScheduleI/RecipientTable/CashGrantAmt	30	100000
IRS990ScheduleI/RecipientTable/CashGrantAmt	31	100000
IRS990ScheduleI/RecipientTable/CashGrantAmt	32	100000
IRS990ScheduleI/RecipientTable/CashGrantAmt	33	100000
IRS990ScheduleI/RecipientTable/CashGrantAmt	34	100000
IRS990ScheduleI/RecipientTable/CashGrantAmt	35	100000
IRS990ScheduleI/RecipientTable/CashGrantAmt	36	100000
IRS990ScheduleI/RecipientTable/CashGrantAmt	37	100000
IRS990ScheduleI/RecipientTable/CashGrantAmt	38	100000
IRS990ScheduleI/RecipientTable/CashGrantAmt	39	100000
IRS990ScheduleI/RecipientTable/CashGrantAmt	40	100000
IRS990ScheduleI/RecipientTable/CashGrantAmt	41	100000
IRS990ScheduleI/RecipientTable/CashGrantAmt	42	100000
IRS990ScheduleI/RecipientTable/CashGrantAmt	43	100000
IRS990ScheduleI/RecipientTable/CashGrantAmt	44	100000
IRS990ScheduleI/RecipientTable/CashGrantAmt	45	100000
IRS990ScheduleI/RecipientTable/CashGrantAmt	46	100000
IRS990ScheduleI/RecipientTable/CashGrantAmt	47	100000
IRS990ScheduleI/RecipientTable/CashGrantAmt	48	100000
IRS990ScheduleI/RecipientTable/CashGrantAmt	49	100000
IRS990ScheduleI/RecipientTable/CashGrantAmt	50	80000
IRS990ScheduleI/RecipientTable/CashGrantAmt	51	50000
IRS990ScheduleI/RecipientTable/CashGrantAmt	52	50000
IRS990ScheduleI/RecipientTable/CashGrantAmt	53	50000
IRS990ScheduleI/RecipientTable/CashGrantAmt	54	50000
IRS990ScheduleI/RecipientTable/CashGrantAmt	55	80000
IRS990ScheduleI/RecipientTable/CashGrantAmt	56	160000
IRS990ScheduleI/RecipientTable/CashGrantAmt	57	200000
IRS990ScheduleI/RecipientTable/CashGrantAmt	58	160000
IRS990ScheduleI/RecipientTable/CashGrantAmt	59	160000
IRS990ScheduleI/RecipientTable/CashGrantAmt	60	80000
IRS990ScheduleI/RecipientTable/CashGrantAmt	61	100000
IRS990ScheduleI/RecipientTable/IRCSectionDesc	0	501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc	1	501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc	2	501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc	3	501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc	4	501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc	5	501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc	6	501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc	7	501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc	8	501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc	9	501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc	10	501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc	11	501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc	12	501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc	13	501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc	14	501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc	15	501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc	16	501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc	17	501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc	18	501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc	19	501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc	20	501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc	21	GOVERNMENT
IRS990ScheduleI/RecipientTable/IRCSectionDesc	22	501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc	23	GOVERNMENT
IRS990ScheduleI/RecipientTable/IRCSectionDesc	24	501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc	25	501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc	26	501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc	27	501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc	28	501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc	29	501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc	30	501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc	31	501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc	32	501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc	33	501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc	34	501(C)(3)

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $8,243,596
Liabilities: $1,477,064
Net assets: $6,766,532
Revenue: $9,381,381
Expenses: $7,210,765
Net income: $2,170,616

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$11.2	$0.07	$11.1	$9.42	$5.58	$3.84
2023Detailed filing. Detailed filing data is available for this year.	$8.24	$1.48	$6.77	$9.38	$7.21	$2.17
2022Detailed filing. Detailed filing data is available for this year.	$5.25	$0.65	$4.60	$6.57	$3.00	$3.57
2021Detailed filing. Detailed filing data is available for this year.	$1.77	$0.75	$1.03	$1.77	$0.75	$1.03

Rei Cooperative Action Fund

Balance Sheet Trend

Operations Trend

Mission

Board Members and Trustees

Highest Paid Contractors

Revenue Composition

Audited Revenue Reconciliation

Major Expense Lines

Functional Expense Allocation

Audited Expense Reconciliation

Grant and Assistance Recipients

Fundraising and Gaming Totals

Related Tax-Exempt Organizations

Governance Checklist

Governance Explanations

Form 990, Part VI, Section A, Line 2

Form 990, Part VI, Section A, Line 6

Form 990, Part VI, Section A, Line 7A

Form 990, Part VI, Section A, Line 7B

Form 990, Part VI, Section B, Line 11B

Form 990, Part VI, Section C, Line 19

Filer

Signing Officer

Organization Details

Preparer

Additional Explanations

FORM 990, PART I, LINE 6:

Document Assets

Filings