RAINFOREST ALLIANCE INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: RAINFOREST ALLIANCE INC (EIN 13-3377893)
Tax period: 2013-07-01 to 2014-06-30
Filed: 2015-02-03
IRS object ID: 201510349349300976
Schema version: 2013v4.0
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 C
Schedule D
Schedule F
Schedule G
Schedule J
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-02-03T12:41:48-06:00	ReturnTs
Tax Period End	2014-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WithumSmithBrown PC	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1 SPRING STREET	AddressLine1
City	NEW BRUNSWICK	City
State	NJ	State
ZIP Code	08901	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	133377893	EIN

Business Name BusinessName

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

Field	Value	IRS element (for citing)
In Care Of	% RICHARD RYAN	InCareOfNm
Business Name Control	RAIN	BusinessNameControlTxt
Phone	2126771900	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	233 BROADWAY 28TH FLOOR	AddressLine1
Address Line2	Suite	AddressLine2
City	NEW YORK	City
State	NY	State
ZIP Code	10279	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	RICHARD RYAN	PersonNm
Person Title	SVP FINANCE/CFO	PersonTitleTxt
Phone	2126771900	PhoneNum
Signature	2014-12-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Catherine Bendall	PreparerPersonNm
PTIN	P00521196	PTIN
Phone	2126771900	PhoneNum
Preparation	2014-11-15	PreparationDt

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	TENSIE WHELAN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	233 BROADWAY 28TH FLOOR	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10279	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$52,035,043	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.RAINFOREST-ALLIANCE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1987	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	THE RAINFOREST ALLIANCE WORKS TO CONSERVE BIODIVERSITY AND ENSURE SUSTAINABLE LIVELIHOODS BY TRANSFORMING LAND-USE PRACTICES, BUSINESS PRACTICES, AND CONSUMER BEHAVIOR.	ActivityOrMissionDesc
Voting Members Governing Body	19	VotingMembersGoverningBodyCnt
Voting Members Independent	19	VotingMembersIndependentCnt
Total Employee	186	TotalEmployeeCnt
Total Volunteers	98	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$25,615,599	PYContributionsGrantsAmt
CY Contributions Grants	$27,993,245	CYContributionsGrantsAmt
PY Program Service Revenue	$20,328,045	PYProgramServiceRevenueAmt
CY Program Service Revenue	$23,691,898	CYProgramServiceRevenueAmt
PY Investment Income	$9,127	PYInvestmentIncomeAmt
CY Investment Income	$27,844	CYInvestmentIncomeAmt
PY Other Revenue	$104,918	PYOtherRevenueAmt
CY Other Revenue	$21,385	CYOtherRevenueAmt
PY Total Revenue	$46,057,689	PYTotalRevenueAmt
CY Total Revenue	$51,734,372	CYTotalRevenueAmt
PY Grants And Similar Paid	$2,649,821	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$4,584,361	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$23,030,169	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$24,944,252	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$151,258	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$90,300	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,643,274	CYTotalFundraisingExpenseAmt
PY Other Expenses	$19,547,012	PYOtherExpensesAmt
CY Other Expenses	$19,674,628	CYOtherExpensesAmt
PY Total Expenses	$45,378,260	PYTotalExpensesAmt
CY Total Expenses	$49,293,541	CYTotalExpensesAmt
PY Revenues Less Expenses	$679,429	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,440,831	CYRevenuesLessExpensesAmt
Total Assets BOY	$19,798,758	TotalAssetsBOYAmt
Total Assets EOY	$23,080,728	TotalAssetsEOYAmt
Total Liabilities BOY	$10,172,065	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$10,983,123	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$9,626,693	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$12,097,605	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE RAINFOREST ALLIANCE WORKS TO CONSERVE BIODIVERSITY AND ENSURE SUSTAINABLE LIVELIHOODS BY TRANSFORMING LAND-USE PRACTICES, BUSINESS PRACTICES AND CONSUMER BEHAVIOR.	MissionDesc
Significant New Program Srvc	Yes (true)	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$12,504,962	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$13,836,198	RevenueAmt
Desc	RA CERT - See Schedule O	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$8,140,799	ExpenseAmt
Grant	$1,014,479	GrantAmt
Revenue	$1,811,050	RevenueAmt
Desc	Sustainable Agriculture - See Schedule O	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$11,002,594	ExpenseAmt
Grant	$3,191,676	GrantAmt
Revenue	$7,617	RevenueAmt
Desc	TREES - See Schedule O	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (6 entries)

ExpenseExpenseAmt	GrantGrantAmt	RevenueRevenueAmt	DescDesc
$196,802	$0	$87,392	Sustainable tourism
$1,412,331	$18,600	$49,104	Communications/education
$2,459,441	$359,606	$23,887	Climate Program
$348,645	$0	$0	Sustainable finance
$5,438,801	$0	$7,898,035	Markets transformation
$1,166,813	$0	$0	Special Projects

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$11,022,833	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$378,206	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$8,058,418	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$42,671,188	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	Yes (true)	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	Yes (true)	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	Yes (true)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (true)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	90	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	186	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	Yes (true)	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	19	GoverningBodyVotingMembersCnt
Independent Voting Member	19	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (true)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	Yes (true)	LocalChaptersInd
Policies Reference Chapters	Yes (true)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ME	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ND	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	RICHARD RYAN	PersonNm
Phone	2126771900	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	233 BROADWAY 28TH FLOOR	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10279	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
DANIEL R KATZ
DIRECTOR, BOARD CHAIR	1.0	Yes (X)	Yes (X)	$0	$0	$0
LABEEB ABBOUD
DIRECTOR	1.0	Yes (X)		$0	$0	$0
SETH COHEN
DIRECTOR	1.0	Yes (X)		$0	$0	$0
ROGER DEROMEDI
DIRECTOR, VICE CHAIR	1.0	Yes (X)	Yes (X)	$0	$0	$0
WENDY GORDON
Director, VICE CHAIR	1.0	Yes (X)	Yes (X)	$0	$0	$0
ERIC ROTHENBERG
DIRECTOR	1.0	Yes (X)		$0	$0	$0
PETER M SCHULTE
Director, Treasurer	1.0	Yes (X)	Yes (X)	$0	$0	$0
KERRI A SMITH
DIRECTOR	1.0	Yes (X)		$0	$0	$0
ANNEMIEKE WIJN
DIRECTOR	1.0	Yes (X)		$0	$0	$0
AMAURY DE PORET
DIRECTOR	1.0	Yes (X)		$0	$0	$0
LARRY LUNT
DIRECTOR	1.0	Yes (X)		$0	$0	$0
DAVID ROSS
DIRECTOR	1.0	Yes (X)		$0	$0	$0
MARILU HERNANDEZ DE BOSOMS
DIRECTOR	1.0	Yes (X)		$0	$0	$0
TASSO AZEVEDO
DIRECTOR	1.0	Yes (X)		$0	$0	$0
WILL SARNI
DIRECTOR	1.0	Yes (X)		$0	$0	$0
SONILA COOK
DIRECTOR	1.0	Yes (X)		$0	$0	$0
DAN COHEN
DIRECTOR	1.0	Yes (X)		$0	$0	$0
GISELE BUNDCHEN
DIRECTOR	1.0	Yes (X)		$0	$0	$0
DANIEL COUVREUR
DIRECTOR	1.0	Yes (X)		$0	$0	$0
HORTENSE WHELAN
PRESIDENT	40.0		Yes (X)	$287,777	$0	$22,683
ANA PAULA TAVARES
EXECUTIVE VICE PRESIDENT	40.0		Yes (X)	$234,345	$0	$22,284
RICHARD RYAN
SVP, finance& admin/cfo	40.0		Yes (X)	$202,293	$0	$17,015
LESLIE PARK
GENERAL COUNSEL & SECRETARY	40.0		Yes (X)	$191,252	$0	$16,618
RICHARD DONOVAN
Senior VP/VP of Forestry	40.0			$163,517	$0	$13,605	Yes (X)
LISA GAUCHEY
VP OF HUMAN RESOURCES	40.0			$170,338	$0	$15,553	Yes (X)
JOSHUA TOSTESON
SVP, PROGRAMS, PLANNING, AND A	40.0			$168,448	$0	$22,055	Yes (X)
DIANE JUKOFSKY
VP, COMM., MKTG., EDUCATION	40.0			$146,372	$0	$14,203		Yes (X)
CHRISTOPHER WILLE
CHIEF OF SUSTAINABLE AG	40.0			$135,535	$0	$13,630		Yes (X)
MICHAEL GODFREY
VP OF SUSTAINABLE AGRICULTURE	40.0			$146,670	$0	$13,878		Yes (X)
LYUDMILA STOLYAR
Director of account/controller	40.0			$124,567	$0	$13,228		Yes (X)
PIERRE METHOT
DIRECTOR, TREES	40.0			$132,651	$0	$2,694		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,103,765	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$187,446	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	27	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/ForeignAddress/AddressLine1	CountryContractorAddress/ForeignAddress/Country	ServicesServicesDesc	CompensationCompensationAmt	Address Line1ContractorAddress/USAddress/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	CityContractorAddress/ForeignAddress/City	Province Or StateContractorAddress/ForeignAddress/ProvinceOrState	Postal CodeContractorAddress/ForeignAddress/PostalCode
Hos Marcus Karin Schaefer AB
TALLBACKSVGEN 2	SW	comm. consultant	$177,622
MINDSHIFT
		TECHNICAL CONSULTANT	$174,586	PO Box 200105	PITTSBURGH	PA	152510105
Relations Gesellschaft
MRFELDER LANDSTRAE 72	GM	PR Consultant	$229,928					FRANKFURT AM MAIN	0	60598
BLUE STATE DIGITAL INC
		fundraising consult.	$194,754	406 7TH STREET 3RD FLOOR	WASHINGTON	DC	20004
PriceWaterhouse Coopers LLP
		CONSULTING	$150,097	PO BOX 7247-8001	PHILADELPHIA	PA	19170

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt
Membership Dues	$216,699	MembershipDuesAmt
Fundraising	$1,347,153	FundraisingAmt
Government Grants	$14,541,964	GovernmentGrantsAmt
All Other Contributions	$11,887,429	AllOtherContributionsAmt
Noncash Contributions	$19,588	NoncashContributionsAmt
Total Contributions	$27,993,245	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CERTIFICATION FEES	900099	$12,698,170	$12,698,170
CONTRACT INCOME	900099	$1,345,283	$1,345,283
PARTICIPATION AGREEMENT REVENUE/ROYALTY	900099	$9,211,887	$9,211,887
TRAINING FEES	900099	$66,527	$66,527
OTHER INCOME	900099	$370,031	$370,031

Field	Value	IRS element (for citing)
Total Program Service Revenue	$23,691,898	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$39,862	TotalRevenueColumnAmt
Exclusion	$39,862	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$80	SecuritiesAmt
Other	$14,692	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$26,790	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$80	SecuritiesAmt
Other	-$12,098	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$12,018	TotalRevenueColumnAmt
Exclusion	-$12,018	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$273,881	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$1,347,153	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$273,881	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Exclusion	$0	ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

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

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$21,385	TotalRevenueColumnAmt
Related Or Exempt Func Income	$21,385	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$21,385	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$51,734,372	TotalRevenueColumnAmt
Related Or Exempt Func Income	$23,713,283	RelatedOrExemptFuncIncomeAmt
Exclusion	$27,844	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$4,584,361	TotalAmt
Program Services	$4,584,361	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,294,405	TotalAmt
Program Services	$1,437,244	ProgramServicesAmt
Management And General	$557,880	ManagementAndGeneralAmt
Fundraising	$299,281	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$17,605,773	TotalAmt
Program Services	$14,609,672	ProgramServicesAmt
Management And General	$2,114,374	ManagementAndGeneralAmt
Fundraising	$881,727	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$364,984	TotalAmt
Program Services	$315,685	ProgramServicesAmt
Management And General	$35,576	ManagementAndGeneralAmt
Fundraising	$13,723	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,924,241	TotalAmt
Program Services	$2,372,582	ProgramServicesAmt
Management And General	$384,806	ManagementAndGeneralAmt
Fundraising	$166,853	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,754,849	TotalAmt
Program Services	$1,417,778	ProgramServicesAmt
Management And General	$234,034	ManagementAndGeneralAmt
Fundraising	$103,037	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$140,057	TotalAmt
Program Services	$140,057	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$242,256	TotalAmt
Program Services	$213,860	ProgramServicesAmt
Management And General	$14,854	ManagementAndGeneralAmt
Fundraising	$13,542	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$90,300	TotalAmt
Fundraising	$90,300	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$5,790,510	TotalAmt
Program Services	$5,601,542	ProgramServicesAmt
Management And General	$89,384	ManagementAndGeneralAmt
Fundraising	$99,584	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$93,725	TotalAmt
Program Services	$81,029	ProgramServicesAmt
Management And General	$291	ManagementAndGeneralAmt
Fundraising	$12,405	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,477,687	TotalAmt
Program Services	$918,864	ProgramServicesAmt
Management And General	$67,823	ManagementAndGeneralAmt
Fundraising	$491,000	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$853,660	TotalAmt
Program Services	$779,708	ProgramServicesAmt
Management And General	$32,925	ManagementAndGeneralAmt
Fundraising	$41,027	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$2,334,765	TotalAmt
Program Services	$1,801,106	ProgramServicesAmt
Management And General	$385,817	ManagementAndGeneralAmt
Fundraising	$147,842	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,538,662	TotalAmt
Program Services	$2,466,226	ProgramServicesAmt
Management And General	$6,844	ManagementAndGeneralAmt
Fundraising	$65,592	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$144,397	TotalAmt
Program Services	$140,077	ProgramServicesAmt
Management And General	$148	ManagementAndGeneralAmt
Fundraising	$4,172	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$162,016	TotalAmt
Program Services	$133,047	ProgramServicesAmt
Management And General	$21,042	ManagementAndGeneralAmt
Fundraising	$7,927	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$203,344	TotalAmt
Program Services	$180,711	ProgramServicesAmt
Management And General	$11,077	ManagementAndGeneralAmt
Fundraising	$11,556	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
CERTIFICATIONS	$3,818,471	$3,818,471	$0	$0
WORKSHOPS	$837,181	$821,332	$1,627	$14,222
MEMBERSHIP/DUES/SUBSCRIPTIONS	$326,432	$195,400	$574	$130,458
BAD DEBT EXPENSE	$227,284	$227,284	$0	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$484,181	TotalAmt
Program Services	$415,152	ProgramServicesAmt
Management And General	$20,003	ManagementAndGeneralAmt
Fundraising	$49,026	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$49,293,541	TotalAmt
Program Services	$42,671,188	ProgramServicesAmt
Management And General	$3,979,079	ManagementAndGeneralAmt
Fundraising	$2,643,274	FundraisingAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part X	Yes (X)	InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$7,657,883	BOYAmt
EOY	$13,118,803	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$707,057	BOYAmt
EOY	$1,278,295	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$6,758,854	BOYAmt
EOY	$4,225,433	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,806,073	BOYAmt
EOY	$1,200,410	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$351,663	BOYAmt
EOY	$721,602	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,287,522	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$309,219	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,108,042	BOYAmt
EOY	$978,303	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$871,546	BOYAmt
EOY	$898,573	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$269,958	BOYAmt
EOY	$302,970	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$267,682	BOYAmt
EOY	$356,339	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$19,798,758	BOYAmt
EOY	$23,080,728	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$7,199,122	BOYAmt
EOY	$7,184,979	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$818,373	BOYAmt
EOY	$1,148,893	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$378,780	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$673,768	BOYAmt
EOY	$1,247,632	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,113,750	BOYAmt
EOY	$480,750	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$367,052	BOYAmt
EOY	$542,089	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$10,172,065	BOYAmt
EOY	$10,983,123	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,112,657	BOYAmt
EOY	$1,838,800	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,514,036	BOYAmt
EOY	$9,258,805	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,000,000	BOYAmt
EOY	$1,000,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$9,626,693	BOYAmt
EOY	$12,097,605	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$19,798,758	BOYAmt
EOY	$23,080,728	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$2,440,831	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$30,081	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$21,490,519	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$23,991,780	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$24,000,774	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$25,798,799	CurrentTaxYearMinus1YearAmt
Current Tax Year	$27,993,245	CurrentTaxYearAmt
Total	$123,275,117	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$21,490,519	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$23,991,780	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$24,000,774	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$25,798,799	CurrentTaxYearMinus1YearAmt
Current Tax Year	$27,993,245	CurrentTaxYearAmt
Total	$123,275,117	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$6,259,590	SubstantialContributorsTotAmt
Public Support Total170	$117,015,527	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$39,253	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,744	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$50,478	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$38,996	CurrentTaxYearMinus1YearAmt
Current Tax Year	$39,862	CurrentTaxYearAmt
Total	$184,333	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$345,387	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$253,522	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$195,461	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,954	CurrentTaxYearMinus1YearAmt
Current Tax Year	$21,385	CurrentTaxYearAmt
Total	$828,709	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$124,288,159	TotalSupportAmt
Gross Receipts Rltd Activities	$92,165,339	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.94149	PublicSupportCY170Pct
Public Support PY170	0.94228	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$2,249	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$3,492	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$5,741	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$5,741	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,148	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$287	FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,962	FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$4,593	FilingOrganizationsTotalAmt

Field	Value	IRS element (for citing)
Form4720 Filed	false	Form4720FiledInd

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$3,423	CurrentYearMinus3Amt
Current Year Minus2	$0	CurrentYearMinus2Amt
Current Year Minus1	$0	CurrentYearMinus1Amt
Current Year	$1,148	CurrentYearAmt
Total	$4,571	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,857	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$3,423	CurrentYearMinus3Amt
Current Year Minus2	$0	CurrentYearMinus2Amt
Current Year Minus1	$0	CurrentYearMinus1Amt
Current Year	$5,741	CurrentYearAmt
Total	$9,164	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$250,000	CurrentYearMinus3Amt
Current Year Minus2	$0	CurrentYearMinus2Amt
Current Year Minus1	$0	CurrentYearMinus1Amt
Current Year	$287	CurrentYearAmt
Total	$250,287	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$375,431	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$3,423	CurrentYearMinus3Amt
Current Year Minus2	$0	CurrentYearMinus2Amt
Current Year Minus1	$0	CurrentYearMinus1Amt
Current Year	$2,249	CurrentYearAmt
Total	$5,672	TotalAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
Agent Trustee Etc	false	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (true)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,068,061	BeginningYearBalanceAmt
Investment Earnings Or Losses	$61,684	InvestmentEarningsOrLossesAmt
Other Expenditures	$4,618	OtherExpendituresAmt
End Year Balance	$1,125,127	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,054,695	BeginningYearBalanceAmt
Investment Earnings Or Losses	$37,209	InvestmentEarningsOrLossesAmt
Other Expenditures	$23,843	OtherExpendituresAmt
End Year Balance	$1,068,061	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,026,469	BeginningYearBalanceAmt
Investment Earnings Or Losses	$56,882	InvestmentEarningsOrLossesAmt
Other Expenditures	$28,656	OtherExpendituresAmt
End Year Balance	$1,054,695	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,055,059	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$5,628	InvestmentEarningsOrLossesAmt
Other Expenditures	$22,962	OtherExpendituresAmt
End Year Balance	$1,026,469	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,039,231	BeginningYearBalanceAmt
Investment Earnings Or Losses	$25,164	InvestmentEarningsOrLossesAmt
Other Expenditures	$9,336	OtherExpendituresAmt
End Year Balance	$1,055,059	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.88870	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.11130	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd
Land		LandGrp
Buildings		BuildingsGrp

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$804,863	OtherCostOrOtherBasisAmt
Depreciation	$154,542	DepreciationAmt
Book Value	$650,321	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$179,726	OtherCostOrOtherBasisAmt
Depreciation	$48,944	DepreciationAmt
Book Value	$130,782	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$302,933	OtherCostOrOtherBasisAmt
Depreciation	$105,733	DepreciationAmt
Book Value	$197,200	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$978,303	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
DEFERRED RENT LIABILITY	$539,989
TENANT SECURITY DEPOSIT	$2,100

Field	Value	IRS element (for citing)
Total Liability	$542,089	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$52,295,630	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$30,081	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$519,079	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$549,160	RevenueNotReportedAmt
Revenue Subtotal	$51,746,470	RevenueSubtotalAmt
Other Revenues Not Included	-$12,098	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$12,098	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$51,734,372	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$49,824,718	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$519,079	DonatedServicesUseFcltsAmt
Other Expenses Included	$12,098	OtherExpensesIncludedAmt
Expenses Not Reported	$531,177	ExpensesNotReportedAmt
Expenses Subtotal	$49,293,541	ExpensesSubtotalAmt
Total Expenses Per Form990	$49,293,541	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Page 3, Part X, Line 2	RA is exempt from federal income tax under Section 501(c)(3) of the United States Internal Revenue Code and no provision for such income tax has been reflected in the financial statements. RA has evaluated uncertain tax positions with respect to its U.S. operations and concluded there are no such positions at June 30, 2014 and 2013. There are no open tax years prior to June 30, 2011. RA has operations in other countries and is subject to the laws and regulations of those countries. RA did not recognize any tax related interest or penalties during the period in question.
Schedule D, Part IV, Custodial funds, 2b	FSC Funds are collected on behalf of the Forest Stewardship Council (FSC) as part of the certification process by Rainforest Alliance. These funds are then remitted quarterly to the Council. SAN Funds are collected on behalf of Red de Agricultura Sostenible, A.C. (SAN) and then remitted back to the Organization.
Schedule D, Part XI & XII	The audited financial statements included $12,098 of loss on disposal of assets as an expense whereas it is shown as a revenue offset on the 990.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean	7	99	Program Services	SEE PART V	$8,954,747
East Asia and the Pacific	1	35	Program Services	SEE PART V	$2,493,704
Europe (Including Iceland and Greenland)	1	25	Program Services	SEE PART V	$3,279,500
North America	4	59	Program Services	SEE PART V	$4,698,982
Sub-Saharan Africa	3	16	Program Services	SEE PART V	$2,625,396
South America	6	52	Program Services	SEE PART V	$4,116,832
South Asia	0	0	Program Services	SEE PART V	$305,943

Field	Value	IRS element (for citing)
Subtotal Offices	22	SubtotalOfficesCnt
Subtotal Employees	286	SubtotalEmployeesCnt
Total Office	22	TotalOfficeCnt
Total Employee	286	TotalEmployeeCnt
Subtotal Spent	$26,475,104	SubtotalSpentAmt
Total Spent	$26,475,104	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (44 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Non Cash AssistanceNonCashAssistanceAmt	Description Of Non Cash AsstDescriptionOfNonCashAsstTxt	Valuation Method UsedValuationMethodUsedDesc
Central America and the Caribbean	EDUCATION/FORESTRY	$139,545	EFT
Central America and the Caribbean	FORESTRY	$28,739	EFT
Sub-Saharan Africa	AGRICULTURE	$43,166	EFT
Sub-Saharan Africa	AGRICULTURE	$30,308	EFT
Central America and the Caribbean	FORESTRY	$14,991	EFT
Central America and the Caribbean	FORESTRY	$17,640	EFT
South America	FORESTY/CLIMATE	$426,837	EFT
Central America and the Caribbean	FORESTRY	$156,042	EFT
Central America and the Caribbean	FORESTRY	$28,796	EFT
Central America and the Caribbean	FORESTRY	$10,000	EFT
Sub-Saharan Africa	AGRICULTURE	$178,649	EFT
Sub-Saharan Africa	AGRICULTURE	$32,962	EFT
South America	CLIMATE	$52,536	EFT
Sub-Saharan Africa	AGRICULTURE	$34,197	EFT
Central America and the Caribbean	FORESTRY	$555,925	EFT
South America	CLIMATE/FORESTRY	$220,098	EFT
North America	CLIMATE	$12,769	EFT
South America	CLIMATE, AGRICULTURE, EDUCATION	$150,260	EFT
Central America and the Caribbean	FORESTRY	$143,017	EFT
Central America and the Caribbean	FORESTRY	$66,430	EFT
Central America and the Caribbean	FORESTRY	$34,280	EFT
Sub-Saharan Africa	AGRICULTURE	$14,855	EFT
Central America and the Caribbean	AGRICULTURE	$8,816	EFT
South America	AGRICULTURE	$11,659	EFT
Sub-Saharan Africa	AGRICULTURE	$11,999	EFT
North America	AGRICULTURE	$443,268	EFT
Sub-Saharan Africa	FORESTRY	$32,962	EFT
Sub-Saharan Africa	AGRICULTURE	$106,568	EFT
Central America and the Caribbean	FORESTRY	$55,089	EFT
Central America and the Caribbean	FORESTRY	$404,182	EFT
Central America and the Caribbean	FORESTRY			$35,347	DRY GOODS	FMV
Central America and the Caribbean	FORESTRY	$105,767	EFT
East Asia and the Pacific	AGRICULTURE	$51,778	EFT
East Asia and the Pacific	AGRICULTURE	$33,729	FMV
East Asia and the Pacific	AGRICULTURE	$8,000	EFT
Central America and the Caribbean	FORESTRY	$357,876	EFT
Central America and the Caribbean	FORESTRY	$49,635	EFT
Central America and the Caribbean	FORESTRY	$325,580	EFT
Central America and the Caribbean	FORESTRY			$11,495	VEHICLE	FMV
Central America and the Caribbean	FORESTRY			$22,990	VEHICLE	FMV
Central America and the Caribbean	FORESTRY			$21,845	VEHICLE	FMV
Central America and the Caribbean	FORESTRY			$22,990	VEHICLE	FMV
Central America and the Caribbean	FORESTRY			$10,350	VEHICLE	FMV
Central America and the Caribbean	FORESTRY			$41,400	VEHICLE	FMV

Field	Value	IRS element (for citing)
Total501c3 Org	33	Total501c3OrgCnt
Total Other Org	9	TotalOtherOrgCnt
Transfer To Foreign Corp	false	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	false	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule F, Page 1, Part I, Item 2

PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS OUTSIDE THE U.S. PRIOR TO THE AWARDING OF A SUBGRANT, PROSPECTIVE AWARD RECEIPIENTS COMPLETE A PRE-AWARD RISK SURVEY, ALLOWING RA TO DESIGN MONITORING ACTIVITIES BASED UPON THE SUBRECEIPIENT'S RISK LEVEL. THESE MONITORING ACTIVITIES AND ANY DONOR-SPECIFIC ADDITIONAL REPORTING REQUIREMENTS ARE INCORPORATED INTO SUBGRANT CONTRACTS. SUBRECIPIENTS ARE CONTRACTUALLY OBLIGATED TO PROVIDE PERIODIC SUBSTANTIVE FINANCIAL AND NARRATIVE REPORTS. RA PROGRAM PERSONNEL - US-BASED AND INTERNATIONAL - ACTIVELY MAINTAIN AND MANAGE RELATIONSHIPS WITH AWARD RECIPIENTS, MAKE SITE VISITS AS REQUIRED OR NEEDED, REVIEW FINANCIAL AND NARRATIVE REPORTS, MONITOR ADDITIONAL REPORTING AND OTHER AWARD/SUBRECIPIENT-SPECIFIC REQUIREMENTS, AND PROVIDE FEEDBACK TO SUB GRANTEES AND RA MANAGEMENT. RA'S EVALUATION &RESEARCH TEAM ANALYZES REPORTS AS REQUIRED/NEEDED. PROJECT REPORTS AND ASSOCIATED BACKUP DOCUMENTATION AND CONTRACTS, INCLUDING DONOR CONTRACTS, ARE ELECTRONICALLY ARCHIVED. RELEASE OF FURTHER SUBGRANT FUNDING DISTRIBUTIONS IS CONTINGENT ON RA'S ACCEPTANCE OF REPORTS AND OTHER CORROBORATING DOCUMENTATION, AND COMPLIANCE WITH ADDITIONAL REPORTING AND OTHER AWARD/SUBRECIPIENT-SPECIFIC REQUIREMENTS. ALL SITE VISITS ARE RECORDED AND DOCUMENTED WITHIN THE SUBGRANT ARCHIVE. INTERNAL AND EXTERNAL SUBGRANT COMPLIANCE IS MONITORED BY THE CONTRACTS & GRANTS ADMINISTRATION TEAM. THE TEAM PROVIDES SUBGRANTEE MONITORING TRAINING TO RA PROGRAM PERSONNEL, AND PROVIDES COMPLIANCE AND OTHER TRAINING TO ACTUAL SUBGRANTEES. THEY UNDERTAKE REGULAR COMPLIANCE REVIEWS AND REPORT FINDINGS TO PROGRAM AND RA MANAGEMENT.

Schedule F, Part I, 3(e), program activities by region

For each of the regions, program activities include the following: CENTRAL AMERICA/CARIBBEAN - ALL PROGRAMS EAST ASIA AND THE PACIFIC - RA CERT & SUSTAINABLE AGRICULTURE EUROPE - SUSTAINABLE AGRICULTURE & MARKETS TRANSFORMATION NORTH AMERICA - ALL PROGRAMS SOUTH AMERICA - RA Cert, Trees, SUSTAINABLE Agriculture & CLIMATE Program SUB-SAHARAN AFRICA - RA Cert, TREES & SUSTAINABLE AGRICULTURE SOUTH ASIA - sustainable agriculture

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
REPUTATION DYNAMICS
85 ADAMS STREET 12B	NEW YORK	NY	11201	FUNDRAISING CONSULTING	false	$0	$33,000	$0
RISING TIDE DIRECT
1716 BEACON STREET	WABAN	MA	02468	FUNDRAISING CONSULTANT	false	$0	$42,000	$0
SEA CHANGE STRATEGIES
7409 BIRCH AVENUE	TACOMA PARK	MD	20912	FUNDRAISING CONSULTANT	false	$0	$9,000	$0

Field	Value	IRS element (for citing)
Total Gross Receipts	$0	TotalGrossReceiptsAmt
Total Retained By Contractors	$84,000	TotalRetainedByContractorsAmt
Total Net To Organization	$0	TotalNetToOrganizationAmt
Licensed States	AL	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	GALA	NameOfEvent1Amt
Gross Receipts Event1	$1,621,034	GrossReceiptsEvent1Amt
Charitable Contri Event1	$1,347,153	CharitableContriEvent1Amt
Gross Revenue Event1	$273,881	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$92,450	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$108,080	FoodAndBeverageEvent1Amt
Entertainment Event1	$14,247	EntertainmentEvent1Amt
Other Direct Expenses Event1	$59,104	OtherDirectExpensesEvent1Amt
Name Of Event2	NONE	NameOfEvent2Amt
Gross Receipts Event2	$0	GrossReceiptsEvent2Amt
Gross Revenue Event2	$0	GrossRevenueEvent2Amt
Other Events Total	0	OtherEventsTotalCnt
Gross Receipts Other Events	$0	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$0	GrossRevenueOtherEventsAmt
Gross Receipts Total	$1,621,034	GrossReceiptsTotalAmt
Charitable Contributions Tot	$1,347,153	CharitableContributionsTotAmt
Gross Revenue Total Events	$273,881	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$92,450	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$108,080	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$14,247	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$59,104	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$273,881	DirectExpenseSummaryEventsAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt
HORTENSE WHELAN
PRESIDENT	$287,777	$0	$12,750	$0	$9,933	$0	$310,460	$0	$0
ANA PAULA TAVARES
EXECUTIVE VICE PRESIDENT	$234,345	$0	$11,943	$0	$10,341	$0	$256,629	$0	$0	$0
RICHARD DONOVAN
Senior VP/VP of Forestry	$163,517	$0	$6,677	$0	$6,928	$0	$177,122	$0	$0	$0
RICHARD RYAN
SVP, finance& admin/cfo	$202,293	$0	$10,087	$0	$6,928	$0	$219,308	$0	$0	$0
LISA GAUCHEY
VP OF HUMAN RESOURCES	$170,338	$0	$8,625	$0	$6,928	$0	$185,891	$0	$0	$0
DIANE JUKOFSKY
VP, COMM., MKTG., EDUCATION	$146,372	$0	$7,275	$0	$6,928	$0	$160,575	$0	$0	$0
JOSHUA TOSTESON
SVP, PROGRAMS, PLANNING, AND A	$168,448	$0	$8,789	$0	$13,266	$0	$190,503	$0	$0	$0
LESLIE PARK
GENERAL COUNSEL & SECRETARY	$191,252	$0	$9,690	$0	$6,928	$0	$207,870	$0	$0	$0
MICHAEL GODFREY
VP OF SUSTAINABLE AGRICULTURE	$146,670	$0	$0	$0	$13,878	$0	$160,548	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule J, Part III	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION'S BOARD OF DIRECTORS HAS ADOPTED A WRITTEN EXECUTIVE COMPENSATION PHILOSOPHY WHICH IT FOLLOWS WHEN IT REVIEWS AND APPROVES THE COMPENSATION AND BENEFITS OF THE ORGANIZATION'S SENIOR MANAGEMENT, INCLUDING THE PRESIDENT AND CFO. A REVIEW OF THE "TOTAL COMPENSATION" FOR EACH INDIVIDUAL IS MADE, WHICH IS INTENDED TO INCLUDE BOTH CURRENT COMPENSATION AND ALL EMPLOYEE BENEFITS, BOTH QUALIFIED AND NON-QUALIFIED. THE REVIEW IS DONE ON AT LEAST AN ANNUAL BASIS AND ENSURES THAT THE "TOTAL COMPENSATION" OF SENIOR MANAGEMENT OF THE ORGANIZATION IS REASONABLE. THE ACTIONS TAKEN BY THE COMMITTEE ENABLE THE ORGANIZATION TO RECEIVE THE REBUTTABLE PRESUMPTION OF REASONABLENESS FOR PURPOSES OF INTERNAL REVENUE CODE SECTION 4958 WITH RESPECT TO THE TOTAL COMPENSATION OF CERTAIN MEMBERS OF THE SENIOR MANAGEMENT TEAM, INCLUDING BUT NOT LIMITED TO THE PRESIDENT AND CFO. THE THREE FACTORS WHICH MUST BE SATISFIED IN ORDER TO RECEIVE THE REBUTTABLE PRESUMPTION OF REASONABLENESS ARE THE FOLLOWING: 1. THE COMPENSATION ARRANGEMENT IS APPROVED IN ADVANCE BY AN "AUTHORIZED BODY" OF THE APPLICABLE TAX-EXEMPT ORGANIZATION WHICH IS COMPOSED ENTIRELY OF INDIVIDUALS WHO DO NOT HAVE A "CONFLICT OF INTEREST" WITH RESPECT TO THE COMPENSATION ARRANGEMENT; 2. THE AUTHORIZED BODY OBTAINED AND RELIED UPON "APPROPRIATE DATA AS TO COMPARABILITY" PRIOR TO MAKING ITS DETERMINATION; AND 3. THE AUTHORIZED BODY "ADEQUATELY DOCUMENTED THE BASIS FOR ITS DETERMINATION" CONCURRENTLY WITH MAKING THAT DETERMINATION THE MEMBERS OF THE BOARD OF DIRECTORS EACH ARE INDEPENDENT AND ARE FREE FROM ANY CONFLICTS OF INTEREST. THE COMMITTEE ADEQUATELY DOCUMENTED ITS BASIS FOR ITS DETERMINATION THROUGH THE TIMELY PREPARATION OF WRITTEN MINUTES OF THE MEETINGS DURING WHICH THE EXECUTIVE COMPENSATION AND BENEFITS WAS REVIEWED AND SUBSEQUENTLY APPROVED. THE ACTIONS OUTLINED ABOVE WITH RESPECT TO THE BOARD AND THE ESTABLISHMENT OF THE REBUTTABLE PRESUMPTION OF REASONABLENESS ONLY APPLIES TO CERTAIN SENIOR MANAGEMENT PERSONNEL, INCLUDING BUT NOT LIMITED TO THE PRESIDENT AND CFO. THE COMPENSATION AND BENEFITS OF CERTAIN OTHER INDIVIDUALS CONTAINED IN THIS FORM 990 ARE REVIEWED ANNUALLY BY THE PRESIDENT WITH ASSISTANCE FROM OTHER STAFF IN CONJUNCTION WITH THE INDIVIDUAL'S JOB PERFORMANCE DURING THE YEAR AND IS BASED UPON OTHER OBJECTIVE FACTORS DESIGNED TO ENSURE THAT REASONABLE AND FAIR MARKET VALUE COMPENSATION IS PAID BY THE ORGANIZATION. OTHER OBJECTIVE FACTORS INCLUDE SALARY DATA FOR COMPARABLE POSITIONS, PERSONNEL REVIEWS AND EVALUATIONS.	ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	EMILY DONOVAN	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	KEY EMPLOYEE - FAMILY	RelationshipDescriptionTxt
Transaction	$60,246	TransactionAmt
Transaction	EMPLOYMENT - REPORTABLE COMP	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	BUSINESS RELATIONSHIPS	FormAndLineReferenceDesc
Explanation	RA is a founding member of the Red de Agricultura Sostenible, A.C. (SAN), a Mexico-registered organization which focuses on sustainability standards. RA collects and remits funds on behalf of the SAN: -Tensie Whelan served on the board of SAN through the end of FY14. -Josh Tosteson currently serves on the board of the SAN. -Andre De Freitas served as Executive Director of SAN, while employed by RA, through the end of FY14. RA and NEPCon, a Denmark-registered organization, contract with each other to perform certain certification and validation services: -Jon Jickling was a NEPCon board member during part of FY14. Tensie Whelan serves on the following advisory boards: -Unilever, Sustainable Sourcing Advisory Board -Nespresso, Sustainability Advisory Board RA receives revenue from Unilever and Nespresso.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Page 6, Section B, Item 12c., Conflict of interest policy	A COPY OF OUR CONFLICT OF INTEREST POLICY, ALONG WITH A CONFLICT OF INTEREST DISCLOSURE STATEMENT, IS FURNISHED TO EACH DIRECTOR, OFFICER AND STAFF MEMBER OF THE RAINFOREST ALLIANCE UPON UNDERTAKING THE DUTIES OF SUCH OFFICE, AND ANNUALLY THEREAFTER FOR THE TERM OF SUCH PERSON'S SERVICE TO THE ORGANIZATION. ANY DISCLOSURES ARE REVIEWED BY AN INTERNAL COMMITTEE MADE UP OF THE PRESIDENT, SENIOR VICE PRESIDENT, FINANCE & ADMINISTRATION/CFO AND THE GENERAL COUNSEL, AND ARE REPORTED ON A QUARTERLY BASIS TO THE AUDIT AND RISK COMMITTEE. THE AUDIT AND RISK COMMITTEE HAS AMONG ITS RESPONSIBILITIES THE DUTY OF REVIEWING AND MAKING DETERMINATIONS WITH RESPECT TO ALL TRANSACTIONS, AGREEMENTS, OR ARRANGEMENTS INVOLVING DIRECTORS, OFFICERS, AND KEY EMPLOYEES. IN ADDITION, A DETAILED FORM 990 DISCLOSURE STATEMENT IS DISTRIBUTED ANNUALLY TO MEMBERS OF THE COMMITTEE THAT AWARDS KLEINHANS FELLOWSHIPS AND THE RAINFOREST ALLIANCE'S DIRECTORS, OFFICERS AND KEY EMPLOYEES. IT REQUESTS DISCLOSURES THAT ARE REQUIRED TO BE REPORTED ON FORM 990 ABOUT ANY TRANSACTIONS BETWEEN THE ORGANIZATION AND THOSE WHO SERVE IT IN VARIOUS VOLUNTEER AND PAID CAPACITIES, AND ABOUT ANY TRANSACTIONS AMONG THOSE PERSONS.
990, Page 6, Part VI, Section C, Line 19, Public Availability of Documents	The Organization's governing documents, conflict of interest policy, and financial statements are available to the public upon written request to management. In addition, the Organization's audited financial statements, 990's, conflict of interest and whistleblower policies, and summaries of all of its policies and procedures to ensure independence, are available on its Website.
990, Page 6, Part VI, Section B, Line 15a & 15b, Compensation Policy	THE ORGANIZATION HAS DEVELOPED SALARY ADMINISTRATION GUIDELINES (THE "GUIDELINES") THAT APPLY IN SETTING THE COMPENSATION OF ALL OF ITS EMPLOYEES, INCLUDING ITS PRESIDENT, OFFICERS, AND KEY EMPLOYEES. UNDER THE GUIDELINES, THE ORGANIZATION UTILIZES SEVERAL SALARY SURVEYS WITH SIMILARLY SIZED, INTERNATIONAL NON-PROFIT ORGANIZATIONS TO ENSURE THAT ITS SALARIES ARE WITHIN THE RANGE OF THOSE OF COMPARABLE ORGANIZATIONS. GENERALLY, THE MIDPOINT OF THE ORGANIZATION'S SALARY RANGES FALLS WITHIN THE SALARY RANGE AVERAGES OF COMPARABLE NON-PROFIT ORGANIZATIONS. PERFORMANCE REVIEWS ARE THEN USED TO ESTABLISH AN INDIVIDUAL EMPLOYEE'S COMPENSATION WITHIN THE RANGE SET BY COMPARABILITY DATA. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS APPROVES MODIFICATION OF COMPENSATION THAT EXTENDS TO SUBSTANTIALLY ALL EMPLOYEES. THE GUIDELINES ALSO REQUIRE THE EXECUTIVE COMMITTEE TO REVIEW AND APPROVE SEPARATELY THE COMPENSATION OF THE PRESIDENT AND SENIOR Vice President of Finance and Administration/CFO, UNLESS SUCH INDIVIDUALS RECEIVE A MODIFICATION OF COMPENSATION THAT EXTENDS TO SUBSTANTIALLY ALL EMPLOYEES. THE TREASURER OF THE ORGANIZATION DOES NOT RECEIVE ANY COMPENSATION, AND IS THEREFORE NOT SUBJECT TO ANY REVIEW. IN 2011, WE ENGAGED THE MERCER GROUP, EXPERTS IN COMPENSATION AND BENEFITS ANALYSIS, TO CONDUCT A GLOBAL REVIEW OF OUR PAY PRACTICES AND TO DEVELOP COMPETITIVE DOMESTIC AND INTERNATIONAL SALARY RANGES FOR POSTIONS WITHIN OUR AFFILIATES AND BRANCHES IN VARIOUS COUNTRIES. IN 2014, WE ENGAGED MERCER CONSULTING TO REVISE THE SALARY RANGES THEY HAD PREPARED FOR US IN 2011. WE WILL USE THE REVISED RANGES TO ENSURE THE APROPRIATE LEVELS OF GLOBAL MARKET COMPETITIVENESS.
990, Page 6, Section B, Line 11b, Review and approval of Form 990	THE SENIOR VICE PRESIDENT, FINANCE AND ADMINISTRATION/CFO INITIALLY REVIEWS THE ORGANIZATION'S DRAFT FORM 990. THE GENERAL COUNSEL REVIEWS THE DRAFT 990 WITH RESPECT TO ANY QUESTIONS INVOLVING LEGAL MATTERS. THE DRAFT FORM 990 IS DISTRIBUTED TO EACH OF THE ORGANIZATION'S OFFICERS AND DIRECTORS IN ADVANCE OF FILING. EACH OFFICER AND DIRECTOR IS ASKED TO REVIEW THE DRAFT FORM 990,AND RAISE ANY QUESTIONS OR COMMENTS. THE SENIOR VICE PRESIDENT, FINANCE AND AMINISTRATION/CFO OVERSEES ANY REVISIONS BEFORE THE FINAL FORM 990 IS FILED.
990, Page 10, Part IX, Line 9, Foreign payroll taxes and benefits	There are certain countries in which Rainforest Alliance operates that mandate employer contributions for pension benefits and for the cost of the health care for employees that are citizens of that country. These are paid as part of the employer taxes and contributions. Given that the amount is part of payroll taxes, RA has included these as expenses as other employee benefits in the statement of functional expenses.
FORM 990, PART VI, QUESTION 1A	The Rainforest Alliance has an executive committee consisting of seven directors of the Board of Directors (the "Board"). Pursuant to the Bylaws, the Chairman of the Board serves as the Chairman of the executive committee. During the time between Board meetings, the executive committee can exercise all powers of the Board that may be delegated in connection with the management of the business affairs and property of Rainforest Alliance,except as restricted by law or the Certificate of Incorporation. The Executive Committee meets at the discretion of the Chairman of the Board and reports all actions to the Board.
Form 8858	The Organization filed form 8832 for disregarded entity status with respect to all its foreign subsidiaries. The Internal Revenue Service has approved the election for treatment of disregarded entity status on the following entites: Rainforest Alliance LTD (UK) - EIN # 98-1051166 Rainforest Alliance Trading LTD (UK)- EIN # 98-1069583 Rainforest Alliance (Ghana) - EIN # - 98-1051463 Foundation Rainforest Alliance (Spain) - EIN # 98-1051394 The Organization did not receive a determination with respect to the remaining foreign subsidiaries. The Organization will continue to treat them as foreign disregarded entities and file form 8858.
PART III LINE 4A-E	Founded in 1987, the Rainforest Alliance's mission is to conserve biodiversity and ensure sustainable livelihoods through transforming land-use practices, business practices, and consumer behavior. We envision a world where people can thrive and prosper in harmony with the land. The core of our approach lies in leveraging market demand for sustainable products to conserve biodiversity and enhance local livelihoods. From large multinational corporations to small, community-based cooperatives, we involve producers, businesses and consumers all along the value chain in efforts to bring responsibly produced goods and services to a global marketplace where demand for sustainability is growing steadily. Since our first efforts in Central America nearly 30 years ago, we have grown into a global innovator of market-based solutions for conservation and economic development, now working in more than 80 countries. The Rainforest Alliance works in multiple sectors - including forestry, agriculture, tourism and carbon/climate - providing technical assistance and certification services to producers, while working with both local enterprises and domestic and international buyers to increase the competitiveness of sustainable business. RA-Cert Program Central to RA's strategy is certification. We certify to a range of international standards for best practice (the Forest Stewardship Council (FSC) standard; the Sustainable Agriculture Network (SAN) standard, and the Rainforest Alliance's own green frog seal is an internationally recognized symbol of environmental, social and economic sustainability. In order for a farm or forestry enterprise to achieve certification, or for a tourism business to be verified, it must meet rigorous standards designed to protect ecosystems, safeguard the well-being of local communities and improve productivity. The Rainforest Alliance then links these farmers, foresters and tourism businesses to the growing global community of conscientious consumers through the green frog seal. We also work with partners in the public and private sectors to strengthen voluntary carbon markets, and we verify emissions reductions and validate carbon projects using internationally recognized certification standards for carbon (the Verified Carbon Standard (VCS); and the Climate, Community and Biodiversity Alliance (CCBA) standard. The Rainforest Alliance works with governments, businesses, NGOs, farmers and foresters around the world to incentivize the conservation and restoration of high-value forest. Sustainable Agriculture and Forestry (TREEs) Programs At the same time, we recognize that certification on its own is not enough to help many small, community-run agricultural and forestry operations confront the broad array of issues they face. To this end, we work with such enterprises to improve internal management, diversify production, increase efficiencies, develop permanent business administration capacity and access new markets. Our work with local partners has proven that communities can conserve biodiversity on farms and in the forest while improving local livelihoods. Other Programs Climate Program The Rainforest Alliance's Climate Program works in three main areas - mitigation, adaptation and, as mentioned above in the RA-Cert section, validation & verification. Our mitigation approach, which works to Reduce Emissions from Deforestation and Forest Degradation (REDD+) builds upon our sustainable forestry work to engage practices that conserve and enhance forest resources and carbon values over the long term. RA's flagship REDD+ effort in this regard is GuateCarbon, situated in the Maya Biosphere Reserve of Guatemala. Once validated, GuateCarbon will be the first REDD+ effort globally based on certified community forestry. To help farmers adapt to climate change, our approach leverages the Sustainable Agriculture Network certification standard and its accompanying Climate Module - a replicable, scalable and verifiable framework for incentivizing and verifying adoption of climate-smart agricultural practices - as tools to engage supply chains and companies. This work has helped farmers improve farm management and productivity and address major market commitments for products sourced from farms that meet sustainability standards. Sustainable Tourism Program The Rainforest Alliance's Sustainable Tourism Program is working to help tourism entrepreneurs conserve their environments and contribute to local livelihoods. The Rainforest Alliance is leading a global effort to help define, standardize and scale up sustainable tourism. Partnering with industry associations, nonprofits, and government agencies, we promote higher environmental and social standards for the tourism industry and government tourism policy. We have been working with small and medium-sized businesses, as well as indigenous and community groups in Latin America, to educate them on the opportunities that exist to incorporate on-site conservation measures into their operations, thereby minimizing their impact on local wildlife and landscapes. Sustainable Finance Program The Rainforest Alliance's Sustainable Finance program was established in order to support access to financing by small- and medium-scale farms and forestry enterprises working toward certification, as well as those already certified. Producers typically need loans in order to make renovations or improvements required to meet the standard of the SAN or the FSC and help their businesses grow and become economically sustainable. The Rainforest Alliance helps these producers identify their financial needs by drafting borrower profiles and supporting them with technical assistance in business and financial management. We also work to educate financial institutions about the investment needs of sustainable producers. Communications and Education Program The Rainforest Alliance's Communications/Education Program works to promote the work of the Rainforest Alliance worldwide, to develop and expand our distinctive and innovative learning materials available online and to train teachers internationally in the implementation of lesson plans and the integration of conservation and sustainability themes into their existing curriculum.
Form 990, Part VI, Question 4	Updated By-Laws The Organization updated their by-laws during FY2014.
Form 990, Part V, Line 4b - Foreign Countries	Bolivia Canada Costa Rica Ecuador Ghana Guatemala Indonesia Kenya Mexico Peru United Kingdom
FORM 990 PART IX LINE 11G	DESCRIPTION:RA CERT & OTHER CONSULTANTS TOTAL FEES:5790510

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (9 entries)

Address Line1ForeignAddress/AddressLine1	Province Or StateForeignAddress/ProvinceOrState	CountryForeignAddress/Country	Postal CodeForeignAddress/PostalCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	CityForeignAddress/City
RAINFOREST ALLIANCE MEXICO-ALIANCIA
MATIAS ROMERO 216	DISTRITO FEDERAL	MX	03100	981051195	TREES	MX	$1,679,328	$894,583	RA
RAINFOREST ALLIANCE CANADA
				981051454	RA CERT	CA	$2,486,863	$1,351,671	RA	233 BROADWAY 28TH FLOOR	NEW YORK	NY	10279
FOUNDATION RAINFOREST ALLIANCE
				981051394	INACTIVE	SP	$0	$39,301	RA	233 BROADWAY 28TH FLOOR	NEW YORK	NY	10279
SUSTAINABLE FARM CERTIFICATION INTL LTDA
				981051467	RA CERT	CS	$195,803	$23,344	RA	233 BROADWAY 28TH FLOOR	NEW YORK	NY	10279
RAINFOREST ALLIANCE SRL
				981051465	RA CERT	BL	$136,174	$62,530	RA	233 BROADWAY 28TH FLOOR	NEW YORK	NY	10279
RAINFOREST ALLIANCE LTD
				981051166	AG/MARKETS	UK	$1,942,821	$110,424	RA	233 BROADWAY 28TH FLOOR	NEW YORK	NY	10279
RAINFOREST ALLIANCE (GHANA)
				981051463	TREES/RA CERT	GH	$506,998	$66,415	RA	233 BROADWAY 28TH FLOOR	NEW YORK	NY	10279
PT RAINFOREST ALLIANCE
				981051106	RA CERT/AG	ID	$1,720,130	$914,614	RA	233 BROADWAY 28TH FLOOR	NEW YORK	NY	10279
RAINFOREST ALLIANCE TRADING LTD
WARNFORD COURT 29 THROGMORTON ST		UK	EC2N 2AT	981069583	INACTIVE	UK	$0	$0	RA					LONDON