2014-11-13T10:17:13-06:00 2013-12-31 264298079 EFP ROTENBERG LLP 280 KENNETH DRIVE ROCHESTER NY 14623 990 2013-01-01 263221530 COALITION FOR RAINFOREST NATIONS SECRETARIAT COAL 6464486870 52 VANDERBILT AVENUE FLOOR 14 NEW YORK NY 10017 FEDERICA BIETTA VICE PRESIDENT AND SECRETARY 6464486870 2014-11-06 1 JENNIFER ARBORE P00893012 5854278900 2013 2015-11-30 17:44:51Z FEDERICA BIETTA 52 VANDERBILT AVENUE FLOOR 14 NEW YORK NY 10017 1236029 0 X WWW.RAINFORESTCOALITION.ORG X 2008 NY THE COALITION FOR RAINFOREST NATIONS SEEKS TO UNDERPIN LASTING ENVIRONMENTAL SUSTAINABILITY AND ECONOMIC ADVANCEMENT WITH STRENGTHENED TECHNICAL CAPACITY AND INTERNATIONAL MARKET REFORM DESIGNED TO ENHANCE FOREST STEWARDSHIP, BIODIVERSITY CONSERVATION AND GLOBAL CLIMATE STABILITY. 8 5 8 0 0 0 1913308 1101864 58536 129950 294 56 85 4159 1972223 1236029 0 0 0 0 862810 795258 0 0 0 1136024 722241 1998834 1517499 -26611 -281470 567412 242226 222966 25896 344446 216330 X THE COALITION FOR RAINFOREST NATIONS SEEKS TO UNDERPIN LASTING ENVIRONMENTAL SUSTAINABILITY AND ECONOMIC ADVANCEMENT WITH STRENGTHENED TECHNICAL CAPACITY AND INTERNATIONAL MARKET REFORM DESIGNED TO ENHANCE FOREST STEWARDSHIP, BIODIVERSITY CONSERVATION AND GLOBAL CLIMATE STABILITY. 0 0 466551 115027 THE COALITION'S ONGOING, FLAGSHIP PROGRAM TO REDUCE CARBON EMISSIONS FROM DEFORESTATION AND FOREST DEGRADATION (REDD +) IN DEVELOPING COUNTRIES CONTINUES TO BENEFIT MILLIONS OF PEOPLE AROUND THE WORLD. 377585 14123 THE COALITION'S PROGRAM TO INCORPORATE COASTAL MARINE ECOSYSTEMS IN INTERNATIONAL AND NATIONAL MITIGATION STRATEGIES FOR DEVELOPING COUNTRIES HAS BECOME AN IMPORTANT ADJUNCT TO REDD+ ACTIVITIES WITHIN THE UNITED NATIONS FRAMWORK CONVENTION ON CLIMATE CHANGE (UNFCCC) 844136 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 5 0 1 8 1 0 0 0 0 0 0 0 0 0 0 X 8 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X FEDERICA BIETTA VICE PRESIDENT 6464486874 52 VANDERBILT AVENUE FLOOR 14 NEW YORK NY 10017 KEVIN CONRAD PRESIDENT 34.70 X X 194147 41400 25237 FEDERICA BIETTA VICE-PRESIDENT/SECRETARY 34.70 X X 154182 30300 7872 CRISTOBAL SEQUEIRA DIRECTOR 10.00 X 0 0 14000 GEOFFREY HEAL DIRECTOR/CHAIRMAN 1.00 X X 0 0 0 RUBEN KRAIEM DIRECTOR 1.00 X 0 0 0 ANDREW BISHOP DIRECTOR 0.00 X 0 0 0 MARK GRUNDY DIRECTOR 0.00 X 0 0 0 THOMAS NEGINTS DIRECTOR 12.00 X 0 0 26000 348329 71700 73109 2 0 1 0 0 1101864 1101864 ADMINISTRATIVE FEES 541300 129950 129950 129950 56 56 OTHER INCOME 561000 4159 4159 4159 1236029 134109 0 56 348329 118152 230177 304979 103442 201537 99177 36076 63101 42773 14509 28264 928 315 613 8509 2886 5623 6000 3965 2035 3136 2092 1044 27877 8789 19088 34032 27520 6512 104503 22384 82119 295671 264623 31048 2300 940 1360 1166 357 809 CONSULTING - TECHNICAL 133004 133004 SUBCONTRACTORS 104500 104500 REPAIRS AND MAINTENANCE 615 582 33 1517499 844136 673363 0 196755 42726 291277 84452 12835 7115 15537 16489 15224 3807 1265 55623 98246 567412 242226 11279 25896 58333 0 153354 0 222966 25896 X 344446 216330 344446 216330 567412 242226 X -281470 153354 X X 0 1 X 1 0 X 395000 2181000 2734743 1913308 1100600 8324651 395000 2181000 2734743 1913308 1100600 8324651 8324651 128 1161 294 56 1639 118 15185 85 4159 19547 8345837 515899 0.99750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16489 15224 1265 1265 DUE FROM RAINFOREST NATIONS CONSERVATION ALLIANCE 9467 OTHER CURRENT ASSETS 528 SECURITY DEPOSITS 88251 98246 X 1389383 153354 153354 1236029 0 1236029 1517499 0 1517499 0 1517499 PART X, LINE 2: IN ACCORDANCE WITH ASC 740-10-50, THE COALITION RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT THE COALITION IS CURRENTLY OPERATING IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE. THEREFORE, NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS HAS BEEN INCLUDED ON THE COALITION'S FINANCIAL STATEMENTS. THE EXEMPT COALITION'S INFORMATIONAL RETURNS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES AND ITS OPEN AUDIT PERIODS ARE 2010 TO 2012. PART XI, LINE 4B THE COALITION WAS IN A COLLABORATIVE SITUATION WITH ANOTHER UNRELATED ORGANIZATION WITH EXPENSES PAID ON BEHALF OF THE COALITION BY THIS UNRELATED ORGANIZATION PRIOR TO THEIR LEGAL INCORPORATION. THE UNRELATED ORGANIZATION HAS NOT ATTEMPTED TO COLLECT THIS DEBT NOR BEEN WILLING TO DISCUSS POTENTIAL AMOUNTS OWED TO THE COALITION AS SATISFACTION OF THIS LIABILITY. THE COALITION'S OPINION IS THAT THE DEBT IS UNLIKELY TO BE COLLECTED AND ANY ATTEMPT TO DO SO WOULD BE DISPUTED. FOR THE YEAR ENDED DECEMBER 31, 2013, AT THE REQUEST OF THE BOARD OF DIRECTORS, THE COALITION WROTE OFF THE LIABILITY AND RECOGNIZED A GAIN ON FORGIVENESS OF DEBT IN THE STATEMENT OF ACTIVITIES FOR THE AMOUNT OF $153,354. CENTRAL AMERICA 0 2 PROGRAM SERVICE MEETINGS 44000 EUROPE 0 0 PROGRAM SERVICE MEETINGS 268020 OCEANIA 0 1 PROGRAM SERVICE MEETINGS 102525 SOUTH AMERICA 0 2 PROGRAM SERVICE MEETINGS, REDD+ 1975 AFRICA 0 1 PROGRAM SERVICE MEETINGS, REDD+ 28000 MIDDLE EAST 0 0 PROGRAM SERVICE MEETINGS 22703 0 6 0 0 0 6 467223 0 467223 0 0 0 0 0 0 PART I, LINE 2: THE ACCOUNTING DEPARTMENT CREATES CLASS CODES WITHIN THE GENERAL LEDGER ACCOUNTING SYSTEM TO APPROPRIATELY TRACK EACH EXPENDITURE TO A PARTICULAR REGION. REPORTS ARE ABLE TO BE RUN BY CLASS TO ALLOW MANAGEMENT TO MONITOR GRANT FUNDS USED OUTSIDE THE UNITED STATES. PART I, LINE 3: THE ACCOUNTING DEPARTMENT CREATES CLASS CODES WITHIN THE GENERAL LEDGER ACCOUNTING SYSTEM TO APPROPRIATELY TRACK EACH EXPENDITURE TO A PARTICULAR REGION. WHEN EXPENDITURES ARE RECORDED A CLASS CODE IS SELECTED BASED ON THE SUPPORTING DOCUMENTATION PROVIDED (REPORT, RECEIPT, EXPENSE VOUCHER ETC.)FOR EACH EXPENDITURE. X X 0 0 0 0 0 0 0 0 0 KEVIN CONRAD PRESIDENT 194147 41400 0 0 0 0 0 0 0 25237 194147 66637 0 0 FEDERICA BIETTA VICE-PRESIDENT/SECRETARY 154182 30300 0 0 0 0 0 0 0 7872 154182 38172 0 0 KEVIN CONRAD EXECUTIVE DIRECTOR ADVANCE OF TRAVEL COSTS X 15537 0 1 0 15537 FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS DISTRIBUTED VIA EMAIL (PDF) TO THE ENTIRE BOARD AND IS REVIEWED BY VICE PRESIDENT/CFO AS AUTHORIZED SIGNATORY. FORM 990, PART VI, SECTION B, LINE 12C CONFLICTS OF INTEREST ARE REVIEWED ANNUALLY BY THE BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION UTILIZES COMPARABILITY DATA PUBLISHED BY GUIDESTAR AND SEEKS INPUT FROM FUNDERS. FORM 990, PART VI, SECTION C, LINE 19 CURRENTLY, UPON REQUEST. FORM 990, PART XI, LINE 9: GAIN ON FORGIVENESS OF DEBT 153,354. FORM 990, PART XII, LINE 2C THE PROCESS IS OVERSEEN AND APPROVED BY THE BOARD OF DIRECTORS. RAINFOREST NATIONS CONSERVATION ALLIANCE 52 VANDERBILT AVENUE NEW YORK NY 10017 261467428 TO CONSERVE, PROTECT, AND PREVENT THE DESTRUCTION AND DEGREDATION OF FORESTS NY 501 (C) (4) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0