2013-11-13T12:56:18-06:00 2012-12-31 264298079 EFP ROTENBERG LLP 280 KENNETH DRIVE ROCHESTER NY 14623 990 2012-01-01 263221530 COALITION FOR RAINFOREST NATIONS SECRETARIAT COAL 6464486870 52 VANDERBILT AVENUE FLOOR 14 NEW YORK NY 10017 FEDERICA BIETTA 6464486870 2013-11-12 1 JENNIFER ARBORE P00893012 5854278900 2013-10-22 2012 2016-02-24 21:20:13Z X FEDERICA BIETTA 52 VANDERBILT AVENUE FLOOR 14 NEW YORK NY 10017 1972223 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. 4 2 10 0 0 0 2176370 1913308 120745 58536 1161 294 15185 85 2313461 1972223 0 0 0 0 761828 862810 0 0 0 1216439 1136024 1978267 1998834 335194 -26611 544871 567412 173814 222966 371057 344446 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 944648 32654 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. 349390 25882 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) 1294038 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 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 10 1 0 0 0 0 0 0 0 0 0 0 X 4 2 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 NY X FEDERICA BIETTA VICE PRESIDENT 6464486874 52 VANDERBILT AVENUE FLOOR 14 NEW YORK NY 10017 FEDERICA BIETTA 34.70 X X 155004 27654 9963 CRISTOBAL SEQUEIRA 10.00 X 0 0 30000 GEOFFREY HEAL 1.00 X X 0 0 0 RUBEN KRAIEM 1.00 X 0 0 0 KEVIN CONRAD 34.70 X 226416 37702 30862 381420 65356 70825 2 0 1 0 0 1031896 881412 1913308 ADMINISTRATIVE FEES 541300 58536 58536 58536 294 294 OTHER INCOME 561000 85 85 85 1972223 58621 0 294 381420 161868 219552 326996 120932 206064 103588 41352 62236 50806 20281 30525 1307 523 784 11247 4487 6760 3000 1200 1800 13475 13123 352 15848 5869 9979 31817 25932 5885 110099 50851 59248 688704 591205 97499 5205 1932 3273 750 122 628 SUBCONTRACTORS 144216 144216 CONSULTING - TECHNICAL 110004 110004 REPAIRS AND MAINTENANCE 352 141 211 1998834 1294038 704796 0 383232 196755 291277 7000 12835 7115 6004 0 106 16489 12682 7989 3807 140540 55623 544871 567412 20460 11279 58333 153354 153354 173814 222966 X 371057 344446 371057 344446 544871 567412 -26611 0 X X 0 1 X 1 0 X 395000 2181000 2734743 1913308 7224051 395000 2181000 2734743 1913308 7224051 7224051 128 1161 294 1583 118 15185 85 15388 7241022 385949 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16489 12682 3807 3807 DUE FROM RAINFOREST NATIONS CONSERVATION ALLIANCE 32808 OTHER CURRENT ASSETS 1419 SECURITY DEPOSITS 21396 55623 OTHER CURRENT LIABILITIES 153354 153354 X 1972223 0 1972223 0 1972223 1998834 0 1998834 0 1998834 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 2009 TO 2011. CENTRAL AMERICA 0 2 PROGRAM SERVICE MEETINGS 62081 ASIA 0 0 PROGRAM SERVICE MEETINGS 102679 EUROPE 0 1 PROGRAM SERVICE MEETINGS, ENVIRONMENT LAW 417505 OCEANIA 0 1 PROGRAM SERVICE MEETINGS 72122 CARIBBEAN 0 2 PROGRAM SERVICE MEETINGS, REDD+ 2832 SOUTH AMERICA 0 0 PROGRAM SERVICE MEETINGS, REDD+ 10133 AFRICA 0 1 PROGRAM SERVICE MEETINGS 46935 MIDDLE EAST 0 0 PROGRAM SERVICE MEETINGS 155101 EUROPE 0 1 FUNDRAISING 7660 0 7 0 1 0 8 869388 7660 877048 0 0 0 0 0 0 PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: SCHEDULE F, 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. METHOD USED TO ACCCOUNT FOR EXPENDITURES: SCHEDULE F, 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 FEDERICA BIETTA 155004 27654 0 0 0 0 0 0 9963 0 164967 27654 0 0 KEVIN CONRAD 226416 37702 0 0 0 0 0 0 30862 0 257278 37702 0 0 KEVIN CONRAD EXECUTIVE DIRECTOR ADVANCE OF TRAVEL COSTS X 7115 0 1 0 7115 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 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 RAINFOREST NATIONS CONSERVATION ALLIANCE Q 29811 FMV