RAINFOREST ALLIANCE INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- RAINFOREST ALLIANCE INC (EIN 13-3377893)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-15
- IRS object ID
- 201321359349307917
- Schema version
- 2011v1.5
- 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 I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-15T15:27:33-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WithumSmithBrown PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133377893 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAINFOREST ALLIANCE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % RICHARD RYAN | InCareOfName |
| Name Control | RAIN | NameControl |
| Phone | 2126771900 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD RYAN | Name |
| Title | CFO/ VP OF FINANCE AND ADMIN | Title |
| Date Signed | 2013-05-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Catherine Bendall | Name |
| Phone | 7328281614 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | TENSIE WHELAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 43563473 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.RAINFOREST-ALLIANCE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1987 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | THE RAINFOREST ALLIANCE WORKS TO CONSERVE BIODIVERSITY AND ENSURE SUSTAINABLE LIVELIHOODS BY TRANSFORMING LAND-USE PRACTICES, BUSINESS PRACTICES AND CONSUMER BEHAVIOR. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 168 | TotalNbrEmployees |
| Total Nbr Volunteers | 45 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 22947118 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 23817870 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 15234467 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 19316760 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 15744 | InvestmentIncomePriorYear |
| Investment Income Current Year | 50478 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 191077 | OtherRevenuePriorYear |
| Other Revenue Current Year | 49360 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 38388406 | TotalRevenuePriorYear |
| Total Revenue Current Year | 43234468 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2752878 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 3241513 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 17178124 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 19173655 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 41000 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 46500 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2537892 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 16898227 | OtherExpensePriorYear |
| Other Expenses Current Year | 18262072 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 36870229 | TotalExpensesPriorYear |
| Total Expenses Current Year | 40723740 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1518177 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2510728 | RevenuesLessExpensesCY |
| Total Assets BOY | 17013115 | TotalAssetsBOY |
| Total Assets EOY | 18613190 | TotalAssetsEOY |
| Total Liabilities BOY | 10604806 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 9669010 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6408309 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8944180 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE RAINFOREST ALLIANCE WORKS TO CONSERVE BIODIVERSITY AND ENSURE SUSTAINABLE LIVELIHOODS BY TRANSFORMING LAND-USE PRACTICES, BUSINESS PRACTICES AND CONSUMER BEHAVIOR. | MissionDescription |
| Significant New Program Services | true | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 13542529 | Expense |
| Grants | 18287 | Grants |
| Revenue | 13740006 | Revenue |
| Description | RA Cert - RA-Cert is the auditing unit of the Rainforest Alliance and is responsible for all certification, verification and validation activities in the areas of forestry, agriculture and carbon/climate. These services, which are integral to achieving our mission of conserving biodiversity and ensuring sustainable livelihoods, have been integrated into one division for optimum efficiency and effectiveness. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 11832540 | Expense |
| Grants | 2118903 | Grants |
| Revenue | 5272325 | Revenue |
| Description | Sustainable Agriculture - The Sustainable Agriculture Program is the leading model for effective implementation of social and environmental best management practices. Our goal is to promote sustainable agriculture worldwide through our internationally credible, proactive and responsive certification system that remains accessible to large agribusinesses and small farmers alike. In the pursuit of global sustainable agriculture, we are committed to developing our program into the leading model for effective implementation of social and environmental best management practices. As we continue to maximize, document and share the conservation and community benefits of our standards, we have encouraged the increased demand for sustainable agriculture products. Highlights in 2012 include: - The total area of farmland under Rainforest Alliance certification doubled from 2.7 million acres (1.1 million hectares) to 5.4 million acres (2.2 million hectares). This staggering growth reflects a 204 percent increase in the number of producers working with the Rainforest Alliance. - Over 11 million people now directly benefit from the Rainforest Alliance's efforts, including farmers, farm workers and their families. - 450 additional companies began buying/selling Rainforest Alliance Certified agricultural products. - The Rainforest Alliance Certified seal can be seen in over 120 countries and has been awarded to farms growing nearly 40 different crops, including tea, cocoa, palm oil, peanuts, vanilla, black pepper and beef. - The first spice farm received Rainforest Alliance certification. - Certified tea production increased by 24 percent (reaching 11.5 percent of global production); certified cocoa production grew by 312 percent (reaching 10 percent of global production); certified coffee production grew by 45 percent (reaching 4.5 percent of global coffee production); and the world's first cattle ranch achieved Rainforest Alliance certification. - 428 coffee, tea and cocoa farmers are now verified to the SAN Climate Module (in addition to being Rainforest Alliance Certified) - The Rainforest Alliance's online training platform for agricultural trainers and farmers is now available in 6 languages. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 7254765 | Expense |
| Grants | 908666 | Grants |
| Revenue | 86640 | Revenue |
| Description | Trees - The Rainforest Alliance's TREES program focuses on (TR)aining, (E)xtension, (E)nterprises and (S)ourcing activities. We help communities and small and medium enterprises (SMEs) harvest and produce forest products in a sustainable way, and sell their goods to conscientious consumers in the global marketplace. The Rainforest Alliance has pioneered sustainable forestry on a global scale, helping to make working forests sustainable, and - by promoting responsible management - helping sustain and enhance the livelihoods derived from them. Highlights in 2012 included: - The Rainforest Alliance maintained its position as the world's largest certifier to Forest Stewardship Council (FSC) standards, increasing the area of certified forestlands by 12 percent to 182.9 million acres (74.6 million hectares) worldwide. That's an area the size of Texas. - At the close of 2012, the Rainforest Alliance had issued 5,610 FSC Chain-of-Custody certificates in 81 countries with Canada and China continuing to demonstrate the largest regional growth. - During 2012, the Rainforest Alliance's Training, Extension, Enterprises and Sourcing (TREES) Program provided assistance to over 190 new small- and medium-sized community and indigenous forestry operations in 14 countries, benefitting 8,400 new forest-dependent households, spanning an additional 4.8 million acres (nearly 2 million hectares) and protecting 3,600 more miles (nearly 5,800 kilometers) of fresh water streams. - Technical assistance provided by TREES to these operations contributed to nearly US $14 million in additional sales of value-added certified and in-process-of-certification forest products. - The Rainforest Alliance expanded its sustainable sourcing work with major companies. | Description |
Activity Other ActivityOther (5 entries)
| ExpenseExpense | GrantsGrants | RevenueRevenue | DescriptionDescription |
|---|---|---|---|
| 1730853 | 55880 | 165994 | Sustainable tourism |
| 926864 | 9629 | 59845 | Communications/education |
| 990967 | 27809 | 158582 | Climate initiative |
| 1301355 | 102244 | 28829 | Special projects |
| 97568 | 95 | 0 | Sustainable finance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 5047607 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 195657 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 413250 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 37677441 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | true | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | true | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | true | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | true | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 84 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 168 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | CS | NameOfForeignCountry |
| Name Of Foreign Country | CA | NameOfForeignCountry |
| Name Of Foreign Country | BL | NameOfForeignCountry |
| Name Of Foreign Country | EC | NameOfForeignCountry |
| Name Of Foreign Country | GH | NameOfForeignCountry |
| Name Of Foreign Country | GT | NameOfForeignCountry |
| Name Of Foreign Country | ID | NameOfForeignCountry |
| Name Of Foreign Country | MX | NameOfForeignCountry |
| Name Of Foreign Country | PE | NameOfForeignCountry |
| Name Of Foreign Country | UK | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RICHARD RYAN | NamePerson |
| Telephone Number | 2126771900 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (32 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| DANIEL R KATZ | ||||||||
| Director, Chair | 1.0 | X | X | 0 | 0 | 0 | ||
| LABEEB ABBOUD | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| ADAM ALBRIGHT | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| DANIEL COHEN | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| ROGER DEROMEDI | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| WENDY GORDON | ||||||||
| Director, VICE CHAIR | 1.0 | X | X | 0 | 0 | 0 | ||
| MARILU HERNANDEZ DE BOSOMS | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| BRENDAN MAY | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| ERIC ROTHENBERG | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| PETER M SCHULTE | ||||||||
| Director, Treasurer | 1.0 | X | X | 0 | 0 | 0 | ||
| KERRI A SMITH | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| ANNEMIEKE WIJN | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| AMAURY DE PORET | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| LARRY LUNT | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| DAVID ROSS | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| NOEL BROWN | ||||||||
| EMERITUS DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| KARL FOSSUM | ||||||||
| DIRECTOR THROUGH JULY 2011 | 1.0 | X | 0 | 0 | 0 | |||
| SUDHAKAR KESEVAN | ||||||||
| EMERITUS DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| ALAN WILZIG | ||||||||
| EMERITUS DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| MARY STUART MASTERSON | ||||||||
| DIRECTOR THROUGH 9/30/2011 | 1.0 | X | ||||||
| TENSIE WHELAN | ||||||||
| PRESIDENT | 40.0 | X | 256349 | 0 | 22042 | |||
| ANA PAULA TAVARES | ||||||||
| SR. VP/VP OF DEVELOPMENT | 40.0 | X | 210653 | 0 | 20544 | |||
| VERA ZLATARSKI | ||||||||
| GENERAL COUNSEL & SECRETARY | 40.0 | X | 161080 | 18102 | ||||
| RICHARD RYAN | ||||||||
| CFO/VP FINANCE & ADMIN | 40.0 | X | 152684 | 0 | 13164 | |||
| LESLIE PARK | ||||||||
| GENERAL COUNSEL & SECRETARY | 40.0 | X | 93004 | 0 | 10780 | |||
| RICHARD DONOVAN | ||||||||
| SR. VP/ VP OF FORESTRY | 40.0 | 152827 | 0 | 14069 | X | |||
| MOHAMMAD RAFIQ | ||||||||
| SENIOR VICE PRESIDENT, PROGRAM | 40.0 | 164500 | 0 | 24497 | X | |||
| GREGORY MINNICK | ||||||||
| TREES PROGRAM DIRECTOR | 40.0 | 133801 | 0 | 16249 | X | |||
| DIANE JUKOFSKY | ||||||||
| VP, COMMUNICATIONS, MARKETING | 40.0 | 120361 | 0 | 12445 | X | |||
| CHRISTOPHER WILLE | ||||||||
| CHIEF OF SUSTAINABLE AG | 40.0 | 116855 | 0 | 12253 | X | |||
| JON JICKLING | ||||||||
| Deputy Director, RA-Cert | 40.0 | 106113 | 0 | 18638 | X | |||
| LYUDMILA STOLYAR | ||||||||
| CONTROLLER | 40.0 | 104718 | 0 | 11749 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1772945 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 194532 | TotalOtherCompensation |
| Number Individuals GT100 K | 14 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| MICHAEL WEATHERFORD | |||||
| 1419 FORREST ROAD | WARREN | AR | 71671 | CERTIFICATION AUDIT | 115891 |
| MINDSHIFT | |||||
| PO Box 200105 | PITTSBURGH | PA | 152510105 | TECHNICAL CONSULTANT | 174376 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Membership Dues | 812348 | MembershipDues |
| Fundraising Events | 1498500 | FundraisingEvents |
| Government Grants | 10361584 | GovernmentGrants |
| All Other Contributions | 11145438 | AllOtherContributions |
| Noncash Contributions | 37293 | NoncashContributions |
| Total Contributions | 23817870 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CERTIFICATION FEES | 900099 | 13838314 | 13838314 |
| CONTRACT INCOME | 900099 | 566669 | 566669 |
| PARTICIPATION AGREEMENT REVENUE | 900099 | 4911777 | 4911777 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 19316760 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 50478 | TotalRevenueColumn |
| Exclusion | $50,478 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 182904 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1498500 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 329005 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -146101 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 195461 | TotalRevenueColumn |
| Related Or Exempt Function Income | 195461 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 195461 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 43234468 | TotalRevenueColumn |
| Related Or Exempt Function Income | 19512221 | RelatedOrExemptFunctionIncome |
| Exclusion | $50,478 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8500 | Total |
| Program Services | 8500 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3233013 | Total |
| Program Services | 3233013 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1512037 | Total |
| Program Services | 930162 | ProgramServices |
| Management And General | 313934 | ManagementAndGeneral |
| Fundraising | 267941 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13470292 | Total |
| Program Services | 12693766 | ProgramServices |
| Management And General | 4366 | ManagementAndGeneral |
| Fundraising | 772160 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 224036 | Total |
| Program Services | 215825 | ProgramServices |
| Management And General | 691 | ManagementAndGeneral |
| Fundraising | 7520 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2779826 | Total |
| Program Services | 2591000 | ProgramServices |
| Management And General | 3832 | ManagementAndGeneral |
| Fundraising | 184994 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1187464 | Total |
| Program Services | 1099697 | ProgramServices |
| Management And General | 6389 | ManagementAndGeneral |
| Fundraising | 81378 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 227619 | Total |
| Program Services | 227619 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 197559 | Total |
| Program Services | 197559 | ProgramServices |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46500 | Total |
| Fundraising | 46500 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4790345 | Total |
| Program Services | 4525125 | ProgramServices |
| Management And General | 82112 | ManagementAndGeneral |
| Fundraising | 183108 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 131192 | Total |
| Program Services | 131192 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1314796 | Total |
| Program Services | 754336 | ProgramServices |
| Management And General | 15807 | ManagementAndGeneral |
| Fundraising | 544653 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 729372 | Total |
| Program Services | 635515 | ProgramServices |
| Management And General | 2011 | ManagementAndGeneral |
| Fundraising | 91846 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1654946 | Total |
| Program Services | 1425043 | ProgramServices |
| Management And General | 24264 | ManagementAndGeneral |
| Fundraising | 205639 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2627979 | Total |
| Program Services | 2556181 | ProgramServices |
| Management And General | 27183 | ManagementAndGeneral |
| Fundraising | 44615 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 132702 | Total |
| Program Services | 132702 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39585 | Total |
| Program Services | 33600 | ProgramServices |
| Management And General | 245 | ManagementAndGeneral |
| Fundraising | 5740 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111291 | Total |
| Program Services | 111291 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CERTIFICATIONS | 4245983 | 4245880 | 19 | 84 |
| WORKSHOPS | 577192 | 568151 | 526 | 8515 |
| OTHER OFFICE EXPENSES | 469088 | 351483 | 26689 | 90916 |
| BAD DEBT EXPENSE | 556551 | 556379 | 29 | 143 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 455872 | Total |
| Program Services | 453422 | ProgramServices |
| Management And General | 310 | ManagementAndGeneral |
| Fundraising | 2140 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40723740 | Total |
| Program Services | 37677441 | ProgramServices |
| Management And General | 508407 | ManagementAndGeneral |
| Fundraising | 2537892 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9187353 | BOY |
| EOY | 10161466 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1189303 | BOY |
| EOY | 425821 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2550425 | BOY |
| EOY | 4134473 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1576423 | BOY |
| EOY | 1744578 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1065853 | BOY |
| EOY | 457332 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 801729 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 692866 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 148448 | BOY |
| EOY | 108863 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 488345 | BOY |
| EOY | 919861 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 620627 | BOY |
| EOY | 212219 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 186338 | BOY |
| EOY | 448577 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17013115 | BOY |
| EOY | 18613190 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5791382 | BOY |
| EOY | 6563908 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1650405 | BOY |
| EOY | 737051 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 909107 | BOY |
| EOY | 663528 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2181750 | BOY |
| EOY | 1686750 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72162 | BOY |
| EOY | 17773 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10604806 | BOY |
| EOY | 9669010 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -543505 | BOY |
| EOY | 512025 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5951814 | BOY |
| EOY | 7432155 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1000000 | BOY |
| EOY | 1000000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6408309 | BOY |
| EOY | 8944180 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17013115 | BOY |
| EOY | 18613190 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 2510728 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 25143 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18221104 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19855976 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21490519 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23991780 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24000774 | CurrentTaxYear |
| Total | 107560153 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18221104 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19855976 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21490519 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23991780 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24000774 | CurrentTaxYear |
| Total | 107560153 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 3448746 | AmountsSubstContributorsTotal |
| Public Support Total170 | 104111407 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 55664 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 71907 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 39253 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15744 | CurrentTaxYearMinus1Year |
| Current Tax Year | 50478 | CurrentTaxYear |
| Total | 233046 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 103950 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 428395 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 345387 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 253522 | CurrentTaxYearMinus1Year |
| Current Tax Year | 195461 | CurrentTaxYear |
| Total | 1326715 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 109119914 | TotalSupport |
| Gross Receipts From Admissions Etc | 70538395 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.95410 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96704 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 4341 | CurrentYearMinus3 |
| Current Year Minus2 | 10616 | CurrentYearMinus2 |
| Current Year Minus1 | 3423 | CurrentYearMinus1 |
| Current Year | 0 | CurrentYear |
| Total | 18380 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $27,570 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 4341 | CurrentYearMinus3 |
| Current Year Minus2 | 10616 | CurrentYearMinus2 |
| Current Year Minus1 | 3423 | CurrentYearMinus1 |
| Current Year | 0 | CurrentYear |
| Total | 18380 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 0 | CurrentYear |
| Total | 750000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,125,000 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 4341 | CurrentYearMinus3 |
| Current Year Minus2 | 10616 | CurrentYearMinus2 |
| Current Year Minus1 | 3423 | CurrentYearMinus1 |
| Current Year | 0 | CurrentYear |
| Total | 18380 | Total |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | true | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1058766 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 57822 | InvestmentEarningsOrLosses |
| Other Expenditures | 33062 | OtherExpenditures |
| End Of Year Balance | 1083526 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1064395 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -5629 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1058766 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1039231 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 25164 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1064395 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | 1000000 | Contributions |
| Investment Earnings Or Losses | 39231 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1039231 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.92300 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.07700 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Land | Land | |
| Buildings | Buildings |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 60275 | OtherCostOrOtherBasis |
| Depreciation | 35960 | Depreciation |
| Book Value | 24315 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 210610 | OtherCostOrOtherBasis |
| Depreciation | 163747 | Depreciation |
| Book Value | 46863 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 530844 | OtherCostOrOtherBasis |
| Depreciation | 493159 | Depreciation |
| Book Value | 37685 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 108863 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED RENT LIABILITY | Description |
| Amount | $17,773 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 17773 | TotalOfAmounts |
| Total Revenue | 43234468 | TotalRevenue |
| Total Expenses | 40723740 | TotalExpenses |
| Excess Or Deficit For Year | 2510728 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 2510728 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 43904924 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 25142 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 645314 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 670456 | RevenueNotRptdF990 |
| Revenue Subtotal | 43234468 | RevenueSubtotal |
| Total Revenue Per Form990 | 43234468 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 41369053 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 645314 | DonatedServicesUseOfFacilities |
| Losses Reported | -1 | LossesReported |
| Expenses Not Rptd F990 | 645313 | ExpensesNotRptdF990 |
| Expenses Subtotal | 40723740 | ExpensesSubtotal |
| Total Expenses Per Form990 | 40723740 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Organization's liability for uncertain tax positions under ASC 740 | 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, 2012 and 2011. There are no open tax years prior to June 30, 2009. 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 | Schedule D, Part IV, Custodial funds, 2b | Funds are collected on behalf of the Forest Stewardship Council as part of the certification process by Rainforest Alliance. These funds are then remitted quarterly to the Council. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (8 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| Central America and the Caribbean | 5 | 76 | Program Services | SEE PART V | 8740747 |
| East Asia and the Pacific | 1 | 15 | Program Services | SEE PART V | 1698545 |
| Europe (Including Iceland and Greenland) | 1 | 15 | Program Services | SEE PART V | 2323251 |
| North America | 2 | 33 | Program Services | SEE PART V | 4693010 |
| South America | 6 | 28 | Program Services | SEE PART V | 2868798 |
| Sub-Saharan Africa | 2 | 13 | Program Services | SEE PART V | 4605624 |
| South Asia | 0 | 0 | Program Services | RA CERT | 335047 |
| Russia and the Newly Independent States | 0 | 0 | Program Services | RA CERT | 124913 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 17 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 180 | SubtotalNumberOfEmployees |
| Total Number Of Offices | 17 | TotalNumberOfOffices |
| Total Number Of Employees | 180 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 25389935 | SubtotalAmountSpent |
| Total Amount Spent | 25389935 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (43 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| South America | Agriculture | 57242 | EFT |
| South America | Agriculture | 65757 | EFT |
| Cent. America/Caribbean | Trees | 36833 | EFT |
| South America | Tourism | 56824 | EFT |
| Sub-Saharan Africa | Trees | 55759 | EFT |
| Sub-Saharan Africa | Agriculture | 460223 | EFT |
| Sub-Saharan Africa | Agriculture | 43855 | EFT |
| Sub-Saharan Africa | Agriculture | 198132 | EFT |
| Sub-Saharan Africa | Agriculture | 20000 | EFT |
| Cent. America/Caribbean | Agriculture | 255081 | EFT |
| Sub-Saharan Africa | Agriculture | 267917 | EFT |
| Sub-Saharan Africa | Agriculture | 135548 | EFT |
| Russia | Trees | 85393 | EFT |
| South America | Climate | 8000 | EFT |
| Cent. America/Caribbean | Trees | 336763 | EFT |
| Cent. America/Caribbean | Agriculture | 98467 | EFT |
| East Asia/Pacific | Trees | 142183 | EFT |
| East Asia/Pacific | Agriculture | 40000 | EFT |
| Sub-Saharan Africa | Agriculture | 70000 | EFT |
| Cent. America/Caribbean | Trees | 60093 | EFT |
| South America | ICAA | 59509 | EFT |
| Sub-Saharan Africa | Agriculture | 58010 | EFT |
| Cent. America/Caribbean | Trees | 50000 | EFT |
| Sub-Saharan Africa | Agriculture | 46100 | EFT |
| Cent. America/Caribbean | Trees | 41347 | EFT |
| Cent. America/Caribbean | Trees | 38500 | EFT |
| South America | Agriculture | 38251 | EFT |
| South America | Agriculture | 34405 | EFT |
| Cent. America/Caribbean | Agriculture | 30834 | EFT |
| Sub-Saharan Africa | Agriculture | 30000 | EFT |
| Sub-Saharan Africa | Trees | 28000 | EFT |
| Sub-Saharan Africa | Agriculture | 26825 | EFT |
| South America | Climate | 18870 | EFT |
| Cent. America/Caribbean | Agriculture | 17002 | EFT |
| Cent. America/Caribbean | Trees | 15000 | EFT |
| Sub-Saharan Africa | Agriculture | 14496 | EFT |
| Sub-Saharan Africa | Agriculture | 13058 | EFT |
| Cent. America/Caribbean | Trees | 10000 | EFT |
| Sub-Saharan Africa | Agriculture | 10000 | EFT |
| Sub-Saharan Africa | Agriculture | 6932 | EFT |
| Sub-Saharan Africa | Trees | 6898 | EFT |
| East Asia/Pacific | Agriculture | 48000 | EFT |
| Sub-Saharan Africa | Agriculture | 67041 | EFT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 39 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 4 | TotalNumberOfOtherOrgs |
Grants To Ind Outside US GrantsToIndOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | FELLOWSHIP | TypeOfAssistance |
| Region | South America | Region |
| Number Of Recipients | 1 | NumberOfRecipients |
| Amount Of Cash Grant | 16000 | AmountOfCashGrant |
| Manner Of Cash Disbursement | EFT | MannerOfCashDisbursement |
| Amount Of Non Cash Assistance | 0 | AmountOfNonCashAssistance |
| Description Of Non Cash Assistance | N/A | DescriptionOfNonCashAssistance |
| Method Of Valuation | N/A | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Procedures for monitoring the use of grant funds outside the U.S. | Schedule F, Page 1, Part I, Item 2 | Procedures for monitoring the use of grant funds outside the U.S International and/or U.S. program personnel maintain ongoing interactions with award recipients. Award recipients are contractually obligated to provide periodic substantive financial and narrative reporting. Rainforest Alliance's project personnel review and acknowledge reports, archiving them electronically to the project and its associated documents and contracts (including the larger donor contracts). The Evaluation & Research team analyze reports when necessary. Release of further sub-grant funding is contingent on RA's acceptance of the reporting, potentially along with other documents corroborating the award-recipient's efforts. |
| Program activities by region | 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 & AGRICULTURE EUROPE - RA CERT & AGRICULTURE NORTH AMERICA - ALL PROGRAMS SOUTH AMERICA - ALL PROGRAMS SUB-SAHARAN AFRICA - ALL PROGRAMS |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Individual | CHECKOWAY CONSULTING AND CREATIVE | NameOfIndividual |
| Activity | FUNDRAISING CONSULTING | Activity |
| Fundraiser Control Of Funds | false | FundraiserControlOfFunds |
| Amount Retained By Contractor | 46500 | AmountRetainedByContractor |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 46500 | TotalRetainedByContractors |
| Licensed States | AL | LicensedStates |
| Licensed States | AK | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | HI | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | MO | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WV | LicensedStates |
| Licensed States | WI | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 1681404 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 1498500 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 182904 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 62401 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 113971 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 23950 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 128683 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 1681404 | GrossReceiptsTotal |
| Charitable Contributions Total | 1498500 | CharitableContributionsTotal |
| Gross Revenue Total Events | 182904 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 62401 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 113971 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 23950 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 128683 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 329005 | DirectExpenseSummaryEvents |
| Net Income Summary | -146101 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WRIGHT STATE UNIVERSITY | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3640 Colonel Glenn Hwy | AddressLine1 |
| City | Dayton | City |
| State | OH | State |
| ZIP Code | 45435 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 310732831 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Cash Grant | 8500 | AmountOfCashGrant |
| Purpose Of Grant | Evaluation & Research | PurposeOfGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedures for monitoring the use of grant funds in the U.S. | Identifier |
| Return Reference | Schedule I, Page 1, Part 1, Item 2 | ReturnReference |
| Explanation | Procedures for monitoring the use of grant funds inside U.S. Program personnel in the U.S. maintain ongoing interactions with U.S.-award recipients. Award recipients are contractually obligated to provide periodic substantive financial and narrative reporting. Rainforest Alliance's project personnel review and acknowledge reports, archiving them electronically to the project and its associated documents and contracts (including the larger donor contracts). The Evaluation & Research team analyze reports when necessary. Release of further sub-grant funding is contingent on RA's acceptance of the reporting, potentially along with other documents corroborating the award-recipient's efforts. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (7 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|
| TENSIE WHELAN | |||||||||||
| 256349 | 0 | 0 | 0 | 0 | 0 | 12771 | 0 | 9271 | 0 | 278391 | 0 |
| ANA PAULA TAVARES | |||||||||||
| 210653 | 0 | 0 | 0 | 0 | 0 | 10900 | 0 | 9644 | 0 | 231197 | 0 |
| VERA ZLATARSKI | |||||||||||
| 161080 | 0 | 0 | 8458 | 9644 | 179182 | ||||||
| RICHARD DONOVAN | |||||||||||
| 152827 | 0 | 0 | 0 | 0 | 0 | 7603 | 0 | 6466 | 0 | 166896 | 0 |
| RICHARD RYAN | |||||||||||
| 152684 | 0 | 0 | 0 | 0 | 0 | 6698 | 0 | 6466 | 0 | 165848 | 0 |
| GREGORY MINNICK | |||||||||||
| 133801 | 0 | 0 | 0 | 0 | 0 | 6772 | 0 | 9477 | 0 | 150050 | 0 |
| MOHAMMAD RAFIQ | |||||||||||
| 164500 | 0 | 0 | 0 | 0 | 0 | 16448 | 0 | 8049 | 0 | 188997 | 0 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| JOKE AERTS | |||
| FORMER DIRECTOR - FAMILY | 101682 | EMPLOYMENT - SALARY PAID | false |
| EMILY DONOVAN | |||
| KEY EMPLOYEE - FAMILY | 33736 | EMPLOYMENT - SALARY PAID | false |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 9 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 37293 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Selling price | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (12 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Conflict of Interest Policy | 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, Vice President of Finance and Administration, Chief Financial Officer 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 the organization's performance in maintaining full independence. In addition, a detailed Form 990 Disclosure Statement, with respect to disclosures 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, is distributed annually to members of the committee that awards Kleinhans fellowships and the Rainforest Alliance's directors, officers and key employees. |
| Organization's Documents | 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, conflict of interest and whistleblower policies, and summaries of all of its policies and procedures to ensure independence, are available on its Website. |
| Compensation Policy | 990, Page 6, Part VI, Section B, Line 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 CONDUCTS AN ANNUAL SALARY REVIEW FOR ALL EMPLOYEES. THE ORGANIZATION PARTICIPATES IN 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 CFO/VP OF FINANCE AND ADMINISTRATION, 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 ANALYIS, 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. WE USED MERCER CONSULTING'S DATA ANALYSES TO IDENTIFY WHERE PAY ADJUSTMENTS MIGHT BE WARRANTED TO ENSURE THE APPROPRIATE LEVELS OF GLOBAL MARKET COMPETITIVENESS. USING THESE RESULTS, WE DETERMINED SPECIFIC ACTION ON AN INDIVIDUAL BASIS. THE PROJECT RESULTED IN MARKET-RELATED ADJUSTMENTS TO COMPENSATION FOR THE EXECUTIVE VICE PRESIDENT, SENIOR VICE PRESIDENTS, CFO, AND GENEREAL COUNSEL. THIS RESULTED IN MARKET-RELATED ADJUSTMENTS TO THE SALARIES OF THE EXECUTIVE VICE PRESIDENT, SENIOR VICE PRESIDENTS, VICE PRESIDENT OF FINANCE & ADMINISTRATION (THE CFO), AND GENERAL COUNSEL. IN ADDITION, WE CREATED MORE STANDARDIZED, YET FLEXIBLE, GLOBAL POSITIONS AND TITLES, AND IMPROVED OUR MERIT REVIEW PROCESSES. |
| Form 990 Review Process | 990, Page 6, Section B, Line 11b, Review and approval of Form 990 | The VP of Finance and Administration, CFO initially reviews the organization's draft Form 990. The Office of General Counsel, including the General Counsel in her capacity as attorney and as Secretary of the organization, 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 the filing. Each officer and director is asked to review the draft Form 990, and raise any questions or comments. The VP of Finance and Administration, CFO oversees any revisions before the final Form 990 is filed. |
| Foreign Payroll Taxes and Fringe Benefits | 990, Page 10, Part IX, Line 9, Foreign payroll taxes and benefits | Given the fact that in certain countries in which Rainforest Alliance operates pension plan contributions are mandatory, we combine Pension Contributions, Payroll Taxes and Other Employee Benefits in line 9 - Other Employee Benefits. |
| Other Program Services Description and Highlights -Communication/education | 990, Page 2, Part III, Line 4d (1 of 2) | Communications/Education The Rainforest Alliance's Communications/Education Program works to promote the work of the Rainforest Alliance worldwide, and to develop and expand our distinctive and innovative learning materials and implement our environmental education curricula at elementary schools with large populations of Latino students in specific US cities. Highlights in 2012 include: - In 2012, the Rainforest Alliance engaged 884 teachers and 12,400 students in New York, New Jersey and Florida, and an addition 112 teachers and 1,400 students in Guatemala, Ghana and Mexico. - The Rainforest Alliance's Learning Site gathered 3.3 million page views in 2012. - Our online curricula grew with the addition of a 3rd grade case study on cocoa cultivation in Ghana, an updated 4th grade case study on cocoa in Ecuador, new early education activities (in English and Spanish) and a Climate Educator Guide (in English and Spanish). - In schools throughout the US, the Rainforest Alliance empowered students to protect their local environment through action projects such as river clean-ups, rain barrels and recycling initiatives. - Internationally, the Rainforest Alliance helped students and teachers build school vegetable gardens, lead forest fire prevention walks, and recognize the important role their communities play in protecting critical ecosystems. |
| Other Program Services Description and Highlights - Sustainable Tourism | 990, Page 2, Part III, Line 4d (2 of 2) | Sustainable Tourism 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. Highlights in 2012 include: - During 2012, the Rainforest Alliance expanded its training and technical assistance work with community-based tourism operations in Mexico, Argentina and Brazil. - The organization also worked to promote Tour Operators Promoting Sustainability (TOPS), a global network of tour operators dedicated to promoting and supporting sustainable tourism in different markets. - The number of tour operators working with the Rainforest Alliance's verification team grew by 8 percent in 2012, bringing the total number of companies benefitting from our sustainable tourism expertise to 717 businesses in 10 Latin American countries. |
| FOREIGN COUNTRIES | FORM 990 PART V, QUESTION 4B | THE ORGANIZATION REGISTERED IN KENYA AND CAMEROON DURING FY2012. |
| EXECUTIVE COMMITTEE | 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. |
| Other program services description - Climate initiative | Form 990, Part III, Line 4D - Other program services | - The Rainforest Alliance works to address climate change by auditing forest carbon projects that sequester carbon dioxide and reduce GHG emissions. In 2012, the Rainforest Alliance verified or validated 18 new forest carbon projects-bringing the total number of verifications and validations to 61. This represents almost 6 million acres (2 million hectares) of verified land across 21 countries and reduced carbon emissions of 9.27 million tons. - We worked to empower farmers and foresters to adopt climate-smart practices by conducting training workshops for over 600 community stakeholders in Ghana, Honduras, Colombia, Indonesia, and Mexico. - The Rainforest Alliance completed the first Climate Action Reserve (CAR) verification, which is also the first Improved Forest Management (IFM) project registered with CAR outside of California. - The validation of the Paiter Surui indigenous community-led REDD+ (reduced emissions from deforestation and forest degradation) project in Brazil was the first of its kind to achieve both Voluntary Carbon Standard (VCS) and Climate Community and Biodiversity (CCB) Gold level validation. - In Peru, a REDD project in Tambopata National Reserve and Bahuaja-Sonene National Park became the largest carbon project to achieve validation. - In Madagascar, the Makira REDD project was validated-a project that is expected to reduce over 38 million tons of GHGs over the course of its lifetime. That's the greatest potential climate benefit on record. - In 2012, a coffee farm in Guatemala became the first to achieve Rainforest Alliance verification against the SAN Climate Module. An additional 11 coffee farms in Brazil, Costa Rica and Guatemala covering over 3,500 hectares achieved climate-friendly verification by the close of 2012. |
| Other Program Services Description - Special Projects ICCA 2 | Form 990, Part III, Line 4D - Other Program Services | ICAA 2 (part of "Special Projects") The Rainforest Alliance's ICAA 2 Project works to conserve biodiversity and ensure sustainable livelihoods by supporting sustainable land management practices. The ICAA2 Project is cross-cutting, involving the sustainable forestry, agriculture and tourism programs of the Rainforest Alliance. The project seeks to support the three broader objectives of the ICAA 2 program including: a) reduce rates of deforestation and biodiversity loss; b) enhance effective performance in key aspects of natural resource governance; and c) increased livelihood quality and sustainability. The Rainforest Alliance works in two distinct landscapes: Sucumbos, Ecuador and Cusco/Madre de Dios, Peru. |
| New Initatives | Part III, Page 2, 2 - New Initiatives in current year | M-REDD The governments of Mexico and the United States -- through its Agency for International Development (USAID) -- signed a memorandum of understanding on January 19, 2012, to establish the Climate Change Cooperation Mechanism that is the framework for the Mexico REDD+ (reducing emissions from deforestation and forest degradation) preparation program -- a five-year initiative aimed at setting solid climate change mitigation policies and strengthening those already in place. The Rainforest Alliance is a participant in the initiative. Follow the Frog In September 2011, we launched the first Rainforest Alliance Week, a social media campaign that educates consumers on environmental sustainability and encourages them to make environmentally responsible purchasing decisions by "following the frog". |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (9 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile Foreign CountryLegalDomicileForeignCountry | Total IncomeTotalIncome | EOY AssetsEOYAssets | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| RAINFOREST ALLIANCE MEXICO-ALIANCIA | |||||||||
| 233 BROADWAY 28TH FLOOR | NEW YORK | NY | 10279 | 981051195 | TREES | MX | 1556965 | 583664 | RA |
| RAINFOREST ALLIANCE CANADA | |||||||||
| 233 BROADWAY 28TH FLOOR | NEW YORK | NY | 10279 | 981051454 | RA CERT | CA | 2673569 | 1733247 | RA |
| FOUNDATION RAINFOREST ALLIANCE | |||||||||
| 233 BROADWAY 28TH FLOOR | NEW YORK | NY | 10279 | 981051394 | Smartsource | SP | 0 | 39301 | RA |
| SUSTAINABLE FARM INTERNATIONAL LIMITADA | |||||||||
| 233 BROADWAY 28TH FLOOR | NEW YORK | NY | 10279 | 981051467 | Agriculture | CS | 167569 | 28536 | RA |
| RAINFOREST ALLIANCE S R L | |||||||||
| 233 BROADWAY 28TH FLOOR | NEW YORK | NY | 10279 | 981051465 | RA CERT | BL | 136886 | 33114 | RA |
| RAINFOREST ALLIANCE LTD | |||||||||
| 233 BROADWAY 28TH FLOOR | NEW YORK | NY | 10279 | 981051166 | Agriculture | UK | 1591245 | 26919 | RA |
| RAINFOREST ALLIANCE (GHANA) | |||||||||
| 233 BROADWAY 28TH FLOOR | NEW YORK | NY | 10279 | 981051463 | TREES | GH | 915442 | 91897 | RA |
| PT RAINFOREST ALLIANCE | |||||||||
| 233 BROADWAY 28TH FLOOR | NEW YORK | NY | 10279 | 981051106 | RA CERT | ID | 606432 | 195130 | RA |
| RAINFOREST ALLIANCE TRADING | |||||||||
| 233 BROADWAY 28TH FLOOR | NEW YORK | NY | 10279 | 981069583 | AGRICULTURE | UK | 0 | 0 | RA |
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