RAINFOREST ALLIANCE INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- RAINFOREST ALLIANCE INC (EIN 13-3377893)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-15
- IRS object ID
- 201201369349304875
- Schema version
- 2010v3.7
- 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 | 2012-05-15T15:48:46-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | 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 | 2010-07-01 | 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) |
|---|---|---|
| Name Control | RAIN | NameControl |
| Phone | 2126771900 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 665 BROADWAY | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100122420 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD RYAN | Name |
| Title | CFO/VP FINANCE AND ADMINISTRATION | Title |
| Phone | 2126771900 | Phone |
| Date Signed | 2012-05-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | James Decker | Name |
| Phone | 7328281614 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | TENSIE WHELAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 665 BROADWAY SUITE 500 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100122420 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 38802534 | 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 MISSION OF THE RAINFOREST ALLIANCE IS TO PROTECT ECOSYSTEMS AND THE PEOPLE AND WILDLIFE THAT DEPEND ON THEM BY TRANSFORMING LAND-USE PRACTICES, BUSINESS PRACTICES AND CONSUMER BEHAVIOR. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 157 | TotalNbrEmployees |
| Total Nbr Volunteers | 45 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 20824703 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 22947118 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 13289320 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 15234467 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 39253 | InvestmentIncomePriorYear |
| Investment Income Current Year | 15744 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 193193 | OtherRevenuePriorYear |
| Other Revenue Current Year | 191077 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 34346469 | TotalRevenuePriorYear |
| Total Revenue Current Year | 38388406 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2233811 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2752878 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 13483755 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 17178124 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 111700 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 41000 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2071648 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 20356267 | OtherExpensePriorYear |
| Other Expenses Current Year | 16898227 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 36185533 | TotalExpensesPriorYear |
| Total Expenses Current Year | 36870229 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1839064 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1518177 | RevenuesLessExpensesCY |
| Total Assets BOY | 13697054 | TotalAssetsBOY |
| Total Assets EOY | 17013115 | TotalAssetsEOY |
| Total Liabilities BOY | 8779991 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 10604806 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4917063 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6408309 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF THE RAINFOREST ALLIANCE IS TO PROTECT ECOSYSTEMS AND THE PEOPLE AND WILDLIFE THAT DEPEND ON THEM BY TRANSFORMING LAND-USE PRACTICES, BUSINESS PRACTICES AND CONSUMER BEHAVIOR. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 11091978 | Expense |
| Revenue | 11621145 | Revenue |
| Description | SmartWood - As the world's leading Forest Stewardship Council (FSC) forest management certifier, SmartWood sets the international gold standard for credibility in auditing environmentally and socially responsible forestry. The SmartWood program offers a diverse set of certification and verification services. Fiscal Year 2011 was a successful year and the SmartWood Program continued to grow. Rainforest Alliance has maintained its market share in terms of forest management certification in the Forest Stewardship Council (FSC) system, with around 40% of the total certified hectares in the FSC system, as measured by the number of forest hectares under management, moving from 44 million to 53 million hectares. In addition, our total number of chain of custody certificates in the FSC system has risen from 2,014 certificates to 2,667 certificates (representing 19% of the FSC portfolio). Highlights in 2011 include: - The Rainforest Alliance issued 450 new FSC Chain-of-Custody certificates, to reach a cumulative total of 2,895 certificates awarded to to businesses that process and/or sell forest products from FSC/Rainforest Alliance Certified forests, including sawmills, wholesalers, retailers, printers and paper merchants. - The area of land under FSC/Rainforest Alliance Certified management grew from 156 million acres in 2010 to 163 million acres in 2011. Currently, the Rainforest Alliance has certified an estimated 45 percent of all the land managed to the FSC's standards worldwide. - We introduced FSC certification to Chile, which has one of the largest forestry sectors in the world. - We made significant progress in our work with companies that commit to purchasing their forest products from sustainable, certified sources; we engaged with Walmart UK (known as ASDA), Oriflame, General Mills, Kingfisher and Grupo Bimbo, one of Mexico's largest companies. - Our work to help major retailers and brands improve their purchasing policies for paper and packaging has the potential to bring 100 million acres of forestland under sustainable management. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 11769995 | Expense |
| Grants | 1967314 | Grants |
| Revenue | 3448469 | 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. 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. 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 2011 include: - By year's end, 2.8 million acres of farmland were Rainforest Alliance Certified-an area that includes 250,000 farms in 33 countries around the world. - Rainforest Alliance certification now covers more than 30 crops, including coffee, cocoa, bananas, pineapples, citrus and flowers. In 2011, the first palm oil plantation, located in Guatemala, won certification. - More than 6 percent of the world's tea is Rainforest Alliance Certified, and in 2011, a group of South African farms that grow rooibos (red bush tea) earned the first Rainforest Alliance certification for that crop. - Many new Rainforest Alliance Certified products made it onto the market in 2011, including Tetley tea, Magnum ice creams (the UK's number one brand) and Sweden's Marabou chocolate. In all, 510 new companies registered to buy and sell goods grown on certified farms during 2011, a 24 percent growth from the previous year, bringing the total to 2,692. - El Platanillo coffee farm in San Marcos, Guatemala, became the world's first Rainforest Alliance CertifiedTM farm to earn verification for its compliance with climate-friendly criteria. - In Ghana, we teamed up with Olam International Ltd. to begin producing climate-friendly cocoa. - We launched the Greening the Cocoa Industry project, together with the Global Environment Facility and the UN Environment Programme; the project aims to bring 10 percent of the world's cocoa production into more sustainable practices in six years. - In Ecuador, a new chocolate bar made with cocoa from the Cofn indigenous community is helping farmers improve productivity and living standards, while protecting biodiversity on nearly 10,000 acres of land. - We launched an online training platform, an important step toward establishing a global training system to scale up our work with farmers around the world. - With the debut of SealYourCup.org - a website featuring videos, slideshows and accounts from the field - we are educating consumers about the on-the-ground benefits of certified coffee. - In 2011, our community forestry program assisted 175 operations in 10 countries. This work benefited 30,000 people and led to the certification or improved management of about 4.6 million acres of forests. - We launched an ambitious multi-year initiative to transform community forestry across Latin America. Community and indigenous groups in Peru and Bolivia have already sold more than $2 million of Brazil nuts and timber, diversifying their income sources while conserving forests. - We sent a delegation of climate and forestry experts to COP17, the major global climate change conference. Our team promoted support for climate mitigation strategies that include plans to Reduce Emissions from Deforestation and Degradation (REDD), which have the potential to protect biodiversity while helping to lift impoverished forest communities out of poverty. - The Rainforest Alliance and 16 leading conservation nonprofits launched the Alliance for Global REDD+ Capacity, a collaborative effort to ensure stakeholder and community engagement in the development of REDD systems. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6218553 | Expense |
| Grants | 656411 | Grants |
| Revenue | 50007 | 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 2011 included: - Our community forestry program assisted 175 operations in 10 countries, benefiting 30,000 people and leading to certification or improved management of about 4.6 million acres of forests. - We continued work on an ambitious multi-year initiative that aims to transform community forestry across Latin America. Community and indigenous groups in Peru and Bolivia have already sold more than $2 million of Brazil nuts and timber. | Description |
Activity Other ActivityOther (4 entries)
| ExpenseExpense | GrantsGrants | RevenueRevenue | DescriptionDescription |
|---|---|---|---|
| 1068672 | 33927 | 21430 | Special Projects |
| 1204951 | 42156 | 159144 | Communications/education |
| 2438331 | 28820 | 92376 | Sustainable tourism |
| 651445 | 24250 | 56929 | Climate initiative |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 5363399 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 129153 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 329879 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 34443925 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | 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 |
| Number Forms Transmitted With1096 | 96 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 157 | 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 | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | true | 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 | AZ | 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 | 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 | 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 | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | 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 | 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 | 665 BROADWAY SUITE 500 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100122420 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (27 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 | |||
| JOHN D ADAMS | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| ADAM ALBRIGHT | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| DR NOEL BROWN | ||||||||
| 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 | |||
| SUDHAKAR KESAVAN | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| MARY STUART MASTERSON | ||||||||
| 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 | |||
| ALAN WILZIG | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| ANA PAULA TAVARES | ||||||||
| Sr. VP/VP OF DEVELOPMENT | 40.0 | X | 170287 | 0 | 22614 | |||
| RICHARD RYAN | ||||||||
| CFO/VP FINANCE & ADMIN | 40.0 | X | 132198 | 0 | 5989 | |||
| VERA ZLATARSKI | ||||||||
| General Counsel & Secretary | 40.0 | X | 140891 | 0 | 20069 | |||
| TENSIE WHELAN | ||||||||
| President | 40.0 | X | 221977 | 0 | 23356 | |||
| Mohammad Rafiq | ||||||||
| Senior Vice President, Program | 40.0 | 151728 | 0 | 9556 | X | |||
| RICHARD DONOVAN | ||||||||
| Sr. VP / VP of Forestry | 40.0 | 145073 | 0 | 7832 | X | |||
| HELENA ALBUQUERQUE | ||||||||
| SR DIRECTOR OF HUMAN RESOURCES | 40.0 | 128159 | 0 | 14547 | X | |||
| DIANE JUKOFSKY | ||||||||
| VP, Communications, Marketing | 40.0 | 108451 | 0 | 11397 | X | |||
| CHRIS WILLIE | ||||||||
| Chief of Sustainable Ag | 40.0 | 104290 | 0 | 11183 | X | |||
| GREGORY MINNICK | ||||||||
| Trees Program Director | 40.0 | 103850 | 0 | 16925 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1406904 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 143468 | TotalOtherCompensation |
| Number Individuals GT100 K | 10 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressForeign/AddressLine1 | CityAddressOfContractor/AddressForeign/City | Province Or StateAddressOfContractor/AddressForeign/ProvinceOrState | CountryAddressOfContractor/AddressForeign/Country | Description Of ServicesDescriptionOfServices | CompensationCompensation | Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode |
|---|---|---|---|---|---|---|---|---|---|
| The Message Hub | |||||||||
| 4 THE MOUNT | READING | 0 | UK | communications | 152312 | ||||
| Global Business Consultants | |||||||||
| technical consultant | 126000 | ||||||||
| Mindshift | |||||||||
| Technical Consultant | 134901 | PO Box 200105 | PITTSBURGH | PA | 152510105 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Membership Dues | 692979 | MembershipDues |
| Fundraising Events | 1376681 | FundraisingEvents |
| Government Grants | 9782102 | GovernmentGrants |
| All Other Contributions | 11095356 | AllOtherContributions |
| Noncash Contributions | 143846 | NoncashContributions |
| Total Contributions | 22947118 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CERTIFICATION FEES | 900099 | 13191703 | 13191703 |
| CONTRACT INCOME | 900099 | 1030787 | 1030787 |
| PARTICIPATION FEE REVENUE | 900099 | 1011977 | 1011977 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 15234467 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15744 | TotalRevenueColumn |
| Exclusion | $15,744 | 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 | 351683 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1376681 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 414128 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -62445 | TotalRevenueColumn |
| Exclusion | -$62,445 | ExclusionAmount |
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 | 253522 | TotalRevenueColumn |
| Related Or Exempt Function Income | 253522 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 253522 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 38388406 | TotalRevenueColumn |
| Related Or Exempt Function Income | 15487989 | RelatedOrExemptFunctionIncome |
| Exclusion | -$46,701 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 525756 | Total |
| Program Services | 525756 | 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 | 2227122 | Total |
| Program Services | 2227122 | 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 | 898666 | Total |
| Program Services | 467681 | ProgramServices |
| Management And General | 212541 | ManagementAndGeneral |
| Fundraising | 218444 | 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 | 12733547 | Total |
| Program Services | 12129481 | ProgramServices |
| Management And General | 5087 | ManagementAndGeneral |
| Fundraising | 598979 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 221026 | Total |
| Program Services | 215166 | ProgramServices |
| Management And General | 806 | ManagementAndGeneral |
| Fundraising | 5054 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2397750 | Total |
| Program Services | 2246890 | ProgramServices |
| Management And General | 16756 | ManagementAndGeneral |
| Fundraising | 134104 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 927135 | Total |
| Program Services | 862703 | ProgramServices |
| Management And General | 9864 | ManagementAndGeneral |
| Fundraising | 54568 | 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 | 131452 | Total |
| Program Services | 131452 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 175455 | Total |
| Program Services | 175455 | ProgramServices |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3423 | Total |
| Program Services | 3423 | ProgramServices |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41000 | Total |
| Fundraising | 41000 | 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 | 4739603 | Total |
| Program Services | 4677400 | ProgramServices |
| Management And General | 10277 | ManagementAndGeneral |
| Fundraising | 51926 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1273275 | Total |
| Program Services | 867978 | ProgramServices |
| Management And General | 11648 | ManagementAndGeneral |
| Fundraising | 393649 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 190796 | Total |
| Program Services | 187272 | ProgramServices |
| Management And General | 364 | ManagementAndGeneral |
| Fundraising | 3160 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1601006 | Total |
| Program Services | 1243653 | ProgramServices |
| Management And General | 60602 | ManagementAndGeneral |
| Fundraising | 296751 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2465559 | Total |
| Program Services | 2365988 | ProgramServices |
| Management And General | 16462 | ManagementAndGeneral |
| Fundraising | 83109 | 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 | 209299 | Total |
| Program Services | 205554 | ProgramServices |
| Fundraising | 3745 | Fundraising |
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 | 40005 | Total |
| Program Services | 34736 | ProgramServices |
| Management And General | 97 | ManagementAndGeneral |
| Fundraising | 5172 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 154969 | Total |
| Program Services | 154969 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CERTIFICATIONS | 4454288 | 4454288 | ||
| WORKSHOPS | 531470 | 527491 | 1110 | 2869 |
| OTHER OFFICE EXPENSES | 689177 | 501142 | 9024 | 179011 |
| BAD DEBT EXPENSE | 156927 | 156927 | ||
| FOREIGN VAT TAX | 81523 | 81398 | 18 | 107 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36870229 | Total |
| Program Services | 34443925 | ProgramServices |
| Management And General | 354656 | ManagementAndGeneral |
| Fundraising | 2071648 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7251748 | BOY |
| EOY | 9187353 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 613033 | BOY |
| EOY | 1189303 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3294437 | BOY |
| EOY | 2550425 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 595037 | BOY |
| EOY | 1576423 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 461613 | BOY |
| EOY | 1065853 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 801729 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 653281 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 188453 | BOY |
| EOY | 148448 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 300391 | BOY |
| EOY | 649036 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 806004 | BOY |
| EOY | 459936 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 186338 | BOY |
| EOY | 186338 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13697054 | BOY |
| EOY | 17013115 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4988786 | BOY |
| EOY | 6700489 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1285673 | BOY |
| EOY | 1650405 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2391750 | BOY |
| EOY | 2181750 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 113782 | BOY |
| EOY | 72162 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8779991 | BOY |
| EOY | 10604806 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -1121944 | BOY |
| EOY | -543505 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5039007 | BOY |
| EOY | 5951814 | 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 | 4917063 | BOY |
| EOY | 6408309 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13697054 | BOY |
| EOY | 17013115 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1518177 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -26931 | 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 | 7654259 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18221104 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19855976 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21490519 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23991780 | CurrentTaxYear |
| Total | 91213638 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7654259 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18221104 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19855976 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21490519 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23991780 | CurrentTaxYear |
| Total | 91213638 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1569686 | AmountsSubstContributorsTotal |
| Public Support Total170 | 89643952 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 32124 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 55664 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 71907 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 39253 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15744 | CurrentTaxYear |
| Total | 214692 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 139763 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 103950 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 428395 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 345387 | CurrentTaxYearMinus1Year |
| Current Tax Year | 253522 | CurrentTaxYear |
| Total | 1271017 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 92699347 | TotalSupport |
| Gross Receipts From Admissions Etc | 64313227 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.96704 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.88450 | 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 | 3423 | FilingOrganizationsTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Direct Lobbying | TotalDirectLobbying |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 3423 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 34440502 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 34443925 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 0 | CurrentYearMinus3 |
| Current Year Minus2 | 4341 | CurrentYearMinus2 |
| Current Year Minus1 | 10616 | CurrentYearMinus1 |
| Current Year | 3423 | 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 Minus2 | 4341 | CurrentYearMinus2 |
| Current Year Minus1 | 10616 | CurrentYearMinus1 |
| Current Year | 3423 | CurrentYear |
| Total | 18380 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | 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 Minus2 | 4341 | CurrentYearMinus2 |
| Current Year Minus1 | 10616 | CurrentYearMinus1 |
| Current Year | 3423 | CurrentYear |
| Total | 18380 | Total |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| 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 Minus1 Year CurrentYearMinus1Year
| 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 Minus2 Years CurrentYearMinus2Years
| 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 | 0.94450 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.05550 | 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 | 29933 | Depreciation |
| Book Value | 30342 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 132506 | OtherCostOrOtherBasis |
| Depreciation | 132506 | Depreciation |
| Book Value | 0 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 608948 | OtherCostOrOtherBasis |
| Depreciation | 490842 | Depreciation |
| Book Value | 118106 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 148448 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED RENT LIABILITY | Description |
| Amount | $72,162 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 72162 | TotalOfAmounts |
| Total Revenue | 38388406 | TotalRevenue |
| Total Expenses | 36870229 | TotalExpenses |
| Excess Or Deficit For Year | 1518177 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -26931 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -26931 | TotalAdjustments |
| Excess Or Deficit Per FS | 1491246 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 39412182 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -26931 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 917024 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 133683 | OtherRevenues |
| Revenue Not Rptd F990 | 1023776 | RevenueNotRptdF990 |
| Revenue Subtotal | 38388406 | RevenueSubtotal |
| Total Revenue Per Form990 | 38388406 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 37920936 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 917024 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 133683 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1050707 | ExpensesNotRptdF990 |
| Expenses Subtotal | 36870229 | ExpensesSubtotal |
| Total Expenses Per Form990 | 36870229 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Organization's liability for uncertain tax positions under FIN 48 | 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, 2011 and 2010. There are no open tax years prior to June 30, 2008. 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. |
| Reconciliation of expenses | Schedule D, Part XIII, Reconciliation of Expenses, Line 2d | Donated supplies of $133,683 related to the special event gala were included as expenses in the statement of functional expenses but were netted against the revenue for the presentation in form 990. |
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 |
|---|---|---|---|---|---|
| North America | 2 | 30 | Program Services | See Part V | 4356440 |
| Sub-Saharan Africa | 1 | 8 | Program Services | See Part V | 3466819 |
| Central America and the Caribbean | 4 | 80 | Program Services | See Part V | 6211322 |
| East Asia and the Pacific | 1 | 13 | Program Services | See Part V | 1721489 |
| Europe (Including Iceland and Greenland) | 1 | 14 | Program Services | See Part V | 697630 |
| South America | 2 | 32 | Program Services | See Part V | 2972415 |
| South Asia | 0 | 0 | Program Services | See Part V | 149006 |
| Russia and the Newly Independent States | 0 | 0 | Program Services | See Part V | 259448 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 11 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 177 | SubtotalNumberOfEmployees |
| Total Number Of Offices | 11 | TotalNumberOfOffices |
| Total Number Of Employees | 177 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 19834569 | SubtotalAmountSpent |
| Total Amount Spent | 19834569 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (18 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| South America | Sustainable Trading | 46423 | EFT |
| Cent. America/Caribbean | Sustainable Tourism | 116406 | EFT |
| South America | Sustainable Livelihood | 156402 | EFT |
| South America | Sustainable Livelihood | 198779 | EFT |
| Cent. America/Caribbean | Sustainable Forestry | 20205 | EFT |
| South America | Sustainable Livelihood | 7924 | EFT |
| South America | Sustainable Livelihoods | 95973 | EFT |
| Sub-Saharan Africa | Sustainable Forestry | 81835 | EFT |
| Sub-Saharan Africa | Sustainable Forestry | 56215 | EFT |
| Europe/Iceland/Greenland | Sustainable Agriculture | 529511 | EFT |
| Sub-Saharan Africa | Sustainable Agriculture | 37055 | EFT |
| Europe/Iceland/Greenland | Sustainable Training | 294201 | EFT |
| Sub-Saharan Africa | Sustainable Agriculture | 20000 | EFT |
| Cent. America/Caribbean | Sustainable Livelihoods | 177060 | EFT |
| East Asia/Pacific | Sustainable Forestry | 157948 | EFT |
| Europe/Iceland/Greenland | Sustainable Forestry | 157796 | EFT |
| Cent. America/Caribbean | Climate Change | 20750 | EFT |
| North America | Sustainable Ag | 25000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Other Orgs | 18 | TotalNumberOfOtherOrgs |
Grants To Ind Outside US GrantsToIndOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | FELLOWSHIP | TypeOfAssistance |
| Region | Cent. America/Caribbean | Region |
| Number Of Recipients | 1 | NumberOfRecipients |
| Amount Of Cash Grant | 16000 | AmountOfCashGrant |
| Manner Of Cash Disbursement | EFT | MannerOfCashDisbursement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | true | 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 | Rainforest Alliance monitors funds through it's local office's regular interaction with the recipient and regular reporting requirements that are determined for each party. |
| Program activities by region | Schedule F, Part I, 3(e), program activities by region | For each of the regions, program activities include the following: North America Sub-Saharan Africa - Agriculture, Smartwood, Trees Central America/Caribbean - Agriculture, Climate, Education, Sustainable Farm Certification, Smartwood, Tourism, Trees East Asia and the Pacific - Agriculture, Multi-divisional/Special Projects, Smartwood, Trees Europe - Agriculture, Smartwood, Tourism South America - Agriculture, Climate, Communication, Education, Multi-divisional/Special Projects, Smartwood, Tourism, Trees South Asia - Agriculture Russa/Independent States - Trees |
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 | 41000 | AmountRetainedByContractor |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 41000 | TotalRetainedByContractors |
| Licensed States | AL | LicensedStates |
| Licensed States | AK | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | CA | 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 | MD | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | NC | 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 | WV | LicensedStates |
| Licensed States | WI | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Gala | NameOfEvent1 |
| Gross Receipts Event1 | 1728364 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 1376681 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 351683 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 280445 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 133683 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 1728364 | GrossReceiptsTotal |
| Charitable Contributions Total | 1376681 | CharitableContributionsTotal |
| Gross Revenue Total Events | 351683 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 280445 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 133683 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 414128 | DirectExpenseSummaryEvents |
| Net Income Summary | -62445 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| AG Innovations Network | |||||||
| 101 Morris St Suite 212 | Sebastopol | CA | 954723838 | 680462304 | 501(c)(3) | 228431 | Sustainable Trading Relationships in Sub-Saharan Africa |
| Catholic Relief Services | |||||||
| 228 W Lexington St | Baltimore | MD | 212013413 | 135563422 | 501(c)(3) | 96986 | Sustainable Trading Relationships in Sub-Saharan Africa |
| university of Georgia Research Foundation Inc | |||||||
| 617 Boyd GSRC | Athens | GA | 306027411 | 581353149 | 501(c)(3) | 15868 | monitoring |
| Wildlife Conservation Society | |||||||
| 2300 Southern Boulevard | Bronx | NY | 10460 | 131740011 | 501(c)(3) | 182411 | Sustainable Forestry |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 4 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
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 | Rainforest Alliance monitors funds through it's local office's regular interaction with the recipient and regular reporting requirements that are determined for each party. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (5 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ANA PAULA TAVARES | |||||||||||
| 170287 | 0 | 0 | 0 | 0 | 0 | 8750 | 0 | 13864 | 0 | 192901 | 0 |
| RICHARD DONOVAN | |||||||||||
| 145073 | 0 | 0 | 0 | 0 | 0 | 7223 | 0 | 609 | 0 | 152905 | 0 |
| VERA ZLATARSKI | |||||||||||
| 140891 | 0 | 0 | 0 | 0 | 0 | 7250 | 0 | 12819 | 0 | 160960 | 0 |
| TENSIE WHELAN | |||||||||||
| 221977 | 0 | 0 | 0 | 0 | 0 | 11039 | 0 | 12317 | 0 | 245333 | 0 |
| Mohammad Rafiq | |||||||||||
| 151728 | 0 | 0 | 0 | 0 | 0 | 5636 | 0 | 3920 | 0 | 161284 | 0 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Joke Aerts | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | Former director - family | Relationship |
| Amount Of Transaction | 58284 | AmountOfTransaction |
| Description Of Transaction | Employment - salary paid | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
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 | 8 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 36295 | 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 |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | Annual gala gift bags and goods | Description |
| Number Of Contributions | 4455 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 133683 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Fair market value | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (9 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 Vice President of Finance and Operations, 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, a market survey was done for much of the organization to the extent that reliable and current data was available through NGO salary surveys. This resulted in market-related adjustments to the salaries of the President, Executive Vice President, Senior Vice Presidents, Vice President and CFO and General Counsel. |
| 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 2011 include: - By year's end a total of 99 schools had participated in our school partnership program, resulting in 3,000 teachers trained and reaching 30,000 students. - We launched "Rainforest Survival Challenge," our first mobile application for kids, and the Rainforest Alliance Learning Site receives more than one million views and downloads each year-including 100,000 visits to the kid-friendly interactive TreeHouse. - We created curricula, activities and training tools to teach students about the role of forests and carbon projects in climate change. During 2011, we led workshops for over 400 Guatemalan students, teachers, and community members. |
| 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, while improving their own bottom line. 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 2011 include: - By the end of 2011, our sustainable tourism program staff had worked with nearly 590 tourism companies in seven countries throughout Latin America, and we've trained 7,000 tourism entrepreneurs on how to manage their businesses sustainably. In the Peruvian and Ecuadorian Amazon alone, we've helped 72 tourism operations conserve 2.7 million acres of land through the implementation of best management practices. - During 2011, the Rainforest Alliance provided support for the launch of the Global Sustainable Tourism Council's accreditation standard, which will ensure that tourism certification programs meet minimum sustainability criteria. - As part of our efforts to educate travelers about responsible tourism and support sustainable businesses, our online presence now includes a tri-lingual eco-travel website for consumers, SustainableTrip.org, and a new interactive virtual hotel room, SmartLodge, which teaches tourists and hotel owners about sustainability. - We launched Tour Operators Promoting Sustainability (TOPS), a global network of tour operators dedicated to supporting responsible tourism. Inbound operators must apply for Rainforest Alliance verification, while outbound operators must commit to having at least 30 percent of their suppliers be sustainably managed |
| New Program Service | 990, Page 2, Part III, Line 2 | Climate Initiative - The Rainforest Alliance provides a range of verification services to confirm that carbon projects are conservation-oriented and meet established international standards for carbon sequestration. This enables company- and community-run projects to benefit from payments for carbon credits. We also train local organizations to design and develop effective forestry and agroforestry-based carbon sequestration projects. In addition, we work to encourage governments to adopt climate policies that address the causes of deforestation and reward the reduction of greenhouse gas emissions through forest conservation and reforestation. Highlights in 2011 included: - The Rainforest Alliance has emerged as a premier auditor of forest carbon credit-generating projects and an expert in carbon accounting and methodology. Over the past year, we've doubled the number of carbon project audits we've completed, for a total of 32 audits in 16 countries. These projects manage and conserve more than 2.1 million acres, and it's estimated that they'll sequester more than 4 million tons of carbon dioxide. |
| Update to bylaws | Part VI, Section A, number 4 - changes to governing documents | The organization's certificate of incorporation was amended by resolution of the Board. A copy of the amendment is attached. The organization's bylaws were amended and restated by resolution of the Board. A copy of the amended and restated bylaws is attached. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (7 entries)
| Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | CountryAddressForeign/Country | Primary ActivitiesPrimaryActivities | Legal Domicile Foreign CountryLegalDomicileForeignCountry | Total IncomeTotalIncome | EOY AssetsEOYAssets | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Province Or StateAddressForeign/ProvinceOrState |
|---|---|---|---|---|---|---|---|---|
| rainforest alliance mexico-alianza para | ||||||||
| Pensamientos 104 CP 68000 | Oaxaca | MX | Trees | MX | 643357 | 479228 | RA | |
| Rainforest Alliance Canada | ||||||||
| 15 Chemin Bisson J9B 1T9 | Chelsea | CA | Smartwood | CA | 3061093 | 708743 | RA | Quebec |
| Fundacion Rainforest Alliance | ||||||||
| c/o Luciano 2 Cenes De La Veg | Granada | SP | Smartsource | SP | 40443 | RA | ||
| Sustainable Farm International Limitada | ||||||||
| Apartado 11029-1100 | San Jose | CS | Agriculture | CS | 207156 | 70979 | RA | |
| Rainforest Alliance SRL | ||||||||
| Calle Manual Ignacio Salvatier | Santa Cruz | BL | Smartwood | BL | 206223 | 79339 | RA | |
| Rainforest Alliance Ltd | ||||||||
| 259-269 Old Marylebone Road NW | London | UK | Agriculture | UK | 732194 | 68305 | RA | |
| Rainforest Alliance (Ghana) | ||||||||
| Hse No 36 Abotsi Street | East Legon, ACCRA | GH | Forest | GH | 596734 | 10701 | RA | |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PT SMARTWOOD INDONESIA | BusinessNameLine1 |
Address Foreign AddressForeign
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | JL CIUNG WANARA 1 RENON DENPASAR | AddressLine1 |
| City | BALI | City |
| Country | ID | Country |
| Postal Code | 80225 | PostalCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activity | SMARTWOOD PRO | PrimaryActivity |
| Legal Domicile Foreign Country | ID | LegalDomicileForeignCountry |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | LLC | TypeOfEntity |
| Share Of Total Income | 486375 | ShareOfTotalIncome |
| Share Of EOY Assets | 147874 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PT Smartwood Indonesia | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | L | TransactionType |
| Amount Involved | 436028 | AmountInvolved |
Comments