2012-11-14T08:42:55-06:00 2011-12-31 264298079 EFP ROTENBERG LLP 280 KENNETH DRIVE ROCHESTER NY 14623 990 2011-01-01 261467428 RAINFOREST NATIONS CONSERVATION ALLIANCE INC RAIN 6464486875 370 LEXINGTON AVENUE 26TH FLOOR NEW YORK NY 100176503 FEDERICA BIETTA 6464486875 2012-10-25 1 JENNIFER ARBORE P00893012 5854278900 2011 2016-02-24 21:20:13Z KEVIN CONRAD 370 LEXINGTON AVENUE 26TH FLOOR NEW YORK NY 100176503 3229067 0 X WWW.RAINFORESTCOALITION.ORG X 2009 NY THE ALLIANCE EDUCATES MEMBERS OF THE PUBLIC, GOVERNMENTS, GOVERNMENT AGENCIES AND INTERNATIONAL ORGANIZATIONS ABOUT THE IMPORTANCE OF CONSERVING AND PREVENTING THE DESTRUCTION AND DEGRADATION OF FORESTS, AND TO PROPOSING AND PROMOTING METHODS AND POLICIES THAT FURTHER THIS GOAL IN THE CONTEXT OF GLOBAL CLIMATE CHANGE NEGOTIATIONS, THE DEVELOPMENT OF NATIONAL AND INTERNATIONAL EFFORTS TO ADDRESS THE THREAT OF CLIMATE CHANGE AND OTHER NATIONAL AND INTERNATIONAL EFFORTS AIMED AT THE PROTECTION OF FORESTS. 6 2 3 37 0 0 405186 3228667 0 0 0 0 42363 400 447549 3229067 0 0 0 0 135399 86664 0 0 0 181558 2893087 316957 2979751 130592 249316 271007 1465162 13677 958516 257330 506646 X THE ALLIANCE EDUCATES MEMBERS OF THE PUBLIC, GOVERNMENTS, GOVERNMENT AGENCIES AND INTERNATIONAL ORGANIZATIONS ABOUT THE IMPORTANCE OF CONSERVING AND PREVENTING THE DESTRUCTION AND DEGRADATION OF FORESTS, AND TO PROPOSING AND PROMOTING METHODS AND POLICIES THAT FURTHER THIS GOAL IN THE CONTEXT OF GLOBAL CLIMATE CHANGE NEGOTIATIONS, THE DEVELOPMENT OF NATIONAL AND INTERNATIONAL EFFORTS TO ADDRESS THE THREAT OF CLIMATE CHANGE AND OTHER NATIONAL AND INTERNATIONAL EFFORTS AIMED AT THE PROTECTION OF FORESTS. 0 0 684074 0 FIELD PROGRAM - RNCA CONTINUES TO BUILD UP IN-COUNTRY CAPACITY TO PREPARE NATIONAL GREENHOUSE GAS INVENTORIES FOR EMISSIONS AND REMOVALS RELATED TO LAND USE, LAND USE CHANGE AND FORESTRY (LULUCF) IN DEVELOPING COUNTRIES. 2287078 0 POLICY - THROUGH ITS CLIMATE COMPATIBLE DEVELOPMENT PROGRAM, RNCA WORKED WITH AGENCIES AND REPRESENTATIVES OF THE GOVERNMENT OF THE DOMINICAN REPUBLIC WITH THE AIM OF IMPROVING THE LIVES AND LIVELIHOODS OF ITS 10-MILLION CITIZENS. WORKING GROUPS AND TASK FORCES DRAWN FROM GOVERNMENT OFFICES, AS WELL AS, FROM NGOS AND PRIVATE INDUSTRY WERE ESTABLISHED TO IDENTIFY PRIORITY SECTORS. INITIAL ANALYSES LAID OUT THE BASES FOR ONGOING WORK IN ENERGY, TRANSPORTATION, AGRICULTURE, AND FORESTRY, AND TOURISM. 2971152 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 3 1 0 0 0 0 0 0 0 0 0 0 X 6 2 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 1 1 0 NY X FEDERICA BIETTA VICE PRESIDENTTREASURER 6464486874 370 LEXINGTON AVENUE 26TH FLOOR NEW YORK NY 100176503 KEVIN CONRAD 5.30 X X 29168 79623 33202 FEDERICA BIETTA 5.30 X X 28484 155044 10813 CRISTOBAL SEQUEIRA 10.00 X 0 0 0 THOMAS NEGINTS 10.00 X 0 0 0 RUBIN KRAIEM 1.00 X 0 0 0 EDUARDO REYES 1.00 X 0 0 30000 57652 234667 74015 0 0 1 0 MCKINSEY & COMPANY PASEO DE LA REFORMA 505 PISO 34 CO CUAUHTEMOC DISTRITO FEDERAL MX 06500 MANAGEMENT CONSULTING 1903400 1 3222833 5834 5834 3228667 OTHER INCOME 561000 400 400 400 3229067 0 0 400 57652 57652 22360 22360 6652 6652 14868 14102 766 1946 1846 100 5316 5042 274 36772 34878 1894 67784 64293 3491 442485 440474 2011 1082 1026 56 136 129 7 CONSULTING - TECHNICAL 2322698 2322698 2979751 2971152 8599 0 208656 453627 34459 1004440 16000 775 10168 10433 4113 1613 6320 111 0 271007 1465162 13677 840730 0 117786 13677 958516 X 40095 506646 217235 0 257330 506646 271007 1465162 249316 0 X X 0 1 1 X 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9419 4113 5306 1014 1014 6320 DUE TO RELATED PARTY 117786 117786 3229067 2979751 249316 249316 3229067 0 3229067 0 3229067 2979751 0 2979751 0 2979751 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: IN ACCORDANCE WITH ASC 740-10-50, THE ALLIANCE RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT THE ALLIANCE IS CURRENTLY OPERATING IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE. THEREFORE, NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS HAS BEEN INCLUDED ON THE ALLIANCE'S FINANCIAL STATEMENTS. THE EXEMPT ALLIANCE'S INFORMATIONAL RETURNS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES AND ITS OPEN AUDIT PERIODS ARE 2008 TO 2010. EUROPE 1 4 PROGRAM SERVICE MEETINGS - GREENHOUSE GASES 97308 AFRICA 0 0 PROGRAM SERVICE REDD/REDD+ 151242 ASIA 0 0 PROGRAM SERVICE REDD/REDD+ 3212 CENTRAL AMERICA 0 0 PROGRAM SERVICE MEETINGS 3940 NORTH AMERICA 0 0 PROGRAM SERVICE UN CONFERENCE 2172877 SOUTH AMERICA 0 0 PROGRAM SERVICE MEETINGS 93840 1 4 0 0 1 4 2522419 0 2522419 0 0 0 0 0 0 PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: SCHEDULE F, PART I, LINE 2: THE ACCOUNTING DEPARTMENT CREATES CLASS CODES WITHIN THE GENERAL LEDGER ACCOUNTING SYSTEM TO APPROPRIATELY TRACK EACH EXPENDITURE TO A PARTICULAR REGION. REPORTS ARE ABLE TO BE RUN BY CLASS TO ALLOW MANAGEMENT TO MONITOR GRANT FUNDS USED OUTSIDE THE UNITED STATES. METHOD USED TO ACCCOUNT FOR EXPENDITURES: SCHEDULE F, PART I, LINE 3: THE ACCOUNTING DEPARTMENT CREATES CLASS CODES WITHIN THE GENERAL LEDGER ACCOUNTING SYSTEM TO APPROPRIATELY TRACK EACH EXPENDITURE TO A PARTICULAR REGION. WHEN EXPENDITURES ARE RECORDED A CLASS CODE IS SELECTED BASED ON THE SUPPORTING DOCUMENTATION PROVIDED (REPORT, RECEIPT, EXPENSE VOUCHER ETC.)FOR EACH EXPENDITURE. X X 0 0 0 0 0 0 0 0 0 FEDERICA BIETTA 28484 155044 0 0 0 0 0 0 0 10813 28484 165857 0 0 KEVIN CONRAD PRESIDENTEXECUTIVE D TO PROVIDE ADVANCE PRIOR TO TRAVELING INTERNATIONALLY FOR VARIOUS EXPENSES X 16000 775 0 1 0 775 FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS DISTRIBUTED VIA EMAIL (PDF) TO THE ENTIRE BOARD AND IS REVIEWED BY VICE PRESIDENT/CFO AS AUTHORIZED SIGNATORY. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION UTILIZES COMPARABILITY DATA PUBLISHED BY GUIDESTAR AND SEEKS INPUT FROM FUNDERS. FORM 990, PART VI, SECTION C, LINE 19 CURRENTLY, UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS IS OVERSEEN AND APPROVED BY THE BOARD OF DIRECTORS. COALITION FOR RAINFOREST NATIONS SECRETARIAT 370 LEXINGTON AVENUE FLOOR 26 NEW YORK NY 100176503 263221530 PROMOTE LASTING ENVIRONMENTAL SUSTAINABILITY, ENHANCE FOREST STEWARDSHIP NY 501 (C)(3) 170(B)(1) (A)(VI) N/A 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 COALITION FOR RAINFOREST NATIONS SECRETARIAT J 65145 BILL FOR PORTION OF OFFICE RENT COALITION FOR RAINFOREST NATIONS SECRETARIAT N 88560 BILL FOR PERSONNEL SERVICES COALITION FOR RAINFOREST NATIONS SECRETARIAT O 32185 BILL FOR TRAVEL INCURRED COALITION FOR RAINFOREST NATIONS SECRETARIAT M 40874 ALLOCATION OF SHARED OFFICE SPACE