2012-11-12T13:14:26-06:00 2011-12-31 264298079 EFP ROTENBERG LLP 280 KENNETH DRIVE ROCHESTER NY 14623 990 2011-01-01 263221530 COALITION FOR RAINFOREST NATIONS SECRETARIAT COAL 6464486870 370 LEXINGTON AVENUE 26TH FLOOR NEW YORK NY 100176503 FEDERICA BIETTA 6464486870 2012-10-25 1 JENNIFER ARBORE P00893012 5854278900 2011 2016-02-24 21:20:13Z FEDERICA BIETTA 370 LEXINGTON AVENUE 26TH FLOOR NEW YORK NY 100176503 2313461 0 X WWW.RAINFORESTCOALITION.ORG X 2008 NY THE COALITION FOR RAINFOREST NATIONS SEEKS TO UNDERPIN LASTING ENVIRONMENTAL SUSTAINABILITY AND ECONOMIC ADVANCEMENT WITH STRENGTHENED TECHNICAL CAPACITY AND INTERNATIONAL MARKET REFORM DESIGNED TO ENHANCE FOREST STEWARDSHIP, BIODIVERSITY CONSERVATION AND GLOBAL CLIMATE STABILITY. 5 2 9 37 0 0 2181000 2176370 206668 120745 128 1161 118 15185 2387914 2313461 0 0 0 0 470789 761828 0 0 0 1990486 1216439 2461275 1978267 -73361 335194 732980 544871 697117 173814 35863 371057 X THE COALITION FOR RAINFOREST NATIONS SEEKS TO UNDERPIN LASTING ENVIRONMENTAL SUSTAINABILITY AND ECONOMIC ADVANCEMENT WITH STRENGTHENED TECHNICAL CAPACITY AND INTERNATIONAL MARKET REFORM DESIGNED TO ENHANCE FOREST STEWARDSHIP, BIODIVERSITY CONSERVATION AND GLOBAL CLIMATE STABILITY. 0 0 1029346 120745 THE COALITION'S ONGOING, FLAGSHIP PROGRAM TO REDUCE CARBON EMISSIONS FROM DEFORESTATION AND FOREST DEGRADATION (REDD +) IN DEVELOPING COUNTRIES CONTINUES TO BENEFIT MILLIONS OF PEOPLE AROUND THE WORLD. 200000 THE COALITION'S PROGRAM TO INCORPORATE COASTAL MARINE ECOSYSTEMS IN INTERNATIONAL AND NATIONAL MITIGATION STRATEGIES FOR DEVELOPING COUNTRIES HAS BECOME AN IMPORTANT ADJUNCT TO REDD+ ACTIVITIES WITHIN THE UNITED NATIONS FRAMWORK CONVENTION ON CLIMATE CHANGE (UNFCCC) 154479 IN 2011, THE COALITION DEVISED MATERIALS AND PRESENTED POSITION PAPERS AT AN INTERNATIONAL WORKSHOP, ORGANIZED AND HOSTED BY THE COALITION. THE PURPOSES OF THE MATERIALS AND WORKSHOP WERE TO AID AND ADVISE DEVELOPING COUNTRIES IN THE DRAFTING OF SUBMISSIONS OF VIEWS FOR VARIOUS SUBSIDIARY BODIES AND WORKING GROUPS OF THE UNFCCC. THE PROGRAM GENERATED SIX SUBMISSIONS OF VIEWS DRAFTED JOINTLY BY 15 COUNTRIES. 1383825 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 9 1 0 0 0 0 0 0 0 0 0 0 X 5 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 PRESIDENT 6464486874 370 LEXINGTON AVE FLOOR 26 NEW YORK NY 10017 FEDERICA BIETTA 34.70 X X 155004 28484 10813 CRISTOBAL SEQUEIRA 10.00 X 0 0 30000 GEOFFREY HEAL 1.00 X 0 0 0 RUBEN KRAIEM 1.00 X 0 0 0 KEVIN CONRAD 34.70 X 79623 29168 33202 234627 57652 74015 1 1 1 0 COLUMBIA UNIVERSITY 116TH STREET AND BROADWAY NEW YORK NY 10027 153354 1 1079469 1096901 2176370 ADMINISTRATIVE FEES 541300 120745 120745 120745 1161 1161 OTHER INCOME 561000 15185 15185 15185 2313461 135930 0 1161 155004 71302 83702 441958 200972 240986 118658 54121 64537 46208 21076 25132 662 662 9912 5065 4847 740 338 402 74501 40244 34257 11178 5108 6070 37074 26715 10359 70496 32153 38343 786145 703424 82721 4038 1810 2228 1469 728 741 CONSULTING - INTERNATIO 140000 140000 CONSULTING - TECHNICAL 80009 80009 REPAIRS AND MAINTENANCE 215 98 117 1978267 1383825 594442 0 377098 383232 300000 0 11401 7000 12886 6004 2015 106 15466 7477 7054 7989 22526 140540 732980 544871 697117 173814 697117 173814 X -39137 371057 75000 0 35863 371057 732980 544871 335194 0 X X 0 1 1 X 0 X 395000 2181000 2734743 5310743 395000 2181000 2734743 5310743 5310743 128 1161 1289 118 15185 15303 5327335 327413 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15466 7477 7989 7989 DUE FROM RAINFOREST NATIONS CONSERVATION ALLIANCE 117786 OTHER CURRENT ASSETS 1358 SECURITY DEPOSITS 21396 140540 2313461 1978267 335194 335194 2313461 0 2313461 0 2313461 1978267 0 1978267 0 1978267 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: IN ACCORDANCE WITH ASC 740-10-50, THE COALITION RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT THE COALITION IS CURRENTLY OPERATING IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE. THEREFORE, NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS HAS BEEN INCLUDED ON THE COALITION'S FINANCIAL STATEMENTS. THE EXEMPT COALITION'S INFORMATIONAL RETURNS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES AND ITS OPEN AUDIT PERIODS ARE 2008 TO 2010. CENTRAL AM/CARRIBEAN 0 2 PROGRAM SERVICE MEETINGS 73848 EAST ASIA/PACIFIC 0 0 PROGRAM SERVICE REDD/REDD+ 129407 EUROPE 0 1 PROGRAM SERVICE ENVIRONMENT LAW 135749 OCEANIA 0 0 PROGRAM SERVICE MEETINGS 156064 NORTH AMERICA 0 0 PROGRAM SERVICE UN CONFERENCE 8596 SOUTH AMERICA 0 0 PROGRAM SERVICE MEETINGS 128 SUB-SAHARAN AFRICA 0 2 PROGRAM SERVICE REDD/REDD+ 207242 PROGRAM SERVICE MEETINGS/REDD 0 5 0 0 0 5 711034 0 711034 0 0 0 0 0 0 PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: SCHEDULE F, PART I, LINE 2: THE ACCOUNTING DEPARTMENT CREATES CLASS CODES WITHIN THE GENERAL LEDGER ACCOUNTING SYSTEM TO APPROPRIATELY TRACK EACH EXPENDITURE TO A PARTICULAR REGION. REPORTS ARE ABLE TO BE RUN BY CLASS TO ALLOW MANAGEMENT TO MONITOR GRANT FUNDS USED OUTSIDE THE UNITED STATES. METHOD USED TO ACCCOUNT FOR EXPENDITURES: SCHEDULE F, PART I, LINE 3: THE ACCOUNTING DEPARTMENT CREATES CLASS CODES WITHIN THE GENERAL LEDGER ACCOUNTING SYSTEM TO APPROPRIATELY TRACK EACH EXPENDITURE TO A PARTICULAR REGION. WHEN EXPENDITURES ARE RECORDED A CLASS CODE IS SELECTED BASED ON THE SUPPORTING DOCUMENTATION PROVIDED (REPORT, RECEIPT, EXPENSE VOUCHER ETC.)FOR EACH EXPENDITURE. X X 0 0 0 0 0 0 0 0 0 FEDERICA BIETTA 155004 28484 0 0 0 0 0 0 10813 0 165817 28484 0 0 KEVIN CONRAD 79623 29168 0 0 0 0 0 0 33202 0 112825 29168 0 0 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. RAINFOREST NATIONS CONSERVATION ALLIANCE 370 LEXINGTON AVE 26TH FLOOR NEW YORK NY 100176503 261467428 TO CONSERVE, PROTECT, AND PREVENT THE DESTRUCTION AND DEGREDATION OF FORESTS NY 501 (C) (4) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 RAINFOREST NATIONS CONSERVATION ALLIANCE M 106019 ALLOCATION OF COST OF SHARED SPAC RAINFOREST NATIONS CONSERVATION ALLIANCE N 88560 GENERAL LEDGER EXPENSE DETAIL RAINFOREST NATIONS CONSERVATION ALLIANCE P 32185 GENERAL LEDGER EXPENSE DETAIL