2011-09-30T08:54:14-05:00 2010-12-31 EFP ROTENBERG LLP 280 KENNETH DR SUITE 100 ROCHESTER NY 14623 990 2010-01-01 263221530 COALITION FOR RAINFOREST NATIONS SECRETARIAT COAL 6464486870 370 LEXINGTON AVENUE 26TH FLOOR NEW YORK NY 100176503 FEDERICA BIETTA 6464486870 2011-08-30 1 JENNIFER ARBORE 5854278900 2010 2016-03-07 17:11:31Z FEDERICA BIETTA 370 LEXINGTON AVENUE 26TH FLOOR NEW YORK NY 100176503 2387914 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 11 0 0 0 395000 2181000 0 206668 0 128 9829 118 404829 2387914 0 0 0 0 0 470789 0 0 0 0 1990486 0 2461275 404829 -73361 182667 732980 73443 697117 109224 35863 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. 1 0 1889260 2106000 206668 TO SUPPORT, IN GENERAL, THE COALITION'S ACTIVITIES FOR REDUCING CARBON EMISSIONS FROM DEFORESTATION AND FOREST DEGRADATION IN DEVELOPING COUNTRIES. THE PROGRAM DIRECTLY BENEFITS INHABITANTS OF RAINFORESTS IN DEVELOPING COUNTRIES AND INDIRECTLY BENEFIT ALL WHO BENEFIT FROM THEIR ENTERPRISE: APPROX ONE MILLION PEOPLE 1889260 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 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 9 0 11 1 0 0 0 0 0 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 X KEVIN CONRAD 40.00 X X X 54220 114127 7850 FREDERICA BIETTA 40.00 X X 84212 6512 2541 CRISTOBAL SEQUEIRA 10.00 X 0 0 25500 MICHAEL PHILIPP 1.00 X 0 0 0 RUBEN KRAIEM 1.00 X 0 0 0 138432 120639 35891 0 0 1 0 MCKINSEY & CO INC PO BOX 7247-7255 PHILADELPIA PA 191707255 REDD - SPECIAL PROJECT FEES AND SUPPORT 530000 1 1006000 1175000 2181000 ADMINISTRATIVE FEES 541300 206668 206668 206668 128 128 OTHER INCOME 561000 118 118 118 2387914 206786 0 128 163932 98869 65063 255039 135230 119809 28503 14762 13741 23315 12075 11240 9031 7088 1943 8286 4292 3994 6000 3107 2893 56396 30100 26296 8154 4224 3930 119490 61883 57607 1002753 769842 232911 3177 1645 1532 220 114 106 CONSULTING - TECHNICAL 581524 581524 CONSULTING - INTERNATIO 131260 131260 TELECOMMUNICATIONS 54195 28067 26128 OFFICE EQUIPMENT 9796 5073 4723 REPAIRS AND MAINTENANCE 204 105 99 2461275 1889260 572015 0 119608 377098 300000 14318 11401 14000 12886 2015 10493 3439 9178 7054 25563 22526 182667 732980 73443 697117 73443 697117 X 74224 -39137 35000 75000 109224 35863 182667 732980 -73361 0 X X 0 1 1 X 0 X 395000 2181000 2576000 395000 2181000 2576000 2576000 128 128 118 118 2576246 206668 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISC INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10493 3439 7054 7054 2387914 2461275 -73361 0 -73361 2387914 0 2387914 0 2387914 2461275 0 2461275 0 2461275 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 1 PROGRAM SERVICE MEETINGS 27050 EAST ASIA/PACIFIC 0 2 PROGRAM SERVICE REDD/REDD+ 239563 EUROPE 0 1 PROGRAM SERVICE ENVIRONMENT LAW 385927 MIDDLE EAST 0 0 PROGRAM SERVICE MEETINGS 5358 NORTH AMERICA 0 0 PROGRAM SERVICE UN CONFERENCE 209983 SOUTH AMERICA 0 0 PROGRAM SERVICE MEETINGS 6894 SUB-SAHARAN AFRICA 0 1 PROGRAM SERVICE REDD/REDD+ 25200 VARIOUS OTHER - EX-U.S. 0 0 PROGRAM SERVICE MEETINGS/REDD 75000 5 0 5 974975 0 974975 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 KEVIN CONRAD 53751 113746 0 0 469 381 0 0 7850 0 62070 114127 0 0 NEW PROGRAM SERVICES FORM 990, PART III, LINE 2 THE COALITION EXPERIENCED SIGNIFICANT INCREASES IN GRANT FUNDS RECEIVED FOR VARIOUS PROGRAMS ONCE RUN BY COLUMBIA UNIVERSITY. BOTH THE GRANT FUNDS AND RELATED EXPENDITURES WERE TRANSFERRED TO THE COALITION INDEFINITELY OR UNTIL SUCH GRANTS NO LONGER ARE OBTAINED. 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. PART VII - SUPPLEMENTAL INFORMATION BOTH PRESIDENT AND VICE PRESIDENT WORK 50% THE RELATED ORGANZIATION RAINFOREST NATIONS CONSERVATION ALLIANCE IN ORDER TO CARRY OUT THEIR MISSION. FORM 990, PART XI, 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 1 0 1 0 0 1 0 0 RAINFOREST NATIONS CONSERVATION ALLIANCE M 25658 RENT EXPENSE/RENT AGREEMENT RAINFOREST NATIONS CONSERVATION ALLIANCE K 9020 GENERAL LEDGER EXPENSE DETAIL RAINFOREST NATIONS CONSERVATION ALLIANCE P 29736 GENERAL LEDGER EXPENSE DETAIL