RAINFOREST ALLIANCE INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- RAINFOREST ALLIANCE INC (EIN 13-3377893)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-16
- IRS object ID
- 201131369349303168
- Schema version
- 2009v1.7
- 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 | 2011-05-16T14:41:19-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | 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 | 2009-07-01 | 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 | VP, Finance and Administration, CFO | Title |
| Date Signed | 2011-05-15 | 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 | 2009 | 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 | 34737048 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.RAINFOREST-ALLIANCE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1987 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | The Rainforest Alliance works to conserve biodiversity and ensure sustainable livelihoods by transforming land-use practices, business practices and consumer behavior. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 146 | TotalNbrEmployees |
| Total Nbr Volunteers | 24 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 19229638 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 20824703 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 13142097 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 13289320 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 71907 | InvestmentIncomePriorYear |
| Investment Income Current Year | 39253 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 367339 | OtherRevenuePriorYear |
| Other Revenue Current Year | 193193 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 32810981 | TotalRevenuePriorYear |
| Total Revenue Current Year | 34346469 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1761627 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2233811 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 12730315 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 13483755 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 95000 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 111700 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1970148 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 15400306 | OtherExpensePriorYear |
| Other Expenses Current Year | 18122456 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 29987248 | TotalExpensesPriorYear |
| Total Expenses Current Year | 33951722 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2823733 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 394747 | RevenuesLessExpensesCY |
| Total Assets BOY | 11027052 | TotalAssetsBOY |
| Total Assets EOY | 13697054 | TotalAssetsEOY |
| Total Liabilities BOY | 6516635 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 8779991 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4510417 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4917063 | NetAssetsOrFundBalancesEOY |
| Mission Description | The Rainforest Alliance works to conserve biodiversity and ensure sustainable livelihoods by transforming land-use practices, business practices and consumer behavior. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 10524778 | Expense |
| Grants | 0 | Grants |
| Revenue | 10263265 | Revenue |
| Description | SmartWood - The Rainforest Alliance's SmartWood program offers a diverse set of certification and verification services. 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. FSC-certified forests conserve soil and water, reduce waste, curb deforestation and provide habitat for wildlife. Workers on certified forestlands benefit from safe working conditions, health care and decent housing, and their children have access to education. In addition to FSC certification, the Rainforest Alliance also offers timber legality verification services to ensure that wood supplies comes from legal sources, as well as verifying and validating forest-based carbon projects under a variety of standards. Highlights in 2010 include: * The Rainforest Alliance's SmartWood program issued 2,987 FSC Chain of Custody certificates, a 7 percent increase over the previous year. * The area of land under FSC/Rainforest Alliance Certified management grew from 147.8 million acres in 2009 to 156 million acres in 2010. Currently, an estimated 47 percent of all land managed to the FSC's standards has been certified by the Rainforest Alliance. * The carbon services arm of the Rainforest Alliance's SmartWood program achieved a number of firsts in 2010: in Canada, SmartWood validated the first Climate, Community, and Biodiversity project; in Paraguay, SmartWood validated its first Reduced Emissions from Deforestation and Forest Degradation (REDD) project; in Guatemala, SmartWood and the FSC validated the first project to the Voluntary Carbon Standard (VCS); and SmartWood approved the first and third REDD methodologies for the VCS. * Clearwater Paper committed to crafting its premium and ultra bath, napkin and paper towel products with FSC/Rainforest Alliance Certified fiber. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 10642044 | Expense |
| Grants | 1881444 | Grants |
| Revenue | 1783513 | Revenue |
| Description | Sustainable Agriculture - Rainforest Alliance certification encourages farmers to grow crops and manage ranchlands sustainably. Because our certification system is built on the three pillars of sustainability -- environmental protection, social equity and economic viability -- and no single pillar can support long-term success on its own, we help farmers improve in all three areas. The Rainforest Alliance also works to connect consumers to Rainforest Alliance Certified sustainable products. Highlights in 2010 include: * At year's end, 1.75 million acres of farmland had earned Rainforest Alliance certification. * With the launch of a new standard for sustainable cattle ranches, the Rainforest Alliance began tackling the social, environmental and economic problems associated with cattle ranching -- the leading cause of deforestation in the Amazon. * We participated in the development of new climate criteria that will help farmers decrease their greenhouse gas emissions, prepare for changing climatic conditions and increase the amount of carbon sequestered on their lands. * For the first time, coffee farmers in Papua New Guinea and tea farmers in Sri Lanka earned Rainforest Alliance certification. * We awarded the first-ever sugarcane certifications in Brazil and El Salvador. * Caribou Coffee, the second largest specialty retailer in the United States, committed to sourcing 100 percent Rainforest Alliance Certified coffee by the close of 2011. * With the launch of the Nescafe Plan, Nestle committed to sourcing 90,000 tons of coffee from farms that comply with the Sustainable Agriculture Network standards - the standards that all Rainforest Alliance Certified farms must meet - by 2020. * A number of companies launched new products bearing the little green frog seal. Among them, Second Cup in Canada; Galaxy chocolate in the UK; Tetley Tea in the UK; American Airlines in the US; and Medaille d'Or in Switzerland. * The volume of Rainforest Alliance Certified cocoa produced in 2010 increased by 319 percent over the previous year - reaching 56,000 metric tons. * More than 120,000 metric tons of Rainforest Alliance Certified tea was produced in 2010 - a 53 percent increase over the previous year. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4531439 | Expense |
| Grants | 198014 | Grants |
| Revenue | 350237 | Revenue |
| Description | TREES - The Rainforest Alliance's Training, Extension, Enterprises and Sourcing (TREES) program helps communities and small- and medium-sized businesses to harvest forest products in a sustainable way, and sell their goods to conscientious consumers in the global marketplace. Highlights in 2010 include: * TREES assisted over 100 small- and medium-sized community and indigenous forestry operations. * TREES began working in Africa, specifically Ghana and Cameroon, as well as eight new states in Mexico. * In Honduras's Rio Platano Biosphere Reserve, forestry cooperatives assisted by the Rainforest Alliance achieved forest management certification for the first time on 37,000 acres of land. * Through the GuateCarbon pilot project in Guatemala - covering an area of almost 988,500 acres in the Maya Biosphere Reserve - TREES continued to demonstrate how payment for environmental services from REDD+ in well-managed, certified forest can benefit local communities and encourage sustainable land use. | Description |
Activity Other ActivityOther (4 entries)
| ExpenseExpense | GrantsGrants | RevenueRevenue | DescriptionDescription |
|---|---|---|---|
| 1078821 | 36430 | 44126 | Special Projects |
| 2090967 | 59680 | 1106791 | Communications/education |
| 2356205 | 53243 | 40305 | Sustainable tourism |
| 463091 | 5000 | 46470 | Climate program |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 5989084 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 154353 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 1237692 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 31687345 | 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 |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| 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 | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| 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 | 146 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | BL | NameOfForeignCountry |
| Name Of Foreign Country | CA | NameOfForeignCountry |
| Name Of Foreign Country | CS | 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 | SP | 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 |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | 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 | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RICHARD RYAN | NamePerson |
| Telephone Number | 2126771900 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 665 BROADWAY SUITE 500 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100122420 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (30 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| DANIEL R KATZ | |||||||
| CHAIR | 1.0 | X | X | 0 | 0 | 0 | |
| LABEEB ABBOUD | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| BERT AERTS | |||||||
| 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 | ||
| DR KARL FOSSUM | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| WENDY GORDON | |||||||
| VICE CHAIR | 1.0 | X | 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 | |||||||
| Treasurer | 1.0 | X | X | 0 | 0 | 0 | |
| KERRI A SMITH | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| MARTIN TANDLER | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| ANNEMIEKE WIJN | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| DAVID WASSERMAN | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| ALAN WILZIG | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| Marilu Hernandez | |||||||
| Director | 1.0 | X | 0 | 0 | |||
| Tensie Whelan | |||||||
| President | 40.0 | X | 194114 | 0 | 21873 | ||
| Ana Paula Tavares | |||||||
| Sr. VP / VP of Development | 40.0 | X | 139932 | 0 | 23941 | ||
| DANIEL DOUCETTE | |||||||
| VP of Finance & Operations | 40.0 | X | 129170 | 0 | 12274 | ||
| VERA ZLATARSKI | |||||||
| General Counsel | 40.0 | X | 108596 | 0 | 18161 | ||
| Richard Ryan | |||||||
| CFO/VP of Finance and Admin | 40.0 | X | 0 | 0 | 0 | ||
| LUIS F DUCHICELA | |||||||
| Regional Project Director | 40.0 | 130741 | 0 | 12590 | X | ||
| Karin Kreider | |||||||
| VP of Agriculture | 40.0 | 116977 | 0 | 5003 | X | ||
| Jon Jickling | |||||||
| Director, Smartwood | 40.0 | 90911 | 0 | 27600 | X | ||
| Gregory Minnick | |||||||
| Trees Director | 40.0 | 98523 | 0 | 16356 | X | ||
| Richard Donovan | |||||||
| Senior VP/VP of Forestry | 40.0 | 137046 | 0 | 12625 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1146010 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 150423 | TotalOtherCompensation |
| Number Individuals GT100 K | 7 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation | Address Line1AddressOfContractor/AddressForeign/AddressLine1 | CityAddressOfContractor/AddressForeign/City | Province Or StateAddressOfContractor/AddressForeign/ProvinceOrState | CountryAddressOfContractor/AddressForeign/Country |
|---|---|---|---|---|---|---|---|---|---|
| Production Solutions | |||||||||
| 1953 Gallows Rd Suite 600 | VIENNA | VA | 22182 | CONSULTING | 248138 | ||||
| Mindshift Technologies | |||||||||
| 307 Waverley Oaks Road 201 | WALTHAM | MA | 02452 | IT Services | 174271 | ||||
| GLOBAL BUSINESS CONSULTING CO | |||||||||
| TECHNICAL CONSULTANT | 140625 | ||||||||
| THE MESSAGE HUB | |||||||||
| COMMUNICATIONS | 143795 | 4 THE MOUNT | READING | 0 | UK | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Membership Dues | 665816 | MembershipDues |
| Fundraising Events | 1383326 | FundraisingEvents |
| Government Grants | 9118004 | GovernmentGrants |
| All Other Contributions | 9657557 | AllOtherContributions |
| Noncash Contributions | 128494 | NoncashContributions |
| Total Contributions | 20824703 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| CERTIFICATION FEES | 11545990 | 11545990 |
| CONTRACT INCOME | 1743330 | 1743330 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 13289320 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 39253 | TotalRevenueColumn |
| Exclusion | $39,253 | 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 | 238385 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1383326 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 390579 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -152194 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Total Revenue Column | 345387 | TotalRevenueColumn |
| Related Or Exempt Function Income | 345387 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 345387 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 34346469 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13634707 | RelatedOrExemptFunctionIncome |
| Exclusion | $39,253 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 534553 | Total |
| Program Services | 534553 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5000 | Total |
| Program Services | 5000 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1694258 | Total |
| Program Services | 1694258 | 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 | 646977 | Total |
| Program Services | 342303 | ProgramServices |
| Management And General | 127084 | ManagementAndGeneral |
| Fundraising | 177590 | 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 | 9536477 | Total |
| Program Services | 8986930 | ProgramServices |
| Management And General | 8046 | ManagementAndGeneral |
| Fundraising | 541501 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 195074 | Total |
| Program Services | 183832 | ProgramServices |
| Management And General | 165 | ManagementAndGeneral |
| Fundraising | 11077 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2099984 | Total |
| Program Services | 1978971 | ProgramServices |
| Management And General | 1772 | ManagementAndGeneral |
| Fundraising | 119241 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1005243 | Total |
| Program Services | 947315 | ProgramServices |
| Management And General | 848 | ManagementAndGeneral |
| Fundraising | 57080 | 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 | 73237 | Total |
| Program Services | 73237 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 207050 | Total |
| Program Services | 207050 | ProgramServices |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10616 | Total |
| Program Services | 10616 | ProgramServices |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111700 | Total |
| Fundraising | 111700 | 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 | 6084645 | Total |
| Program Services | 5922090 | ProgramServices |
| Management And General | 46530 | ManagementAndGeneral |
| Fundraising | 116025 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1363801 | Total |
| Program Services | 958205 | ProgramServices |
| Management And General | 11290 | ManagementAndGeneral |
| Fundraising | 394306 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1536663 | Total |
| Program Services | 1278944 | ProgramServices |
| Management And General | 53014 | ManagementAndGeneral |
| Fundraising | 204705 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2370441 | Total |
| Program Services | 2279456 | ProgramServices |
| Management And General | 23995 | ManagementAndGeneral |
| Fundraising | 66990 | 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 | 0 | Total |
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 | 31587 | Total |
| Program Services | 23911 | ProgramServices |
| Management And General | 223 | ManagementAndGeneral |
| Fundraising | 7453 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| CERTIFICATION | 4119747 | 4119450 | 297 | |
| WORKSHOPS | 584151 | 579221 | 4379 | 551 |
| OTHER OFFICE EXPENSES | 1648517 | 1471434 | 156558 | 20525 |
| FOREIGN VAT TAX | 92001 | 90569 | 1246 | 186 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33951722 | Total |
| Program Services | 31687345 | ProgramServices |
| Management And General | 294229 | ManagementAndGeneral |
| Fundraising | 1970148 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3244303 | BOY |
| EOY | 7251748 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1255489 | BOY |
| EOY | 613033 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2191823 | BOY |
| EOY | 3294437 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2636737 | BOY |
| EOY | 595037 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 305749 | BOY |
| EOY | 461613 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 801729 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 613276 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 141936 | BOY |
| EOY | 188453 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25446 | BOY |
| EOY | 300391 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1039231 | BOY |
| EOY | 806004 | 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 | 11027052 | BOY |
| EOY | 13697054 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3988204 | BOY |
| EOY | 4988786 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 1285673 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2391750 | BOY |
| EOY | 2391750 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 136681 | BOY |
| EOY | 113782 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6516635 | BOY |
| EOY | 8779991 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -1265304 | BOY |
| EOY | -1121944 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4775721 | BOY |
| EOY | 5039007 | 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 | 4510417 | BOY |
| EOY | 4917063 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11027052 | BOY |
| EOY | 13697054 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5151139 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7654259 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18221104 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19229638 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20824703 | CurrentTaxYear |
| Total | 71080843 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5151139 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7654259 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18221104 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19229638 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20824703 | CurrentTaxYear |
| Total | 71080843 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 7022764 | AmountsSubstContributorsTotal |
| Public Support Total170 | 64058079 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6302 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 32124 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 55664 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 71907 | CurrentTaxYearMinus1Year |
| Current Tax Year | 39253 | CurrentTaxYear |
| Total | 205250 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 121066 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 139763 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 103950 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 428395 | CurrentTaxYearMinus1Year |
| Current Tax Year | 345387 | CurrentTaxYear |
| Total | 1138561 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 72424654 | TotalSupport |
| Gross Receipts From Admissions Etc | 58181761 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.88448 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98206 | 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 | 10616 | FilingOrganizationsTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Direct Lobbying | TotalDirectLobbying |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 10616 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 31676729 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 31687345 | 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 | 0 | CurrentYearMinus2 |
| Current Year Minus1 | 4341 | CurrentYearMinus1 |
| Current Year | 10616 | CurrentYear |
| Total | 14957 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $22,436 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | 4341 | CurrentYearMinus1 |
| Current Year | 10616 | CurrentYear |
| Total | 14957 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 500000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $750,000 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | 4341 | CurrentYearMinus1 |
| Current Year | 10616 | CurrentYear |
| Total | 14957 | 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 | 1039231 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 25164 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1064395 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| 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 | 0.94000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.06000 | 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 | 23925 | Depreciation |
| Book Value | 36350 | 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 | 456845 | Depreciation |
| Book Value | 152103 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 188453 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives | |
| Closely Held Equity Interests | CloselyHeldEquityInterests |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CERTIFICATES OF DEPOSIT | Description |
| Book Value | 806004 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 806004 | TotalOfBookValueSecurities |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED RENT LIABILITY | Description |
| Amount | $113,782 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 113782 | TotalOfAmounts |
| Total Revenue | 34346469 | TotalRevenue |
| Total Expenses | 33951722 | TotalExpenses |
| Excess Or Deficit For Year | 394747 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 11899 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 11899 | TotalAdjustments |
| Excess Or Deficit Per FS | 406646 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 35626290 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 11899 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 1149587 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 118335 | OtherRevenues |
| Revenue Not Rptd F990 | 1279821 | RevenueNotRptdF990 |
| Revenue Subtotal | 34346469 | RevenueSubtotal |
| Total Revenue Per Form990 | 34346469 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 35219644 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 1149587 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 118335 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1267922 | ExpensesNotRptdF990 |
| Expenses Subtotal | 33951722 | ExpensesSubtotal |
| Total Expenses Per Form990 | 33951722 | 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 | RA has evaluated uncertain tax positions with respect to its U.S. operations and concluded there are no such positions at June 30, 2010. There are no open tax years prior to June 30, 2007. |
| Revenue and expense reconciliation | Schedule D, page 4, part XII, line 2d and part XIII line 2d | Donated goods of $118,335 were included as both revenue and expense in the financial statements, however these amounts were netted against the special event revenue for the presentation in Form 990 as required. |
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 | 26 | Program Services | Smartwood, Trees, Tour | 3233070 |
| Central America and the Caribbean | 3 | 77 | Program Services | Agriculure, SW, Trees | 6915925 |
| South America | 4 | 23 | Program Services | Smartwood, Tourism, Tr | 5897349 |
| East Asia and the Pacific | 1 | 13 | Program Services | Smartwood, Trees, Ag | 2548005 |
| Europe (Including Iceland and Greenland) | 1 | 11 | Program Services | Agriculture, Smartwood | 1012888 |
| Russia and the Newly Independent States | 0 | 0 | Program Services | Trees | 93070 |
| Sub-Saharan Africa | 1 | 0 | Program Services | Agriculture, Trees, SW | 1665281 |
| South Asia | 0 | 0 | Program Services | Agriculture | 53425 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 12 | TotalNumberOfOffices |
| Total Number Of Employees | 150 | TotalNumberOfEmployees |
| Total Amount Spent | 21419013 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (22 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| Sub-Saharan Africa | Sustainable Livelihoods | 24445 | EFT |
| South America | Sustainable Livelihoods | 91155 | EFT |
| Cent. America/Caribbean | Sustainable Livelihoods | 93937 | EFT |
| Cent. America/Caribbean | Sustainable Livelihoods | 138836 | EFT |
| Cent. America/Caribbean | Sustainable Livelihoods | 133789 | EFT |
| Sub-Saharan Africa | Sustainable Livelihoods | 95049 | EFT |
| Cent. America/Caribbean | Sustainable Livelihoods | 50888 | EFT |
| South America | Sustainable Tourism | 122964 | EFT |
| Cent. America/Caribbean | Sustainable Livelihoods | 132406 | EFT |
| Cent. America/Caribbean | Education | 7417 | EFT |
| South America | Sustainable Livelihoods | 7500 | EFT |
| South America | Education | 7754 | EFT |
| Cent. America/Caribbean | Education | 7417 | EFT |
| Cent. America/Caribbean | Education | 7420 | EFT |
| South America | Education | 7417 | EFT |
| South America | Education | 7422 | EFT |
| Cent. America/Caribbean | Education | 7417 | EFT |
| Cent. America/Caribbean | Education | 7417 | EFT |
| Cent. America/Caribbean | Sustainable Livelihoods | 283109 | EFT |
| East Asia/Pacific | Sustainable Forestry | 140677 | EFT |
| Europe/Iceland/Greenland | Sustainable Trading | 241486 | EFT |
| Russia | Sustainable Forestry | 57336 | EFT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Other Orgs | 20 | TotalNumberOfOtherOrgs |
Grants To Ind Outside US GrantsToIndOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | mexican fellowship | TypeOfAssistance |
| Region | North America | Region |
| Number Of Recipients | 1 | NumberOfRecipients |
| Amount Of Cash Grant | 16000 | AmountOfCashGrant |
| Manner Of Cash Disbursement | EFT | MannerOfCashDisbursement |
Form990 Schedule F Part IV Form990ScheduleFPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedures for monitoring the use of grant funds outside the U.S. | Identifier |
| Return Reference | Schedule F, Page 1, Part I, Item 2 | ReturnReference |
| Explanation | Rainforest Alliance monitors funds through its local office's regular interaction with the recipient and regular reporting requirements that are determined for each party. | Explanation |
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 (3 entries)
| Name Of IndividualNameOfIndividual | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|
| Checkoway Consulting and Creative | Fundraising Consulting | false | 0 | 34450 | 0 |
| Raybin Associates | Fundraising Consultant | false | 0 | 65250 | 0 |
| James Tolisano Development Assessme | Fundraising Consultant | false | 0 | 12000 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 0 | TotalGrossReceipts |
| Total Retained By Contractors | 111700 | TotalRetainedByContractors |
| Total Net To Organization | 0 | TotalNetToOrganization |
| Licensed States | AL | LicensedStates |
| Licensed States | AK | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | MO | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WV | LicensedStates |
| Licensed States | WI | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 1571817 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 1350106 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 221711 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 163467 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 187744 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Jungle event | NameOfEvent2 |
| Gross Receipts Event2 | 49894 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 33220 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 16674 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 33943 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 5424 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 1621711 | GrossReceiptsTotal |
| Charitable Contributions Total | 1383326 | CharitableContributionsTotal |
| Gross Revenue Total Events | 238385 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 197410 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 193168 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 390578 | DirectExpenseSummaryEvents |
| Net Income Summary | -152193 | 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 Street Suite 212 | Sebastopol | CA | 954723838 | 680462304 | 501(c)(3) | 217523 | Sustainable Trading Relationships in Sub-Saharan Africa |
| Counterpart International | |||||||
| 2345 Crystal Drive Suite 301 | Arlington | VA | 22202 | 136183605 | 501(c)(3) | 14060 | Sustainable Trading Relationships in Sub-Saharan Africa |
| Catholic Relief Services | |||||||
| 228 W Lexington Street | Baltimore | MD | 212013413 | 135563422 | 501(c)(3) | 287540 | Sustainable Trading Relationships in Sub-Saharan Africa |
| University of Georgia Research Foundation Inc | |||||||
| 617 Boyd GSRC | Athens | GA | 30602 | 581353149 | 501(c)(3) | 15430 | Monitoring |
| 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 its 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 (2 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 | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tensie Whelan | |||||||||||||
| 194114 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21873 | 0 | 215987 | 0 | 0 | 0 |
| Ana Paula Tavares | |||||||||||||
| 139932 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23941 | 0 | 163873 | 0 | 0 | 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 | Family member of Director | Relationship |
| Amount Of Transaction | 14333 | AmountOfTransaction |
| Description Of Transaction | Employment | 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 | 7 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 10159 | 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 | Event donations of goods, food or beverages | Description |
| Number Of Contributions | 17 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 118335 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Fair 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 | true | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Sales of publicly traded stock | Identifier |
| Return Reference | Schedule M, Part I, Line 32(b) | ReturnReference |
| Explanation | The Organization uses a brokerage firm to sell donations of securities received as contributions from donors. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (13 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Other Program Services Description and Highlights - Special Projects | Page 2, Part III, Line 4d (1 of 3) | EVALUATION & RESEARCH -- The Rainforest Alliance determines the impact of our work through rigorous scientific research. We are particularly interested in studying and quantifying impacts on the following areas: water; biodiversity; environmental degradation; threatened and endangered species; treatment of workers; community health; competitiveness of community-based operations; and overall costs and benefits of certification or adoption of sustainability practices. Highlights of 2010: --Released report on the costs and benefits of implementing best management practices for tourism businesses. -- Engaged with the Eco Ag Partnership to outline collaborative analysis of social and ecological outcomes of Rainforest Alliance certification of tea in Kenya. -Provided support for the Ghana Forest, Climate and Communities Alliance Project through training of project staff in the collection of GPS data and the processing/mapping of these data in Google Earth. |
| Other Program Services Description and Highlights - Education | Page 2, Part III, Line 4d (2 of 3) | Education - The Rainforest Alliance helps students of all ages understand the role that each one of us plays in biodiversity conservation. Our educational materials provide kids and teachers with the information they need to understand fundamental environmental issues and to take action that will help protect our planet. Our free, kindergarten through eighth grade curriculum follows state and national learning standards. Classroom lessons teach pertinent science, social studies, math and language arts concepts within the overarching context of environmental education. Highlights in 2010 include: * The Rainforest Alliance was honored with the Stepping Stones Museum for Children Stepping Up for Children Award. * Our education team promoted good global citizenship with school partners in Brooklyn, Newark and Jacksonville, helping to build environmental values among 291 teachers and 3,892 students using lesson plans on sustainability. * The Rainforest Alliance's Web based Learning Site - which includes facts about rainforest plants and animals, online games, virtual storybooks and activities, and comprehensive resources for teachers - received more than 1,093,000 page views and downloads. |
| Other Program Services Description and Highlights - Sustainable Tourism | Page 2, Part III, Line 4d (3 of 3) | Tourism - The Rainforest Alliance offers training to tourism businesses, including hotels and lodges, and provides them with the tools and techniques they need to run efficiently and sustainably. Businesses that have completed our program earn the right to use the trademark Rainforest Alliance Verified TM mark on promotional materials. Through SustainableTrip.org and other tools, the Rainforest Alliance provides travelers, tour operators, and travel agents with a comprehensive listing of destinations that are not only beautiful, but also benefit communities, flora and fauna. Highlights in 2010 include: * The Rainforest Alliance took home the 2010 TIES Innovation Leadership Award, in recognition of its innovative work to promote sustainable tourism and bring tangible benefits to communities and conservation. * We launched SustainableTrip.org, a search tool for eco-savvy travelers looking for sustainable tourism businesses in Latin America and the Caribbean * We worked with 590 tourism businesses, up 34 percent (from 440 businesses) from 2009. |
| Other program services - Climate Program | Page 2, Part III, Line 4D | Climate Program- The Rainforest Alliance is working with farmers, foresters and tourism entrepreneurs throughout the tropics to help them reduce their greenhouse gas (GHG) footprint and adapt to the impacts of climate change. Through innovative, market-based tools - such as the development of forest carbon projects that result in the generation of carbon credits - we give communities an additional incentive to conserve their forestlands, reduce pressures on forests, decrease GHG emissions and increase carbon storage. Highlights in 2010 include: * The Rainforest Alliance verified or validated nine new carbon projects, covering almost 1.3 million acres of land, bringing the total number of forest carbon project verifications and validations to 18 (representing 3.1 million acres in 16 countries). * We concluded six assessments of forest carbon accounting methodologies * Nearly 400 students, teachers and local community members in Guatemala's Maya Biosphere Reserve participated in activity-based trainings hosted by the Rainforest Alliance. The trainings highlighted the role that forests play in curbing climate change and the potential benefits of investments in forest carbon projects. * The Rainforest Alliance reached out to stakeholders and policy makers at the United Nations Conference of Parties 16 on the subject of REDD+ financial, social and environmental issues. The policy positions we supported through the year are largely reflected in the resulting Cancun Agreements. |
| Additional bank accounts | Part V, Line 4B - Foreign accounts | Foreign accounts are also maintained in the following countries which are in addition to the listing shown in Attachment 8: United Kingdom and Nicaragua. |
| Form 990 Review Process | Page 6, Part VI, Section B, Line 11 | The VP of Finance and Administration/CFO initially reviews the organization's draft Form 990. The Office of General Counsel 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. Each officer and director is asked to review the draft Form 990, and raise any questions or comments. After all comments are received, the VP of Finance and Administration/CFO oversees any revisions before the final Form 990 is filed. |
| Conflict of Interest Policy | Page 6, Part VI, Section B, Line 12c | 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/CFO 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. |
| Compensation Policy | Page 6, Part VI, Section B, Line 15 | The organization has developed salary administration guidelines (the "Guidelines") that apply in setting the compensation of all of its 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. The midpoint of the organization's salary ranges generally falls within the salary range averages of comparable non-profit organizations. Performance reviews are 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 for Finance and Administration, unless those individuals receive a modification of compensation that extends to substantially all employees. |
| Organization's Documents | Page 6, Part VI, Section C, Line 19 | 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. |
| Officer salary for CFO/VP of Finance | Page 8, Part VII, Section A | There is no reportable compensation shown in columns D, E, or F for Richard Ryan, the CFO/VP of Finance and Administration as he was hired in 2010 and there were no reportable wages on the 2009 W-2 for him. He has been included on the schedule as he is an officer of the organization. |
| Foreign payroll taxes and fringe benefits | Page 10, Part IX, Line 9 | For employees working in foreign countries, the amounts for pension plan contributions, payroll taxes, and other employee benefits are all included in Line 9 - Other Employee Benefits. |
| Endowment Funds | Schedule D, Page 2, Part V, Question 4 | The Endowment is intended to support Rainforest Alliance in its work to conserve biodiversity and ensure sustainable livelihoods by funding research and related activities regarding non-timber forest products. Such activities may include, without limitation, annual research fellowships, research coordination to oversee the research and provide support in refining and disseminating research results, and conferences to build knowledge, awareness and action. |
| Related Organizations | Schedule R, Part I, (D) Total Income and (E) Assets | The Organization has included all transactions of related organizations in its financial statements as well as in its Form 990. Specific identification of income and year end assets has not been included in the totals shown on Schedule R Part I. The Organization has plans to implement changes that will allow it to track these details on a going-forward basis by entity. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (7 entries)
| Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | Province Or StateAddressForeign/ProvinceOrState | CountryAddressForeign/Country | Postal CodeAddressForeign/PostalCode | Primary ActivitiesPrimaryActivities | Legal Domicile Foreign CountryLegalDomicileForeignCountry |
|---|---|---|---|---|---|---|
| Rainforest Alliance Mexico-Alianza Para | ||||||
| PenSamientos 104 | Col. Reforma | Oaxaca | MX | C.P. 68000 | Trees | MX |
| Rainforest Alliance Canada | ||||||
| 15 Chemin Bisson | Chelsea | Quebec | CA | J9B 1T9 | Smartwood | CA |
| Fundacion Rainforest Alliance | ||||||
| c/o Luciano 2 Cenes de la Vega | Granada | SP | 18190 | SmartSource | SP | |
| Sustainable Farm International Limitada | ||||||
| Apartado 11029-1100 | San Jose | CS | Agriculture | CS | ||
| Rainforest Alliance SRL | ||||||
| Calle Manual Ignacio Salvatier 359 | Santa Cruz | BL | Smartwood | BL | ||
| Rainforest Alliance Ltd | ||||||
| 259-269 Old Marylebone Road | London | UK | NW15RA | Agriculture | UK | |
| Rainforest Alliance Ghana | ||||||
| Hse No 36 Abosti Street | East Legon | GH | ACCRA | Trees | GH | |
| 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 (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| PT Smartwood Indonesia | |
| L | 1770910 |
| PT Smartwood Indonesia | |
| Q | 35101 |
Comments