Civic Intelligence

Rainforest Alliance Inc.

990 • Fiscal year 2014 • EIN 13-3377893

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 15, 2014

233 Broadway 28th FloorSuiteNew York, NY 10279

(212) 677-1900

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.48x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

31st percentile

0.21x

Higher debt load relative to revenue than 31% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

51st percentile

4.7%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$310,460

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

83rd percentile

17%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Assets

Up

$23,080,728

Up $3,281,970 (+17%) from 2013

Net Assets

Up

$12,097,605

Up $2,470,912 (+26%) from 2013

Liabilities

Up

$10,983,123

Up $811,058 (+8.0%) from 2013

Revenue

Up

$51,734,372

Up $5,676,683 (+12%) from 2013

Expenses

Up

$49,293,541

Up $3,915,281 (+8.6%) from 2013

Net Income

Up

$2,440,831

Up $1,761,402 (+259%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100M$50M$0Assets 2010: $13,697,054Liabilities 2010: $8,779,991Net Assets 2010: $4,917,0632010Assets 2011: $17,013,115Liabilities 2011: $10,604,806Net Assets 2011: $6,408,3092011Assets 2012: $18,613,190Liabilities 2012: $9,669,010Net Assets 2012: $8,944,1802012Assets 2013: $19,798,758Liabilities 2013: $10,172,065Net Assets 2013: $9,626,6932013Assets 2014: $23,080,728Liabilities 2014: $10,983,123Net Assets 2014: $12,097,6052014Assets 2015: $22,866,540Liabilities 2015: $9,931,788Net Assets 2015: $12,934,7522015Assets 2016: $17,141,240Liabilities 2016: $8,968,998Net Assets 2016: $8,172,2422016Assets 2017: $16,943,286Liabilities 2017: $9,594,288Net Assets 2017: $7,348,9982017Assets 2018: $24,439,650Liabilities 2018: $10,146,796Net Assets 2018: $14,292,8542018Assets 2019: $34,755,185Liabilities 2019: $8,317,405Net Assets 2019: $26,437,7802019Assets 2020: $57,411,025Liabilities 2020: $12,704,690Net Assets 2020: $44,706,3352020Assets 2021: $72,175,035Liabilities 2021: $14,397,270Net Assets 2021: $57,777,7652021Assets 2022: $86,086,901Liabilities 2022: $19,213,928Net Assets 2022: $66,872,9732022Assets 2023: $78,839,766Liabilities 2023: $17,316,967Net Assets 2023: $61,522,7992023Assets 2024: $78,472,916Liabilities 2024: $22,814,347Net Assets 2024: $55,658,5692024

Highlighted filing

2014

Assets$23,080,728
Liabilities$10,983,123
Net Assets$12,097,605

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150M$100M$50M$0-$50MExpenses 2010: $33,951,7222010Revenue 2011: $38,388,406Expenses 2011: $36,870,229Net Income 2011: $1,518,1772011Expenses 2012: $40,723,7402012Revenue 2013: $46,057,689Expenses 2013: $45,378,260Net Income 2013: $679,4292013Revenue 2014: $51,734,372Expenses 2014: $49,293,541Net Income 2014: $2,440,8312014Revenue 2015: $47,704,605Expenses 2015: $46,651,954Net Income 2015: $1,052,6512015Revenue 2016: $38,992,488Expenses 2016: $43,670,389Net Income 2016: -$4,677,9012016Revenue 2017: $39,026,606Expenses 2017: $39,968,460Net Income 2017: -$941,8542017Revenue 2018: $44,858,328Expenses 2018: $38,754,324Net Income 2018: $6,104,0042018Revenue 2019: $46,704,876Expenses 2019: $34,684,925Net Income 2019: $12,019,9512019Revenue 2020: $52,223,682Expenses 2020: $35,088,678Net Income 2020: $17,135,0042020Revenue 2021: $54,800,415Expenses 2021: $43,862,107Net Income 2021: $10,938,3082021Revenue 2022: $84,314,209Expenses 2022: $69,931,320Net Income 2022: $14,382,8892022Revenue 2023: $85,534,243Expenses 2023: $95,254,076Net Income 2023: -$9,719,8332023Revenue 2024: $100,221,940Expenses 2024: $107,211,617Net Income 2024: -$6,989,6772024

Highlighted filing

2014

Revenue$51,734,372
Expenses$49,293,541
Net Income$2,440,831
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 15, 2014
Return Version
2013v4.0
Gross Receipts
$52,035,043
Mission and Program Overview

Mission

The rainforest alliance works to conserve biodiversity and ensure sustainable livelihoods by transforming land-use practices, business practices and consumer behavior.

The rainforest alliance works to conserve biodiversity and ensure sustainable livelihoods by transforming land-use practices, business practices, and consumer behavior.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,657,883$13,118,803▲ $5,460,920
Pledges and Grants Receivable$6,758,854$4,225,433▼ $2,533,421
Savings and Temporary Cash Investments$707,057$1,278,295▲ $571,238
Accounts Receivable$1,806,073$1,200,410▼ $605,663
Land, Buildings, and Equipment, Net$1,108,042$978,303▼ $129,739
Investments in Publicly Traded Securities$871,546$898,573▲ $27,027
Prepaid Expenses and Deferred Charges$351,663$721,602▲ $369,939
Investments Other Securities$269,958$302,970▲ $33,012
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$19,798,758$23,080,728▲ $3,281,970
Other Assets Total$267,682$356,339▲ $88,657
Liabilities
Accounts Payable and Accrued Expenses$7,199,122$7,184,979▼ $14,143
Escrow Account Liability$673,768$1,247,632▲ $573,864
Grants Payable$818,373$1,148,893▲ $330,520
Other Liabilities$367,052$542,089▲ $175,037
Mortgage Notes Payable Secured by Investment Property$1,113,750$480,750▼ $633,000
Deferred Revenue$0$378,780▲ $378,780
Unsecured Notes Loans Payable$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$10,172,065$10,983,123▲ $811,058
Net Assets / Fund Balance
Temporarily Rstr Net Assets$7,514,036$9,258,805▲ $1,744,769
Unrestricted Net Assets$1,112,657$1,838,800▲ $726,143
Permanently Rstr Net Assets$1,000,000$1,000,000→ $0
Total Net Assets Fund Balance$9,626,693$12,097,605▲ $2,470,912
Total Liabilities and Net Assets / Fund Balance$19,798,758$23,080,728▲ $3,281,970

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$650,321$154,542$804,863
Other Land Buildings$197,200$105,733$302,933
Equipment$130,782$48,944$179,726

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,068,061-▲ $61,684$4,618$1,125,127
2012$1,054,695-▲ $37,209$23,843$1,068,061
2011$1,026,469-▲ $56,882$28,656$1,054,695
2010$1,055,059-▼ $5,628$22,962$1,026,469
2009$1,039,231-▲ $25,164$9,336$1,055,059
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hortense WhelanPresidentFT$287,777$22,683$310,460
Ana Paula TavaresExecutive Vice PresidentFT$234,345$22,284$256,629
Richard RyanSVP, finance& admin/CFOFT$202,293$17,015$219,308
Leslie ParkGeneral Counsel & SecretaryFT$191,252$16,618$207,870
Joshua TostesonSVP, Programs, Planning, and aFT$168,448$22,055$190,503
Lisa GaucheyVP of Human ResourcesFT$170,338$15,553$185,891
Richard DonovanSenior VP/VP of ForestryFT$163,517$13,605$177,122
Diane JukofskyVP, Comm., Mktg., EducationFT$146,372$14,203$160,575
Michael GodfreyVP of Sustainable AgricultureFT$146,670$13,878$160,548
Christopher WilleChief of Sustainable AgFT$135,535$13,630$149,165
Lyudmila StolyarDirector of account/controllerFT$124,567$13,228$137,795
Pierre MethotDirector, TreesFT$132,651$2,694$135,345

Board Members and Trustees

NameTitle
Daniel R KatzDirector, Board Chair
Roger DeromediDirector, Vice Chair
Wendy GordonDirector, VICE CHAIR
Amaury De PoretDirector
Annemieke WijnDirector
Dan CohenDirector
Daniel CouvreurDirector
David RossDirector
Eric RothenbergDirector
Gisele BundchenDirector
Kerri a SmithDirector
Labeeb AbboudDirector
Larry LuntDirector
Marilu Hernandez De BosomsDirector
Seth CohenDirector
Sonila CookDirector
Tasso AzevedoDirector
Will SarniDirector
Peter M SchulteDirector, Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Relations GesellschaftPR Consultant-$229,928
Blue State Digital INCfundraising consult.-$194,754
Hos Marcus Karin Schaefer ABcomm. consultant-$177,622
MindshiftTechnical Consultant-$174,586
PriceWaterhouse Coopers LLPConsulting-$150,097
Revenue and Support

Revenue Composition

Contributions and Grants
$27,993,245
Program Service Revenue
$23,691,898
Investment Income
$27,844
Other Revenue
$21,385
All Other Contributions
$11,887,429
Change in Net Assets
$2,440,831

Audited Revenue Reconciliation

Revenue per Audited Statements
$51,746,470
Revenue Not Reported on Financial Statements
$-12,098
Revenue Not Reported on Form 990
$549,160
Other Revenue Adjustments
$-12,098
Total Revenue per Audited Statements
$52,295,630
Total Revenue per Form 990
$51,734,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$24,944,252
Other Expenses$19,674,628
Grants and Similar Amounts Paid$4,584,361
Total Fundraising Expense$2,643,274
Professional Fundraising Fees$90,300

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,609,672$2,114,374$881,727$17,605,773
Fees for Services Other$5,601,542$89,384$99,584$5,790,510
Foreign Grants$4,584,361--$4,584,361
Other Employee Benefits$2,372,582$384,806$166,853$2,924,241
Travel$2,466,226$6,844$65,592$2,538,662
Occupancy$1,801,106$385,817$147,842$2,334,765
Current Officers, Directors, Trustees, and Key Employees$1,437,244$557,880$299,281$2,294,405
Payroll Taxes$1,417,778$234,034$103,037$1,754,849
Office Expenses$918,864$67,823$491,000$1,477,687
Information Technology$779,708$32,925$41,027$853,660
All Other Expenses$415,152$20,003$49,026$484,181
Pension Plan Contributions$315,685$35,576$13,723$364,984
Fees for Services Accounting$213,860$14,854$13,542$242,256
Other Expenses$227,284$0$0$227,284
Insurance$180,711$11,077$11,556$203,344
Depreciation Depletion$133,047$21,042$7,927$162,016
Conferences and Meetings$140,077$148$4,172$144,397
Fees for Services Legal$140,057--$140,057
Advertising$81,029$291$12,405$93,725
Fees for Services Professional Fundraising--$90,300$90,300
Total Functional Expenses$42,671,188$3,979,079$2,643,274$49,293,541

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$49,824,718
Expenses per Audited Statements$49,293,541
Total Expenses per Form 990$49,293,541
Expenses Not Reported on Form 990$531,177
International Activity

International Summary

Offices
22
Employees
286
Spending
$26,475,104

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanProgram ServicesSee Part V799$8,954,747
North AmericaProgram ServicesSee Part V459$4,698,982
South AmericaProgram ServicesSee Part V652$4,116,832
Europe (Including Iceland and Greenland)Program ServicesSee Part V125$3,279,500
Sub-Saharan AfricaProgram ServicesSee Part V316$2,625,396
East Asia and the PacificProgram ServicesSee Part V135$2,493,704
South AsiaProgram ServicesSee Part V00$305,943
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$273,881
Fundraising Gross Income$273,881
Professional Fundraising Fees$90,300

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$1,621,034$273,881$59,104$214,777
Event 2$0$0-$0
Total Events$1,621,034$273,881$273,881-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Emily DonovanKey Employee - FamilyEmployment - Reportable CompNo$60,246

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Liability$539,989
Tenant Security Deposit$2,100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

990, Page 6, Part VI, Section C, Line 19, Public Availability of Documents

The Organization's governing documents, conflict of interest policy, and financial statements are available to the public upon written request to management. In addition, the Organization's audited financial statements, 990's, conflict of interest and whistleblower policies, and summaries of all of its policies and procedures to ensure independence, are available on its Website.

990, Page 6, Part VI, Section B, Line 15A & 15B, Compensation Policy

THE ORGANIZATION HAS DEVELOPED SALARY ADMINISTRATION GUIDELINES (THE "GUIDELINES") THAT APPLY IN SETTING THE COMPENSATION OF ALL OF ITS EMPLOYEES, INCLUDING ITS PRESIDENT, OFFICERS, AND KEY EMPLOYEES. UNDER THE GUIDELINES, THE ORGANIZATION UTILIZES SEVERAL SALARY SURVEYS WITH SIMILARLY SIZED, INTERNATIONAL NON-PROFIT ORGANIZATIONS TO ENSURE THAT ITS SALARIES ARE WITHIN THE RANGE OF THOSE OF COMPARABLE ORGANIZATIONS. GENERALLY, THE MIDPOINT OF THE ORGANIZATION'S SALARY RANGES FALLS WITHIN THE SALARY RANGE AVERAGES OF COMPARABLE NON-PROFIT ORGANIZATIONS. PERFORMANCE REVIEWS ARE THEN USED TO ESTABLISH AN INDIVIDUAL EMPLOYEE'S COMPENSATION WITHIN THE RANGE SET BY COMPARABILITY DATA. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS APPROVES MODIFICATION OF COMPENSATION THAT EXTENDS TO SUBSTANTIALLY ALL EMPLOYEES. THE GUIDELINES ALSO REQUIRE THE EXECUTIVE COMMITTEE TO REVIEW AND APPROVE SEPARATELY THE COMPENSATION OF THE PRESIDENT AND SENIOR Vice President of Finance and Administration/CFO, UNLESS SUCH INDIVIDUALS RECEIVE A MODIFICATION OF COMPENSATION THAT EXTENDS TO SUBSTANTIALLY ALL EMPLOYEES. THE TREASURER OF THE ORGANIZATION DOES NOT RECEIVE ANY COMPENSATION, AND IS THEREFORE NOT SUBJECT TO ANY REVIEW. IN 2011, WE ENGAGED THE MERCER GROUP, EXPERTS IN COMPENSATION AND BENEFITS ANALYSIS, TO CONDUCT A GLOBAL REVIEW OF OUR PAY PRACTICES AND TO DEVELOP COMPETITIVE DOMESTIC AND INTERNATIONAL SALARY RANGES FOR POSTIONS WITHIN OUR AFFILIATES AND BRANCHES IN VARIOUS COUNTRIES. IN 2014, WE ENGAGED MERCER CONSULTING TO REVISE THE SALARY RANGES THEY HAD PREPARED FOR US IN 2011. WE WILL USE THE REVISED RANGES TO ENSURE THE APROPRIATE LEVELS OF GLOBAL MARKET COMPETITIVENESS.

Form 990, Part VI, Question 1A

The Rainforest Alliance has an executive committee consisting of seven directors of the Board of Directors (the "Board"). Pursuant to the Bylaws, the Chairman of the Board serves as the Chairman of the executive committee. During the time between Board meetings, the executive committee can exercise all powers of the Board that may be delegated in connection with the management of the business affairs and property of Rainforest Alliance,except as restricted by law or the Certificate of Incorporation. The Executive Committee meets at the discretion of the Chairman of the Board and reports all actions to the Board.

Form 990, Part VI, Question 4

Updated By-Laws The Organization updated their by-laws during FY2014.

Filing and Contact Details

Filer

EIN
13-3377893
In Care Of
% RICHARD RYAN
Phone
2126771900

Signing Officer

Name
Richard Ryan
Title
SVP Finance/CFO
Phone
2126771900
Signed
2014-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tensie Whelan
Formed
1987
Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
19
Employees
186
Volunteers
98

Preparer

Preparer
Catherine Bendall
Phone
2126771900
Supplemental Narrative

Additional Explanations

Page 6, Section B, Item 12C., Conflict of interest policy

A copy of our conflict of interest policy, along with a conflict of interest disclosure statement, is furnished to each director, officer and staff member of the rainforest alliance upon undertaking the duties of such office, and annually thereafter for the term of such person's service to the organization. Any disclosures are reviewed by an internal committee made up of the president, senior vice president, finance & 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 and making determinations with respect to all transactions, agreements, or arrangements involving directors, officers, and key employees. In addition, a detailed form 990 disclosure statement is distributed annually to members of the committee that awards kleinhans fellowships and the rainforest alliance's directors, officers and key employees. It requests disclosures that are 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.

990, Page 6, Section B, Line 11B, Review and approval of Form 990

The senior vice president, finance and administration/cfo initially reviews the organization's draft form 990. The 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 in advance of filing. Each officer and director is asked to review the draft form 990,and raise any questions or comments. The senior vice president, finance and aministration/cfo oversees any revisions before the final form 990 is filed.

990, Page 10, Part IX, Line 9, Foreign payroll taxes and benefits

There are certain countries in which Rainforest Alliance operates that mandate employer contributions for pension benefits and for the cost of the health care for employees that are citizens of that country. These are paid as part of the employer taxes and contributions. Given that the amount is part of payroll taxes, RA has included these as expenses as other employee benefits in the statement of functional expenses.

Form 8858

The Organization filed form 8832 for disregarded entity status with respect to all its foreign subsidiaries. The Internal Revenue Service has approved the election for treatment of disregarded entity status on the following entites: Rainforest Alliance LTD (UK) - EIN # 98-1051166 Rainforest Alliance Trading LTD (UK)- EIN # 98-1069583 Rainforest Alliance (Ghana) - EIN # - 98-1051463 Foundation Rainforest Alliance (Spain) - EIN # 98-1051394 The Organization did not receive a determination with respect to the remaining foreign subsidiaries. The Organization will continue to treat them as foreign disregarded entities and file form 8858.

Part III Line 4A-E

Founded in 1987, the Rainforest Alliance's mission is to conserve biodiversity and ensure sustainable livelihoods through transforming land-use practices, business practices, and consumer behavior. We envision a world where people can thrive and prosper in harmony with the land. The core of our approach lies in leveraging market demand for sustainable products to conserve biodiversity and enhance local livelihoods. From large multinational corporations to small, community-based cooperatives, we involve producers, businesses and consumers all along the value chain in efforts to bring responsibly produced goods and services to a global marketplace where demand for sustainability is growing steadily. Since our first efforts in Central America nearly 30 years ago, we have grown into a global innovator of market-based solutions for conservation and economic development, now working in more than 80 countries. The Rainforest Alliance works in multiple sectors - including forestry, agriculture, tourism and carbon/climate - providing technical assistance and certification services to producers, while working with both local enterprises and domestic and international buyers to increase the competitiveness of sustainable business. RA-Cert Program Central to RA's strategy is certification. We certify to a range of international standards for best practice (the Forest Stewardship Council (FSC) standard; the Sustainable Agriculture Network (SAN) standard, and the Rainforest Alliance's own green frog seal is an internationally recognized symbol of environmental, social and economic sustainability. In order for a farm or forestry enterprise to achieve certification, or for a tourism business to be verified, it must meet rigorous standards designed to protect ecosystems, safeguard the well-being of local communities and improve productivity. The Rainforest Alliance then links these farmers, foresters and tourism businesses to the growing global community of conscientious consumers through the green frog seal. We also work with partners in the public and private sectors to strengthen voluntary carbon markets, and we verify emissions reductions and validate carbon projects using internationally recognized certification standards for carbon (the Verified Carbon Standard (VCS); and the Climate, Community and Biodiversity Alliance (CCBA) standard. The Rainforest Alliance works with governments, businesses, NGOs, farmers and foresters around the world to incentivize the conservation and restoration of high-value forest. Sustainable Agriculture and Forestry (TREEs) Programs At the same time, we recognize that certification on its own is not enough to help many small, community-run agricultural and forestry operations confront the broad array of issues they face. To this end, we work with such enterprises to improve internal management, diversify production, increase efficiencies, develop permanent business administration capacity and access new markets. Our work with local partners has proven that communities can conserve biodiversity on farms and in the forest while improving local livelihoods. Other Programs Climate Program The Rainforest Alliance's Climate Program works in three main areas - mitigation, adaptation and, as mentioned above in the RA-Cert section, validation & verification. Our mitigation approach, which works to Reduce Emissions from Deforestation and Forest Degradation (REDD+) builds upon our sustainable forestry work to engage practices that conserve and enhance forest resources and carbon values over the long term. RA's flagship REDD+ effort in this regard is GuateCarbon, situated in the Maya Biosphere Reserve of Guatemala. Once validated, GuateCarbon will be the first REDD+ effort globally based on certified community forestry. To help farmers adapt to climate change, our approach leverages the Sustainable Agriculture Network certification standard and its accompanying Climate Module - a replicable, scalable and verifiable frame

Form 990, Part V, Line 4B - Foreign Countries

Bolivia Canada Costa Rica Ecuador Ghana Guatemala Indonesia Kenya Mexico Peru United Kingdom

Form 990 Part IX Line 11G

Description:ra cert & other consultants total fees:5790510

Financial Statement Notes

Schedule D, Page 3, Part X, Line 2

RA is exempt from federal income tax under Section 501(c)(3) of the United States Internal Revenue Code and no provision for such income tax has been reflected in the financial statements. RA has evaluated uncertain tax positions with respect to its U.S. operations and concluded there are no such positions at June 30, 2014 and 2013. There are no open tax years prior to June 30, 2011. RA has operations in other countries and is subject to the laws and regulations of those countries. RA did not recognize any tax related interest or penalties during the period in question.

Schedule D, Part IV, Custodial funds, 2B

FSC Funds are collected on behalf of the Forest Stewardship Council (FSC) as part of the certification process by Rainforest Alliance. These funds are then remitted quarterly to the Council. SAN Funds are collected on behalf of Red de Agricultura Sostenible, A.C. (SAN) and then remitted back to the Organization.

Schedule D, Part XI & XII

The audited financial statements included $12,098 of loss on disposal of assets as an expense whereas it is shown as a revenue offset on the 990.

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IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine11MRFELDER LANDSTRAE 72
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IRS990/Form990PartVIISectionAGrp/PersonNm7KERRI A SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm8ANNEMIEKE WIJN
IRS990/Form990PartVIISectionAGrp/PersonNm9AMAURY DE PORET
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IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm12MARILU HERNANDEZ DE BOSOMS
IRS990/Form990PartVIISectionAGrp/PersonNm13TASSO AZEVEDO
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IRS990/Form990PartVIISectionAGrp/PersonNm25JOSHUA TOSTESON
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IRS990/Form990PartVIISectionAGrp/PersonNm27CHRISTOPHER WILLE
IRS990/Form990PartVIISectionAGrp/PersonNm28MICHAEL GODFREY
IRS990/Form990PartVIISectionAGrp/PersonNm29LYUDMILA STOLYAR
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR, BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director, VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director, Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21SVP, finance& admin/cfo
IRS990/Form990PartVIISectionAGrp/TitleTxt22GENERAL COUNSEL & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt23Senior VP/VP of Forestry
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt25SVP, PROGRAMS, PLANNING, AND A
IRS990/Form990PartVIISectionAGrp/TitleTxt26VP, COMM., MKTG., EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt27CHIEF OF SUSTAINABLE AG
IRS990/Form990PartVIISectionAGrp/TitleTxt28VP OF SUSTAINABLE AGRICULTURE
IRS990/Form990PartVIISectionAGrp/TitleTxt29Director of account/controller
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR, TREES
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$78.5$22.8$55.7$100$107$6.99
2023Detailed filing. Detailed filing data is available for this year.$78.8$17.3$61.5$85.5$95.3$9.72
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$86.1$19.2$66.9$84.3$69.9$14.4
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$72.2$14.4$57.8$54.8$43.9$10.9
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.4$12.7$44.7$52.2$35.1$17.1
2019Detailed filing. Detailed filing data is available for this year.$34.8$8.32$26.4$46.7$34.7$12.0
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.4$10.1$14.3$44.9$38.8$6.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.9$9.59$7.35$39.0$40.0$0.94
2016Detailed filing. Detailed filing data is available for this year.$17.1$8.97$8.17$39.0$43.7$4.68
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.9$9.93$12.9$47.7$46.7$1.05
2014Detailed filing. Detailed filing data is available for this year.$23.1$11.0$12.1$51.7$49.3$2.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.8$10.2$9.63$46.1$45.4$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$9.67$8.94$40.7
2011Summary only. Only limited summary data is available for this year.$17.0$10.6$6.41$38.4$36.9$1.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$8.78$4.92$34.0