RAINFOREST ALLIANCE INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: RAINFOREST ALLIANCE INC (EIN 13-3377893)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-01-02
IRS object ID: 201400129349300600
Schema version: 2012v2.1
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 J
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-01-02T09:49:01-06:00	Timestamp
Tax Period End Date	2013-06-30	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	2012-07-01	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)
In Care Of Name	% RICHARD RYAN	InCareOfName
Name Control	RAIN	NameControl
Phone	2126771900	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	233 BROADWAY 28TH FLOOR	AddressLine1
Address Line2	Suite	AddressLine2
City	NEW YORK	City
State	NY	State
ZIP Code	10279	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	RICHARD RYAN	Name
Title	VP OF FINANCE & ADMINISTRATION/CFO	Title
Phone	2126771900	Phone
Date Signed	2013-12-04	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Catherine Bendall	Name
Phone	7328281614	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	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	233 BROADWAY 28TH FLOOR	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10279	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	46488643	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
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	16	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	16	NbrIndependentVotingMembers
Total Nbr Employees	185	TotalNbrEmployees
Total Nbr Volunteers	55	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	23817870	ContributionsGrantsPriorYear
Contributions Grants Current Year	25615599	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	19316760	ProgramServiceRevenuePriorYear
Program Service Revenue CY	20328045	ProgramServiceRevenueCY
Investment Income Prior Year	50478	InvestmentIncomePriorYear
Investment Income Current Year	9127	InvestmentIncomeCurrentYear
Other Revenue Prior Year	49360	OtherRevenuePriorYear
Other Revenue Current Year	104918	OtherRevenueCurrentYear
Total Revenue Prior Year	43234468	TotalRevenuePriorYear
Total Revenue Current Year	46057689	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	3241513	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	2649821	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	19173655	SalariesEtcPriorYear
Salaries Etc Current Year	23030169	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	46500	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	151258	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	3526074	TotalFundrsngExpCurrentYear
Other Expense Prior Year	18262072	OtherExpensePriorYear
Other Expenses Current Year	19547012	OtherExpensesCurrentYear
Total Expenses Prior Year	40723740	TotalExpensesPriorYear
Total Expenses Current Year	45378260	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	2510728	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	679429	RevenuesLessExpensesCY
Total Assets BOY	18613190	TotalAssetsBOY
Total Assets EOY	19798758	TotalAssetsEOY
Total Liabilities BOY	9669010	TotalLiabilitiesBOY
Total Liabilities EOY	10172065	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	8944180	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	9626693	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
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	true	SignificantNewProgramServices
Significant Change	false	SignificantChange
Activity Code	900099	ActivityCode
Expense	14051495	Expense
Revenue	13503022	Revenue
Description	RA Cert - RA-Cert is the auditing unit of the Rainforest Alliance and is responsible for all certification, verification and validation activities in the areas of forestry, agriculture and carbon/climate. These services, which are integral to achieving our mission of conserving biodiversity and ensuring sustainable livelihoods, have been integrated into one division for optimum efficiency and effectiveness.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Activity Code	900099	ActivityCode
Expense	14749136	Expense
Grants	1242422	Grants
Revenue	7017573	Revenue
Description	Sustainable Agriculture - The Sustainable Agriculture Program is the leading model for effective implementation of social and environmental best management practices. Our goal is to promote sustainable agriculture worldwide through our internationally credible, proactive and responsive certification system that remains accessible to large agribusinesses and small farmers alike. In the pursuit of global sustainable agriculture, we are committed to developing our program into the leading model for effective implementation of social and environmental best management practices. As we continue to maximize, document and share the conservation and community benefits of our standards, we have encouraged the increased demand for sustainable agriculture products. Highlights in 2013 include: - The total area of farmland under Rainforest Alliance certification increased from 5.4 million acres (2.2 million hectares) to 6.4 million acres (2.2 million hectares). - Over 11 million people now directly benefit from the Rainforest Alliance's sustainable agriculture efforts, including farmers, farm workers and their families. - Hundreds of new companies began buying/selling Rainforest Alliance Certified agricultural products. - The Rainforest Alliance Certified seal can be seen in over 120 countries and has been awarded to farms growing nearly 40 different crops, including tea, cocoa, palm oil, peanuts, vanilla, onions, black pepper, cinnamon and beef. - The first spice farm received Rainforest Alliance certification. - Certified tea production increased reaching 13 percent of global production; certified cocoa production grew reaching 10 percent of global production; certified coffee production grew reaching 4.5 percent of global coffee production; and the world's first cattle ranch achieved Rainforest Alliance certification. - 600 coffee, tea and cocoa farmers are now verified to the SAN Climate Module (in addition to being Rainforest Alliance Certified) - The Rainforest Alliance's online training platform for agricultural trainers and farmers is now available in 6 languages.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Activity Code	900099	ActivityCode
Expense	6030310	Expense
Grants	454310	Grants
Revenue	26328	Revenue
Description	Sustainable Forestry (TREES) - The Rainforest Alliance's TREES program focuses on (TR)aining, (E)xtension, (E)nterprises and (S)ourcing activities. We help communities and small and medium enterprises (SMEs) harvest and produce forest products in a sustainable way and sell their goods to conscientious consumers in the global marketplace. The Rainforest Alliance has pioneered sustainable forestry on a global scale, helping to make working forests sustainable and - by promoting responsible management - helping sustain and enhance the livelihoods derived from them. Highlights in 2013 include: - The Rainforest Alliance maintained its position as the world's largest certifier to Forest Stewardship Council (FSC) standards, increasing the area of certified forestlands to 189.3 million acres (76.6 million hectares) worldwide. That's an area the size of Texas. - At the close of fiscal year 2013, the Rainforest Alliance had issued 3,406 FSC Chain-of-Custody certificates in 78 countries with Canada and China continuing to demonstrate the largest regional growth. - During fiscal year 2013, the Rainforest Alliance's TREES Program provided assistance to over 17 new small- and medium-sized community and indigenous forestry operations in 14 countries, benefitting 3,859 new forest-dependent households, spanning an additional 256,000 million acres (104,000 hectares) and protecting 550 more miles (850 kilometers) of fresh water streams. - The Rainforest Alliance expanded its sustainable sourcing work with major companies, including a new collaboration with Earth Source, The Wood Bank and Wood Master, and ongoing work with Staples, Gibson, Oriflame, ASDA, Kingfisher subsidiary Koctes, Glaxo Smith Kline and Marks & Spencer. - TREES Guatemala won a five-year USAID grant of US$25 million, under the name "Climate, Nature and Communities in Guatemala" (CNCG), to be operated by a six-partner, TREES-led consortium, which includes WWF and TNC. CNCG is the Rainforest Alliances largest grant ever.	Description

Activity Other ActivityOther (5 entries)

ExpenseExpense	GrantsGrants	RevenueRevenue	DescriptionDescription
542890	0	89743	Sustainable tourism
586758	12822	0	Communications/education
2562616	397056	9182	Climate initiative
2369198	543210	0	Special projects
238948	0	0	Sustainable finance

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	6300410	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	953088	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	98925	TotalOfOtherProgramServiceRev
Total Program Service Expense	41131351	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	true	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
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	false	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	true	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
Info In Schedule O Part V	X	InfoInScheduleOPartV
Number Forms Transmitted With1096	89	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	185	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	true	ForeignFinancialAccount
Name Of Foreign Country	CS	NameOfForeignCountry
Name Of Foreign Country	CA	NameOfForeignCountry
Name Of Foreign Country	BL	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	UK	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
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	16	NbrVotingGoverningBodyMembers
Number Independent Voting Members	16	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	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	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	233 BROADWAY 28TH FLOOR	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10279	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (35 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
DANIEL R KATZ
Director, Chair	1.0	X	X	0	0	0
LABEEB ABBOUD
DIRECTOR	1.0	X		0	0	0
SETH COHEN
DIRECTOR	1.0	X		0	0	0
ROGER DEROMEDI
DIRECTOR, VICE CHAIR	1.0	X	X	0	0	0
WENDY GORDON
Director, VICE CHAIR	1.0	X	X	0	0	0
ERIC ROTHENBERG
DIRECTOR	1.0	X		0	0	0
PETER M SCHULTE
Director, Treasurer	1.0	X	X	0	0	0
KERRI A SMITH
DIRECTOR	1.0	X		0	0	0
ANNEMIEKE WIJN
DIRECTOR	1.0	X		0	0	0
AMAURY DE PORET
DIRECTOR	1.0	X		0	0	0
LARRY LUNT
DIRECTOR	1.0	X		0	0	0
DAVID ROSS
DIRECTOR	1.0	X		0		0
HENRY DAVISON
EMERITUS DIRECTOR	1.0	X		0	0	0
SUDHAKAR KESEVAN
EMERITUS DIRECTOR	1.0	X
ALAN WILZIG
EMERITUS DIRECTOR	1.0	X		0	0	0
MARILU HERNANDEZ DE BOSOMS
DIRECTOR	1.0	X		0	0	0
TASSO AZEVEDO
DIRECTOR	1.0	X		0	0	0
WILL SARNI
DIRECTOR	1.0	X		0	0	0
SONILA COOK
DIRECTOR	1.0	X		0	0	0
MARTIN TANDLER
EMERITUS DIRECTOR	1.0	X		0	0	0
PATRICIA SCHARLIN
EMERITUS DIRECTOR	1.0	X		0	0	0
ADAM ALBRIGHT
EMERITUS DIRECTOR	1.0	X		0	0	0
DAN COHEN
DIRECTOR	1.0	X
BRENDAN MAY
FORMER DIRECTOR	1.0	X
TENSIE WHELAN
PRESIDENT	40.0		X	273703	0	21745
ANA PAULA TAVARES
EXECUTIVE VP, VP OF BOARD	40.0		X	216179	0	20672
RICHARD RYAN
CFO/VP FINANCE/ADMIN, VP BOARD	40.0		X	177870	0	14811
LESLIE PARK
GENERAL COUNSEL & SECRETARY	40.0		X	179465	0	14981
RICHARD DONOVAN
SENIOR VICE PRESIDENT	40.0			158088	0	12374	X
MOHAMMAD RAFIQ
SENIOR VICE PRESIDENT, PROGRAM	40.0			170872	0	12081	X
LISA GAUCHEY
VP OF HUMAN RESOURCES	40.0			148882	0	10561		X
DIANE JUKOFSKY
VP, COMMUNICATIONS, MARKETING	40.0			133440	0	12586		X
CHRISTOPHER WILLE
CHIEF OF SUSTAINABLE AG	40.0			128445	0	12299		X
JOSHUA TOSTESON
VP/PROGRAMS, PLANNING & ASSESS	40.0			120814	0	14404		X
RIA STOUT
DIRECTOR PRGM IMPLEMENTATION	40.0			128042	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1835800	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	146514	TotalOtherCompensation
Number Individuals GT100 K	21	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressForeign/AddressLine1	CountryAddressOfContractor/AddressForeign/Country	Description Of ServicesDescriptionOfServices	CompensationCompensation	Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	CityAddressOfContractor/AddressForeign/City	Province Or StateAddressOfContractor/AddressForeign/ProvinceOrState	Postal CodeAddressOfContractor/AddressForeign/PostalCode
Hos Marcus Karin Schaefer AB
TALLBACKSVGEN 2	SW	comm. consultant	139754
MINDSHIFT
		TECHNICAL CONSULTANT	150012	PO Box 200105	PITTSBURGH	PA	152510105
Relations Gesellschaft
MRFELDER LANDSTRAE 72	GM	PR Consultant	104631					FRANKFURT AM MAIN	0	60598
PriceWaterhouse Coopers LLP
		Consulting	169598	PO Box 7247-8001	PHILADELPHIA	PA	19170
Vic Barkin
		Consulting	102759	290 Juniper Street	LOUISVILLE	CO	80027

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	5	NumberOfContractorsGT100K
Membership Dues	785770	MembershipDues
Fundraising Events	1513426	FundraisingEvents
Government Grants	10795754	GovernmentGrants
All Other Contributions	12520649	AllOtherContributions
Noncash Contributions	45450	NoncashContributions
Total Contributions	25615599	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CERTIFICATION FEES	900099	12993003	12993003
CONTRACT INCOME	900099	421907	421907
PARTICIPATION AGREEMENT REVENUE	900099	6913135	6913135

Field	Value	IRS element (for citing)
Total Program Service Revenue	20328045	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	38996	TotalRevenueColumn
Exclusion	$38,996	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

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	0	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	0	Securities
Other	5000	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	403	Securities
Other	34466	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-403	Securities
Other	-29466	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-29869	TotalRevenueColumn
Exclusion	-$29,869	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	183200	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	1513426	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	396085	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-212885	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
Business Code	900099	BusinessCode
Total Revenue Column	317803	TotalRevenueColumn
Related Or Exempt Function Income	317803	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	317803	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	46057689	TotalRevenueColumn
Related Or Exempt Function Income	20645848	RelatedOrExemptFunctionIncome
Exclusion	$9,127	ExclusionAmount

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	3192	Total
Program Services	3192	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	2646629	Total
Program Services	2646629	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	1844160	Total
Program Services	1249625	ProgramServices
Management And General	316697	ManagementAndGeneral
Fundraising	277838	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	16450709	Total
Program Services	15124204	ProgramServices
Management And General	43529	ManagementAndGeneral
Fundraising	1282976	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	251319	Total
Program Services	236117	ProgramServices
Management And General	744	ManagementAndGeneral
Fundraising	14458	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	3288642	Total
Program Services	3014833	ProgramServices
Management And General	43201	ManagementAndGeneral
Fundraising	230608	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	1195339	Total
Program Services	1081645	ProgramServices
Management And General	49523	ManagementAndGeneral
Fundraising	64171	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	128527	Total
Program Services	128527	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	207656	Total
Program Services	189257	ProgramServices
Management And General	1563	ManagementAndGeneral
Fundraising	16836	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	151258	Total
Fundraising	151258	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	5729164	Total
Program Services	5427662	ProgramServices
Management And General	125393	ManagementAndGeneral
Fundraising	176109	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	255015	Total
Program Services	101133	ProgramServices
Management And General	366	ManagementAndGeneral
Fundraising	153516	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1153136	Total
Program Services	675486	ProgramServices
Management And General	17297	ManagementAndGeneral
Fundraising	460353	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	995045	Total
Program Services	894877	ProgramServices
Management And General	7521	ManagementAndGeneral
Fundraising	92647	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	2040762	Total
Program Services	1792319	ProgramServices
Management And General	12400	ManagementAndGeneral
Fundraising	236043	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	2750492	Total
Program Services	2645613	ProgramServices
Management And General	55415	ManagementAndGeneral
Fundraising	49464	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	266854	Total
Program Services	252892	ProgramServices
Management And General	2488	ManagementAndGeneral
Fundraising	11474	Fundraising

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	100251	Total
Program Services	90175	ProgramServices
Management And General	502	ManagementAndGeneral
Fundraising	9574	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	189858	Total
Program Services	171274	ProgramServices
Management And General	2694	ManagementAndGeneral
Fundraising	15890	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
CERTIFICATIONS	3839463	3839463
WORKSHOPS	744327	731382	2445	10500
OTHER OFFICE EXPENSES	377991	247983	20267	109741
BAD DEBT EXPENSE	212373	167373		45000

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	556098	Total
Program Services	419690	ProgramServices
Management And General	18790	ManagementAndGeneral
Fundraising	117618	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	45378260	Total
Program Services	41131351	ProgramServices
Management And General	720835	ManagementAndGeneral
Fundraising	3526074	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	10161466	BOY
EOY	7657883	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	425821	BOY
EOY	707057	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	4134473	BOY
EOY	6758854	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1744578	BOY
EOY	1806073	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	457332	BOY
EOY	351663	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1295207	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	187165	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	108863	BOY
EOY	1108042	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	919861	BOY
EOY	871546	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	212219	BOY
EOY	269958	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	448577	BOY
EOY	267682	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	18613190	BOY
EOY	19798758	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	6563908	BOY
EOY	7199122	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	737051	BOY
EOY	818373	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	663528	BOY
EOY	673768	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	1686750	BOY
EOY	1113750	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	17773	BOY
EOY	367052	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	9669010	BOY
EOY	10172065	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	512025	BOY
EOY	1112657	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	7432155	BOY
EOY	7514036	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	8944180	BOY
EOY	9626693	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	18613190	BOY
EOY	19798758	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	679429	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	3084	ReconciliationUnrealizedInvest
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
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

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	19855976	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	21490519	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	23991780	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	24000774	CurrentTaxYearMinus1Year
Current Tax Year	25798799	CurrentTaxYear
Total	115137848	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	19855976	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	21490519	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	23991780	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	24000774	CurrentTaxYearMinus1Year
Current Tax Year	25798799	CurrentTaxYear
Total	115137848	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	4990933	AmountsSubstContributorsTotal
Public Support Total170	110146915	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	71907	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	39253	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	15744	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	50478	CurrentTaxYearMinus1Year
Current Tax Year	38996	CurrentTaxYear
Total	216378	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	428395	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	345387	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	253522	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	195461	CurrentTaxYearMinus1Year
Current Tax Year	317400	CurrentTaxYear
Total	1540165	Total

Field	Value	IRS element (for citing)
Total Support	116894391	TotalSupport
Gross Receipts From Admissions Etc	81705518	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.94228	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.95410	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	0	FilingOrganizationsTotals

Total Direct Lobbying TotalDirectLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals

Field	Value	IRS element (for citing)
Other Exempt Purpose Expenditures		OtherExemptPurposeExpenditures

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals

Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals

Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	10616	CurrentYearMinus3
Current Year Minus2	3423	CurrentYearMinus2
Current Year Minus1	0	CurrentYearMinus1
Current Year	0	CurrentYear
Total	14039	Total

Field	Value	IRS element (for citing)
Lobbying Ceiling	$21,059	LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

Field	Value	IRS element (for citing)
Current Year Minus3	10616	CurrentYearMinus3
Current Year Minus2	3423	CurrentYearMinus2
Current Year Minus1	0	CurrentYearMinus1
Current Year	0	CurrentYear
Total	14039	Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	250000	CurrentYearMinus3
Current Year Minus2	250000	CurrentYearMinus2
Current Year Minus1	0	CurrentYearMinus1
Current Year	0	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 Minus3	10616	CurrentYearMinus3
Current Year Minus2	3423	CurrentYearMinus2
Current Year Minus1	0	CurrentYearMinus1
Current Year	0	CurrentYear
Total	14039	Total

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	true	IncludedOnFS
Explanation In Part XIII	X	ExplanationInPartXIII

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1083526	BeginningOfYearBalance
Investment Earnings Or Losses	37209	InvestmentEarningsOrLosses
Other Expenditures	28832	OtherExpenditures
End Of Year Balance	1091903	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1058766	BeginningOfYearBalance
Investment Earnings Or Losses	57822	InvestmentEarningsOrLosses
Other Expenditures	33062	OtherExpenditures
End Of Year Balance	1083526	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1064395	BeginningOfYearBalance
Investment Earnings Or Losses	-5629	InvestmentEarningsOrLosses
End Of Year Balance	1058766	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

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 Minus4 Years CurrentYearMinus4Years

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	0.91600	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.08400	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	808702	OtherCostOrOtherBasis
Depreciation	73671	Depreciation
Book Value	735031	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	195073	OtherCostOrOtherBasis
Depreciation	55677	Depreciation
Book Value	139396	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	291432	OtherCostOrOtherBasis
Depreciation	57817	Depreciation
Book Value	233615	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1108042	TotalOfBookValueLandBuildings
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	DEFERRED RENT LIABILITY	Description
Amount	$367,052	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	367052	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	46613650	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	3084	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	523411	DonatedSrvcAndUseOfFacilities
Other Revenues	29466	OtherRevenues
Revenue Not Rptd F990	555961	RevenueNotRptdF990
Revenue Subtotal	46057689	RevenueSubtotal
Total Revenue Per Form990	46057689	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	45931137	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	523411	DonatedServicesUseOfFacilities
Other Expenses Included	29466	OtherExpensesIncluded
Expenses Not Rptd F990	552877	ExpensesNotRptdF990
Expenses Subtotal	45378260	ExpensesSubtotal
Total Expenses Per Form990	45378260	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Organization's liability for uncertain tax positions under ASC 740	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, 2013 and 2012. There are no open tax years prior to June 30, 2010. 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	Schedule D, Part IV, Custodial funds, 2b	Funds are collected on behalf of the Forest Stewardship Council as part of the certification process by Rainforest Alliance. These funds are then remitted quarterly to the Council.
Schedule D, Part XI & XII, Reconciliation of Revenue and Expense	Schedule D, Part XI & XII	The audited financial statements included $29,466 of loss on disposal of assets as an expense whereas it is shown as a revenue offset on the 990.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	true	GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (7 entries)

RegionRegion	Number Of OfficesNumberOfOffices	Number Of EmployeesNumberOfEmployees	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
Central America and the Caribbean	5	85	Program Services	SEE PART V	7309536
South America	7	47	Program Services	SEE PART V	3286608
Europe (Including Iceland and Greenland)	1	20	Program Services	SEE PART V	2436720
North America	3	46	Program Services	SEE PART V	4450236
East Asia and the Pacific	1	22	Program Services	SEE PART V	1746756
Sub-Saharan Africa	3	11	Program Services	SEE PART V	3942519
South Asia	0	0	Program Services	SEE PART V	261958

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	20	SubtotalNumberOfOffices
Subtotal Number Of Employees	231	SubtotalNumberOfEmployees
Total Number Of Offices	20	TotalNumberOfOffices
Total Number Of Employees	231	TotalNumberOfEmployees
Subtotal Amount Spent	23434333	SubtotalAmountSpent
Total Amount Spent	23434333	TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS (33 entries)

RegionRegion	Purpose Of GrantPurposeOfGrant	Amount Of Cash GrantAmountOfCashGrant	Manner Of Cash DisbursementMannerOfCashDisbursement
South America	Agriculture	29762	EFT
South America	CLIMATE	160036	EFT
Central America and the Caribbean	Trees	10000	EFT
Sub-Saharan Africa	AGRICULTURE	125723	EFT
Sub-Saharan Africa	Agriculture	411164	EFT
Sub-Saharan Africa	Agriculture	10498	EFT
South America	TREES	55492	EFT
Sub-Saharan Africa	Agriculture	9200	EFT
Central America and the Caribbean	TREES	183621	EFT
Sub-Saharan Africa	Agriculture	8016	EFT
South America	Special Projects (ICAA 2)	177448	EFT
North America	Climate	40469	EFT
Central America and the Caribbean	Trees	160047	EFT
North America	Agriculture	296899	EFT
Sub-Saharan Africa	AGRICULTURE	10193	EFT
Central America and the Caribbean	Agriculture	8610	EFT
Sub-Saharan Africa	Agriculture	12990	EFT
Central America and the Caribbean	Trees	5826	EFT
South America	Special Projects (ICAA 2)	476860	EFT
Sub-Saharan Africa	Agriculture	9617	EFT
North America	CLIMATE	12000	EFT
Sub-Saharan Africa	Agriculture	86125	EFT
Europe (Including Iceland and Greenland)	AGRICULTURE	51100	EFT
Central America and the Caribbean	AGRICULTURE	14324	EFT
Central America and the Caribbean	TREES	23975	EFT
Central America and the Caribbean	TREES	46000	EFT
Central America and the Caribbean	Agriculture	21725	EFT
Sub-Saharan Africa	Agriculture	85726	EFT
Central America and the Caribbean	Trees	25595	EFT
Sub-Saharan Africa	Agriculture	20374	eft
Sub-Saharan Africa	Agriculture	15955	EFT
Sub-Saharan Africa	Agriculture	6200	EFT
North America	Climate	10280	EFT

Field	Value	IRS element (for citing)
Total Number Of501c3 Orgs	34	TotalNumberOf501c3Orgs
Total Number Of Other Orgs	4	TotalNumberOfOtherOrgs

Grants To Ind Outside US GrantsToIndOutsideUS

Field	Value	IRS element (for citing)
Type Of Assistance	Fellowship	TypeOfAssistance
Region	South America	Region
Number Of Recipients	1	NumberOfRecipients
Amount Of Cash Grant	16000	AmountOfCashGrant
Manner Of Cash Disbursement	EFT	MannerOfCashDisbursement
Description Of Non Cash Assistance	N/A	DescriptionOfNonCashAssistance
Method Of Valuation	N/A	MethodOfValuation

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	false	TransferToForeignCorp
Interest In Foreign Trust	false	InterestInForeignTrust
Own Foreign Corp	false	OwnForeignCorp
Passive Foreign Invest Co	false	PassiveForeignInvestCo
Foreign Partnership	false	ForeignPartnership
Boycott Countries	false	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Procedures for monitoring the use of grant funds outside the U.S.	Schedule F, Page 1, Part I, Item 2	Procedures for monitoring the use of grant funds outside the U.S International and/or U.S. program personnel maintain ongoing interactions with award recipients. Award recipients are contractually obligated to provide periodic substantive financial and narrative reporting. Rainforest Alliance's project personnel review and acknowledge reports, archiving them electronically to the project and its associated documents and contracts (including the larger donor contracts). The Evaluation & Research team analyze reports when necessary. Release of further sub-grant funding is contingent on RA's acceptance of the reporting, potentially along with other documents corroborating the award-recipient's efforts.
Program activities by region	Schedule F, Part I, 3(e), program activities by region	For each of the regions, program activities include the following: CENTRAL AMERICA/CARIBBEAN - ALL PROGRAMS EAST ASIA AND THE PACIFIC - RA CERT, AGRICULTURE & MARKETS EUROPE - AGRICULTURE NORTH AMERICA - ALL PROGRAMS SOUTH AMERICA - ALL PROGRAMS SUB-SAHARAN AFRICA - ALL PROGRAMS

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	Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	ActivityActivity	Fundraiser Control Of FundsFundraiserControlOfFunds	Amount Retained By ContractorAmountRetainedByContractor
CHECKOWAY CONSULTING AND CREATIVE	1716 BEACON STREET	WABAN	MA	02468	FUNDRAISING CONSULTING	false	42000
BLUE STATE DIGITAL	406 7TH STREET NW	WASHINGTON	DC	20004	FUNDRAISING CONSULTANT	false	100000
SEA CHANGE STRATEGIES	7409 BIRCH AVENUE	TAKOMA PARK	MD	20912	FUNDRAISING CONSULTANT	false	6000

Field	Value	IRS element (for citing)
Total Retained By Contractors	148000	TotalRetainedByContractors
Licensed States	AL	LicensedStates
Licensed States	AK	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	HI	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	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	1596626	GrossReceiptsEvent1
Charitable Contributions Event1	1513426	CharitableContributionsEvent1
Gross Revenue Event1	83200	GrossRevenueEvent1
Rent Facility Costs Event1	53143	RentFacilityCostsEvent1
Food And Beverage Event1	114715	FoodAndBeverageEvent1
Entertainment Event1	66932	EntertainmentEvent1
Other Direct Expenses Event1	70281	OtherDirectExpensesEvent1
Name Of Event2	25TH ANNIV. UK	NameOfEvent2
Gross Receipts Event2	100000	GrossReceiptsEvent2
Gross Revenue Event2	100000	GrossRevenueEvent2
Rent Facility Costs Event2	18013	RentFacilityCostsEvent2
Food And Beverage Event2	35172	FoodAndBeverageEvent2
Entertainment Event2	18525	EntertainmentEvent2
Other Direct Expenses Event2	14741	OtherDirectExpensesEvent2
Total Number Of Other Events	0	TotalNumberOfOtherEvents
Gross Receipts Total	1696626	GrossReceiptsTotal
Charitable Contributions Total	1513426	CharitableContributionsTotal
Gross Revenue Total Events	183200	GrossRevenueTotalEvents
Rent Facility Costs Total Events	71156	RentFacilityCostsTotalEvents
Food And Beverage Total Events	149887	FoodAndBeverageTotalEvents
Entertainment Total Events	85457	EntertainmentTotalEvents
Other Direct Expenses Total Events	85022	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	391522	DirectExpenseSummaryEvents
Net Income Summary	-208322	NetIncomeSummary

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Independent Consultant	X	IndependentConsultant
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	true	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 (7 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	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 Related OrgsCompReportPrior990RelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg
TENSIE WHELAN
PRESIDENT	273703	0	12500	0	9245	0	295448	0	0
ANA PAULA TAVARES
EXECUTIVE VP, VP OF BOARD	216179	0	11050	0	9622	0	236851	0	0	0
RICHARD DONOVAN
SENIOR VICE PRESIDENT	158088	0	6438	0	5936	0	170462	0	0	0
RICHARD RYAN
CFO/VP FINANCE/ADMIN, VP BOARD	177870	0	8875	0	5936	0	192681	0	0	0
LISA GAUCHEY
VP OF HUMAN RESOURCES	148882	0	4625	0	5936	0	159443	0	0	0
LESLIE PARK
GENERAL COUNSEL & SECRETARY	179465	0	9045	0	5936	0	194446	0	0
MOHAMMAD RAFIQ
SENIOR VICE PRESIDENT, PROGRAM	170872	0	8544	0	3537	0	182953	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	Severance payments	Identifier
Return Reference	Schedule J, Line 4a	ReturnReference
Explanation	Mohammed Rafiq received a severance payment amounting to approximately $58,500.	Explanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
JOKE AERTS
FORMER DIRECTOR - FAMILY	64679	EMPLOYMENT - REPORTABLE COMP	false
EMILY DONOVAN
KEY EMPLOYEE - FAMILY	49748	EMPLOYMENT - REPORTABLE COMP	false

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	8	NumberOfContributions
Noncash Contribs Rptd F990	45450	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
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (12 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Conflict of Interest Policy	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, 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 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. and key employees.
Organization's Documents	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, conflict of interest and whistleblower policies, and summaries of all of its policies and procedures to ensure independence, are available on its Website.
Compensation Policy	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 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. 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 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. WE USED MERCER CONSULTING'S DATA ANALYSES TO IDENTIFY WHERE PAY ADJUSTMENTS MIGHT BE WARRANTED TO ENSURE THE APPROPRIATE LEVELS OF GLOBAL MARKET COMPETITIVENESS. USING THESE RESULTS, WE DETERMINED SPECIFIC ACTION ON AN INDIVIDUAL BASIS. THE PROJECT RESULTED IN MARKET-RELATED ADJUSTMENTS TO THE SALARIES OF THE EXECUTIVE VICE PRESIDENT, SENIOR VICE PRESIDENTS, VICE PRESIDENT OF FINANCE and ADMINISTRATION/CFO, AND GENERAL COUNSEL.
Form 990 Review Process	990, Page 6, Section B, Line 11b, Review and approval of Form 990	The Vice President of Finance and Administration/CFO initially reviews the organization's draft Form 990. The Office of General Counsel, including the General Counsel in her capacity as attorney and as Secretary of the organization, 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 the filing. Each officer and director is asked to review the draft Form 990, and raise any questions or comments. The Vice President of Finance and Aministration/CFO oversees any revisions before the final Form 990 is filed.
Foreign Payroll Taxes and Fringe Benefits	990, Page 10, Part IX, Line 9, Foreign payroll taxes and benefits	Given the fact that in certain countries in which Rainforest Alliance operates pension plan contributions are mandatory, we combine Pension Contributions, Payroll Taxes and Other Employee Benefits in line 9 - Other Employee Benefits.
Other Program Services Description and Highlights -Communication/education	990, Page 2, Part III, Line 4d (1 of 2)	Communications/Education The Rainforest Alliance's Communications/ Education Program works to promote the work of the Rainforest Alliance worldwide, and to develop and expand our distinctive and innovative learning materials and implement our environmental education curricula at elementary schools. Highlights in 2013 include: - The Rainforest Alliance engaged 1,200 teachers and 16,800 students in New York, New Jersey and Florida, and an addition 112 teachers and 2,200 students in Guatemala, Ghana and Mexico. - The Rainforest Alliance's Learning Site gathered 2.67 million page views in 2013, bringing our lifetime total to 17.3 million views. - Our Climate Educator Guide was adapted for use with communities in Oaxaca and Chiapas, Mexico, where we trained community leaders, teachers and students about the important role their community and local forests play in climate change. - In schools throughout the US, the Rainforest Alliance empowered students to protect their local environment through action projects such as river clean-ups, rain barrels and recycling initiatives. - Internationally, the Rainforest Alliance helped students and teachers build school vegetable gardens, lead forest fire prevention walks, and recognize the important role their communities play in protecting critical ecosystems.
Other Program Services Description and Highlights - Sustainable Tourism	990, Page 2, Part III, Line 4d (2 of 2)	Sustainable Tourism The Rainforest Alliance's Sustainable Tourism Program is working to help tourism entrepreneurs conserve their environments and contribute to local livelihoods. The Rainforest Alliance is leading a global effort to help define, standardize and scale up sustainable tourism. Partnering with industry associations, nonprofits, and government agencies, we promote higher environmental and social standards for the tourism industry and government tourism policy. We have been working with small and medium-sized businesses, as well as indigenous and community groups in Latin America, to educate them on the opportunities that exist to incorporate on-site conservation measures into their operations, thereby minimizing their impact on local wildlife and landscapes. Highlights in 2013 include: -During 2013, the Rainforest Alliance expanded its training and technical assistance work with community-based tourism operations in Mexico, Argentina and Brazil. - The cross-divisional work among Tourism, Markets and Communications translated into better exposure for verified tourism operations actively involved in our program. - During 2013, 156 companies in Mexico, Guatemala, Belize, Nicaragua, Costa Rica, Ecuador, Peru, Brazil and Argentina benefitted from our sustainable tourism expertise. This includes 9 new companies in Jamaica, where our tourism team began work.
EXECUTIVE COMMITTEE	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.
Other program services description - Climate initiative	Form 990, Part III, Line 4D - Other program services	Climate Initiative - The Rainforest Alliance works to address climate change by auditing forest carbon projects that sequester carbon dioxide and reduce GHG emissions. As of June 2013, we have validated and/or verified 46 different carbon projects, spanning across 23 countries and encompassing 5.4 million acres (2.2 million hectares). This has resulted in validated carbon emissions reductions of 237,070,281 tco2e and verified emission reductions of 9,312,450 tCO2e-the annual equivalent of the emissions of 1.8 million cars. The Rainforest Alliance completed its first Climate Action Reserve (CAR) verification, which is also the first Improved Forest Management (IFM) project registered with CAR outside of California. - The validation of the Paiter Surui indigenous community-led REDD+ (reduced emissions from deforestation and forest degradation) project in Brazil was the first of its kind to achieve both Voluntary Carbon Standard (VCS) and Climate Community and Biodiversity (CCB) Gold level validation. - In Madagascar, the Makira REDD project was validated-a project that is expected to reduce over 38 million tons of GHGs over the course of its lifetime. - On December 5, 2012 the Rainforest Alliance was approved by Executive Order (H2-12-004) as an Accredited Offset Verification Body under the State of California Air Resources Board (ARB). The CA ARB Cap & Trade program, including compliance offsets, went into effect in January 2013 - As of June 30, 2013, 16 farms across Costa Rica, Argentina, Brazil and Guatemala, constituting 600 farming operations, have been verified against the SAN Climate Module. This represents over 40,000 acres (16,500) hectares of climate-smart agriculture.
Other Program Services Description - Special Projects ICCA 2	Form 990, Part III, Line 4D - Other Program Services	ICAA 2 (part of "Special Projects") The Rainforest Alliance's ICAA 2 Project works to conserve biodiversity and ensure sustainable livelihoods by supporting sustainable land management practices. The ICAA2 Project is cross-cutting, involving the sustainable forestry, agriculture and tourism programs of the Rainforest Alliance. The project seeks to support the three broader objectives of the ICAA 2 program including: a) reduce rates of deforestation and biodiversity loss; b) enhance effective performance in key aspects of natural resource governance; and c) increased livelihood quality and sustainability. The Rainforest Alliance works in two distinct landscapes: Sucumbos, Ecuador and Cusco/Madre de Dios, Peru.
New Initatives	Part III, Page 2, 2 - New Initiatives in current year	M-REDD The governments of Mexico and the United States -- through its Agency for International Development (USAID) -- signed a memorandum of understanding on January 19, 2012, to establish the Climate Change Cooperation Mechanism that is the framework for the Mexico REDD+ (reducing emissions from deforestation and forest degradation) preparation program -- a five-year initiative aimed at setting solid climate change mitigation policies and strengthening those already in place. The Rainforest Alliance is a participant in the initiative. Follow the Frog In September 2011, we launched the first Rainforest Alliance Week, a social media campaign that educates consumers on environmental sustainability and encourages them to make environmentally responsible purchasing decisions by "following the frog".
New Program - Sustainable Finance	Form 990, Part III, Question 2	Sustainable Finance The Rainforest Alliance's Sustainable Finance program was established in order to support access to financing by small- and medium-scale farms and forestry enterprises working toward Rainforest Alliance certification, as well as those already certified. Producers typically need loans in order to make renovations or improvements required to meet the standard of the Sustainable Agriculture Network (SAN) or the Forest Stewardship Council (FSC) and help their businesses grow and become economically sustainable. The Rainforest Alliance helps these producers identify their financial needs by drafting borrower profiles and supporting them with technical assistance in business and financial management. We also work to educate financial institutions about the investment needs of sustainable producers.

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI (9 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile Foreign CountryLegalDomicileForeignCountry	Total IncomeTotalIncome	EOY AssetsEOYAssets	Business Name Line1DirectControllingEntityName/BusinessNameLine1
RAINFOREST ALLIANCE MEXICO-ALIANCIA
233 BROADWAY 28TH FLOOR	NEW YORK	NY	10279	981051195	TREES	MX	2302543	755217	RA
RAINFOREST ALLIANCE CANADA
233 BROADWAY 28TH FLOOR	NEW YORK	NY	10279	981051454	RA CERT	CA	2942878	1095383	RA
FOUNDATION RAINFOREST ALLIANCE
233 BROADWAY 28TH FLOOR	NEW YORK	NY	10279	981051394	INACTIVE	SP	0	39301	RA
SUSTAINABLE FARM INTERNATIONAL LIMITADA
233 BROADWAY 28TH FLOOR	NEW YORK	NY	10279	981051467	Agriculture	CS	100221	46491	RA
RAINFOREST ALLIANCE S R L
233 BROADWAY 28TH FLOOR	NEW YORK	NY	10279	981051465	RA CERT	BL	161224	69786	RA
RAINFOREST ALLIANCE LTD
233 BROADWAY 28TH FLOOR	NEW YORK	NY	10279	981051166	Agriculture	UK	1963203	125767	RA
RAINFOREST ALLIANCE (GHANA)
233 BROADWAY 28TH FLOOR	NEW YORK	NY	10279	981051463	TREES/RA CERT	GH	1829339	121897	RA
PT RAINFOREST ALLIANCE
233 BROADWAY 28TH FLOOR	NEW YORK	NY	10279	981051106	RA CERT/AG	ID	715041	149006	RA
RAINFOREST ALLIANCE TRADING
233 BROADWAY 28TH FLOOR	NEW YORK	NY	10279	981069583	INACTIVE	UK	0	0	RA