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Retufn 01 Organization Exempt From Income Tax ~"d...«~"" $\11('1, tzl••• '1ol1\11Xllof j~.lnl."",1 R..onu. C"d.
Oil F.AINFORE~T FOUNDA'I'lON, I11C. 95-1622945 PageZ Statement or Program SeNlce ACCDmplishments Check il Selled"le 0 oonlai"' a''''pon", 10 any """,,;on ,n In., p." III
Z D'~ Iho olQ,"".\,on undert.ke any .igni~",nl p,og"am service> durin~ Ihe ,',,0< ..nrch ..ere nolli,led 0" Ihe prior '""n 99D·" <;<1';;.'-"'. DYes IKJ No 1\ 'Y,.;: d",orrne '~ ..e n"", ".rvices on Schedule 0.
3 O'd!J'e O'Ol.o;,,\;on ""os. cMducLing, or rna'" siQ"ilicanlchang"" in how it conduce;, ""Y Drogram .ervices' D Yes 00 No II ore,: <jo,orr~~ !J'ese c~ang•• M Selledule O.
• o--cnbe Ih. ry""niz.lion·, pr<:>gra", ",rvice aeoornp,ishrnonlS lor each or ils Ihree large" PIO~' "" ",rv;ees, a, me"ureO by expen,es, ~",,"on '01 (0:(;) a"~ ~Ol (O(~) organlzallon, and >e<llon 4947(a)(1) llUs!.> a", reQuireO 10 ",port the ,mOl'"; of 9"nl, and allociNon' l<> 01"",,, Iho 100..1 ",pen,e" and r",enue. If any, lor each pro~ram ,ervloe reporled,
Form'l9\l(2(jll) RAINFOREST FOUNDATINI, INC. 95-1622945 Page 3 mitJV-1 Checklist of Required Schedules
1
l
Is iIle olganiz"llOnde,cr,bffl '" ,.el,or1 501,0](1] J' .",17\01\'1 (",n« Ih,o, W"lale roundalion)' II 'Yes,' cDlnplele Scoedu:~A,
I, Ih. 0' ~'''''''''O'' ,equi'.d lo complele Solledu'" B, 5"'I.O<I"IO~' Cu,ot""om", ',ee inslroclions)'.
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• D,~ Ihe o'o""'",,I'on enQaae on direol or indi,eCI polilioal ,alnpalOo "ch,t,., ~o 0.1'011 01 or in oppo,ilioo 10 "ndidale.m' ,,,0',.: off"e' II 'Yes,' complele Seh.dul. C, Pa~ I. . . __ . __ .. . . . .
5.<tiQO ~a1(~X3) crgonizoliQn•. Did "'0 organ"alion en~.g. in lobbying o",",L;o., or ha"e a sec1jon 501 (11) eleclion ,n .ff<,,, ,j""og Ihe lox year? If 'Yes,' complote Schedule C, Part il.
a
, s I, 1'-"o,~.nlZalion a. soclion 001(c)(4), 501(c)(5), 0' 501(0)(6) o'oanilol;on Inal "'co"'o' mOlnb.",hip <lue"
.".",m.nl's, or Similaramounl, as dellood 10 ~ ..... nu" Procedu'e 98·19) If 'Yes, ' ",.. "",.,. Schoo'ulo C, Pari IN
, O'd I'" oroanj"lioo ",eel". or hold a oonservation easemen!. including easeme"L. 10 p,,,,;e,,,, 0<'<''' 'P'''', Ih" e"'",onmenl. hislorio land areas or hi,lo"o Slruclu'." If 'Yes,' comptelo Solledui. D, Po~ II
~ D,~ Ihom'JanizoUon ,"port an amounl io Pari X, line 21, so",e"s" c,,"tooia" 10' ."'CUO", nolli"" 'n P,,'l\; a, ""''Ide credll ",,"",el,ng, dob\ nlanagernenl, credil repair, or debt n<>;lolial,on "'''''0''', II 'leE;,' complete ;'.<.I.dule D, pori IV, . . . .
10 Did "'0 organizalion, directly OfIhlough a ,elale~ olgonizalion, hul~ ....I' ,"~ ""oPO',O"'y ''''I.-,ol<'' er"'''''monl' porma"enl endowmenls, or qu",,·endownW1IS? II 'Yes,' ,""mpro" SehodUi. D, b,' "
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11 Ii II,. Ot[lon',.,;Uoo'. an,wer 10 aflY ollhe mllc...-iI>!l qU'5lions i, 'Yes', iIlon oompIO... S,n""",< D, P"" "", VII, "'"I, I~, or X 0' oppl".b"
• ce ~le ""0°"""°" 'opo~ 0" omour,[for I.nd, buildings "nd equipmeO! '0 PM~, D, Pari '>I
,,,'< 10' 1/ 'Y..,' e",,,pl~" See.dul. 11. X
b Did Ir>o '''uar".."o" ,.po~,n .n,ounl 10' ,""..~,nl,_ 01'-'" ,""rilies in Poll 1" line'2 "'.l i. ossol' repon,o ,n P,~ ~. ""' 1&-, I.' "os'' ccm~..re 5,1..0"'* D, PM VIr ,
~'" '" mor. 01 ," l'll,1 11 b
e Di~ Ih" o,~""i""",, '",'0'1 "" ""'ounl "', ,""",'m~,I!;_ ""!lram relale~ in Pa~ X, line 13 iIlal is 0% or mOre 01 ,t> 101,1
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x""'01, lOp",,"" '" ~an ~ I;oe 16' /I 'Ye>,'"'''''''''te Schedule D, Part Viii r~T-~~~-'" d Did 1110 ~"l'O""Mn '''r-O(I 0" ""'0'"'' I" ",,,,, ""010 'n Part X, line IS Ihal i. 5'1(, or more uf ils lolal assel' lepo"",,d
,nP.,'X, "",I~'''Ws,',cmpl,re5cheduleO,,, .. ,." '" "",,,,. .... . x..'IIX: '" • Did Ill. O'Q"""""'Oo "pon,o "00001 m' o'J>e' l,.b,I",.s in Pa~ 1" line 2'51 1/ 'Yes,' comp,"''' Schedul. D, Pori X '" x I Dio Ihe v,~.n,,"'io"" "p"""e 0' ,onsol,d."', ""anOlol "olemenl's lor Ihe la' yea, include a footnote that odd,esse, ,
Ir>o o,~oo"'''''un'' ,,,o,,,~' "" unce~.,n I" o""IJOn, unoer FIN 43 (l\SC 740)1 it 'Yes,' complete Sch.dui. D, Part X '" x 12. Did II" UfO",,,,"',J" JblO'" ;~P.'."', ,ndoo.ndeni .udiled ~nancial s",lomenl's ror iIle l" yeal? II 'Yes, ' eomplele
5Ch",",.IJ"o~"",,,,~,,,~"O'X'" . . .. . '" """""".,. .. x'" b W" the o,~,n,-",'ioo ,,,<I,,,1e,1 ;/l C~/l"""oal"d, ;nd.pendent acdiled linancial .Ialomenl's ror iIle Ia>; Yedrl /I 'Yes, ' and
,I ,nO c'~~""'''I"j" o".....'"~ 11<' '0 """ IZ", men complellng Schedule 0, Part> XI, XII, ~/ld XIII IS oplr"""l x 13 IS "'. o,~a"".:,on , ,cheol ",","'ib"'" ,n ,.",~n t iO(b)(1)(Al(;i)! If Yes, ' CQIHplel. Sehodulo E x 14. O;~ Ihe organizoUon mainLain ,n off,,", *,nIJloyoo" or .~enls Qul,ido or Ihe Uoiled Stilles' x".
b Did tI,o oI'Ja"izolion h,vo aggrega'" revenu"" 0' ""penses 01 more th.n ~I a,DDD "0'" ~ronl"'.kiog, rundralsing, bUSiness, ;nveslmo"l, aod program S.rVICe ~",",I ••, Qu""de Ihe Unlled Siales, 0' .g~reQalo Imelgn ,"v<s~enl's "alued al ~)OO,OOO or more? II 'Yes,' comple'" ScI1ML'l,,", Paris I and IV ,~ x
'5 Did Ihe o'IJanizalion repo,1 on P~'IIX, column (A), I;ne 3, moro iIlao $5,000 or Qronls or assis","ce 10 any organ;",",lio" 0' enl'ly ,",aled ou,-,;de I!l< Un~od Siaies' 1/ 'Yes,' ,'On'~lete Schedule F, Paris II and 1'-1
16 Did !he organizallon repo" 0" Pari IX, "olurnn (A), 1"00" n'~10 Ihan ~5,QOO 01 agg"'Qale grant m assistil"ce fo Ind'vldual' IO'ale~ ou".de Ine Unlied SI"e£? II 'Yo,,' con'plo" Sr;lledulo -. Par!> III and 1'-1
17 Did ,'-'' organlzillio" repo~ a lotill ot more Ihan $15,oDD cl .,o~n,,,,, 10' '''''''.''';0110' r"nd'aisino ,eNices on P"'L IX col"mn (1\), II""" 6 an,j 11el /I 'Yes,' eomplele $en,,",. G, p~~ 1('''0 '11>1nJ",on5', - . '
1S Did ,'-'' ~rgan;z.lioo ",po~ mo", lhan ~15,DDD 'oLaI G; reMIO"'na .",,>1 ''0'' ""0"'" ."J ,'on",~uL,ono"" Part VIII,lines Ic and Sa' If 'Yes.' complele Schedule Ci, Pa~ II
19 Diu II,. O'!i..ni~lion reporl moro lhan ~I5,000 or >'6'" ,noo",e '''''n g,mln~ "c11;'ICes on P,~ '1111, lin. gal II 'Yes,' complolo ~ehedule Ci, Pa~ III. .. ..
2'J .Did Ihe o'ganlz.lion ooe'al. 0". or "'or. ho,pil.l I."",;"" II ',os,' <",,'p'.:' Scr,odule H
b if 'Yes' to line 2Ca, did t.-., organization atlach a oop>, 01 ," a"O,L<;O ~r,,,,,,,¥ ,,,,,,m"",, '0 U". ',,'urn'
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Form'l9\l(2011)
FQrm 990 (2011J RAINFOREST FOUNDATION, INC. ss 1622945 Page 4
6l§Irt. Checklist of Rl!Quired Schedules continued)
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,.. " Did lhe organlzillion report more Ulan ~5,lX:<> QI Q""'" ,nd oiller .ssisiance 10 governme,", oo~ oryon;<alion$ in lhe
Uml.ed 5"1,,, on rao.l)(, colun'n rAJ, ,,,,. L> "Yo" COlnplere Schedule I, Port> lonO 11,_
ea D,o Iho a,-ganizalion repoo. mare IhOn ~,""" or ~r"n" ano othe' assisl,nce 10 individuals in Ihe Un;,o; StM, "" P~~ IX,col"mn(A).llne2?II'Yef,',om~""'S"".1ulel.P'rI>landlll. """ _______ ,
a ~;d Ul. org."izotion answer "y",' loP,., VII, Se"i""~, "0" 3, 4, or 5 aboul wlIJ'ensalian of Ihe or~ani,.l,o,,-, w'.'" and former 0H,cer;. drreclors, """,,,. '.y ",opl",·,,,,. and hlghe,1 coml"'n",l" employo.s? If 'Yo'.' con,pl_r. lichedule .I,
24. Di~ It. o,~"n,,:ol,on h,.·, a lax.e,empl rond issue "","" aLr\,",ndin~ principal amounl 01 roore I~oo $100.nQa OSor lhe 1,,1 dav vi Ih.1e", 'nd 1I,.t "as lS,ued afler Decem"", 31.2002, II 'Yes,' ""S"'" Ii"o" 24b mlouQo2-Id sO<! ,,,mol{>r. 5c~.~"I, 1<. 1/ 'N<':~o "' Imo 25_
b [0,0 lhe o'~,"""I,c,n ,",est any prorocd' 01 ",,·exempl bonds ""'ond a lernporo'Y period exoop,jon'
< Did ",c· "r~ao;zal'on mainlain an escrO" acoou"1 olhor lI,an a """'~'Oi """''' ,I ,n,' "en, dU'lng \1>0 yoor 10 dole"" "'" "'-'· ..."'01 bono,>
d D,d Ln• .l'~"""aL on acl as an 'on behalf 01' issuer lor bonds ou""nd'n~'1 ,nv I,,,," 'uring th. year?
Z;. S.ction ~Ql«X~1 ~nd 5m«x~} organi ..~on., ~i~ It-.. 0'9",,,,,\,on .n~a~, m an <10"," benefil lrar".clion "iI" • d,;qu,I,,,,J ~'''Qn durio~ Ihe year? Ir 'Yes,' c"",plole Scl"""ul' c. PM I
b Is Ihe o'Qan"ao"" .'·... re 11,,1 il ellQaged in an e,cess benol,IIrO"""Lio" ..,II" ""qualilied pelSoo in a prior year, and lhollhe Ir."sadlon "a, nol been reporte~ on any 01 "'0 O,g.',,'--'L,~n'; prrar Form, ~~O or 990-EZ? II Yes,' ""mplele Schedule L, Part !
as Was a Loan 10 Dr by a ,"","1 0' roffil<r officer, <lireclN, Lr"stee, ,ef em~I",". n"hly compen,aled employee, or disqualilied pe'''''' OUISIOM'nQ os Of lhe e"ll or th' organizalion's loX year? II 'Y.<.' complele Sche<iule L, Part II " " ,
D Did Iho arganizoUon pro,,", > ~,"nl~' ~Lh"' "",,,,lol1'" 10on offioor, director, ~u,lee, key "mployee, ,ubs"rrtiat oool"bl,or or employee IMro,,', a~' .nl <o,'ool'on commillEe member, or "' a l5% CO"I'oliod enilly or family member 0' any allr,"'e perso,,'> II 'Ye•. ' <.'.-nvi.le ,c'edule L, Pari III, '" ,
aa Wa, lIle organi",lion a p",~ I"" Q""noo, ,ron,action with one of the ;Qllo,,;"O parlio, ('"'" g,he~ul, l. P", IV '" .. Ins~ucllo"s 'or .ppl,"""" I, '''l Lnre'~old" COndlllons, and ."opllon,):
~,
a A currenl or fo,nler o~,c". ",oe<:l.O', "u,l.o, 0' key er"Dlay"o' II 'Yes, ' complele Sc~e<1ule t, (-'~II IV
bA lamily memller cI, "It'""L or fo,,"~r o,"oor, director, In",,,",, or key "mpIOyee' II 'Yo.,' co,~pl.",
Schedule L, p"" IV,
,An ,nl'ly o'which a w"eol or former 0,"0''', director, Iru,lee_ or 'e1 employee (Or' I.".",v ,,,ee,l"" Lheroof) "a5 an 011"." <I"o,lor, lruslee, or orreel Of Indirect ""ner? 1/ 'Yes,' compleie Schedulo L, PM I,'
• D,~ the o'~a"iza~on receive more U1a" $25,000 ," non"cash conlribulia"",7 II 'Ye..-, ,omplel. $0,,""01. M
" D,o Ih. organizalion receive conlribulions of arl, )"",,, ,,,, I'.a,," ", 0' othe' SImilar assel" or qUOI,f,," ,ol1'orv.lion con",bul,on,'II'Yes,'compieteScheduleM., _ """ __
at D'd lho organizalion liQuidalE, I.erm;".le, or di""OL,C,M "."" ooe'al,'Qn,' II 'Yes,·compler. Schedol. N, Par! I
aa O,d the oro.ni"liao sell, e,change, dl5po,e 01, Or L"",lo, "'0'" LI,." 25'1', of ils nel assel,7 II Tes,' complete S<I,.dola N, Pan II _ ..""" , '" " _ _ _
aa Did the "'gani<.lion "",n 100% of on enlily di""'l"~fr.'J '" "~",alo "om lI1eorQanizolion under Regulolio", _I'on< 301.77<lk and 301.7701-Jl II 'Yes: complel. S"'M,'," R. Port, _ _ _ , "" , _ , W., til. ~,~"n;oo\ion relalEd 10 .n1Ia,-0,ompL ," "",,~I" "li'Iy' I.e 'Y",' complele Schedule R, Pert> II, III, IV, 0"" V,I"", I
35. Did lho orl>n''';I,on n"", , ,onl' o"e~ .nlily wilhio Ihe meaning 01 ."oLIO" 512(1))(B)?,
b Diu II"'. o'~.',\"',o" ",,,'v. ""I ""ymenl fion> or "nQ"~e in ony Irallsacti~n '.'ilh a CQntrolle~ enlily wilhin Ihe ""·,,,,,n~ ~fsecllon 51".0>.1.117 " '~,,' c~~lpI.l~ Schedule FI, Part V, Irne 2
" S~c:Uon 5D1«Xl) orv'ni,.tiQn,. D,o Ihe O~OOiZa\iOn m"",, aoy lransr." 10 a" «em,L non·,lw'lOo'. rol.l,d organlz."on' II '"". c"m"el~ .;c/>'1""' ,Pan V, line 2 _ __ _ _ _
~ Did Ihe cl~',"2.)lion ,",oducl more ~Ian _~% 01 ii' aoli\<iUes Ihrough an enti.! IhO'" nol" rel,le<! ',,~.n""lion ond thot is I",al""., oJ poJrtne"n,p '0' "'oe,~1 II1CO,ne la' pur~o,es? 1/ 'Yes,' comolele SO""ou,', R, P",t VI
.. " Die' ~Ie or~""IZ."O" ",mprete Sclledule 0 and provide .'Elan"lio", in 3",,,,,,"," () I", P,~ "t. I'no, 11 ao~ 19? ~ot~. All orm 990 file" are rt'<j"rred 10 cOnlPMe SOhodu" O. _.. _... _. .... , " " ,
or 900 {2• '"
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1. ~"",, 1I ," '''''''''.' ,~'"'' ''''' ,n SOx ~ 01 Form 1(1%, ~"W ·0· ,r nol "PPli<.~'" 1• 14 b Er,,~, '0" n",,,t>,>, Qr <,,,,", w·x, included;n lin. M, Enlor ·O·;f nOI.~rli,oOI. 1b 0
2a Enl.' II" ",,,"toor Of ","ploy.es r.por\,," Qn Fo"" W',3, Tr.n,,,il"'l of Wa~••-"" T., SIOIC,I
",enl>, I.le~ lOr I"" ,a'enoa'year endinQ wiill or Wllhln Ihe year covered by",,, ''''u,n ,:':'::~:-----';1~~~~~~~"1101 )",,, o,,~ i' ,"oorloo on line 2a, did I"" o",antzalion ~Ie all r"'1uired"'Oo,al "ml'lo,rn<r,l "', ''''~m,'
1Iio1.e," ",e ;lItll 0' I,"", 1, ,nd 2a is grealer Ihan 250, yOillnay be reqUi,," 10 .,hI., (000 i"""u(.l,on'l i. 0,,, lrl" o",'"'''i,on n,v, u"'elared """mess g!O>5 income 01 ~I ,000 or m,,," ~,,""'~ U,. ,«H'
b II'~",' na", I""", ,orm ""O·T lor Ihos y""r7 II 'No,' provide on .<pl~n.r''''' ," Set«""I, '-'
4. AI.ny lilne durin, lho calendor year, did iIle o",anizalion have an irrler"" '". or a Slgoowre, or ""'''' 'u,nt'''.tv o""r, a
linancial accounlln a iorel~n counl'" (such as a b;;";'~";""";"""~',;';';';";';;';";';";";';";';";,;";',"~"~'.';'";";";';';";';";';';";";";';';"~,'--'~~~~t~t~~b If 'Yes; enler Ihe name 01 Iha lor",on wunl", ~
Soc ins~uclion, lor liling requirement; r" 'o,m TD F 90',<:,t, f<eoo,t of Foreign Bank an~ financial Accounts, ~. Was Ihe organizalion a p"~y 10 a p,oh""e~ 1", ,hell., I"n'''c\ion al any lime durin~ Ihe 1,,< yeal?
b Did .ny laxable party notily iIle or~a",20I,on Ihol "'I was~'" 0 Por" 10 a pruhibited I"x 'heller IransaGlion7, e If 'Ye,: 10 Iln. 5~ or 5b, did "'" o'1l,n''-':'',~n "'e F,,,,, ggg~, p
6a Does the organtz,lion ",-ve annual ~'W; ,eoe,"" ",,1 "'" n"molly ~"",Ier Ihan $100,000, and did tile o,oaoi,alioo SOllCil any con~lbur.JOn, Ihat ",e,e 001 ,., d"""'I,~I.'
b II 'Y.,: did tho or~ani""ilon inclu'. w,,,, ",eIV ;ol"i"""n ,n e,we" slalemenll",-I ,uch conlribul;on, or gi~, ''',r<, nol""d.ducli~le.... . . ... '" """" " """
• Did the OC1].",ization r.",i.e 0 r",norl' ," ~'C<S; 0'- F5 m,d" por\ly as a conlribulion and pa~ly for ~oods and s,,,,,,espruvldedl'J!flepayor, . " """"'" ..
~ II 'Yes: d;o Iho O'Q.niool''''' nolily the donor of Ihe value 011"" goOO' 0' 'ervice' pro.id""?, < D'd lhe O'i!n""I'"n ,.,'i, o<chaog., or oloerwl;;o dispo;;o ollangible lI""onol ",op.rty ror which II was ..,"ired '" ~Ie
Fo,,,,t,,,e., . . . . .. ..... ~~~~:~~'..'._.~._.~..-i~~~~~i~d II 'Y.,' ,o~,,;..," 1-"_ "'''''toor 01 For,"s &2B2 ~Ierl during Iha year 7d • D" Ih. o,~"n.''''I'~'' r.O"". arw rIlnd" direclly or Indireclly. In pay premiur", en a p,,",onol oene", '.'1n~acI7
I D,d 1M "'~,,"''''I'O", do"no loe year, pay premiums, direc1Jy or indirec~ly, on, p,,,"onol oen"-,I 'O"'roo.'.!..
~ Ii !no or~'n".I,on w.."ved a conlribulion 01 q""lilie<J "'lelieCluat prop."!."'" .r,. ",~an""I,on iii. for;" 8899 .> ""0".'1'
"~'o;~ ~o'!:lnc~',on roc.e" ..d a corrlribution or cars,. boal., airplanes, .or 011',., v.'",I«, <l'd ''''' o""n''''I'O~ ~I" ,~ ,
B Sp"n..,~n~ ar~ani_ian, mainloining done' advised funds ond ••ct;an 5D!('X~l ,0PP""ln~ a..,.oiutions. Did Ihe ''''lo,',nu O'JOl''''al'Orl, or a donor adVISed rIlnd malnla;ned by a spon,-e,,~~ o",'n,"\,on, n"~., .,,,"', 0,,"'".'" ho' lng, alany 1m" <luClnQ Ihe yoar'. . . . .. . . . . .
9 S~o"soolng a'1J!l"lza'loo. ""'Inllllning donor advi..d lund .. • Oid i1le Ofgon;"alioo make arw "",1. di,I'ib"lions under se,I'QIT ~S&O?
bDid Ih. Ol~."i,"lio" lOok. a O"o;bul,on 10 a ~ono" dono' od"'or, or relaled personl 10 Secti"" 501«X7)a..,.nluUon .. Enl",
• Inili"lion ree, and capilal conl"o"'ion' 'n,ll'ded on P,,, "",, I,n, 1., b Gros, receipt>, included on FOm". 'Y>, Pan \'111, lin, ,<" ",' O"~liC us. 01 club racililio~
11 ~.",Ian 501(cX12) a'1l.n;zoliono. En'" • Gross lnrom" lrem members 0' ,ha,ehOld,,,s b Gross income Irom oIher sauro", (C,o n"i ne' "n'Ount>, due ~r paid 10 olher sources a~a'nSl'IOoun", d"e or r.,,,lVoO Imn, ,nem) '~'1'"'~"~..------~~:I'~·
12a Se<tion 4947(aX1) non·.>:ampl ,h.. itJbl.I,u."." U., o'qao".lion liling FOlnl 990 in lieu,;:j Form 11)417. b II 'Ye,,: enler the amounl oll",'~,,",mp' ,n'e,",' ,<ce,"" 0' .',,,u.d during Iho year,. C"'"'~---------r
• Is Ihe organizalion Ii"n",rllo issue qualili.<IltaaHh plans in nlore Ihan one 'lale' ~o", ~"" "'0 ",," uet'ons lor adaitional in;,rmalion the o'g.ni"oliQ" mu,' ,.,.", un Sc\","ul~ 0.
~En"" Iho a",ounl 0' ro,",,,,es Ihe or~anizalion is",quired 10 mainla'n o. lhe .,,,,"' ,n ",' wh"h!fle O'i""'''I'on 15 he,,"',," 10 ISS""quallll,," heallh plans, ,
< ,-"Ie, '.h' a",o"nl 0' reseIVe> on hand 140 "iO 'h, organizal'on '<ceive any payment> for indoor tanni"g ,eIV""" "U""II tr,o to> \,.,,',
b 11 'v.,' h'" 'I r"od a Form 720 to repo~ these payment'/ If 'No.' pro,,"" an ..plam"'''''~ >o"",,,}ul.o.
Form990 )1) RAINFOREST FOUNDATION. INC. Statements Regarding Other IRS FlIlngs and Ta~ CQmpliance Cileck ifSc!led"le 0 oonlo"",. r.,pons. to 0"1' 9"e.lion in th;, p~~ V
.~GQvernance, Mana9\!rn\!nt an<! DisclQsure For each 'Yes'reSponse fa hnes 2 through 7b below, ~nd for a 'No' response fo Im~ 8,•. 8b, or lOb be/ow, desCribe the clfcumstance~, prQce~sss, or changes In Schedule O. Se", insf,,~d!On5.
Che,~ ifSchedule 0 '""";0,. '"'pon"" to anv eeese in 11", P.. I VI !Xl Sect!9n A. Governing Body and Man"gement
Yo<' No
1. EolL, Ihe nu,<'/).. oI'voling membe" 01 the governing body .llho Mll of Lho to, year. L""~ 1jIllno,o ."" 01,1"", d,f!'ere""e. In vollng "ghl, amon~ m""lbo,., I" cline ",vorn,n~ OOdy, or ,r til<> .govem'"!l Doo~}' dele~ale" bro.,"-'0","""', to an e,ecutive comm,l"", or Sir"'"" ,"",,""10., ",plain in Schedule O.
, EnLer tI,,, "un'tfer of ",ling membe" i,,""~.";n '''0 ;,. obove, who a", ,ndepend.nl 1 b 1
" 2 Did any off,c." director, lIm""" or ,ey ~,opIOy•• "',. a lamily ",'alion'hip or. ~, ...i"o.. relalionshi,o wiLh ,n" Olll"r ~~+~4~t off"er, d,,,,ctor, ~u,lee or ,ey .,nplo),"o" . ~ x
3 Did the orgon"""o" deleQ81e ccrllrol0"" mon">]",,,-<nl dulies cusLomarily perto,mo~ b, 0' ""de' the direct ,"perljs;o" 01 off,ce", dlreolo,,~, l'u,I ••" '" ~ey e'nplOyOO; "''' managemenl oomp""y 0' "",0' P""oo'
~ D,~ Ihe OtO""i,.,,,,, O<c"'mo a"'are du'ino l"e y~ar 01 a "~n'~"hi ~"'er,",,,, 01 II'" C,g.O""L,oo's asset? 5 Did iIle orga".-~.i"''' n..·, mombers or sl~o,holde,,'
7. D'd!he organizalion have members, ,IQokholcietS, or "",0' po"oo, ...he ",,0. the po"er 10 elecl 0' 'opoir,L one or mo'a m"'"boe; or Ihe g",emlng OOrljo?
b A'e ao'/ governan", dec,,"m' 01 "'" o""n;Zillion r""""O Lo (0' ;ob,ocl Lo .ppro"al by) memo"",, 't.1<kh"'~ers, or olhor per""n, 0",.' Ih," Iho ,ov.m,"g hcxty'.
e D,,1 "'" otganiZillion conlempo,.o.,,",ly ~""'Jmonll"" me"'-ings I,,'d", wr;tlen actioo, unda""",n d""o', "" year by Ln, r,'"owing;
• The ~o'"rning body? b E"'h OO,"m,Hee wilh a"lho,,'! 10 ,"I ~n Oohall ollhe governing body?
~ I, there an,-""'W.. d".dor or trust.e, or 'e,.•'"I,oy.e listed in Part '''", g",,,,",,~.. who cannot be reached al!he ofoan,,,,,,,,,,', ",.,',nq address? If 'Yes,' oraM. • ""mes and add",,,,,--,, ,0 S<oedol. 0 ,."." .
Section B. Policies «lIis Sf!Ction Brequests irrl~fm.tion aboul p(Jlici~~ Jltl! 1rl!l.'ired by tiIIJ Internnl Revenue Code)
t t • H" tn, Drgani,,;an p",i',' , ",rnp'~' "1'1' ,llhi' F"." ;!lJ " '.11 ~!m"~ ,I ill g"",,,,ir~ "'J' b,iDre ;,"n~ II, h' "'? bDescribo in Schedule 0 It,,, ,"""€<>. ~ any, used by lIle 0'",ni701,on Ie review lIlis Fo,m 990 S~E SCHEDULE
12. Did the orQani~io" """0" ...",'''" coollicl 01 inle"'sl poli,)" II 'No,' go 10 line IJ
b Were office", di'ector> '" 1",,10.', and Key emplOyee> requi,,,,, 10 d;sclo,e 80nUO,\', in""">,, Ir,ot '.owld give rise 10 conflicts'
o ~'~!he p'oan;zal;"" ";01"", "nd <onsislenljr monilor and 0,..10''-' c"m""n,e will' Ihe policy? II 'Ye,,' describe in _cMd"d"",,1' 1111", done SEE ,SCHEDULE 0 , .....
U 1:>,,, 'h" "'~.",za:ien have a w,itlen whi'tl.blc·...er policy7 14 1:>,0 '''0 ,,'~'"i>alion have a writlen Oo,,,~ ..."t r."olion aM O<S~"GL,~n ",,1'eY'
n 1),0 L'-" oro=, ;0' ~elemljoing cam~o""',,,n 0' 'he "I1"...in~ porsons ,odJde a rol' e... and oppro"" u> ,nc1eoondool po"on" ,o,npa"'bilily dalo, and conLomp,,,,,,,.o',, '"b'iaolialion ollhe d,,'iberorion and decision?
a The o,g'''''"Olion's CEO, E>eculive Di'oW", (" 100 '",Ilagemehl official SEE SCHEDULE.o. b Olhe, oHie." or key efl'.ployee, 01 100 ~,gM''''' ion .:iEE. S.CHEDULE, .0
II 'Yes' 10 lin" loa '" l~iJ, describe Lh' ~'''''''' ,n Schedul. O. (Soe inslrucl'o"'.)
16. Did the org""~""o,, l,wo,1 ,no con~ibule as,e" '"', 0' participale in a jo;nl""rdo" 0' "01,1" a"angemenl "ill'" 10,"01. on"! ",nn9 !he yo.. 1,
b If 'yO'>: d.id \11" o'i"n,.. r,~o follow a "ritten policy~, P''''"Our. r"luiring L'-" 0',""'"""'''' 10 .... Iw.le ils parli"p.t",,,.o '0'''' "e"lu'e arrangements unoer ap~l,c~l>le 'ell.'al tex low, an~ 1;;0<" ,IOD, 10 sale~ua,d!he pmon;nN"', .",mp' 'Ialus with r"PeeI IQ such arrar,gemem,:
seeucn C. Disclosu~
, x
• x e x s x
" x
17 L.-,Ilhe state, with which. copy "I this Form 990" "''1<",0<\ I" h. "'ed >-~9), ~N1~N,;r~ ~ ~ ~ ~ ~~~~~ ~ ~ ~ ~ ~ _
formgOO 2011 HAINFOHEST FOUNDATION INC- 95-1622145 P",7 Compensalion of Officers, Direclnrs, Truslees, Key Employees, Highest Compensate<! Employet!S, and Independent Contractors Check il S,hedule Q conl,in" re'ponse loony question in Ihis p,rt VII
Section A. Office"" Directo"', Trustees, Key Employees, and Highest Compensat..d Employees 1. Complele.lhi, lab,. lor all ~e,,"ons required 10 be li'led, Ropo,1compe""lion lor Ihe calendar y'" ,no;ng ,,,<:0 or wII~In ~
o,ganlzallon', la, year
• Lis.! "II ollhe o'~anizalion's <un.nI orflcar:>, direclo,,", IrL1'ilEes (whelher individual, 0' vr~,n",]IIon,!, ,0Qa,dlh' 0' .''''ouol "I compa",.llon. Enler ·0· on ""Iumns (D). (E), and (F) II no componsallon was palo_
• Lisl all ollhe organizalion's cu""nI ~oy employ""", if any_ See inSiruCiion, 10, def,n,\,On 01 '." emOlo,,,,,' • Usl the Qrganiz,;lion's """ cU""nI. higlTOSf cOrnpr"sal.~ ernolov"., (OlheT lhen "n orr,,,r, o",o\or, ""',lE~, vr ~" e,,'plo'f"; w!I<l
received rapo.rtable compensallon (Bo< 5 01 Form W_2 and/o' Box 7 01 ~"rm H&l· ...,Sq or """. II,." *">0,000 ~om Ih. "'II,n"o<';on ond on. rel.lod "'g'O"aII005. .
Form 99(l (20111 RAINFOREST FOUNDllTJml INC. 95-1622945 ees8 "Poi' Section A. Officers Directors Trustees K 'm '0 ... and Hi hestCom nsated Em '0 ... ,,~nt)
10. Land, ~u;ldioQs, ,nd equip,""ol: cosl Dr olher be'is, C<>"'plolo PaE Viol Schedule II
b Les", ,,,,,u,"ul.led dowecialion. 11 I"veslmoni' _ publi,ly Iroded ,.curilies, . 1. 1"'<slmenl' _ olheT ""unties. S"" Part IV, line 11 13 I"'"slmenls _ program·relaled, See Part IV, line t t 14 Intongibte a"el". 15 OUleras5<I"SeePartIV,linel1 16 Tolal.ssets. Add lines 1 tt"ou 1,15 (mu.t e u"llinc ,4;
le""ol1lL O"~"
Fo"n!l'.ill(2Gll RAINFOREST FOUNDATION, INC. 95-1622945 Page 12 Recuncilialion of Nrl Assets Check t S(I~"'. C' oo"iam, a response'" any gU",li"" in Illis Part XI.
1
2
, 4
5
To'" r""enU< (r"",,' 'Quai PO'I VIII, column (A), line 12).
Telal CKpen"", (enust"""'" P.,\ 'X. colullm (A), line 25)
R""onue I"" «pen""" SuO~"\lin. 2 Irom line i Nol ."el, Qr lund I>alan"'" al Oeginning or ~ear (mu,' eQ"'" Port X I,"" 11, ,olumn (A})
0.00' ,hange. in nel a"els or lu"," bol,nres (e,plain inSen"ou'" 0'
t , a•,
6 No1 "",ott> 0' fund b,lances at eno 01 yeO' C"n,,,,ne lines 3, 4. and 5 (mu,' "Quol Pari X, line 3.3. ,alumn (B))
I"iit XII IFinancial Statements and Rrportln9 tI,ec' il Schedule 0 wrrlJ"n., "';p~n,.., 10 arw gue.lion in Ihis Pari XII
s
Acoourrlin~ me~nd ,,""" I~ "rcpare Ihe Fo,m 'l"~; DC"sl'
Illhe Wl'"'''''ioo ,c,,"~e<j il. mell1Qd 01 aocounlih<) lrom a prioryear or ,1'" .oJ \]Ln.,: .,plain'" Schedule ()
20 Wo(. I~,o ~lTJan"""on', I'naneial slol~,"enls oomp"eo or 'e"'wod or an independenl a'<o"nla,,'), b Wore rr~ "''1,",,'';on·, ""ancial Slale,,,enls audiled 0, on md""Men\ ocoounlanl)
9~S oae 1,(J%,339.
-161.301. 267 138.
O.
10S,837.
0" 'Ye,' 10 line 2a", ~~, """"tile oryanizalion ha,,, a [,,""""~"" Ihal.assume' responsil>ilily '0' oV""'yhi or ~e aud", ,ev,ew, or COlnp,lal,on 0\ ,Is Ilnanc,al Slalen",n!> and «,,'c~,"n 0' on ,ndependenl accounlanl' , , . Illhe OT~anizaiion c~angM ."her ii' ove"i~"1 i,r""." 0' ''''''I'On proce" ~u'ing Iho laK ye." e'ol.," ," Scl'edule O.
d II 'Ye:;' '" lino 2. or 20, cheek ~ 0<0, O~'(". 10 indioale wheU1er lI1e ';nao"el s"'o,"ohis lor rr" ,.".. ".,. ;"ood 00 a ,epaTale basis, c·,nsolidaLeo 0",,,. '" boill:IRl Separale hasis D Con'ol'<la',d basi, D Boll1 Go",o""'':'<1 "n,1 <cp.',:, basis
3. A, a resull 01" red.,al.~",J. "OS the 0'9aoi,,0\ioo required 10 unoergo on "",j,,", audils as sellortl1 in Ihe ~;ogle !\col" A·ct .od 0"8 G,roula, kill' . . . ""'"
b II 'Yo,: d'~ Ih, O"J"ni".tion undergo the re~ui'e<J "Wit or audits-r II ",. ~'lI.n".\'~n did not onde,go the ,eq""." oudil 0' ,"uO,I" "pl.'" wily '" Schedule 0 ."d ""<crib. any steps ta'.er, 'Q un~"'90 '",h ,od,t•........ "."."