2023-03-06T11:09:51-06:00 2021-12-31 363990892 Capin Crouse LLP 3200 Guasti Road Suite 230 Ontario CA 91761 990 2021-01-01 954804581 Eden Reforestation Projects EDEN 6268723770 303 W Foothill Blvd 13 Glendora CA 91741 Glen Prior COO 6268723770 2023-03-06 1 Glen Prior 999009999 Ashley Peabody P01385870 5055022746 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z Bryan Adkins 303 W Foothill Blvd 13 Glendora CA 91741 29578627 0 X edenprojects.org X 1999 CA Reducing extreme poverty and restoring healthy forests. 11 9 64 9 0 0 17966972 26761663 0 0 73808 126905 8127 -299970 18048907 26588598 8086418 19847798 0 0 2432603 5376969 0 0 2440395 1163987 2259387 11683008 27484154 6365899 -895556 9294034 7036830 1534670 173179 7759364 6863651 To offer the dignity of fair employment to people living in impoverished communities, who become transformational agents of global forest restoration. 0 0 22517988 19847798 In 2021, Eden Reforestation Projects planted over 350 million trees in Haiti, Madagascar, Nepal, Mozambique, Kenya, Indonesia and Central America and provided employment for thousands of local people. 22517988 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 1 23 0 1 64 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 9 0 0 0 1 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X Glen Prior 6268723770 303 W Foothill Blvd 13 Glendora CA 91741 Stephen Fitch CEO 40.00 X X 240014 0 9085 Mark Usellis COO 40.00 X X 160906 0 14432 Michael Kilbane Chairman 5.00 X X 0 0 0 Eric Stathers Secretary 5.00 X X 0 0 0 Geof Barker Treasurer 5.00 X X 0 0 0 Roger Hoesterey Board Member 1.00 X 0 0 0 Derrick Esley Board Member 1.00 X 0 0 0 Patrick Gaston Board Member 1.00 X 0 0 0 Patricia Vos Board Member 1.00 X 0 0 0 Maureen Sigliano Board Member 1.00 X 0 0 0 Pete Chiarelli Board Member 1.00 X 0 0 0 Ian Bergland Director of Finance 40.00 X 126653 0 15336 Debra Crawford Chief Development Officer 40.00 X 184647 0 6432 Edith Stone Director of Marketing 40.00 X 132372 0 10030 Sehr Ali Director of International Operations 40.00 X 143000 0 9974 James Shattenberg International Director of Madagascar 40.00 X 176275 0 2334 Dustin Cole Director of IT 40.00 X 106226 0 30 Roland Gutierrez Director of International Finance 40.00 X 102593 0 4430 1372686 0 72083 10 0 1 0 Gudge Films 320 El Portal Dr Merced CA 95340 Videographer 312460 Altruist Partners 1435 36th Ave Seattle WA 98122 Consultants 178798 Happy Cog 2363 James St PMB 80173 Syracuse NY 13206 Web design 157593 3 26761663 347186 26761663 23314 23314 3093620 2990029 103591 103591 103591 Loss from operations 900099 -300000 -300000 30 30 -299970 26588598 0 0 -173065 19847798 19847798 761816 260693 242435 258688 3874796 1726417 1079835 1068544 60085 22696 31230 6159 331120 107524 154871 68725 349152 130445 125261 93446 198417 40070 141402 16945 55047 4212 50343 492 14457 14457 670432 65618 192643 412171 415499 1048 72306 342145 96165 23573 65490 7102 312765 20101 243921 48743 142536 44127 61804 36605 219412 180090 17056 22266 52950 52950 17236 17236 Meals 34617 13809 15481 5327 29854 29767 87 27484154 22517988 2525771 2440395 2894628 2797297 213572 48127 413088 152623 107397 260465 6078437 3713362 217579 9294034 7036830 108170 173179 1426500 1534670 173179 X 2186316 2538652 5573048 4324999 7759364 6863651 9294034 7036830 -895556 -157 0 X 0 1 X 1 0 X 1908858 3048162 4808749 17966972 26761663 54494404 1908858 3048162 4808749 17966972 26761663 54494404 16148531 38345873 9 1115 3786 7590 23314 35814 33 8127 -299970 -291810 54238408 0.70700 0.60890 X Schedule A, Part II, Line 10, Explanation of Other Income: Other income - 2019 Amount: $ 33. 2020 Amount: $ 8,127. 2021 Amount: $ 30. Loss from operations - 2021 Amount: $ -300,000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 888495 1617651 26676 2532822 841753 46742 888495 0.00000 1.00000 0 0 15398 6127 9271 397690 146496 251194 260465 Part V, Line 4: To provide long-term funding for forest guards and other resources to protect planting sites 1 Central America & Caribbean 4 165 Grants to recipients located in the region 777238 East Asia & Pacific 2 578 Grants to recipients located in the region 1320833 South Asia 1 145 Grants to recipients located in the region 115273 Sub-Saharan Africa 4 11964 Grants to recipients located in the region 17227414 South America 1 32 Grants to recipients located in the region 407040 12 12884 0 0 12 12884 19847798 0 19847798 Central America & Caribbean Reforestation 424524 Wire Transfer 0 Central America & Caribbean Reforestation 297051 Wire Transfer 0 Central America & Caribbean Reforestation 53821 Wire Transfer 0 East Asia & Pacific Reforestation 278665 Wire Transfer 0 East Asia & Pacific Reforestation 1042168 Wire Transfer 0 South Asia Reforestation 115273 Wire Transfer 0 Sub-Saharan Africa Reforestation 31739 Wire Transfer 0 Sub-Saharan Africa Reforestation 2357187 Wire Transfer 0 Sub-Saharan Africa Reforestation 12272614 Wire Transfer 0 Sub-Saharan Africa Reforestation 2565875 Wire Transfer 0 South America Reforestation 407040 Wire Transfer 0 11 0 0 0 0 0 0 0 Part I, Line 2: All foreign grants are issued exclusively to affiliated NGOs who share a common CEO with Eden Reforestation Projects (US). The affiliated NGOs send monthly reports on finances, planting, and employment statistics as well as verification photos and other data related to planting projects. Part I, line 3: The accrual method of accounting is used for foreign expendiures. Part III Accounting Method: X X X 0 0 0 0 0 0 0 1 0 Stephen Fitch CEO 200014 0 40000 0 0 0 7200 0 2012 0 249226 0 0 0 Debra Crawford Chief Development Officer 174147 0 10500 0 0 0 5565 0 994 0 191206 0 0 0 James Shattenberg International Director of Madagascar 126275 0 50000 0 0 0 1050 0 1411 0 178736 0 0 0 Mark Usellis COO 150906 0 10000 0 0 0 2925 0 11615 0 175446 0 0 0 Sehr Ali Director of International Operations 135000 0 8000 0 0 0 4290 0 5811 0 153101 0 0 0 Part I, Line 7 The following individuals reported on Form 990, Part VII, received a discretionary year-end bonus which was set and approved by the board of directors. Stephen Fitch Ian Bergland Debra Crawford Sehr Ali Edith Stone Mark Usellis James Shattenberg Dustin Cole Roland Gutierrez Gudge Films Inc Family member of CEO owns more than 35% of organization 312460 Video Production Services 0 X 11 129607 FMV X Cryptocurrency 21 217579 FMV 0 0 1 0 Part I, Column (b): The number of contributions represent the number of contributions received, not the number of items donated. Form 990, Part VI, Section A, line 5 During the tax year it was discovered that $300,000 of funds sent to a grantee organization were misappropriated by an employee of the grantee organization. In response to this event, Eden Reforestation Projects has implemented stronger controls for proper oversight of the use/reporting of grant funds. A formal ERP accounting system was put in place, and monthly financial statements and bank reconciliations are being produced by the grantee nation. They are submitted and reviewed by ERP's international accountant. Form 990, Part VI, Section B, line 11b Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS. Form 990, Part VI, Section B, line 12c The organization requires all officers and board members to annually complete and sign a conflict of interest questionnaire. The Director of Finance is responsible for reviewing the signed statements and ensuring that interested persons are in compliance with the conflict of interest policy. The CEO reviews the Director of Finance's statement. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship. Form 990, Part VI, Section B, line 15 Independent members of the board review and approve compensation for all officers and key employees using industry averages. The process and outcome of such discussions is documented in the board minutes. Form 990, Part VI, Section C, line 19 The governing documents, conflict of interest policy, and financial statements are available upon request. Compassionate Carbon 303 W Foothill Blvd 13 Glendora CA 91741 Carbon Emission Reduction CA 0 0 Eden Reforestation Projects