2021-11-11T07:55:13-06:00 2020-12-31 363990892 Capin Crouse LLP 3050 Saturn Street Suite 104 Brea CA 92821 990 2020-01-01 954804581 Eden Reforestation Projects EDEN 6268723770 303 W Foothill Blvd 13 Glendora CA 91741 Ian Bergland Director of Finance 6268723770 2021-11-11 1 Ian Bergland 999009999 Ashley Peabody P01385870 5055022746 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z Stephen Fitch 303 W Foothill Blvd 13 Glendora CA 91741 23122601 0 X edenprojects.org X 1999 CA Reducing extreme poverty and restoring healthy forests. 9 8 38 8 0 0 4808749 17966972 0 0 7410 73808 33 8127 4816192 18048907 2068891 8086418 0 0 1255888 2432603 0 0 1480908 671524 1163987 3996303 11683008 819889 6365899 1522552 9294034 145846 1534670 1376706 7759364 To offer the dignity of fair employment to people living in impoverished communities, who become transformational agents of global forest restoration. 0 0 9391332 8086418 In 2020, Eden Reforestation Projects planted over 195 million trees in Haiti, Madagascar, Nepal, Mozambique, Kenya, Indonesia, and Central America, and provided employment for thousands of local people. 9391332 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 13 0 1 38 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X Ian Bergland 6268723770 303 W Foothill Blvd 13 Glendora CA 91741 Stephen Fitch CEO 40.00 X X 203411 0 5658 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 Ian Bergland Director of Finance 40.00 X 106562 0 13516 Debra Crawford CDO 40.00 X 187270 0 5541 Edith Stone Director of Marketing 40.00 X 110238 0 9946 Sehr Ali Director of International Operations 40.00 X 112656 0 2942 720137 0 37603 5 0 1 0 Chronicle Project LLC 10900 Research Blvd 160-C Austin TX 78759 Video Production 190407 Gudge Films Inc 320 El Portal Dr Merced CA 95340 Video Production 125005 2 196000 17770972 5099787 17966972 7590 7590 5139912 5073694 66218 66218 66218 8127 8127 8127 18048907 0 0 81935 8086418 8086418 522497 185678 153233 183586 1618354 809141 239374 569839 22660 10770 3834 8056 114397 54371 19354 40672 154695 73524 26172 54999 9940 9940 21115 21115 11069 11069 378800 20763 68282 289755 232497 89565 142932 89013 18967 30963 39083 190346 31150 80766 78430 132566 64997 11470 56099 36523 34319 404 1800 42314 29253 13061 8683 8683 Meals 11121 1234 7291 2596 11683008 9391332 810768 1480908 953794 2894628 12500 213572 207068 99671 46905 107397 509353 6078437 1522552 9294034 145846 108170 1426500 145846 1534670 X 795217 2186316 581489 5573048 1376706 7759364 1522552 9294034 6365899 16759 0 X 0 1 X 1 0 X 1115512 1908858 3048162 4808749 17966972 28848253 1115512 1908858 3048162 4808749 17966972 28848253 11270873 17577380 9 1115 3786 7590 12500 33 8127 8160 28868913 0.60890 0.62540 X Schedule A, Part II, Line 10, Explanation of Other Income: Other income - 2019 Amount: $ 33. 2020 Amount: $ 8,127. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 841753 46742 888495 0.00000 1.00000 0 0 15398 6159 9239 191670 93512 98158 107397 18076548 16759 21951 38710 18037838 11069 11069 18048907 11693890 21951 21951 11671939 11069 11069 11683008 Part V, Line 4: To provide long-term funding for forest guards and other resources to protect planting sites Schedule D, Part V, Lines 2a-2c: In accordance with the principles of FASB ASU 2016-14 (ASC 958), the organization has implemented required changes to its audited financial statements for the period ended 12/31/2020. To date, Schedule D has not been updated to reflect changes made by this standard. Thus, we have reported the revised net asset categories from the audited financial statements as follows on Form 990, Schedule D, Part V, Lines 2a-2c: Line 2a - Without donor restrictions Line 2b - With donor restrictions 1 Central America & Caribbean 3 117 Grants to recipients located in the region 308459 East Asia & Pacific 1 694 Program services Compensation 25238 East Asia & Pacific 0 0 Grants to recipients located in the region 1461675 South Asia 1 11277 Grants to recipients located in the region 468205 Sub-Saharan Africa 0 0 Grants to recipients located in the region 5848079 Sub-Saharan Africa 3 4908 Program services Compensation 85000 8 16996 0 0 8 16996 8196656 0 8196656 Central America & Caribbean Reforestation 251813 Wire Transfer 16328 Forestry Supplies Purchase Price Central America & Caribbean Reforestation 9857 Wire Transfer 9964 Forestry Supplies Purchase Price Central America & Caribbean Reforestation 10168 Wire Transfer 10330 Forestry Supplies Purchase Price East Asia & Pacific Reforestation 1461675 Wire Transfer South Asia Reforestation 468205 Wire Transfer Sub-Saharan Africa Reforestation 668750 Wire Transfer 85228 Forestry Supplies and vehicles Purchase Price Sub-Saharan Africa Reforestation 4373938 Wire Transfer 189446 Forestry Supplies and vehicles Purchase Price Sub-Saharan Africa Reforestation 530717 Wire Transfer 8 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 173411 0 30000 0 0 0 4574 0 1263 0 209248 0 0 0 Debra Crawford CDO 173265 0 14005 0 0 0 4344 0 1377 0 192991 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 Chronicle Project LLC Family member of CEO owns more than 35% of organization 190407 Video Production Services 0 Gudge Films Inc Family member of CEO owns more than 35% of organization 125005 Video Production Services 0 X 7 5099787 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 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.