2020-11-13T10:39:10-06:00 2019-12-31 363990892 Capin Crouse LLP 3050 Saturn Street Suite 104 Brea CA 92821 990 2019-01-01 954804581 Eden Reforestation Projects EDEN 6268723770 303 W Foothill Blvd 13 Glendora CA 91741 Ian Bergland Director of Finance 6268723770 2020-11-13 1 Ashley Peabody P01385870 7145770988 139.146.132.42 2020-11-13 11:39:00 ES P 9736DDB578705969B366A09CE0E14FDC57A289A0 2B138962046F6A911865305D651326DC81573BB1 2019 2021-01-29 14:40:06Z Stephen Fitch 303 W Foothill Blvd 13 Glendora CA 91741 4847822 0 X edenprojects.org X 1999 CA Alleviating extreme poverty and oppression associated with deforestation through environmental stewardship. 8 7 20 7 0 0 3048162 4808749 0 0 -522 7410 0 33 3047640 4816192 0 2068891 0 0 873503 1255888 0 0 690817 1980093 671524 2853596 3996303 194044 819889 661636 1522552 116466 145846 545170 1376706 Alleviating extreme poverty and oppression associated with deforestation through environmental stewardship. 0 0 2961222 2068891 In 2019, Eden Reforestation Projects planted approximately 66 million trees in Haiti, Madagascar, Nepal, Mozambique, and Indonesia and provided employment for thousands of local people. 2961222 1 1 0 0 0 0 0 0 0 0 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 20 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 CA X X Ian Bergland 6268723770 303 W Foothill Blvd 13 Glendora CA 91741 Stephen Fitch President 40.00 X X 147988 0 4307 Debra Crawford CDO 40.00 X 134348 0 4246 Christopher Mannoia COO (part year) 40.00 X 69564 0 5891 Ian Bergland Director of Finance 40.00 X 24732 0 2549 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 376632 0 16993 2 0 1 0 0 4808749 30161 4808749 3786 3786 35254 31630 3624 3624 3624 33 33 33 4816192 0 0 7443 2068891 2068891 255363 194367 38005 22991 833598 412655 114651 306292 15085 8384 1604 5097 78924 43758 6256 28910 72918 40631 9894 22393 7728 1763 5965 34048 34048 209663 209663 104754 30007 55449 19298 57897 22066 11912 23919 82908 44993 13118 24797 135994 93707 14830 27457 34754 34754 3778 3778 3996303 2961222 344264 690817 398526 953794 29653 141570 5000 12500 104262 57357 78387 46905 509353 8500 0 661636 1522552 116466 145846 116466 145846 X 362107 795217 183063 581489 545170 1376706 661636 1522552 819889 11647 0 X 0 1 X 1 0 X 783206 1115512 1908858 3048162 4808749 11664487 783206 1115512 1908858 3048162 4808749 11664487 4365917 7298570 9 1115 3786 4910 33 33 11669430 0.62540 0.45820 X Schedule A, Part II, Line 10, Explanation of Other Income: Other income - 2019 Amount: $ 33. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 104262 57357 46905 46905 4875545 11647 47706 59353 4816192 0 4816192 4044009 47706 47706 3996303 0 3996303 1 Sub-Saharan Africa 3 1401 Grants to recipients located in the region 1376922 East Asia & Pacific 1 251 Grants to recipients located in the region 231905 South Asia 1 8271 Grants to recipients located in the region 233359 Central America & Caribbean 2 32 Grants to recipients located in the region 226705 7 9955 0 0 7 9955 2068891 0 2068891 Central America & Caribbean Reforestation 226236 Wire Transfer East Asia & Pacific Reforestation 231905 Wire Transfer Sub-Saharan Africa Reforestation 31956 Wire Transfer Sub-Saharan Africa Reforestation 1223435 Wire Transfer Sub-Saharan Africa Reforestation 121532 Wire Transfer South Asia Reforestation 233359 Wire Transfer 6 0 0 0 0 0 0 0 Part I, Line 2: All foreign grants are issued exclusively to affiliated NGOs who share a common president 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 President 132988 0 15000 0 0 0 3304 0 1183 0 152475 0 0 0 Part I, Line 7 All employees, including 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 Chronicle Project LLC Family member of CEO owns more than 35% of organization 50080 Video Production Services 0 X 3 30161 FMV 0 0 0 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 President 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 14: A written document retention and destruction policy was adopted in 2020 before 2019 Form 990 was filed. Therefore, the organization will be able to respond "yes" to Line 14 on future filings. Form 990, Part VI, Section B, line 15 Independent members of the board review and approve all officer compensation 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.