2020-02-22T16:09:26-08:00 2019-12-31 Rainey Royals & Willis PLLC 6500 E Mockingbird Ln Suite 270 Dallas TX 75214 990EZ 2019-01-01 454914737 RETREET RETR 3476104454 5706 E MOCKINGBIRD LANE DALLAS TX 752065461 BRIAN G McGAHAN EXECUTIVE DIRECTOR 3476104454 2020-02-17 true Lauri A Johnson P02050084 2145801040 2020-02-22 172.87.172.186 2020-02-22 16:09:16 PS P 2E3DD6A583BD7C5D6312B4C6C7C09534E9306419 0AF85FDDE366EB3633F1BED9890CF6CE2D8D8C43 2019 2020-09-23 17:36:50Z X www.retreet.org X X 161273 X 109312 9658 0 0 0 0 0 0 0 0 0 42303 161273 54663 4300 13244 163 88772 161142 131 89103 99 89333 X 49406 67576 39697 29284 89103 96860 0 7527 89103 89333 X To redefine disaster relief by engaging communities to replant lost trees. Development, planning, and execution of volunteer planting events for current and future years. In 2019, volunteers planted 150 1.5" caliper native trees at 115 homes for families rebuilding in the wake of natural disaster in Rowlett, Garland, and Aransas County, TX. 0 84607 Volunteers planted (40)1.5" caliper native trees in the Urbandale neighborhoodof Dallas, TX, working with the City of Dallas to mitigate the loss of urban tree canopy. 0 6539 Educational outreach included workshops and exhibits at Keep America Beautiful National Conference, EarthX, and Lush Cosmetics in-store awareness events. 0 4773 95919 Brian Grady McGahan Executive Director / Chair 60.00 50378 4285 0 Michael Sultan Board Member 1.00 0 0 0 Jennifer Lorenz Board Member 1.00 0 0 0 Martha Brown Board Member 1.00 0 0 0 Kathleen Clancy Board Member 1.00 0 0 0 Gardner Loulan Secretary 1.00 0 0 0 false false false false false false false 0 0 false false Brian Grady McGahan 5706 E Mockingbird Ln Ste 115 Dallas TX 752065461 3476104454 false false false false false false false false false false false NONE NONE true X 0 0 87053 284942 185723 126703 161016 845437 5388 10544 0 0 0 15932 0 0 92441 295486 185723 126703 161016 861369 0 0 0 861369 559 198 161 257 1175 862544 0.99860 0.99840 0.00000 0.00000 X Pt III Ln 12 Other Income Part III, Line 12 Description: Rebates & Refunds 2015: 559. 2017: 198. 2018: 161. 2019: 257. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Pt VI, Line 11b Meeting was held in tax preparer's office to review the return. Pt VI, Line 8b There are no committees that have authority to make decisions on behalf of the governing board. Pt VI, Line 6 Entity is organized as a corporation with no shareholders. Pt VI, Line 12c Any potential conflict of interest is discussed and voted on by the Board of Directors. Form 990EZ, Part I, Line 8 In-Kind Donations 42046. Form 990EZ, Part I, Line 8 Other Income 257. Form 990EZ, Part I, Line 16 Advertising & Marketing 7477. Form 990EZ, Part I, Line 16 Auto Insurance 1554. Form 990EZ, Part I, Line 16 Car & Truck Expense 3192. Form 990EZ, Part I, Line 16 Depreciation 5004. Form 990EZ, Part I, Line 16 Gift Expense 43. Form 990EZ, Part I, Line 16 In-Kind Program Materials Expense 42046. Form 990EZ, Part I, Line 16 Job Supplies 6554. Form 990EZ, Part I, Line 16 Liability Insurance 415. Form 990EZ, Part I, Line 16 Meals - Meetings 187. Form 990EZ, Part I, Line 16 Meals - RETREETS 6288. Form 990EZ, Part I, Line 16 Merchant Fees 67. Form 990EZ, Part I, Line 16 Office Supplies & Software Subscriptions 3434. Form 990EZ, Part I, Line 16 Payroll Processing Fees 540. Form 990EZ, Part I, Line 16 Payroll Taxes 3854. Form 990EZ, Part I, Line 16 Event Rentals 500. Form 990EZ, Part I, Line 16 Travel - Lodging 1451. Form 990EZ, Part I, Line 16 Travel - Meals 190. Form 990EZ, Part I, Line 16 Travel - Transportation 3107. Form 990EZ, Part I, Line 16 Travel - Gas 508. Form 990EZ, Part I, Line 16 Volunteer Gifts & Promotional Items 2361. Form 990EZ, Part I, Line 20 Prior Period Adjustment 99. Form 990EZ, Part II, Line 24 Inventories for Sale or Use 7435. 6165. Form 990EZ, Part II, Line 24 Prepaid Expenses and Deferred Charges 4739. 0. Form 990EZ, Part II, Line 24 Fixed Assets per Depreciation Schedule 27523. 23119. Form 990EZ, Part II, Line 26 Credit Card Payable 0. 7527.